fy 2019-20 utility rate summary electric: o 1… · fy 2019-20 utility rate summary electric: o...

183
FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised demand threshold from kVA to kW WATER: o Rate increase for wholesale raw water service to Upper Trinity regional water district, $0.7286/1,000 gallons to $0.7401/1,000 gallons o Rate increase for Lake Chapman pass through, $0.0266/1,000 gallons to $0.0270/1,000 gallons WASTEWATER: o Dyno Dirt Products Changes as Follows: o Adding bagged Dyno Dirt - $4.00/bag o Dyno Dirt Overs increase in rate - $2.00/cubic yard to $3.00/cubic yard o Removing Dyno Landscape Mulch - $27.50/cubic yard SOLID WASTE & RECYCLING: o Residential Service Fees: o Removing Excess Refuse Per Cart Reload and Empty Fee - $7.00 o Removing Yard Waste Per Cubic Yard Fee - $7.00 o Changing Bulk Waste Collection from $7.00/item in excess of 4 items per year to $5/item in excess of 2 items per collection o Adding Brush Collection - $75/staff hour, in excess of 4 cubic yards o Adding Yard Waste Subscription Service for Kraft bags - $1.00 per month o Adding Yard Waste Subscription Service for a Cart - $0.50 per month Cart Purchase - $20.00 o Cart Change Out Fee – for next service day decreased - $65.00 to $50.00 o Commercial Service Fees: o Adding Valet Shared Service Rates: Tier 1 – Offices and Residential - $24.70 Tier 2 – Small Retail Stores and Bars (no food) - $138.25 Tier 3 – Large Retail Stores, Bars (w/food), and Small Restaurants - $148.75 Tier 4 – Medium Sized Restaurants (limited service) - $289.50 Tier 5 – Large Sized Restaurants (full service) - $460.00 o Removing Container Right-of-Way Fee - $10.00 o Removing No Parking Zone Fees (initial year)

Upload: others

Post on 12-Jun-2020

5 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

FY 2019-20 UTILITY RATE SUMMARY

  

ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised demand threshold from kVA to kW

WATER:

o Rate increase for wholesale raw water service to Upper Trinity regional water district, $0.7286/1,000 gallons to $0.7401/1,000 gallons

o Rate increase for Lake Chapman pass through, $0.0266/1,000 gallons to $0.0270/1,000 gallons

WASTEWATER: o Dyno Dirt Products Changes as Follows:

o Adding bagged Dyno Dirt - $4.00/bag o Dyno Dirt Overs increase in rate - $2.00/cubic yard to $3.00/cubic yard o Removing Dyno Landscape Mulch - $27.50/cubic yard

 

SOLID WASTE & RECYCLING: o Residential Service Fees:

o Removing Excess Refuse Per Cart Reload and Empty Fee - $7.00 o Removing Yard Waste Per Cubic Yard Fee - $7.00 o Changing Bulk Waste Collection from $7.00/item in excess of 4 items per year to

$5/item in excess of 2 items per collection o Adding Brush Collection - $75/staff hour, in excess of 4 cubic yards o Adding Yard Waste Subscription Service for Kraft bags - $1.00 per month o Adding Yard Waste Subscription Service for a Cart - $0.50 per month

Cart Purchase - $20.00 o Cart Change Out Fee – for next service day decreased - $65.00 to $50.00

o Commercial Service Fees:

o Adding Valet Shared Service Rates: Tier 1 – Offices and Residential - $24.70 Tier 2 – Small Retail Stores and Bars (no food) - $138.25 Tier 3 – Large Retail Stores, Bars (w/food), and Small Restaurants - $148.75 Tier 4 – Medium Sized Restaurants (limited service) - $289.50 Tier 5 – Large Sized Restaurants (full service) - $460.00

o Removing Container Right-of-Way Fee - $10.00 o Removing No Parking Zone Fees (initial year)

Page 2: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Front Load - $205.00 Side Load - $395.00

o Removing No Parking Zone Maintenance Renewal Fees - per month Front Load - $6.75 Side Load - $10.90

o Adding Bulk Waste Collection Trip Fee - $20.00 Per Item Collection Fee - $5.00

o Landfill Rate Fees:

o Adding Gate Rate for Non-Denton Residents/Businesses - $46.00/per ton o Decreasing Electronics - $15.00/item to $10.00/item o Decreasing Appliances - $20.00/item to $10.00/item

o Cubic Yardage Rates:

Decreasing Un-compacted MSW (per CY) - $7.80 to $7.50 Increasing Compacted MSW (per CY) - $8.00 to $14.50

o Tire Rates:

All tires and tires with rims rates have been removed - no longer accepting

o Brush and Green Waste Rates: Removing Crushed Concrete - $8.00/ton

 

MISCELLANEOUS:

o No Rate Changes

Page 3: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

Residential Service - RESFacility Charge $ - Single Phase 8.67 8.67 0%Facility Charge $ - Three Phase 17.33 17.33 0%Usage Charge/cents per kWh:

Tier 1: First 600 kWh (Winter) 6.84 6.84 0%Tier 2: All Additional kWh (Winter) 4.55 4.55 0%Tier 1: All kWh (Summer) 6.84 6.84 0%

Energy Cost Adjustment (ECA) Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Residental Renewable Energy Service Rider - RGFacility Charge $ - Single Phase 8.67 8.67 0%Facility Charge $ - Three Phase 17.33 17.33 0%Usage Charge/cents per kWh:

Tier 1: First 600 kWh (Winter) 6.84 6.84 0%Tier 2: All Additional kWh (Winter) 4.55 4.55 0%Tier 1: All kWh (Summer) 6.84 6.84 0%

Renewable Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Residential Prepaid Service - RPPFacility Charge $ - Single Phase 16.02 16.02 0%Usage Charge/cents per kWh:

Tier 1: First 600 kWh (Winter) 6.84 6.84 0%Tier 2: All Additional kWh (Winter) 4.55 4.55 0%Tier 1: All kWh (Summer) 6.84 6.84 0%

Renewable Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Residential Time Of Use - RTOUFacility Charge $ - Single Phase 8.67 8.67 0%Facility Charge $ - Three Phase 17.33 17.33 0%Usage Charge/cents per kWh:

Tier 1: First 600 kWh (Winter) 6.84 6.84 0%Tier 2: All Additional kWh (Winter) 4.55 4.55 0%Tier 1: All kWh (Summer) 6.84 6.84 0%

Energy Cost Adjustment (ECA) Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

General Service Small - GSSFacility Charge $ - Single Phase 16.60 16.60 0%Facility Charge $ - Three Phase 22.17 22.17 0%Usage Charge/cents per kWhTier 1: First 2,500 kWh 8.52 8.52 0%Tier 2: All Aditional kWh 4.46 4.46 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Page 4: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

General Service Medium - GSMFacility Charge $ - Single Phase 16.60 16.60 0%Facility Charge $ - Three Phase 22.17 22.17 0%Demand Charge/$ per kW 4.78 4.78 0%Usage Charge/cents per kWh:

Secondary Service (GM1) Tier 1: First 6,000 kWh 5.23 5.23 0% Tier 2: All Additional kWh 4.32 4.32 0%For Primary Service (GM2) Tier 1: First 6,000 kWh 5.13 5.13 0% Tier 2: All Additional kWh 4.22 4.22 0%For Primary Service & Ownership (GM3) Tier 1: First 6,000 kWh 4.93 4.93 0% Tier 2: All Additional kWh 4.02 4.02 0%

Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

General Service Large - GSLFacility Charge $ 69.06 69.06 0%Demand Charge/$ per kVA 10.80 10.80 0%Usage Charge/cents per kWh:

Secondary Service (GL1) Tier 1: First 200,000 kWh 2.45 2.45 0% Tier 2: All Additional kWh 1.40 1.40 0%For Primary Service (GL2) Tier 1: First 200,000 kWh 2.35 2.35 0% Tier 2: All Additional kWh 1.30 1.30 0%For Primary Service & Ownership (GL3) Tier 1: First 200,000 kWh 2.15 2.15 0% Tier 2: All Additional kWh 1.10 1.10 0%

Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

General Service Time Of Use - TGSFacility Charge $ 80.54 80.54 0%Demand Charge/$ per kVA On-Peak 13.76 13.76 0%Demand Charge/$ per kVA Off-Peak 2.72 2.72 0%Usage Charge/cents per kWh:

For Secondary Service (TG1) 0.82 0.82 0%For Primary Service (TG2) 0.72 0.72 0%For Primary Service & Ownership (TG3) 0.52 0.52 0%

Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Local Government Service Small - G2Facility Charge $ - Single Phase 16.66 16.66 0%Facility Charge $ - Three Phase 22.24 22.24 0%Usage Charge/cents per kWh 7.79 7.79 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Page 5: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

Local Government Service - G1Facility Charge $ - Single Phase 16.61 16.61 0%Facility Charge $ - Three Phase 22.19 22.19 0%Demand Charge/$ per kW 8.18 8.18 0%Usage Charge/cents per kWh 3.70 3.70 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Weekend Service - WKFacility Charge $ - Single Phase 21.87 21.87 0%Facility Charge $ - Three Phase 27.34 27.34 0%Demand Charge/$ per kW (First 20 kW Not Billed) 7.66 7.66 0%Usage Charge/cents per kWh:

Tier 1: First 2,500 kWh 8.50 8.50 0%Tier 2: 2,501 to 6,000 kWh 4.46 4.46 0%Tier 3: All Additional kWh 3.28 3.28 0%

Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Athletic Field - AFFacility Charge $ - Single Phase 22.75 22.75 0%Facility Charge $ - Three Phase 34.11 34.11 0%Demand Charge/$ per kW:

October through May (Winter) 1.44 1.44 0%June through September On-Peak (Summer) 6.06 6.06 0%June through September Off-Peak (Summer) 1.44 1.44 0%

Usage Charge/cents per kWh: October through May (Winter) 4.89 4.89 0%June through September On-Peak (Summer) 9.77 9.77 0%June through September Off-Peak (Summer) 4.89 4.89 0%

Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Street Lighting - LSSodium:

LSA 100 W Facility Charges 6.08 6.08 0%LSB 250 W Facility Charges 8.62 8.62 0%LSC 400 W Facility Charges 10.86 10.86 0%

LED:LSD 100 W Facility Charges 6.08 6.08 0%LSE 250 W Facility Charges 8.62 8.62 0%LSF 400 W Facility Charges 10.86 10.86 0%

ECA Charge = Monthly Bulb Wattage Factor x ECA Variable VariableMonthly Bulb Wattage Factors:Sodium:

100 W 48 kWh 48 kWh 250 W 105 kWh 105 kWh400 W 159 kWh 159 kWh

LED:100 W 25 kWh 25 kWh 250 W 96 kWh 96 kWh400 W 148 kWh 148 kWh

Page 6: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

Traffic Lighting - LTUsage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Unmetered School Zone/Crossing Flashers - UFLUsage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Unmetered Traffic Lighting - ULTUsage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Unmetered Security Camera - USCFacility Charge $ 17.82 17.82 0%Usage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Unmetered Wi-Fi Devices - UWFFacility Charge $ 17.82 17.82 0%Usage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Other Lighting - LOLOA (unmetered lighting)

Usage Charge/cents per kWh 6.64 6.64 0% where Usage Charge = kWh rate x Bulb Wattage/1000 x 333 hrsECA Charge = Current ECA x Bulb Wattage/1000 x 333 hrs

LOB (metered lighting)Usage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable Variable

Security Lighting - DDSodium:

DSA 100 W Facility Charges $ 9.61 9.61 0%DSB 250 W Facility Charges $ 12.71 12.71 0%DSC 400 W Facility Charges $ 15.32 15.32 0%DHA 250W Metal Halide Facility Charges $ 14.95 14.95 0%DHB 400W Metal Halide Facility Charges $ 17.82 17.82 0%

ECA Charge = Current ECA x Monthly Bulb Wattage Factor Monthly Bulb Wattage Factors:

100 W 48 kWh 48 kWh250 W 105 kWh 105 kWh400 W 159 kWh 159 kWh

Page 7: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

Downtown Decorative Lighting - DDLFacility Charge $ 4.78 4.78 0%ECA Charge = Current ECA x 350 kWh per Customer

Non-Standard Street Lighting - DSLFacility Charge $ 9.18 9.18 0%Usage Charge/cents per kWh:

where Usage Charge = kWh rate x Bulb Wattage FactorDLSA 100 W Sodium Vapor 6.64 6.64 0%DLSB 250 W Sodium Vapor 6.64 6.64 0%DLSC 400 W Sodium Vapor 6.64 6.64 0%DLHA 250 W Metal Halide 6.64 6.64 0%DLHB 400 W Metal Halide 6.64 6.64 0%ECA Charge = Current ECA x Monthly Bulb Wattage Factor Monthly Bulb Wattage Factors:

100 W 48 kWh 48 kWh250 W 105 kWh 105 kWh400 W 159 kWh 159 kWh

Labor/Equipment $ per Hour - Regular Time Actual Costs Actual CostsLabor/Equipment $ per Hour - Overtime Actual Costs Actual CostsMaterial/City's Warehouse cost plus 25% 25% Above Cost 25% Above CostAdministrative Fee 10% of Total Costs 10% of Total Costs

Temporary Service - T1Facility Charge $ - Single Phase 16.61 16.61 0%Facility Charge $ - Three Phase 22.19 22.19 0%Usage Charge/cents per kWh 8.54 8.54 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable VariableLabor/Equipment $ per Hour - Regular Time Actual Costs Actual CostsLabor/Equipment $ per Hour - Overtime Actual Costs Actual CostsUnsalvageable Material/City's Warehouse cost plus 25% 25% Above Cost 25% Above CostAdministrative Fee 10% of Total Costs 10% of Total Costs

Economic Growth Rider - EGRReduction to Monthly Load Demand:

Year 1 50% 50%Year 2 40% 40%Year 3 30% 30%Year 4 20% 20%Year 5 10% 10%

Independent Wholesale Generator - IWGFacility Charge 69.06 69.06 0%Demand Charge/$ per kW 2.06 2.06 0%Line Loss Charge ECA Rate ECA RateStand-By Service GSL Rate GSL RateService to Customer Structures/Facilities Actual Costs Actual Costs

Page 8: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CITY OF DENTON ELECTRIC UTILITY FISCAL YEAR RATE COMPARISON

Rate Schedule 2020 2019Rates Rates Variance

Dark Fiber - DFRFiber Mileage Charge/per fiber pair/mile 400 400 0%Building Presence Charge/per location 180 180 0%

Pole Attachment Fee - PAFAnnual Pole Attachment/per attachment 15.57 15.57 0%On-Pole Conduit Rate/per linear foot 15.57 15.57 0%In-Ground Conduit Rate Variable VariableRiser Rate/per riser 160 160 0%Miscellaneous Attachments/per misc attachment 100 100 0%Application Filing Fee/per submittal 100 100 0%Review & Inspection Fee/per pole 25 25 0%Mileage Fee/per pole 5 5 0%Miscellaneous Analysis Fee/per pole 225 225 0%Unauthorized Attachment Penalty/per attachment per pole 1,000 1,000 0%Undefined Work/Expense Variable Variable

Banner Install FeeOver the Street Banner Install/per banner 100 100 0%Pole One Time Banner Install/per banner 15 15 0%Pole Seasonal Banner Install/per banner 27 27 0%

Wireless Node Attachments - WNAFacility Charge $ 17.82 17.82 0%Usage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Wireless Node Unmetered - WNUFacility Charge $ 17.82 17.82 0%Usage Charge/cents per kWh 6.64 6.64 0%Energy Cost Adjustment Variable VariableTransmission Cost Recovery Factor (TCRF) Variable Variable

Page 9: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

Residential - WR & WRN3/4" Meter 16.00 16.00 0%1" Meter 20.80 20.80 0%1 1/2" Meter 27.20 27.20 0%2" Meter 34.40 34.40 0%All Gallons Block Rate - Winter 4.15 4.15 0%First Block Rate - Summer 4.15 4.15 0%Second Block Rate - Summer 5.90 5.90 0%Third Block Rate - Summer 8.15 8.15 0%Fourth Block Rate - Summer 10.90 10.90 0%

Residential outside Corporate Limits - WRO & WRNO3/4" Meter 18.40 18.40 0%1" Meter 23.90 23.90 0%1 1/2" Meter 31.30 31.30 0%2" Meter 39.55 39.55 0%All Gallons Block Rate - Winter 4.75 4.75 0%First Block Rate - Summer 4.75 4.75 0%Second Block Rate - Summer 6.80 6.80 0%Third Block Rate - Summer 9.35 9.35 0%Fourth Block Rate - Summer 12.55 12.55 0%

Residential Irrigation - WRI 3/4" Meter 16.00 16.00 0%1" Meter 20.80 20.80 0%1 1/2" Meter 27.20 27.20 0%2" Meter 34.40 34.40 0%All Gallons Block Rate - Winter 4.15 4.15 0%First Block Rate - Summer 5.90 5.90 0%Second Block Rate - Summer 8.15 8.15 0%Third Block Rate - Summer 10.90 10.90 0%

Residential Irrigation - WRIO3/4" Meter 18.40 18.40 0%1" Meter 23.90 23.90 0%1 1/2" Meter 31.30 31.30 0%2" Meter 39.55 39.55 0%All Gallons Block Rate - Winter 4.75 4.75 0%First Block Rate - Summer 6.80 6.80 0%Second Block Rate - Summer 9.35 9.35 0%Third Block Rate - Summer 12.55 12.55 0%

Commercial / Industrial - WC & WCN3/4" Meter 22.60 22.60 0%1" Meter 32.00 32.00 0%1 1/2" Meter 38.70 38.70 0%2" Meter 51.50 51.50 0%3" Meter 110.40 110.40 0%4" Meter 218.90 218.90 0%6" Meter 299.20 299.20 0%8" Meter 419.20 419.20 0%10" Meter 600.00 600.00 0%

Volume Charge / 1000 Gallons 4.45 4.45 0%

CITY OF DENTON WATER UTILITYFISCAL YEAR RATE COMPARISON

Page 10: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WATER UTILITYFISCAL YEAR RATE COMPARISON

Commercial outside Corporate Limits - WCO & WCNO3/4" Meter 26.00 26.00 0%1" Meter 36.80 36.80 0%1 1/2" Meter 44.50 44.50 0%2" Meter 59.25 59.25 0%3" Meter 126.95 126.95 0%4" Meter 251.75 251.75 0%6" Meter 344.10 344.10 0%8" Meter 482.10 482.10 0%10" Meter 690.00 690.00 0%

Volume Charge / 1000 Gallons 5.10 5.10 0%

Commercial Irrigation - WCI3/4" Meter 22.60 22.60 0%1" Meter 32.00 32.00 0%1 1/2" Meter 38.70 38.70 0%2" Meter 51.50 51.50 0%3" Meter 110.40 110.40 0%4" Meter 218.90 218.90 0%6" Meter 299.20 299.20 0%8" Meter 419.20 419.20 0%10" Meter 600.00 600.00 0%

Volume Charge - Winter / 1000 Gallons 4.45 4.45 0%Volume Charge - Summer / 1000 Gallons 6.15 6.15 0%

Commercial Irrigation - WCIO3/4" Meter 26.00 26.00 0%1" Meter 36.80 36.80 0%1 1/2" Meter 44.50 44.50 0%2" Meter 59.25 59.25 0%3" Meter 126.95 126.95 0%4" Meter 251.75 251.75 0%6" Meter 344.10 344.10 0%8" Meter 482.10 482.10 0%10" Meter 690.00 690.00 0%

Volume Charge - Winter / 1000 Gallons 5.10 5.10 0%Volume Charge - Summer / 1000 Gallons 7.10 7.10 0%

Metered Hydrant - WFHFacility Charge (Fire Hydrant Meter) 111.75 111.75 0%Volume Charge / 1000 Gallons 5.20 5.20 0%Deposit 1,100 1,100 0%

Wholesale - WW2Facility Charge / 30 days 288.72 288.72 0%Volume Charge / 1000 Gallons 0.61 0.61 0%Demand Charge / per MGD 667,879 667,879 0%

Wholesale - Raw - WRWVolume Charge / 1000 Gallons (85% of Dallas) 0.7401 0.7286 2%

Wholesale Raw Wtr Pass Through - WCLVolume Charge / 1000 Gallons 0.0270 0.0266 2%

Page 11: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WATER UTILITYFISCAL YEAR RATE COMPARISON

1" Tap With Meter Fees - Paved5/8 x 3/4 Inch 2,405 2,405 0%3/4 x 3/4 Inch 2,445 2,445 0%1 Inch 2,475 2,475 0%

2" Tap With Meter Fees - Paved1 1/2 Inch 3,070 3,070 0%2 Inch 3,080 3,080 0%

1" Tap With Meter Fees - Unpaved5/8 x 3/4 Inch 1,605 1,605 0%3/4 x 3/4 Inch 1,645 1,645 0%1 Inch 1,675 1,675 0%

2" Tap With Meter Fees - Unpaved1 1/2 Inch 2070.00 2070.00 0%2 Inch 2080.00 2080.00 0%

Meter Fees5/8 x 3/4 Inch 305.00 305.00 0%3/4 x 3/4 Inch 345.00 345.00 0%1 Inch 375.00 375.00 0%1 1/2 Inch 670.00 670.00 0%2 Inch 680.00 680.00 0%

Meter Relocation Fees3/4 Inch 285.00 285.00 0%1 Inch 285.00 285.00 0%1 1/2 Inch 340.00 340.00 0%2 Inch 390.00 390.00 0%

Tap Without Meter Fees

Paved1 Inch 2,100 2,100 0%2 Inch 2,400 2,400 0%4 Inch 3,600 3,600 0%6 Inch 3,800 3,800 0%8 Inch 4,800 4,800 0%12 Inch 5,500 5,500 0%

Unpaved1 Inch 1,300 1,300 0%2 Inch 1,400 1,400 0%4 Inch 2,100 2,100 0%6 Inch 2,200 2,200 0%8 Inch 3,100 3,100 0%12 Inch 4,000 4,000 0%

Fire Hydrant InstallationPaved 6,200 6,200 0%Unpaved 4,300 4,300 0%

Laboratory Testing FeesColilert (P/A) 20.00 20.00 0%Colilert Quantitray (MPN) 25.00 25.00 0%Heterotrophic Plate Counts (HPC) 25.00 25.00 0%Colilert Quantitray Fecal Coliform (MF) 25.00 25.00 0%Records Search - per hour 25.00 25.00 0%

Page 12: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

Residential - SR & SROFacility Charge (Inside City) 11.00 11.00 0%Facility Charge (Outside City) 12.75 12.75 0%Volume Charge / 1000 Gallons (Inside City) 3.80 3.80 0%Volume Charge / 1000 Gallons (Outside City) 4.40 4.40 0%% of Water Consumption 100% 100% 0%

Residential without Water Service - SRNI & SRNOFacility Charge (Inside City) 11.00 11.00 0%Facility Charge (Outside City) 12.75 12.75 0%Volume Charge / 1000 Gallons (Inside City) 3.80 3.80 0%Volume Charge / 1000 Gallons (Outside City) 4.40 4.40 0%

Mobile Home Park - SMH & SMHOFacility Charge (Inside City) 26.50 26.50 0%Facility Charge (Outside City) 30.50 30.50 0%Volume Charge / 1000 Gallons (Inside City) 3.80 3.80 0%Volume Charge / 1000 Gallons (Outside City) 4.40 4.40 0%% of Water Consumption 100% 100% 0%

Mobile Home Park without Water Service - SMNI & SMNOFacility Charge (Inside City) 26.50 26.50 0%Facility Charge (Outside City) 30.50 30.50 0%Volume Charge / 1000 Gallons (Inside City) 3.80 3.80 0%Volume Charge / 1000 Gallons (Outside City) 4.40 4.40 0%Wastewater Volume Billed (Gallons) 5,000 5,000 0%

Regular Commercial - SC & SCOFacility Charge (Inside City) 26.50 26.50 0%Facility Charge (Outside City) 30.50 30.50 0%Pretreatment / Program Categorical (SCA) 400.00 400.00 0%Pretreatment / Program Non-categorical (SCB) 50.00 50.00 0%Volume Charge / 1000 Gallons (Inside City) 4.85 4.85 0%Volume Charge / 1000 Gallons (Outside City) 5.50 5.50 0%Sampling Charge (As Required) 60 60 0%Analysis Charge (As Required) Actual Cost Actual CostViolation Demand Charge - Four-Part Grab (As Required) 170.00 170.00 0%Violation Demand Charge - 1st Day Sampling (As Required) 110.00 110.00 0%Violation Demand Charge - Additional Day Sampling (As Required) 50.00 50.00 0%Surcharge - See Below% of Water Consumption 95% 95% 0%

CITY OF DENTON WASTEWATER UTILITYFISCAL YEAR RATE COMPARISON

Page 13: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WASTEWATER UTILITYFISCAL YEAR RATE COMPARISON

Commercial / Industrial without Water Service - SCNI & SCNOFacility Charge (Inside City) 26.50 26.50 0%Facility Charge (Outside City) 30.50 30.50 0%Volume Charge / 1000 Gallons (Inside) 4.85 4.85 0%Volume Charge / 1000 Gallons (Outside) 5.50 5.50 0%Sampling Charge (As Required) 60.00 60.00 0%Analysis Charge (As Required) Actual Cost Actual CostViolation Demand Charge - Four-Part Grab (As Required) 170.00 170.00 0%Violation Demand Charge - 1st Day Sampling (As Required) 110.00 110.00 0%Violation Demand Charge - Additional Day Sampling (As Required) 50.00 50.00 0%Wastewater Volume (For Apartments) Gallons 5,000 5,000 0%Surcharge - See Below

Commercial with Dedicated Water Meters - SCD Water Metered and Returned to the WW system3/4" Meter 26.00 26.00 0%1" Meter 36.80 36.80 0%1 1/2" Meter 44.50 44.50 0%2" Meter 59.25 59.25 0%3" Meter 126.95 126.95 0%4" Meter 251.75 251.75 0%6" Meter 344.10 344.10 0%8" Meter 482.10 482.10 0%10" Meter 690.00 690.00 0%Volume Charge / 1000 Gallons 4.85 4.85 0%Surcharge - See Below% of Water Consumption 100% 100% 0%

Commercial with Dedicated Water Meters - SCSWater Metered and NOT Returned to the WW system3/4" Meter 26.00 26.00 0%1" Meter 36.80 36.80 0%1 1/2" Meter 44.50 44.50 0%2" Meter 59.25 59.25 0%3" Meter 126.95 126.95 0%4" Meter 251.75 251.75 0%6" Meter 344.10 344.10 0%8" Meter 482.10 482.10 0%10" Meter 690.00 690.00 0%Volume Charge / 1000 Gallons - - Surcharge - See Below% of Water Consumption 100% 100% 0%

Septage Transfer Station - SCHFacility Charge 5.80 5.80 0%Volume Charge / 1000 Gallons 37.20 37.20 0%Application Fee 300.00 300.00 0%Vehicle Permit Fee 300.00 300.00 0%Waste Manifests Book 40.00 40.00 0%

Page 14: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WASTEWATER UTILITYFISCAL YEAR RATE COMPARISON

Equipment Services & Eating Establishments - SEEFacility Charge 26.50 26.50 0%Volume Charge / 1000 Gallons 6.75 6.75 0%Pretreatment / Program Categorical (SEA) 400.00 400.00 0%Pretreatment / Program Non-categorical (SEB) 50.00 50.00 0%Sampling Charge (As Required) 60.00 60.00 0%Analysis Charge (As Required) Actual Cost Actual CostViolation Demand Charge - Four-Part Grab (As Required) 170.00 170.00 0%Violation Demand Charge - 1st Day Sampling (As Required) 110.00 110.00 0%Violation Demand Charge - Additional Day Sampling (As Required) 50.00 50.00 0%Surcharge - See Below% of Water Consumption 95% 95% 0%

Metered Wastewater - SMI & SMOFacility Charge (Inside City) 323.00 323.00 0%Facility Charge (Outside City) 361.50 361.50 0%Pretreatment / Program Categorical (SMA) 400.00 400.00 0%Pretreatment / Program Non-Categorical (SMB) 50.00 50.00 0%Volume Charge / 1000 Gallons (Inside) 4.85 4.85 0%Volume Charge / 1000 Gallons (Outside) 5.50 5.50 0%Sampling Charge 60.00 60.00 0%Analysis Charge Actual Cost Actual CostViolation Demand Charge - Four-Part Grab (As Required) 170.00 170.00 0%Violation Demand Charge - 1st Day Sampling (As Required) 110.00 110.00 0%Violation Demand Charge - Additional Day Sampling (As Required) 50.00 50.00 0%Surcharge - See Below

Treated Wastewater Effluent - SGEFacility Charge3/4" Meter 22.60 22.60 0%1" Meter 32.00 32.00 0%1 1/2" Meter 38.70 38.70 0%2" Meter 51.50 51.50 0%3" Meter 110.40 110.40 0%4" Meter 218.90 218.90 0%6" Meter 299.20 299.20 0%8" Meter 419.20 419.20 0%10" Meter 600.00 600.00 0%

Volume Charge / 1000 Gallons 1.50 1.50 0%

Wholesale - SSCFacility Charge 230.75 230.75 0%Volume Charge / 1000 Gallons 2.60 2.60 0%Sampling Charge (As Required) 60.00 60.00 0%Analysis Charge (As Required) Actual Cost Actual CostViolation Demand Charge - Four-Part Grab (As Required) 170.00 170.00 0%Violation Demand Charge - 1st Day Sampling (As Required) 110.00 110.00 0%Violation Demand Charge - Additional Day Sampling (As Required) 50.00 50.00 0%Surcharge - See Below

Page 15: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WASTEWATER UTILITYFISCAL YEAR RATE COMPARISON

SurchargeBiochemical Oxygen Demand - BOD per pound 0.4700 0.4700 0%Total Suspended Solids - TSS per pound 0.4200 0.4200 0%

Flat Rate - SFLATFacility Charge 26.50 26.50 0%Volume Charge / 1000 Gallons 4.85 4.85 0%

Compost - CWMDyno Soil (Top Soil Blend) 30.00 30.00 0%Dyno Dirt 25.00 25.00 0%Dyno Dirt Bagged 4.00Dyno Lite 30.00 30.00 0%Dyno Dirt Overs 3.00 2.00 50%

Compost and Wood Mulch - CWMDyno Deco Colored Mulch 30.00 30.00 0%Dyno Double Grind 17.50 17.50 0%Dyno Dirt Interdepartmental Discount 40% 40% 0%Contractor Resale Discount 30% 30% 0%Asphalt Millings per cubic yard 10.00 10.00 0%

Grass / Brush / Leaves - GBLUncontaminated grass, leaves and brush under 12' lengths 20.00 20.00 0%Uncontaminated grass, leaves and brush greater than 12' lengths 30.00 30.00 0%Contaminated grass, leaves or brush in any length 44.00 44.00 0%Whole trees and stumps 50.00 50.00 0%Minimum Charge per load 25.00 25.00 0%

Taps With Cleanout Fees - Paved4 Inch 2,600 2,600 0%6 Inch 2,700 2,700 0%8 Inch 2,800 2,800 0%

Taps With Cleanout Fees - Unpaved4 Inch 1,500 1,500 0%6 Inch 1,650 1,650 0%8 Inch 1,800 1,800 0%Manhole Breakout Fee (6" - 12" Line) 165.00 165.00 0%

Treated Effluent WW Taps - Paved4 Inch Actual Cost Actual Cost6 Inch Actual Cost Actual Cost8 Inch Actual Cost Actual Cost12 Inch Actual Cost Actual Cost

Page 16: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019Rates Rates Variance

CITY OF DENTON WASTEWATER UTILITYFISCAL YEAR RATE COMPARISON

Treated Effluent WW Taps - Unpaved4 Inch Actual Cost Actual Cost6 Inch Actual Cost Actual Cost8 Inch Actual Cost Actual Cost12 Inch Actual Cost Actual Cost

On-Site Sewage Facility Permit Fees - OSSFNew Construction of aerobic treatment systems 500.00 500.00 0%Reinspection fee of aerobic treatment systems 250.00 250.00 0%New Construction of non-aerobic treatment systems 300.00 300.00 0%Reinspection Fee of non-aerobic treatment systems 150.00 150.00 0%Repair or Alteration fees (all types of OSSF's) 200.00 200.00 0%

Collection and Transportation Service Permit - SWPApplication Fee 200.00 200.00 0%Truck Service Fee

0.00 0.000.00 0.000.00 0.000.00 0.00

Container Fee, per Cubic Yard, per Container - Annual 0.00 0.00Right-of-Way Fee, per Cubic Yard, per Container / per Month 0.00 0.00Waste manifests per Vehicle 400.00 400.00 0%Waste manifests per book of 100 40.00 40.00 0%

Small Operators Collection and Transportation Fees - SWPApplication Fee 0.00 0.00Truck Service Fee 0.00 0.00Container Fee, per Cubic Yard, per Container - Annual 0.00 0.00Right-of-Way Fee, per Cubic Yard, per Container / per Month 0.00 0.00Waste manifests per book of 100 0.00 0.00

Residential Storm Drainage Fees - SDRFee Block0 - 600 0.50 0.50 0%601 - 1,000 1.00 1.00 0%1,001 - 2,000 3.35 3.35 0%2,001 - 3,000 5.45 5.45 0%3,001 - 4,000 7.60 7.60 0%4,001 - 5,000 9.75 9.75 0%5,001 - 6,000 12.00 12.00 0%Over 6,000 15.50 15.50 0%

Non-Residential Storm Drainage Fees - SDNPer Sq Ft of Impervious Surface Cover 0.00186 0.00186 0%

Stormwater Reinspection Fee - SDIReinspection Fee 150.00 150.00 0%

Engines manufactured prior to Jan. 2003

Tier IV engines manufd after January 2011 Tier III eng manufd between Jan. 2007 and Dec 2010 Engines manufd between Jan. 2003 - Dec. 2006

Page 17: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019

Rates Rates Variance

Residential Collection Services Monthly Rate Monthly RateStandard Refuse & Recycling Cart (65 Gallon Refuse Cart) 24.51 24.51 0%Large Refuse & Recycling Cart (95 Gallon Refuse Cart) 29.26 29.26 0%Additional Large Refuse Cart 17.38 17.38 0%Yard Waste Subscription - Kraft Bags* 1.00 - Yard Waste Subscription - Cart* 0.50 -

Residential Service FeesBulk Waste Collection - per item, in excess of 2 items per collection* 5.00 - Brush Collection - per staff hour, in excess of 4 cubic yards* 75.00 - Appliances & Electronics Collection (per item) 20.00 20.00 0%Residential Remodeling - per cubic yard-(4 CY maximum) 25.00 25.00 0%Yard Waste Cart - per cart purchase* 20.00 - Cart Change Out Fee (next service day) 50.00 65.00 -23%

Commercial Service - SWCOne Pair-Refuse and Recycling Carts 33.25 33.25 0%Additional Refuse Cart 19.75 19.75 0%Additional Recycling Cart 15.00 15.00 0%

Commercial Side Load Refuse & Recycling1xPer WeekCommercial Side Load-3 CY 104.64 104.64 0%Commercial Side Load-4 CY 139.52 139.52 0%

2xPer WeekCommercial Side Load-3 CY 209.28 209.28 0%Commercial Side Load-4 CY 279.04 279.04 0%3xPer WeekCommercial Side Load-3 CY 313.92 313.92 0%Commercial Side Load-4 CY 418.56 418.56 0%4xPer WeekCommercial Side Load-3 CY 439.44 439.44 0%Commercial Side Load-4 CY 585.92 585.92 0%5xPer WeekCommercial Side Load-3 CY 576.90 576.90 0%Commercial Side Load-4 CY 769.20 769.20 0%6xPer WeekCommercial Side Load-3 CY 726.84 726.84 0%Commercial Side Load-4 CY 969.12 969.12 0%

CITY OF DENTON SOLID WASTE & RECYCLING UTILITYFISCAL YEAR RATE COMPARISON

Page 18: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019

Rates Rates Variance

CITY OF DENTON SOLID WASTE & RECYCLING UTILITYFISCAL YEAR RATE COMPARISON

Commercial Front Load Refuse & Recycling1xPer WeekCommercial Front Load-3 CY 74.16 74.16 0%Commercial Front Load-4 CY 98.88 98.88 0%

Commercial Front Load-6 CY 148.32 148.32 0%Commercial Front Load-8 CY 197.76 197.76 0%2xPer WeekCommercial Front Load-3 CY 148.32 148.32 0%

Commercial Front Load-4 CY 197.76 197.76 0%Commercial Front Load-6 CY 296.64 296.64 0%Commercial Front Load-8 CY 395.52 395.52 0%3xPer WeekCommercial Front Load-3 CY 222.48 222.48 0%Commercial Front Load-4 CY 296.64 296.64 0%Commercial Front Load-6 CY 444.96 444.96 0%Commercial Front Load-8 CY 593.28 593.28 0%4xPer WeekCommercial Front Load-3 CY 311.52 311.52 0%Commercial Front Load-4 CY 415.36 415.36 0%Commercial Front Load-6 CY 623.04 623.04 0%Commercial Front Load-8 CY 830.72 830.72 0%5xPer WeekCommercial Front Load-3 CY 408.75 408.75 0%Commercial Front Load-4 CY 545.00 545.00 0%Commercial Front Load-6 CY 817.50 817.50 0%Commercial Front Load-8 CY 1,090.00 1,090.00 0%6xPer WeekCommercial Front Load-3 CY 515.16 515.16 0%Commercial Front Load-4 CY 686.88 686.88 0%Commercial Front Load-6 CY 1,030.32 1,030.32 0%Commercial Front Load-8 CY 1,373.76 1,373.76 0%

Valet Shared Service Rates*Tier 1 - Offices and Residential 24.70 - Tier 2 - Small Retail Stores and Bars (no food) 138.25 - Tier 3 - Large Retail Stores, Bars (with food), and Small Restaurants 148.75 - Tier 4 - Medium Sized Restaurants (limited service) 289.50 - Tier 5 - Large Sized Restaurants (full service) 460.00 -

Compactor RatesFront Load Compactor Service (Per CY) 74.16 74.16 0%30 Cubic Yard Self Contained Compactor 448.95 448.95 0%42 Cubic Yard Stationary Compactor 645.75 645.75 0%Container Service Fee (Each Haul) 275.00 275.00 0%

Roll-Off Container RatesContainer Rental - (monthly) 167.08 167.08 0%Container Service Fee (Each Haul) 275.00 275.00 0%

Commercial Organics Collection ServiceMonthly Service Fee (3 CY 1 x week) 374.13 374.13 0%Extra Empty 240.00 240.00 0%

Page 19: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019

Rates Rates Variance

CITY OF DENTON SOLID WASTE & RECYCLING UTILITYFISCAL YEAR RATE COMPARISON

Commercial Service FeesDelivery / Inaccessible / Relocation / Exchange / Extra Service 75.00 75.00 0%Same Day Service Fee 50.00 50.00 0%Dumpster Lock Installation (one-time fee) 20.00 20.00 0%Temporary Container Service Rental Fee Per Month 80.00 80.00 0%Temporary Container Service Per Empty Fee 120.00 120.00 0%Damaged Containers Repl. Cost Repl. Cost 0%Bulk Waste Collection - Trip Fee* 20.00 - Bulk Waste Collection - Per Item Collection Fee* 5.00 -

Landfill Rates (per ton) Per Ton Per TonGate Rate (City of Denton Residents/Businesses) 44.00 44.00 0%Gate Rate (Non-Denton Residents/Businesses) 46.00 44.00 5%City Hauled Disposal Rate (Open Top & Compactors) 40.00 40.00 0%Wholesale Rate 24.50 24.50 0%Sludge Dewatered 46.00 46.00 0%Clean Concrete, Asphate, Brick, or Dirt (if needed) 22.00 22.00 0%Special Waste (Must be pre-approved by City of Denton) Varies Varies

Minimum Charge (per load) 25.00 25.00 0%After Hour Fee 120.00 120.00 0%Unsecured Loads - per load 20.00 20.00 0%Electronics - Per Item 10.00 15.00 -33%Appliances - Per item 10.00 20.00 -50%

Cubic Yardage Rates (in event of scale outage)Uncompacted MSW / CY 7.50 7.80 -4%Compacted MSW / CY 14.50 8.00 81%

Brush and Green Waste Per Ton Per TonWhole tree stumps 50.00 50.00 0%Unbagged grass, leaves, and brush <=12'-bagged not accepted 20.00 20.00 0%Brush >12' 30.00 30.00 0%

*Represents new service and rate for FY 20

Page 20: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019

Rates Rates Variance

NEW SERVICE CHARGES

All Meters except for Non-Standard Electric Meter

First Service Requested 23.00 23.00 0%

First Service Requested, guaranteed same day service

(In addition to first service requested) 30.00 30.00 0%

Non-Standard Electric Meter

First Service Requested 131.00 131.00 0%

First Service Requested, guaranteed sam day service 176.00 176.00 0%

Meter Reconnection Charge

Residential Delinquent Service Fee(When service is disconnected at the electric socket or water meter) 23.00 23.00 0%

Residential Reconnect Charge, guaranteed same day service

(In addition to delinquent service fees) 30.00 30.00 0%

Commercial Delinquent Service Fee

(When service is disconnected at the electric meter socket or water meter) 46.00 46.00 0%

Commercial Reconnect Charge, guaranteed same day service

(In addition to delinquent service fees) 61.00 61.00 0%

Delienquent Service Fee

(When service is disconnected at the electric transformer or water meter removed) 168.00 168.00 0%

Reconnect Charge, guaranteed same day service

(When service is disconnected at the transformer or water meter removed) 231.00 231.00 0%

Return trip charge during business hours 23.00 23.00 0%

Return trip charge after business hours 61.00 61.00 0%

Unauthorized Usage Penalty

Unauthorized Usage Penalty 30.00 30.00 0%

Meter Reading

Per Additional Reading 46.00 46.00 0%

CITY OF DENTON MISCELLANEOUS UTILITYFISCAL YEAR RATE COMPARISON

Page 21: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Schedule 2020 2019

Rates Rates Variance

CITY OF DENTON MISCELLANEOUS UTILITYFISCAL YEAR RATE COMPARISON

Meter Testing

KWH Electric Meter per test 62.00 62.00 0%

KW/KWH Electric Meter per test 93.00 93.00 0%

Water Meter per test 93.00 93.00 0%

Meter Tampering and/or Damage Charge

Electric connection per event 310.00 310.00 0%

Water Connection per event 200.00 200.00 0%

Meter Inaccessibility Charge

Per Event 46.00 46.00 0%

New Customer Application Fees

New Residential Customer Application Charge - per person 3.00 3.00 0%

New Commercial Customer Application Charge 16.00 16.00 0%

Late Payment ChargePer Late Payment 20.00 20.00 0%

Interest ChargePer Month on all past due charges and account balances unpaid 1% 1% 0%

Credit Card Processing Service FeePer Non-Residential Customer's Payment Transaction 2.7% 2.7% 0%

Returned Payment ChargePer Check 27.00 27.00 0%

Page 22: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised
Page 23: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

RES RES Residential Service

RG RG Residential Renewable Energy Service Rider

RPP RPP Residential Prepaid Service

RTOU RTOU Residential Time Of Use

GSS GSS General Service Small

GSM GM1 General Service Medium Secondary VoltageGM2 General Service Medium Primary VoltageGM3 General Service Medium Primary Voltage + Owner

GSL GL1 General Service Large Secondary VoltageGL2 General Service Large Primary VoltageGL3 General Service Large Primary Voltage + Owner

TGS TG1 General Service Time of Use Secondary VoltageTG2 General Service Time Of Use Primary VoltageTG3 General Service Time Of Use Primary + Owner

G2 G2 Local Government Service Small(City, County, School District)

G1 G1 Local Government Service(City, County, School District)

WK WK Weekend Service

AF AF Athletic Field

LS LS Street LightingLSA 100 W Sodium VaporLSB 250 W Sodium VaporLSC 400 W Sodium VaporLSD 100 W Equivalent LEDLSE 250 W Equivalent LEDLSF 400 W Equivalent LED

LT LT Traffic Lighting

UFL UFL Unmetered School Zone/Crossing Flashers

ULT ULT Unmetered Traffic Lighting

CITY OF DENTON ELECTRIC UTILITYELECTRIC RATE CODES - OCTOBER 1, 2019

Page 24: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

CITY OF DENTON ELECTRIC UTILITYELECTRIC RATE CODES - OCTOBER 1, 2019

USC USC Unmetered Security Camera

UWF UWF Unmetered Wi-Fi Devices

LO LO Other LightingLOA Unmetered LightingLOB Metered Lighting

DD DD Security LightingDSA 100 W Sodium VaporDSB 250 W Sodium VaporDSC 400 W Sodium VaporDHA 250 W Metal HalideDHB 400 W Metal HalideDSD 100 W Equivalent LEDDSE 250 W Equivalent LEDDSF 400 W Equivalent LED

DDL DDL Downtown Decorative Lighting

DSL DSL Non-Standard Street LightingDLSA 100 W Sodium VaporDLSB 250 W Sodium VaporDLSC 400 W Sodium VaporDLHA 250 W Metal HalideDLHB 400 W Metal Halide

T1 T1 Temporary Service

EGR EGR Economic Growth Rider

GIP GIP GreenSense Incentive Program

ECA ECA Energy Cost Adjustment

RCA RCA Renewable Cost Adjustment

TCRF TCRF Transmission Cost Recovery Factor

DGR DGR Distributed Generation from Renewable Sources Rider

IWG IWG Independent Wholesale Generator

CGR CGR Commercial Renewable Energy Service Rider

SFR SFR Special Facilities Rider

Page 25: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

CITY OF DENTON ELECTRIC UTILITYELECTRIC RATE CODES - OCTOBER 1, 2019

DFR DFR Dark Fiber

PAF PAF Pole Attachment Fee

BIF BIF Banner Install Fee

WNA WNA Wireless Node Attachments

WNU WNU Wireless Node Unmetered

Page 26: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

WR WR Residential WaterWRN Residential Water w/o WW non-irrigationWRI Residential Water w/o WW irrigation

WRO WRO Residential Water outside City LimitsWRNO Residential Water outside City Limits w/o WWWRIO Residential Water outside City Limits w/o WW irrigation

WC WC Commercial Water WCN Commercial Water w/o WW non-irrigation

WCI Commercial Water w/o WW irrigation

WCO WCO Commercial Water outside City LimitsWCNO Commercial Water outside City Limits w/o WWWCIO Commercial Water outside City Limits w/o WW irrigation

WFH WFH Fire Hydrant Meter

WCL WCL Wholesale Raw Water Pass-Through

WW WW2 Wholesale Treated Water - UTRWD / SangerWD2 Wholesale Demand - UTRWD / SangerWW3 Wholesale Treated Water - UTRWD / KrumWD3 Wholesale Demand - UTRWD / Krum

WRW WRW Wholesale Raw Water

WCS Dummy Water Rate for Wastewater CustomersW2B Dummy Water Rate for Wastewater Customers

WATER TAP & METER FEES Water Tap and Meter Fees

FIRE HYDRANT INSTALLATION FEES Fire Hydrant Installation Fees

WATER LABORATORY TESTING FEES Water Laboratory Testing Fees

SPECIAL FACILITIES RIDER Special Facilities Rider

CITY OF DENTON WATER UTILITYWATER RATE CODES - OCTOBER 1, 2019

Page 27: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

SR SR Residential WastewaterSRO Residential Wastewater outside City Limits w/ WaterSRNI Residential Wastewater inside City Limits w/o WaterSRNO Residential Wastewater outside City Limits w/o Water

SMH SMH Mobile Home WastewaterSMHO Mobile Home Wastewater outside City Limits w/ WaterSMNI Mobile Home Wastewater inside City Limits w/o WaterSMNO Mobile Home Wastewater outside City Limits w/o Water

SC SC Commercial WastewaterSCO Commercial Wastewater outside City Limits w/ WaterSCNI Commercial Wastewater inside City Limits w/o Water SCNO Commercial Wastewater outside City Limits w/o WaterSCA Commercial Wastewater CategoricalSCB Commercial Wastewater Non-Categorical

SCD SCD Commercial Wastewater Included w/ Water Meter

SCS SCS Commercial Wastewater Excluded w/ Water Meter

SEE SEE Equipment Services / Eating Establishments Wastewater SEA ES / EE Categorical

SEB ES / EE Non-Categorical

SCH SCH Septage & Chemical Toilet Disposal at Plant

SM SMI Metered Wastewater inside City LimitsSMO Metered Wastewater outside City LimitsSMA Metered Wastewater CategoricalSMB Metered Wastewater Non-Categorical

SGE SGE Wastewater Effluent

SSC SS1 Wholesale Wastewater - CorinthSS2 Wholesale Wastewater - ArgyleSS3 Wholesale Wastewater - KrumSS4 Wholesale Wastewater - Orchard Addition (LCMUA)

CWM CWM Dyno Dirt Products

GBL GBL Grass / Brush / Leaves

CITY OF DENTON WASTEWATER UTILITYWASTEWATER RATE CODES - OCTOBER 1, 2019

Page 28: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Rate Identifier Description

CITY OF DENTON WASTEWATER UTILITYWASTEWATER RATE CODES - OCTOBER 1, 2019

ST ST Wastewater Tap and Manhole FeesSTE Treated Effluent Wastewater Tap Fees

OSSF OSSF On-Site Sewage Facilty Permit Fees

SWP Collection and Transportation Services Permit

SD SDR Storm Drainage Fees - ResidentialSDN Storm Drainage Fees - Non-Residential

SDI SDI Stormwater Reinspection Fee

SPECIAL FACILITIES RIDER Special Facilities Rider

Page 29: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

l '

r . *, . . , - - .. i-• •; .,• '

w` ' . ' • :

R 1 ! f

Residential Service

Residential Renewable Energy Service R'rderResidential Prepaid Service

Residential Time Of Use

General Service Small

General Service Medium

General Service Large

General Service Time (7f Use

Local Governrnent Service 5ma11

Local Gove ent Service

Weekend Service

Athletic Fiel

Street LightingTraffic LightingUnmetered School Zone/Crossing FlashersU etered Traffic LightingUnmetered Security CameraUnmetered Wi-Fi Devices

Other LightingSecurity LightingDowntown Decorative LightingNon-Standard Street LightingTempor Service

Economic Growth Rider

GreenSense Incentive Program

Energy Cost AdjustmentRenewable Cost Adjustment

Transmission Cost Recavery FactorDistributed Generation From Renewable Sources Rider

Independent Wholesale Generator

Co ercial Renewable Energy Service RiderSpecial Facilities Rider

Page 30: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

v

a

Page 31: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '

RESIDENTIAL SERVICE

Effective 10/ O1/ 19)

w . • . . - _ _ _ _ _ - . • , r " . r . '

r _ • . . rr

V '- U \ ; t

1)

2)

plus;

3}

plus;

4)

Facility Charge

11

w "

Tier 1: All kWh

I ill I I il l . 1/ 1111[

s

4

r, • ' - ' •' •. ' ' . ' ' . *' . .

Single-Phase Facility ChargeThree-Phase Facility Charge

Page 32: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r . - . . r _ . ;; -

r - r

r• . ,.

Suiruner (Billing months af May thraugh Octaber):

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 thraughane standard transformation. Additional contractual arrangements between the City and theCustamer, subject ta the Special Facilities Rider, may be required where service af the type desiredby the Custamer is nat available at the point af service.

The due date far the payment of the bill for utility services shall nat be less than ten ( 10) businessdays after issuance.

0

Page 33: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '`

1 II)EI T'IAI, I 1 1 VVA C.:; EI 12C Y SE t II E F II ER

E,...____ -----._ .. ........................W.................

ffective 10/ O 1 / 19

Applicable to any Customer for all electric service used for residential purpases in an individualprivate dwelling or an individually metered apartment, supplied at one point af delivery andmeasured through one meter. This Rider is nat applicable ta resale service in any event, or totemparary, standby, ar supplementary service.

In light of additianal costs associated with the Residential Renewable Energy Service Rider and tomitigate potential risk to ratepayers, any participant in the Residential Renewable Energy ServiceRider must be; at the time this Rider is applied for and continuing while such Rider is in effect, aCustomer in goad standing af all City utilities, including salid waste services. Unless legal reviewpracedures have been invoked in good faith regarding the obligation, a Customer in gaod standingfar the purpose of this Rider is defined as a Customer nat awing any unpaid utility ar salid waste debtobligation that is over forty- five (45) days past due to the City during the previous twelve ( 12} months.

1)

2)

plus;

3)

plus;

4)

Facility Charge

Tier 1: First 600 kWh

Tier 2: All Additional kWh

Suininer (Billing months of May through October):

Tier 1: All kWh

r • ' • . -

Transmission Cast Recovery Factor

8. 67/bill

17.33/ bill

Page 34: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r- . - '-- . r. . . . -- - - . -

w• - . . • . , . . . # _ , . , . . •

r w - - - - -

r. .. - * r

w - - . - w r . - • , . ' - + * . :- . .

r,

R

I . . +:

I . . +:

l . • ' . . ',. " # ' •. .: • • #' - # ., ' ! .

i # # #.' ' ''

r:. .. "

i! •

R + , # .

i.' i.. ' . R * .

i ' 1 # . • . .

l......... . + ' •: ... 1 .,. • # ''... . .. * ..,... ! .

i '. # . • '. + i . . . . . . . + ..... .

R *. ... . .... ' ' ' ' +,,. ' .. ` '.,....

The due date for the payment of the bill for utility services shall not be less th ten ( 14) business

days after issu ce.

Page 35: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 1:

I , 1

0'' _ I _ 1 1 I*

Applicable to any Custamer for prepaid electric service used for residential purposes in an individualprivate dwelling ar an individually rnetered apartment, supplied at one point of delivery and measuredthrough one meter. This Rate is not applicable to resale service in any event, or to temparary, standby, or supplementary service.

Residential Prepaid Service may initially not be available in all areas.

I

1) Facility Charge

2}

plus;

3)

31US;

4)

Single-Phase

Tier 1: First 600 kWh

Tier 2: Additianal kWh

s - : w , • # r-

Tier 1: All kWh

1 II1 111/ l llii: I IlwI C f

i • 1 ,

r

Y--.`. 3T: 7_1

r • r. + - _ . - *• +. -• r. . * * . . •- . .

r

Facility ChargeFacility Charge

Page 36: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ir ! ' .' '. +' . ' . '/' w . i • ! ' l ' /' ! 1

i ! # •- +'

w' . s •' 1 '. '

i .. / + i

i # ! ' '

s ' a ' ! ! # ' .

w • '. i i. ' f. • . .'. ': • • ; • : , ', -.

i v. ' ' ' ' .' i i .: i ,; ...: • . s i / :

s ' 1 ' .'. ' ...' ' ' ' ' ,.. . . " '

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issu ce.

Page 37: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Yfi:; 111Ij l IL 111

il ' II'

Applicable to any Customer for all electric service used far residential purposes in an individualprivate dwelling or an individually metered apartment, supplied at one point ofdelivery and measuredthrough ane meter. 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 totemporary, standby, or supplementary service.

w . - * - r . - r . .. . , ". .

i - - - - .- - . . _ r. . . ., _ .. . " . .

r -• • . r - '. . . . , r - : . • : . ' -

r. • . --'• +.'• . _ * .,,

r . . . r _ w . . •

Residential Time Of Use may initially not be available in all areas.

I i . : : I 1

1)

2}

Facility Charge

1 -'!. -

w - * `•

11

w . /!

i ..* • . :* * : • l.'..

Tier 1: All kWh

3) Energy Cost Adjustment ChargeSuper-Peak Hours

On-Peak Hours

Off-Peak Hours

8. 67/bill

17. 33/ bill

i

Page 38: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

plus;

4) Transmission Cost Recovery Factor S e S hedul T°C

lu 1 u u_ : 1

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 ChargeThree- Phase Facility Charge

DEFINITION OF SUPER-PEAK HOURS

The City's super-peak hours, for the purpose of this rate schedule, are designated as being from 3: 00P. M. to 8: 00 P.M. each day, for the months of June through September. The City's super-peak hoursmay be changed from time to time.

DEFINITION OF ON-PEAK HOURS

The City's on-peak hours, for the purpose of this rate schedule, are designated as being from 7: 00A.M. to 3: 00 P. M. and 8: 00 P. M. to 10: 00 P. M. each day, for the months of June through September. The City' s on-peak hours for the months of October through May include all hours. The City's on- peak hours may be changed from time to time.

DEFINITION OF OFF-PEAK HOURS

The City's system off-peak hours, for the purpose of this rate schedule, shall be all hours notdesignated as on-peak hours or super-peak hours for the months of June through September.

Off-Peak...... .. ... _....... On-Pe _ .______ ___ _ _ __ ._._. .... .... ak Super-Peak On-PeakM... ...._ _ _ ..... ....... ..,,. .......

22: 01— 07: 00 07: 01- 15: 00 15: 01— 20: 00 20: 01— 22: 00

10: 01 PM — 7: 00 AM 7: Oi — 3: 00 PM 3: 01 PM — 8: 00 PM S: O1 PM —10: 00 PM

10

Page 39: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

x

I. • . .- . *- . •- . , • : - : •- • r

r . • * • -

s-

TY ( 7F SEFZVI E

r ', . .; . ''.. , . •' - - - ' - - - . #: . ..

1' ' R ' . .. . ... . . ' ...' ' '..

ri . '' • ' • • . .

The due date for the payment of the bill for utility services shall not be less than ten ( 10} businessdays after issuance.

m

Page 40: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

GENERAL SERVICE SMALL

Effective 10/ O1/ 19)

7JI1[ Lllll[!] I

r , r , ' . .' • ' *'

r- • - . i -. - r - ' ' • . . .

t - - . - . - * • - - - - . • .

1 * ,- ,- . . . - . r _ . -

i •• e '.'-

r . , rr w _ . , . .

1)

plus;

2}

plus;

3)

plus;

4)

1

1 ' l t . ! ._ /

I II II I I i71i1 [! 7

1

R

I' I # /

3T. xN:1

r + r' • - - . ' • +. - w . . _ . :- . .

12

Page 41: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

is,Y=i ca 1: 7:i:Z,7

w - .,+.- , :- . - . `. , . w . - . , •" • r

r . -

R ,,. ... R ,... I,.. .

1, ', • s • • • . • . . • '. ' " • s ` ' f' . • ' '

r i - ..:: • f i ! • • i. ' . " . + .. . ! .. # ,,; . _.. - * ..,. .....

l+II• ' * !• 4 i' r , i *_ . .. - r w,, .

E .. . . ' " ' i ' ' ' ' i

1 i ` . •

r

The due date for the payment af the bill for utiliiy services shall not be less than ten ( 10} businessdays after issu ce.

m

Page 42: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1.

I

1 •

w - - - i' r' - . '. ' -

r• w, . . , -. -

1- . . ' - _-• 1 , ,' .•' -

s - . - - r , • - # ' . ' . w #

ll

plus;

2)

plus;

3)

plus;

4)

plus;

5)

Facility Charge

I7emand Charge

Tier 1: First 6,000 kWh

Tier 2: Additional kWh

Energy Cost Adjustment Charge

16. 60/bill

22. 17/bill

4.78/kW (all kW)

5. 23 ¢/1cWh

4.32¢/ kWh

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:

plus;

14

Page 43: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

2} The Demand Charge

u 1 s t l R

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 useeach month; or ( 2) seventy percent ( 70%) af the m imum monthly actual demand for any monthduring the previous billing months of May thraugh October in the twelve ( 12} months ending withthe current month.

i + - ,- . - . - . - w . . • • - • - •

Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh

kWh in Tier 2 x Tier 2 Rate per k , if applicable

R . ... ,. #. .

Customers who receive service at secondary voltage ( GM1) shall receive no Usage Charge discaunt. Customers utilizing City owned and operated facilities and transfarmation equipment and who aremetered at primary voltage ( GM2} shall receive a Usage Charge discount of 0. 1 ¢ lkWh. Custamerswho own, operate, and maintain all facilities necessary to receive three-phase primary voltage serviceand all transformation facilities required for conversion to utilization voltage ( GM3) sha11 receive a

Usage Charge discount af 0. 3 ¢/ kWh. The City shall own, operate and maintain all metering facilities, either at primary or secondary valtage.

r `. - _ -

1 - . , . . •. .+- . . . ` - • _ =,

t . ' . . . •- - - .. . . .

1/ '

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 44: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Y: 1 1 1[ 11

11I ' III'

The General Service Large ( GSL) Rate is applicable to any commercial or industrial customerhaving a minimum demand of 240 kW for all electric service supplied at one point of delivery andmeasured through one meter. Custamers other than commercial and industrial may be allawedservice under this Rate, subject ta the minimum billing provisian. Customers who elect to

discontinue service under this Rate are ineligible for service under this Rate far twelve ( 12)

months. This Rate is not applicable to resale service in any event, or to temporary, standby, orsupplementary service.

1}

plus;

i2)

plus;

3}

plus;

4)

plus;

5)

Facility Charge

1 111

i

r . , +.

1•.

10. 80/kVA (Minimum af

250 kVA

billed)

f+ T iiif C 1s1

i *. - w '• •. - . . - .

1)

plus;

2}

The Facility Charge

Page 45: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 7 11 1. 11 I_111# 7[# 7 17 1/_

The demand used in calculating the Demand Charge for the billing period shall be the greater o£ ( 1)

the actual monthly kVA dernand as measured during the fifteen ( 15) minute period of maximum useeach month; or ( 2) 250 kVA; or ( 3) seventy percent ( 70%) of the m imum manthly kVA actualdemand for any month during the previous billing months of May through October in the twelve ( 12) month period ending with the current month.

r . . • + - * - r

Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh

k in Tier 2 x Tier 2 Rate per k , if applicable

w. .+- . - - - • +- , ..

w , r • - . - • . - . . •

t - . - . . . . . . _ . , . . . . . • + . , * _ . _

1 - s - . - . . . . - - . _

r - . - - -

s! - . • . . '. •. • • .+- . . . r - - • • . *

r' - . - - - . _ _ - - - .

I' '

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

17

Page 46: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CE1 1E L, S T IIC TI1 1E.... F LTSEEffective 10/ O1%19}

I_ 117L III:C i

Applicable to any Customer having a minimum demand of 240 kW for all electric service suppliedat one point of delivery and measured through one meter, with the City providing alI facilitiesnecessary to receive primary voltage service. Customers electing this Rate must remain on this Ratefar a minimum oftwelve ( 12) cantinuous billing months. This Rate is not applicable to resale servicein any event, or to temporary, standby, or supplementary service.

In light of additional costs associated with the General Service Time Of Use Rate and to mitigate

potential risk to ratepayers, any participant in the General Service Time Of Use Rate must be, at thetime this Rate is applied for and continuing while such Rate is in effect, a Customer in gaod standingof all City utilities, including solid waste services. Unless legal review procedures have been invokedin good faith regarding the obligation, a Customer in good standing for the purpose of this Rate isdefined as a Customer not owing any unpaid utility or solid waste debt obligation that is over forty- five (45} days past due to the City during the previous twelve ( 12} months.

1)

plus;

2)

plus;

3}

plus;

4)

plus;

5}

plus;

6}

Facility Charge

1- . -

c . _

c

1' ,

r

Page 47: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r- • . • _ . - . -. • , - • • : . •- . .

w

1) The Facility Charge

1- . . , +-

1' 1

1 -. r, .. . . # , _ . . . * *

x. - . /. . ', . r . '- •-. . ' . " -'! -'

The City's off-peak hours, for the purpose of this rate schedule, shall be all hours not designated ason-peak hours.

I ' • # # • ' • i •

r- . • '' . . * _ '.. ' . • . +- : - : ' . - ' = `. -

w! '• . . .. - ' f . - -,

w ' - •' , f - - * • . - - .

11' r . . . • •'. - . r . - - _• • ; - • _

w . *- - . -• • -. •- •+'

r- . • -• . . : . ; •.. - . • . +- • - + : r- r , r. .

r -• w' : ' - -_ . •- •• . - : • •-.

r . . , . . . * ... - , • . +- - . -

c

Page 48: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 ' ! ' ' #

w •-. . - : . _ • .

r , s- - •-, - .

r - . - - . . " . - - •-. w - . r. . - - w , - '" . .

r- . '. -.

s . r. , . . , .

R . ,. *. ,.

t .' ..' .. '. ... . . ,. . ., + ....

i' s. . ; . i ' i ' , .

1 !'' ,^ • • ' ' i ' ' ' 1 ' 1 ' ! s.

s s . '• !! ' '# i , i. ', . . •

1 . . . , , .

1 . .. ' ,. .... ..

l t a

i • " 1 ' ! : • . #' • ', ' '. • '.

s !. ' . r •.... . f i' 1'II i ' I :#' 1'I

w. - ! - - • ,., - ... ' ' i s • ' i ' 1' w I • . "

i ' . * -, .'. . ,.. ' : •. : ,. :

1 ' ! ! • ' ' # . ' . r ' ' ' . . . ' -

I! ' ' ` ' ' ' . . . . . . . , ' ' •' '

The due date for the payment of the bill for utility services shall not be less than ten ( 10} businessdays after issuance.

Page 49: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

F.YA

1:- i IIlifII[! i I

1 ' , •

1 '

w - ,

w . --. 1 r ±

r- .,- •- " - r • . '. ,

i # . . , . * ". - ' . r• . . • _ ,',. . . . - .

r . • # - _ . _

1)

plus;

2)

plus;

3)

plus;

4)

Facility Charge

I -. + r- - - . . •. - •. . , . _ . .

s

1} Facility Charge

r- •. - f . . • • w _ : - w

c ". - .

Page 50: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r r - r , ., . . . , . . ., . r ., , .,

I` r i • I i i r ' 1." 4 I 1 I ''.

1 y ' f f f r; s` . . .. . ,

1 ` . . . . N . ,

i. . . . . .,. . i . .

1. . i . 4 ` i. . . F' ` . ` 1 ., .,

i

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

m

Page 51: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

l()('^' lI, 1:)'" 1 f 1' 1; I{, ia V1(` i;

Effective 10/ O 1 / 19)

r. - . . ' • . • . t •

1 . . . . # . _

w . ., . . . . • . . . . <

r r - - . t -. -• ' - . . '. - .• . r -

r • - _ _ _

NET_ MONTHLY RATE

1) Facility Charge

2) Demand Charge

t -. • - .,.

I I l lll%ll11/ : IIlw I C' f

16. 61/ bill

22. 19/ bill

r '

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 Chargeplus;

1 3

Page 52: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

w r '% _ ' " ' ' • #' . -

r' f - - '

r / •' ' . f; w ' F w , • • # •

f ' ' - •

t

i • . . . ' . `' • r ' f • . . •' , . 1 •' f

r' r

i a •. ' '+' t " ' •' '

f' . ., . . . r-' • . .. . r

1 ' • . " # " •' . . r ., . •; . . . . _ _ .; .

i . a•' ' ,, # " '

i _ u_

m

Page 53: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

VEEKEND_ SERVICEEffective 10/ O1/ 19}

Applicable to any commercial and industrial user whase mvcimum demand load occurs during theperiad from Thursday at 12 midnight through Sunday at 12 midnight and does not experience ademand load during the period from Sunday 12 midnight through Thursday 12 midrught that exceedseighty percent (80%) af the m imum demand load. Customers who violate the eighty percent (80%} requirement more than four (4) times during the month, or more than twice on the same day of theweek, during the months of June through September, are ineligible for service under this Rate fartwelve (12) months. This Rate is not applicable ta resale service in any event, or to temporary, standbyor supplementary service except in conjunctian with applicable rider.

1)

plus;

2}

plus;

3}

plus;

4)

plus;

5}

Facility Charge

11I

11

r ., * -

ilplus;

2)

21. 87/ bill

27.34/bill

7. 66/kW (First 20 kW not

billed)

R

Page 54: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

The demand used in calculating the Demand Charge for the billing period shall be the greater o£ ( 1}

the actual kW demand supplied during the fifteen ( 15} minute period of maximum use during thecurrent billing period as determined by the City's demand meter aver 20 kW; or (2} zero ( 0).

li ' *' *• . " . - . . • ! . y •' '

Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh

kWh in Tier 2 x Tier 2 Rate per kWh, if applicable

k in Tier 3 x Tier 3 Rate per k , if applicable

r • • . . . . .. . . . . . . ' . ' •• - .

1 . . • . . . . .- . . .* ' - . !

r • , . . . . +- - - .. _ . .

r ' • ` r' . . , ' - , i- . -• . . . . - - • - r

i U'\

The due date far the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 55: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ATHLETIC FIELDW_............................................_...

Effective 10/ O1/ 19)

APPI,I AT"I l t

Applicable to all electric service rnetered at ane paint for use ta light specified areas for athletic events.

This Rate is not applicable ta resale service in any event, ar to temparary, standby, or supplementaryservice except in conjunction with applicable rider.

NE. ..............C......... T'I- L,Y .........?.

1) Facility Charge

plus;

plus;

2) Demand Charge

Summer (Billing months of June thraugh September):

pea1C ( 2: 00 PM - %:00 PM)

Off Peak (All Other Haurs}

Winter (Billing months of October thraugh May):

All hours

3) Usage Charge

S er (Billing months of June through September):

Peak ( 2: 00 PM to 7: 00 PM)

Off Peak (All Other Hours)

Winter (Billing months of October thraugh May};

All hours

5) Transmission Cast Recovery Factor

m

22.75/ bill

34. 11/ bill

1•

f -T` i 7s1

Page 56: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1L i '

Far each billing periad, the Custamer shall be obligated to pay the following charges as a minimum, whether or nat any energy was actually used:

l ilC# '

Facility ChargeFacility Charge

The demand used in calculating the Demand Charge for the billing period shall be the actual kWdemand supplied during the fifteen ( 15) minute period af maximum use during the current billingperiod as determined by the City's demand meter.

Billing for the Usage Charge shall be based on actual kWh consumption during the billing periad.

Suminer (Billing months af June thraugh September):

a '-. '-. ''. - -

Winter (Billing manths af October through May):

Usage Charge =

Il'/ I l i.'Y 1.##/[ 1 1

All kWh x Rate per kWh

The City will supply single-phase or three-phase service at sixty ( 60) cycles and at any standardvoltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject ta the SpecialFacilities Rider, may be required where service of the type desired by the Custo ner is not availableat the point of service.

P ,

The due date far the payment af the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 57: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1'

STREET LIGHTINGEffective 10%O1/ 19)

Applicable to all street lighting owned and maintained by the City.

NET MONTHLY RATE

plus;

1) Facility Charge

wrN

m m m

I_ a°.

100 W Sadium250 W Sodium

400 W Sadium

100 W LED

250 W LED

400 W LED

Energy Cost Adjustment Charge

Rate

LSALSB

LSC

LSD

LSE

LSF

l. ai r. i rn:.,_.

100 W Sodium Vapor

250 W Sodium Vapor

400 W Sodium Vapor

100 W Equivalent LED

250 W Equivalent LED

400 W Equivalent LED

a, il C la a 6. 08/ bill

62/bill

10. 86/ bill

6. 08/ bill

8. 62/ bill

10. 86/ bill

Current ECA per Schedule ECA) x

Bulb Wattage Factar where the

following Bulb Wattage Factars

apply};

Bulb Wattage Factorw

48 kWh..

105 kWh

159 kWh

25 kWh

96 kWh

148 kWh

The City will supply single-phase, sixty ( 60} cycle service at 120, 240, or 480 valts from the City'sdistributian system thraugh ane standard transformatian. Additianal cantractual arrangements

between the City and the Custamer, subject to the Special Facilities Rider, may be required whereservice of the type desired by the Custamer is not available at the paint of service.

The due date far the payment af the bill for utility services shall nat be less than ten ( 10) businessdays after issuance.

Page 58: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

TRAFFIC LIGHTING

Effective 10/ OU19)

Applicable to State and Local Government agencies that operate and maintain their own traffic

signals.

Ci lli_C! . : :

1)

plus;

i2)

plus;

3} Transmission Cost Recavery Factor

f T i` C 1

i * . .- . *- . - . -• . . • w + - r- +!

All kWh x Rate per kWh

x. * - . . . .! - - - . 1 1 • -

w " • " • . . . - . - - .

1

The due date for the payment of the bill for utility services shall not be less than ten ( 10} businessdays after issuance.

C 17

Page 59: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

R`.. , 1 .....

Applicable to local government agencies that operate and maintain their own unmetered school

zone/crassing flashers.

1)

plus;

2)

plus;

3} Transmission Cost Recavery Factar

w .•- - r r- t . , . . _ . _ . ,_

r,. ': - j '' ; '. ## " * . . * . . ,

1' ' ' . f . • ` ! ' f ' ' . .

i ' • I

w # . ! •• 1 i •. .

1 ' • ' # " •^ '. . ' ' ' • • • `

r '' i ' • '- ""

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

31

Page 60: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1:

UNMETERED TRAFFIC LIGHTINGEffective 10/ O 1 / 19)

Applicable to Local Government agencies that operate and maintain their own unmetered traffic

signals.

E U: a ". G

1

plus;

2)

plus;

r'""_i'i r : : +

4

w - ,+- . - , r' r. - r . - •- . . . -

r .*- •- r r' t + - • - . . . ,,.

r - r` • , r

i

w

rr - r . - • 1 . . . 1' -

s' • f + ' ' ! w #' ; # t ' `

1 ' .. ' '. ' '.. r '

11 ' . 1...' ' ' ' '.

A . , ..

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 61: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

LTI T/ IET°E T, S CLIT I'T' C 4. IEFt

Effective 10/ O1/ 19)

r: r:.

Applicable to Local Government agencies that operate and maintain their own unmetered securitycameras.

1)

plus;

2)

plus;

3)

plus;

4)

Facility Charge

Energy Cost Adjustment Charge s _ •

s . '

r - .

I ', • ' '* '. _ . •, - - ' - - , . ' ' ! f.

1.. '* •:..,. r:.' ', 1l:..

Annual Usage =

annual kWh per camera x k Vh Rate

11 - - . r- •

The City will supply single-phase, sixty ( 60} cycle service at 120 or 240 volts from the City'sdistribution system through one standard transfarmation. Additional contractual arrangements

between the City and the Customer, subject to the Special Facilities Rider, may be required whereservice of the type desired by the Customer is not available at the paint of service.

I':

The due date far the payment af the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 62: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1;

UNMETERED WI-FI DEVICES

Effective 10/ Ol/ 19

Applicable to local government agencies that operate and maintain their own unmetered Wi-Fi

devices.

1)

plus;

2}

plus;

3)

plus;

4}

Facility Charge

Energy Cost Adjustment Charge

i + • - .*- . *- . ' . -• _ . • . • . - -• * .

s- -• • , -

1! •- - - - •

The City will supply single-phase, sixty ( 60) cycle service at 120 ar 240 volts fram the City'sdistribution system through one standard transformation. Additional contractual arrangements

between the City and the Customer, subject to the Special Facilities Rider, may be required whereservice of the type desired by the Custamer is not available at the point of service.

The due date for the payment af the bill for utility services shall not be less than ten ( 10} businessdays after issuance.

Page 63: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

f:Yl1: I 1111111 . lCI.

OTHER LIGHTINGEffective 10/ O 1 19}

Applicable to Texas Department of Transportation unmetered and metered safety lighting systemsand cantinuous lighting systems as those terms are defined in Texas Administrative Code, Title 43, Part 1, Chapter 25, Subchapter A, Rule §25. 11.

The fallowing definitions apply to this Schedule LO:

1 - . • : * '-

r , . r r

NET MONTHLY RATE ,( i '. Pi i7 c• c; , _ I. t,

1)

2)

li .T3, . + :

Energy Cost Adjustment Charge r _ i _

111

Billing for the Usage Charge shall be based an estimated kWh consumption during the billingperiod.

r . ,*- 111 • #.- . .. : '- .

NET MONTHLY RATI:; I, D1 g C'.,_, r ; N 4_i;

1)

2} Energy Cost Adjustment Charge

m

T-+`[if[ l1:1

Page 64: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

l`,, z1 f" 1- 1; C;. I N t, dc i i,,i_ l rr;

IC . * . . - . • . . * ` * `

r , . 4 . . . . . - -

i, ' „ i . 4 ` i r . f'` . ' • 1 . .

The due date for the payment of the bill for utility services shall not be less than ten ( 10} businessdays after issuance.

Page 65: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Y'f: i 1117i1 1717

SECURITY LIGHTINGEffective 10/ O1/ 19)

APPLICATION

Applicable to any Customer within the area served by the City's electric distribution system for outdoorarea lighting when such lighting facilities are operated as an extension of the City's distribution system.

NET MONTHLY RATE

plus;

1)

2)

Facility Charge

mlliBl l a 1 d _,'`.

100 W Sodium Vapor

250 W Sodium Vapor

400 W Sodium apor

250 W Metal Halide

400 W Metal Halide

100 W Equivalent LED

250 W Equivalent LED

400 W Equivalent LED

Energy Cost Adjustment Charge

1` id y..:::... b m

9.61lbill

12. 71/ bill

15. 32/bill

14. 95/ bill

17.$ 2/ bill

9.61lbill

12.71 /bill

15. 32/ bill

Current ECA per Schedule ECA) x( Monthly Bulb Wattage Factor where the following BulbWattage Factars apply);

Rate Luminaire Type

100 VJ Sodium Vapor

250 W Sodium Vapor

400 W Sodium Vapor

250 W Metal Halide

400 W Metal Halide

100 W Equivalent LED

250 W Equivalent LED

400 W Equivalent LED

37

t!° t. {° tc•

48 kWh

105 kWh

159 kWh

105 kWh

159 kWh

25 kWh

96 kWh

14$ kWh

Page 66: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

TY1 E ( F` S I I

The City shall ish, install, maintain and deliver electric service to automatically controlled, metalhalide or sodium vapar lighting fixtures conforming to the City's standards and subject to its publishedrules and regulations.

w _ . _ , _ . - .- . - - ,

r - . . . , + * . . - . • - _.

1 .. _ _ - ,' #

r- . . . . . . * ; -- -

r- .

r . •- - . .: . . . . . _ • - . -. , ., _ , '

w - - • . • ! • . # - .

The due date for the payment of the bill for utility services shall not be less than ten ( 10} business daysafter issuance.

Page 67: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

iC3 tTt) fit T3E(£ ZAT'I T L,IC'rI-IT'IIVC WW W W .. W.................._. W W

lV..........................__... Effect° e 10/ O1/ 19)

i1T L I 1 C l

Applicable ta any Customer requesting service on the perimeter af the historic County CourthouseSquare located in downtawn Dentan and served by the City' s existing electric distribution system foroutdoor area lighting at said location.

y . : :

plus;

1) Facility Charge

2} Energy Cost Adjustment ( Current ECA per Schedule ECA) x

350 k per Customer)

Il 7 i. if[

The City shall furnish, install, maintain and deliver electric service ta automatically controlled Iightingfixtures 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 thetype 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) businessdays after issuance.

The Facility Charge shall be assessed on each bill rendered.

Page 68: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Y I IIII IIi I.' l

Applicable to street lighting owned and maintained by the Custamer. Availability of this service iscontingent on the existence of an executed Special Facilities Rider between the legally respansibleparty and the City under which the legally responsible party accepts all responsibilities, both legal andfinancial, related to aperation and maintenance of the subject lights, including but nat limited topayment of all applicable energy charges.

1)

plus;

2)

plus;

3)

Facility Charge

Usage Charge =( kVVh Rate) x( Bulb Wattage Factor)

Energy Cost Adjustment Charge

9. 18lbill

Current ECA per Schedule ECA) x( Monthly Bulb Wattage Factor where the fallowingBulb Wattage Factars apply};

Luminaire Tvpe

1 ! 1 . ..•

1 • . r•

11 ' • .,•,

I . . , r.

I . 1 - . , r-

r

r ` . -• r - ,• - . .'- -' - . r -

i i . .+'- . ,• ' - - - • ., . . .

r r

The City shall deliver single-phase, sixty ( 60} cycle service at 120 or 240 volts to the site for non- standard streetlight fixtures supplied by the Customer, and installed by the City in accordance withMunicipal Code requirements. Additional cantractual arrangements between the City and theCustomer, subject to the Special Facilities Rider, may be required where service of the type desiredby the Custamer is not available at the point of service.

Page 69: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 .. /,

1 s ., # ,. . ., • . . I .,

l '. :• w. l . .. ... I • ' s# ...'. ' ' . r ' ', 1...., . . ',

i • ' .,+ ;

1' ! • • r , , . . . . .

i'' ' ; " ! '' •' #, ' • ! i . ,'

i •

i '• ' '' •

i .' ' .'.. f'! ...'.. r''. • ,.... ' '.

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issu ce.

Page 70: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 1 •

II L i17# I

i + •- . l-. - . -

r , r -' . . . . , • #' . ! • • . •- ! . -- -'

l ' / \ G

I

1} Facility Charge

Single-Phase

Three-Phase

r , . , .

M BILLING

For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used:

Single-Phase Facility ChargeThree- Phase Facility Charge

U,SAGE„CHARGE

Billing for the Usage Charge shall be based on actual kWh consumption during the billing period.

Page 71: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

t ' r ' ' • s s ll ' " • • ' : • '

1 ' . , . , .

r ' # !' f'' ' '• ' . . . ' ,,• , .

a a

Labor Regular time or overtime labor hourly rates in effect at the time thework is perfo ed for all perso el performing the work. Labor

charges shall be based on a one ( 1) hour minim with all additional

time above the minimum to be measured to the nearest one- quarter

hour.

r r - . . . ' . • . . . . :

r . -• -• - •

i . • ' .. I 1 • ` • ' . ' ' !

1 N ...

i '' # ' , ' . #

1 ' ` s - . 4 . w ' .,

1 ' ! ' I ' / ' ' ' ' .' ' • . ' ' 1

1 f ! ';

a . . . . M ' ' ;# i ''. ! '' ' #'

M7a1'/ wil l II11

The due date for the payment of the bill for utility services shall not be less than ten ( 10) businessdays after issuance.

Page 72: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I '

11 .

IZ/1:7 3.' 1

The purpose of this Rider is to facilitate local economic growth and expand the ad valorem tax base

of the City.

This Rider is available to the Customers who:

1} Receive service from Rate Schedules GSL or TGS; and

3) Receive no electric service discounts other than those specifically deiined in the GSLor TGS Rate Schedules.

I-1 D[ k11Y( 7' I

r- •-' - . _ -. . •' ' •-

1) New Customers whose electric service represents demand nat previausly served bythe City at any lacation in the City's service area in the last twelve ( 12) months, wheresuch metered demand will be in excess of 1, 000 kVA and customer load factor must

be greater than the City' s electric system load factor, as estzmated and mutually agreedupon by the General Manager of the City' s electric utility and the Customer.

1 . • - .

s . . - , r. . . w . .

r - - . - , . .*- . -

r• . • - . - - . - , r

Page 73: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ff '' . `, - •' f. . `

i' ` i i . , R . *. . .

i ! ' ` f . ! i', ' . . , i ` f , • • . ''

i *,. ' . ., .. ` #!'

i a ! f ` i * w . • i #' . .

i f' ! . •' 1 , i .' `' - '

1 , ' -

U \ : _

f . . . . • ' I i . ` . i' . ',, . . ,, . ., . - ', •

ii ' i # ` . ` ` ,` f 1; f` : !' ! <

i.' " i f ! • ! '

r r'

M' i . I.`' `

1 i `

Page 74: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '

4 1 1, 1', 1 4 1; 5( I r% J(' I i"r"

T; 1 7% x1 tl'

Effective 10/ O1/ 19)

The objective of the GreenSense Incentive Pragram (" Program") is to reduce energy demand andconsumptian by promoting energy conservation, thereby reducing the utility bills of City Customers, reducing the peak laad of the City' s electric system, reducing emissions in the state, and promotingenergy canservation. The Program affers incentives, in the form ofcredits on the eleciric service billsof City retail custamers. Cash incentives may be paid ta retail custamers for the installation afphotovoltaic applications.

In light of additianal costs assaciated with the GreenSense Incentive Pragram and ta mitigate

potential risk to ratepayers, any participant in the GreenSense Incentive Pragram must be, at the timethis program is applied for and continuing while such program is in effect, a Customer in goodstanding ofall City utilities, including solid waste services. Unless legal review pracedures have beeninvoked in good faith regarding the abligation, a Customer in good standing for the purpose af thisProgram is defined as a Custamer nat owing any unpaid utility or salid waste debt obligation that isover farty-five (45) days past due to the City during the previous twelve ( 12) months.

Program applicants will be able ta qualify for multiple incentives simultaneausly, unless specified inthe individual guidelines. A separate application may be necessary for each incentive. The Programwill be in effect each fiscal year beginning an October 1, until the allotted funding is depleted or untilcancellation of the pragram by the City. At the time the funds are depleted, no additional applicatiansfar participation will be accepted until the next fiscal year.

Qualifying applicants must receive electric service fram the City. The program guidelines and

payment provisions are subject to change by the City without prior notice. The City may, at anytime, discontinue the Pragram withaut priar natice. The current program guidelines may be foundin the GreenSense Incentive Program Manual located at www.ciiyofdenton.com.

Page 75: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ENERGY COST ADJUSTMENTEffective 10/ O1/ 19)

The Energy Cost Adjustment (ECA} Ra#e shall be set by the Public Utilities Board (" PUB"). The ECA

Rate shall be reviewed an a quarterly basis and adjusted as deiined belaw to recover the net cost ofenergy delivered to Customers and to maintain the City' s electric utility in a financially saund position.

1) Energy Cost Adjustment Charge $ 0.0341 / kVVh

C. . * • , r- . , - • - • • + .

j.''. * ' i-* • i. . . t, _ .# ' . w

Where:

r .'- ' • • , r - -•-- • - - - . -.-

r ! . - . # _ ,

r ' .• . r - , - _ . .

r - -• . . . . . _ . - - -

r + - . w •

r- - - • r- - - - • #

1l1111 r-• + - - • + . r - - - , - • -

i . . ' - -.

I " • * ' '

The Energy Cost Adjustment Charge shall be based on actual kWh consurnption during the billingperiod.

l

Page 76: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i R, .

a. ,_ ..,_ ., a

l ; y.. f'. , ..

1. . . I i f

A:° NI C'' J OF S 1' I ;- PEAK t::) 1.

r - . ' r . . . . - • - . . .- . r - • 11 '

11 . .. , r . , ! . . . . -

T-,

w . .,

i • ' • ':

R - w " .-- . ,-..- + 1# ' • , 11-

11' 111' . + • - .- -

r -, _ •- • • . - . - + -,

s - ! ''. - • . • - * . - .

r` -. • - • - _ . ,_

m . m __... _._ -_

Off-Pea1c . r ' Super-Peak I : t-

22. 1— 7: " i ":+ 1: ee.. _ e_. w

1— : ; C 1. - . 1

10: 01 PM — 7: 00 AM ":: C" ,` : I 3. 01 PM — 8: 00 PM „ - , i M l "

Page 77: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

f.Yil:i IIil71. 11

C # R

1 •

r ., .: a '. . . , • . • _ i#. ' i .

1 . . ' . .; 1 . . t . ' . 1" ! • ;. . ' • •

y L '

a • ' !' "' l ' ' -' . -

f' .• - . ,. r i;

r i . _ : • r • • :_ u : : : . 1 :_ • i l

r * .

RCA Balancing Account =( Actual plus projected RCA revenue) —(Projected Renewable

Energy Cost)

r "- . . r- -. i. • - -• , . , ,,

r •

1 ' . # ; ". . ". .' . ,,. . . ,, ' . .; ' ' '; '

a i s * r` ' • f' * ' . ; • '.; . ! .;' '

i ! I i ' , . . . # . . . ., r ,. '

w . . -

1, '. '. # ...

l . ... . . '.... . . .

r . .; .; . , , l ; # . . # 1

r i ', '

The Renewable Cost Adjustment Charge shall be based on actual kWh consumption during the billingperiod.

I"'- . r . •, • •' , •

Page 78: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I" - •- • -• ' #

r

r - ; 11 '

11' . .. , _ ! . _ . ., _ - r.. . •-

i ":

r - . ,• • '. - . - •- . , - . - . 11 • : 11

ii . :; 11 ' ' 1 11 ` -. . - ' ' : - - - -

r-. _ # • - ! . - , r - r-.

1 • • ' ' ! ",

r-. - R • - " _ . - . - ; . - , w

r- -. • - + . . , R_

w....

Off-Peak x. Super-Peak . m._ .. r. n.. .. __ ._._. ._. W_ .... m ..... ....

2: 01— 07: 00 i' w( --- i tl! 1: 01— 0: 00 I - µN f

10: 01 PM — 7: 00 AM ":! ll. :& ' 3: 01 PM — 8: 00 PM 1 ; C ' N

m

Page 79: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '

11 '

The Transmission Cast Recovery Factor ( TCRF) Rate shall be set by the Public Utilities Board66pUB"}. The TCRF Rate shall be reviewed on a quarterly basis and adjusted as defined below to

recover the costs of transmissian service within the baundaries of t e Electric Reliability CouncilofTexas (" ERCOT") region which are billed and charged to the City. Transmission rates includedin the TCRF shall be the net Transmission Cost of Service (" TCOS") billed to the City ascalculated, which net TCOS is also billed and distributed to all ERCOT utilities by ERCOT; assuch TCOS rates are approved by the Public Utility Commissian of Texas (" PUCT").

1. I" aMl lt) a."()' 1 1:(`" 1, 1' 1"" I"( l li, f..r" w(. b 4. r',(:," t"}. i""] ," 1..." 1.:_.. r" 1 1f I'

The TC shall be calculated using the following formula:

r' *' . . •-• r ' •

t _ _ •- , - ' - - -. - - -, .

r -• . • . • . +- ' -

t - . . - . , . - - - , - , r - • - - -

r . - f

r . . • . . - • * • . • • - - . - ,

i +' . - . • . - s - . •' , - . - . - w

w- - r-• _ .

r . - • - . - s - . _ , - w • - -• . - • r - .

r- . • • • - . • '. # . - . •- . r

r ,, *. . .

TCRF rate class allacation amount =[( TCRF annual billing) x( Projected rate class kWhusage}] /( Total projected usage for all rate classes).

r- . -' • • • - .• • , •

51

Page 80: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 1 ' ' ! 1 1 -

Page 81: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 1 ; ''

1 '' C ''. ', ' .: " " '

1 1 •

This Rider is available ta any retail Customer receiving electric service under a City electric rateschedule who awns and operates an on-site generating system powered by a renewable resourcecapable of praducing pawer, and which is interconnected with the City' s electric system.

Renewable energy technology is any technology that exclusively relies on an energy source that isnaturally regenerated over a shart time and derived directly or indirectly from the sun or wind. Arenewable energy technology does not rely on energy resaurces derived from fassil fuels, wasteproducts from fossil fuels, or waste praducts from inarganic sources.

This Rider applies to a Customer-owned generating system that primarily offsets all ar part of theCustomer' s electric service provided by the City. If the Customer- owned generating system issized such that it produces energy in excess of a Customer' s electric consumption, specialarrangements and a contract may be necessary. The current intercannection guidelines may befound in the Distributed Generation Manual located at www.cityofdenton.com.

In light of additianal casts assaciated with the Distributed Generation Fram Renewable Sources

Rider and ta mitigate potential risk to ratepayers, any participant in the Distributed Generation FromRenewable Sources Rider must be, at the time this Rider is applied for and continuing while suchRider is in effect, a Customer in good standing of all City utilities, including solid wasteservices. Unless legal review procedures have been invoked in good faith regarding the obligation, aCustamer in goad standing for the purpose of this Rider is defined as a Customer not owing anyunpaid utility or solid waste debt abligatian that is aver forty-five (45} days past due to the City duringthe previaus twelve ( 12) manths.

CONDITIONS OF SERVICE

All charges, character of service, and terms and conditions of the electric rate schedule under which

the Customer receives service shall apply except as expressly altered by this Rider.

The Customer shall comply with the City' s current technical requirements for distributedgeneration intercannection. The Customer shall obtain approval from the City prior to theinstallation of the an- site generating system. The Customer shall submit ta the City a completedinterconnection application form and signed Agreement for Interconnection and Parallel Operation

of Distributed Generation before the system installation. The minimum term of an agreement

under this Rider is one year, extended automatically unless terminated by either party with sixty60} days advance written notice.

The Customer is respansible for the costs of interconnecting with the City' s electric system, including transformers, service lines, or other equipment determined necessary by the City for safeznstallatian and operation of the Custamer' s equipment with the City' s electric system. The

Customer is responsible for any costs associated with required inspections and permits.

3

Page 82: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

L i l ,' lJl V

Metering under this Rider shall be performed by a single meter capable of registering the flow ofelectricity in two directions (delivered by the City' s electric system to the Customer, and deliveredto the City' s electric system by the Custamer' s system) to determine the Customer' s net energyflow.

I'

C-+ • - , + •- •, w _ + _ * _

r . ., . -- - ; . ., . . _, . . . . . # _ .

For any generation delivered by the Customer' s system to the City' s electric system up to theamount of energy delivered by the City to the Customer, the City shall credit the Customer' saccount for the energy generated as follows:

w. r, .. . . ... . - - -• • ' ' . '' r

r

r . . . . _ _ - . - --

t - ' * - - - r ' • - . .

r i• . - r • . , .. _ . . * _

r - . + , - a. . , r

t . - _ • r •-. - • -:- -.: . -

r• r - w • • . s.* . • -

r • _. . , • - • .

m

Page 83: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CY I: I 1111111 D1+. Ll

11 1 1' I ; I )!'' " 1 w' I # l l r.`. 1 . ( i k? f 1 ; . ' 1'( W..............

Effecti..e....1.0/ O 1 / 19........_..._.___.

The Independent Wholesale Generator ( IWG) Rate is applicable ta non-renewable generatinginstallatians of ten ( 10) MW or less interconnected to and aperating in parallel with the City' sdistribution system, for the sale purpose of delivering the net output (gross output minus auxiliaryload and step up transformer loses} of said generating installation to the Electric ReliabilityCouncil of Texas (" E COT") transmission grid for sale in the ERCOT wholesale power market.

The City will intercannect the IWG pursuant to the terms of the Agreement for Interconnectionand Parallel Operation of Independent Whalesale Generation. Other services or special

requirements far interconnectian af a specific generating facility not included in the Agreementfor Intercannection and Parallel Operation of Independent Wholesale Generatian, requested by theCustomer, or required by the City may be provided pursuant to negotiation and agreement by boththe Customer and the City. The provision af said addztional services or requirements shall be

recarded in the form of an addendum to the standard Agreement far Interconnection and Parallel

Operation of Independent Wholesale Generation.

1 1 1 J1 ;' t.:Nl l"l" l( 1 )] 1{, r" 1.;

At a minimum, the Custamer shall camply with the City' s current technical requirements forindependent wholesale generatian intercannection specified in the standard Agreement for

Interconnection and Parallel Operation of Distributed Generation. The Customer may nat beginconstruction of its facilities until an Agreement far Inierconnection and Parallel Operatian of

Distributed Generation has been signed by both the Customer and the City. The Customer shallabtain approval from the City befare the Customer begins operation of its generating system orinterconnects it with the City' s electric system. The Customer is responsible for any costsassociated with required City inspectians and permits.

1" 1 E, 1 1° 1" w l t i 1" I t."°1.,, 1 ' 1 L1 1;

The City may, at its sole discretion perfarm pre- interconnectian studies the City deemsappropriate, which may include, but are not restricted to, a service study, coordinatian study, emissions impact study, and utility system impact study. In instances where such studies are

deemed necessary, the scope of such studies shall be based on the characteristics of the particularIWG generatian system to be interconnected, the City' s distribution system at the specifiedpraposed locatian( s), and enviranmental characteristics of the Denton Caunty area. Such studieswill also determine whether the electric interconnection can be made consistent with safe and

reliable operation of the City' s distribution system. The cost of such analysis will be the

responsibility of the Custamer. A cost estimate will be provided and agreed to by the IWGCustomer prior to the City performing the studies.

Page 84: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

The Customer will be required to install, operate, and maintain in good order and repair, and

without cost to the City, all facilities required by the City for the safe operation af the IWG systemin parallel with the City' s electric system. The Customer' s TWG system shall be installed,

operated, and maintained by the Customer at all times in canformity with gaad electrical practiceand shall comply with the National Electric Code, the National Electric Safety Code, anyapplicable local codes and any applicable City service standards included in the City' s Agreementfar Interconnection and Parallel Operatian of Independent Whalesale Generation

Any modifications or additions to the City' s electrical system caused by the addition of theCustomer' s IWG system will be solely at the Customer' s expense. However, the Customer will

not acquire any ownership in these facilities. The modifications and additions may include, butare not restricted to, the upgrading of transformer insulation levels and lightening arrester ratings, the replacement af circuit breakers due to increased fault current levels, additional protective

relaying and any additional metering. Further, the City may require that a communicationschannel( s} be installed at the Customer' s expense as part of the relay pratection, remote contral, remate metering, SCADA telemetry, and/or direct voice cantact between the City and theCustomer.

The Customer shall be subject to special contract arrangements and the rate charges to the

Customer shall consist of at a minimum, a monthly Facility Charge plus a monthly DistributionDelivery Charge and a manthly Distribution Line Lass Charge. Additianal Service Charges mayapply. These charges shall be calculated as fallaws:

Facility Charge:

The Customer shall pay the City a monthly Facility Charge sufficient to compensatethe City for its investment in special facilities dedicated exclusively to providingthe Customer service and/ or that are necessary to ensure that the quaiity of serviceprovided to other Customers is not adversely affected pursuant to the requirementsof the SYSTEM MODIFICATION provisions set forth above. The minimum

manthly Facility Charge shall be $ 69. 06.

Distribution Delivery Charge:

The Customer shall pay the City a monthly distribution delivery charge equal to2.06 times the Customer' s delivery demand. The Customer' s delivery demand

shall be the greatest of the Customer' s maximum 15 minute net capacity output asmeasured at the Customer' s IWG site, the minimum billing kW shall be asestablished in the City' s Agreement for Interconnection and Parallel Operation ofIndependent Wholesale Generation, or 1, 500 kW.

G

Page 85: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 1 ' : . +-

t . ' ' ! . ' ' ' , !

t • ' ! ` ! .; ,- ' ' '

I " ' ' ! . *. # •' ' . f. . ''

s.... s - ..,. .. . . . . !

a ' a

I . +'"

fl ' ' " ' ' ' ' ' ` • !' i E lt ' •`' . s w'

r, ' # - • ' ! ' ! ! ' ',

r ', ' ' • ' ' . ' 1 ! : ` + ' ' _

f' ' 1' ' + , . , ' ' ' ' ' , , R

m

Page 86: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '

1 1 '

This Rider defines the manner by which commercial customers may purchase predetermined 1, 000kWh blocks of energy or one hundred percent ( 100%} of actual energy consumption fromrenewable resaurces by substituting the Renewable Cost Adjustment Charge ( see Schedule RCA) in lieu of the Energy Cost Adjustment ( see Schedule ECA) specified in their applicable rateschedule.

w •- _ . -. - : - _ .

servrce.

r , - '- - . - . ; . . r *- , r' a

t. - , x. •. - r - w • - ''- - . -

w r . • * r . . * • r , . _ .

a+'

r -* ' - - •. . _ • . r.• r

r. . • - - : . _ . .

r . _ . , .

111 . - - . - ' - - - . • - -

y' ' .*'. ' '.'•- 1 ' ''• .#. .n r'

w ` .: 1 " ' •' ! /. . ..:.

r:. . .. ' r . i ' •: # .

Either:

111 " . ., -• ! 11 •

111 ' -- -. ,+ .

Page 87: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

f . * "

r . . . ., . . ; , . . ,

r - ` •- . - ; .;- ' . . .

r . . . . . . . . . . . . - r,- ! 1

11', . . .. . „- , .

Page 88: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

s 1; '

SPECIAL FACILITIES_ RIDEREffective 10%O1/ 19)

r - - . w r - - s . . '' - . . . . ' . ' - t . • _ . .

r

1 w . - . •' •. a .

i. .. _ . - 1 _ s . . •- : - r. -

a . - . ' 1# 111 - . , - .• • -

s. - . r• - • .

s . r . r - ' •

r w •

11 ## 1 - .

r # . . r i i!. . . - •

1

Page 89: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i7-: 1 i111111 17: 7

Service is available to any Customer to the extent there is any excess capacity respecting the City' sfiber optic cable facilities, within the area served by the City' s electric distribution system, for thepurpase af point-to-paint dark fiber optic cable connectivity intended for the transport of high-speeddata.

1) Fiber Mileage Charge $ 400 per fiber pair/mile, per month; and

2) Building Presence Charge $ 180 per lacation, per manth

Total Fiber Rate $ 580 per fiber pair/mile, per month, per location

1

1) The minimum quantity of fiber to be leased shall be one ( 1 } fiber pair. All fiber pairsfurnished to the Custamer shall consist of two (2) fibers.

2) The minimum Fiber Mileage Charge is for one ( 1) fiber pair/mile.

3) After the first mile, Fiber Mileage Charge will be charged in increments of the nearest

ane-tenth (0. 1) mile.

4} All casts associated with ingress to a Customer' s location from the City right-af-wayshall be billed directly ta the Customer, and are nat included in the Fiber MileageCharge and the Building Presence Charge and shall be paid to the City within fifteen

15) calendar days from the date of issuance of the bill. ,

5) The Fiber Mileage Charge calculaiion is based upon the actual fiber pair distance

along the Ciiy' s distribution system rights-of-way. The Fiber Mileage Charge is notbased upan any other method of calculation. The Fiber Mileage Charge is not basedupon any distance determinatian, such as the distance the craw flies, or from point-to- paint.

6) The Fiber Mileage Charge distance shall be capped at two (2) times the direct point-

ta-paint distance.

7) City dark fiber usage by the Customer cannot conflict with existing private iiberand/ar cammunicaiians campany usage in any specific area.

8) All costs associated far new point-to-point fiber spot netwar Cs where the City doesnat already have fiber installed are to be borne up- front by the Customer; includinginstallation costs, testing cost and any right-of-way or easement procurement costs.

m

Page 90: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i

f • ' # ' f ' r• • ' . # ' .

I

Discount T........e Discount,,, , ,,,,,,,,,,, .. . .. ,......__....._ yp iscount Type Discount

n ...................... r.....,_,._-__..__

o____ .... ...m r.mrrrrrrr,.......... rr___.__ _ r

Number of Fibers _ ........ . ....%.......... Term of Lease / o

r.... _._.....,_ ..._ _. __.. ____...... m... , .. ,,...... _._... _._... __ .._ ------------- .. .. ...

5- 7 Years 30% 1- 2 Fibers / Mileage Charge 0%

o .. .. _ .. ... . . ... ..... .

rc _,,.,.... --- _ _

10 Years 45 / 0 3- 6 Fibers/ Mileage 9. 7% ,

Char e

7- 12 Fibers/Mi ...______ ---- leage Charge 19%

12 or more Fibers/Mileage 2 . 8. 7%

Charge

r •' - • • •• . . . , .

r• - . • + + .. r. . . . - , • ',.

r. . . ' ' . - . w

s.- , -

All dark fiber lease contracts shall be for a minimum term of five (5) years.

Page 91: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '' :

POLE ATTACHMENT FEE

Effective 10/ O1/ 19)

This Rate is available to a licensee who desires to access designated poles or conduits awned by theCity for the purpose of installing and maintaining their facilities and associated equiprnent to provideservices to the public. An agreement between such entity and the City shall be executed separatefrom, but will reference, the follawing rate schedule:

1 } Annual Pole Attachment (" APA")

plus;

2

plus;

3)

plus;

4)

plus;

5)

1 '• - t: .. :,

Miscellaneous Attachments

15. 57 per attachment

15. 57 per linear foot

160 per riser

100 per miscellaneaus

attachment

Note: Annual Rates ( 2) and ( 3) listed above are nat available on all poles nor in all areas across the

City.

F}'[. 1" 7° ECl1" ]`) 1= 1`(. C".' 1" w`

1} Application Filing Fee ( per submittal}

2) Per pale cost ( review & inspection)

3) Per pole cost (mileage}

r• • • • + . -

11 .- .• r i •

1 - , .

11r- .-

If an application being processed is identified as inaccurate or with errars, the licensee will need toresubmit the applicatian and pay the application filing fee again.

yP '

1 } The City or City Contractor Perfarming Analysis $ 225 per pole

63

Page 92: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

111 . . - • :

I' . ` * . • - * ,

f. • 1# ' • f `• , * • '

w • ' "! # '•' i . !

1+

i' # ' • ' • . •' . ' # • "

i,`! . ` •', * • .•',' - '! , • ' •• •

r !

I R .::. • ` ',^ •.. _ 1'.: ` ' '. " • ' ' 1• • , " i' ''.•

r ' # . r '

Page 93: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1; :

BANNER 1NSTALL FEEEffective 10/ O1/ 19)

1[ 1s 11f[! 7 I

Applicable to any person who has completed an applicatian and received appraval from the City tahave a banner installed an facilities awned by the City far the purpase af marketing and ublicizingcommunity events shall be assessed a fee based on the fallowing schedule:

Over the Street Banner Install

Pole One Time Banner Install

i,- • ._

I° 9: t1'' ,: 1 ':) 1!) 1" T'I( N ': ie a1; 1 1;

100.00 per banner

15. 00 per banner

27. 00 per banner

Persons requesiing the City install an Over the Street Banner must pravide the City with a banner thatis no mare than three ( 3) feet tall by thirty-five ( 35) feet in length with six ( 6) feet af rope. All Overthe Street Banners must be made out of inesh anly ( fish net type material). A sample af the banner

material is recommended for approval. The City' s Building Inspections Department requires anapplication and permit fee af sixty ( 60) dollars for installatian of an Over the Street Banner whichneeds to be completed prior ta contacting the City' s electric utility.

Persons requesting the City install a Pole Banner must provide the City' s electric utility with a bannerthat is no more than thirty ( 30} inches tall by eighty ( 80} inches in length with apenings af two ( 2) inches. Pole Banners are required ta be made of weather beater or vinyl rnaterial only. The

apprapriate application for each type af banner must be campleted priar to installation and returned

ta a representative of th City' s Electric Operatians and Maintenance Division along with applicablefees listed above, a digital image of the banner, and location requests. The City' s electric utility willdetermine install locations depending on availability. Any banners that pramote sponsors aradvertisement are strictly prahibited.

Payment is required ta the City at the time the banners are given for installation. Permit fees, whenapplicable, are due ta Building Inspections in order to reserve specific dates.

m

Page 94: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

WIRELBSwS NODE ATTACHMENTSEffective 10/ O 1 / 19}

1= J11[ L 11( 7 I

r . . .. - . • . - - . - r - -• . .

r , t . -• .• ' • •-

t - , - . . . -.°;._

1)

plus;

2)

plus;

3)

plus;

4)

Facility Charge

r. - . •

1r i ':

r . - w t . . # + r *' • - • +'

1}

2)

U/:i:: l : : f ! #'"

i 1! 1 •- . .

R

r.. ' -• , w . • - . - r • - : •

r . . • . .

r- - s - •- - . -- r- - - . r- . r . - . -. • . -

r• . r . . ..' . . . .. . . • '. . r

rw

Page 95: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

J:3' ri 1 rll

ills are due when rendered d beco e past due if not paid wit ` n fifteen ( 15) calendar days fro

date of issu ce.

CTII

Page 96: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1'

WIREL,E S N iII„ T1 11 IET'EI EL) Effective 10/ O1%19}

This Rate is available ta a licensee who desires to access designated poles owned by the City far thepurpase af installing and maintaining their wireless nodes and assaciated equipment to provideservices to the public. An agreement between such entity and the City shall be executed separatefram, but will reference, the follawing rate schedule:

1)

plus;

plus;

3}

plus;

4)

Facility Charge

Energy Cost Adjustment Charge

Transmission Cast Recovery Factor

See Schedule ECA

T if -11

Billing for the Usage Charge shall be based an technical information of installed equipment providedby licensee. This calculated consumptian wili be billed for each device once every twelve ( 12) manths at the end of the fiscal year. Any accounts that are added during the year will be billed onprarated consumption.

1)

2)

Annual kVVh per device x Rate per kWh

2, 000 kWh per device per account ( or calculated consumption based

on technical information provided by licensee}

Unauthorized Attachment Penalty

Undefined Work or Expense

1, 000 per attachment

Rate pursuant to Schedule SFR

Page 97: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i r :•

r . - . - ' ; :

r . . .

r- .. . . , -- r .- ; - . * . , - . -. .•

i- 1 , r',' . • ' +' i'` " ` 1 . fi - s', .. * ', i f,

1

iri 1l il

i. ` ;` ' ` " " f . i` ' i ' f . . f .. . i" . i.

Page 98: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

SECTION 2. The City Manager is hereby authorized to expend funds to authorizecredits to Customers on their electric service bills and further to authorize cash incentives for theinstallation of photovoltaic systems in accordance with the form and type set forth in Schedule

GIP, as the installation of energy efficient upgrades is in the best interest of the City, as such willreduce energy demand and consumption, reduce the peak load of the City' s electric system, reduce emissions in the state, and promote energy conservation, which are all public purposes ofthe City.

SECTION 3. All ordinances or parts of ordinances in force when the provisions of this

ordinance became effective which are inconsistent, or in conflict with the terms or provisions

contained in this ordinance are hereby repealed to the extent of any such conflict.

SECTION 4. If any section, subsection, paragaph, sentence, clause, phrase or word in thisordinance, or application thereof to any person or circumstances is held invalid by any court ofcompetent jurisdiction, such holding shall not affect the validity of the remaining portions of thisordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enactedsuch remaining portions despite any such invaiidity.

SECTION 5. This ordinance and the rates herein adopted sha11 become effective, charged,

and applied to all electric services rendered by the City, and all energy usage by Customers of the Cityeffective with the first billing issued on and after October 1, 2019; and a copy of said rates shall bemaintained on file in the Office of the City Secretary of the City of Denton, Texas.

SECTION 6. This ordinance shall be effective immediately upon its passage and approval.

bye m t n t app

and was pas µ i

and

m pproved by the

follo seconded rove this ordinance was made

b M , wing

vote I ......' - -- -

1 y. Nay Abstain

Absent Mayor Chris

Watts: ° Gerard Hudspeth, District

1: Keely G. Briggs, District

2: _ Jesse Davis, District

3: John Ryan, District

4: Deb Armintor, At Large Place 5:

m""" Paul Meltzer, At Large Place

6: __" PASSED AND APPROVED this the day of e.. °. ' ""

m..... .......... ,

2019. CHRIS WATTS,

MAYOR

Page 99: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ATTEST:

ROSA RIOS, CITY SECRETARY

BY: .,, „ u ';:.

r

APPROVED AS TO LEGAL FORM:

AARON LEAL, CITY ATTORNEY

BY: . _ _,, . ,'"

71

Y,

r u

Page 100: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised
Page 101: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r . . . ,

r '' #* . R. . .

r• ' , ,

1 : , . R .'. ,

SECTION l. The Rate Schedules for water service as pravided for in Chapter 26 of the

Code of Ordinances established as follows:

ATE TE SC E ULES

PAGE

WR Residential Water Service 2

WC CommerciaUIndustrial Water Service Rate

WFH Metered Water Fram Fire Hydrant

C".

WW Wholesale Treated Water Service to Upper Trinity Regional Water District 10

WRW Wholesale Raw Water Service to Upper Trinity Regional Water District 12

WCL Wholesale Raw Water Pass- Through to Upper Trinity Regional Water District 13

from Lake Chapman into Lake Lewisville

Water Tap and Meter Fees 14

Fire Hydrant Installation

Water Laboratory Testing Fees 17

Special Facilities Rider 18

Page 102: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

o

1 t ';

Applicable for single-family residential service, and individually-metered apartments, mabile homes, or multi-family facilities with less than faur units, with wastewater service within the corporate limitsof the City of Denton, Texas. )

Applicable for single-family residential service, and individually-metered apartments, mobile homes, or multi- family facilities with less than four units outside the corporate limits of the City of Denton, Texas with or withaut wastewater service. ( WRO)

r - _* .

r . r - - • - - - - r . - -' . • . r- *. ' • - , - - -

R'- - . ' r

Not applicable to resale, temporary, standby, or supplementary service except in conjunction withapplicable rider.

1) Facility Charge

3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

2) Volume Charge

l,

tc I, 1( Yd l x« ll i

WINTERBilling months of

i1 G• l_ r 1' 1 CCJ,,

w

SUMMER

Billing months of

1 ` r" i aa r i "° 1°.

Page 103: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

15, 001- 30,000 gals $ 4. 15 $ 5. 90

30, 001- 50, 000 gals $ 4. 15 $ 8. 15

Over 50, 000 gals $ 4. 15 $ 10.90

IeIi' L T" S ( — ATER '; " N'; 4iJTSIDE CORPORATE LIMITS

MONTHLY RATE

1} Facility Charge

3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

2) Volume Charge w t.¢ ' i N, f'{ t i. a1. N r

RATE BLOCK PER 30 DAYS WINTER SUMMER

0- 15, 000 gals

15, 001- 30,000 gals

30,001- 50,000 gals

Over 50,000 gals

12. 55

Billing months Billing months9 V tl aa c; 1 Nn i v, 1 V' il r°c ir, "' I,

4.75 $ 4.75

4.75 $ 6. 80

4.75 $ 9.35

4.75

MONTHLY RATE

1) Facility Charge

3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

Per„Bil1

16. 00

20. 80

27.20

34.40

2) Valume Charge Rate I' r () 4lfy_ N; a

RATE B.L.00K PER 30 DAYS WINTER SUMMER

Billing months Billing months1°+ u,_ e fpl,,. h"' l c r 1............

Page 104: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

0- 15, 000 gals $ 4. 15 $ 5. 90

15, 001- 30,000 gals $ 4. 15 $ 8. 15

Over 30,000 gals $ 4. 15 $ 10. 90

MONTHLY TES 1— METERED WATER SERVICE FOR I GATION

i• r: w:_

1) Facility Charge

3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

2) Volume Charge

RATE BLOCK PER 30 DAYS

1 1! 1 .

1' 1 111 ,

1 11! ,

u 1 - i 1

Rate Per_ l ,OOO Gallans

WINTER SUMMER

Billing monthsl rr a l I 1 i

4.75

4.75

4.75

Billing manthsMAY throu h OCT

6. 80

9. 35

12. 55

i , - • - - - w- - . ' • ' . - , .. . - , w.

c r_ _ : r .

All services which require special facilities in order to meet Customer's service requirements shall be

provided, subject to the Special Facilities Rider.

Page 105: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I. ; w . - , r- •. -• ; - +. • ' - r ; r- • r

M. i'«"'is. F

Gallons,m rate block X rate per 1, 000 gal. in rate block1, d00 gallons

1`'

r. , .+ . #` . . _, - . -

11 •, w r' . •' w.,

w- ,. • + r - w- , *, - . •. .• . #` . _ _, . * _

fl 1 +. i, . - •.,

Page 106: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1' '

COMMERCIAL/1NDUSTRIAL WATER_SERVICE RATEEffective 10/ O1/ 19)

Applicable ta all commercial and industrial users, or other water users not atherwise classified under

this ordinance, for all water provided at one point of delivery and measured through one meter. C)

Applicable for all commercial and industrial users or other users nat otherwise classified under this

ardinance autside of the carparate limits of the City of Denton for all water service pravided at anepoint of delivery and measured thraugh ane meter, with or without wastewater service. (WCO)

Applicable where the metered water is used far commercial purpases and is nat returned to the

wastewater system for collection and treatment. (WCN)

Applicable where metered water is used for landscape irrigation purposes and is not returned to the

wastewater system for collection and treatment. (WCI)

Applicable where metered water is outside the carporate limits ofthe City ofDenton, Texas and is usedfar landscape irrigatian purpases and is nat returned ta the wastewater system for collection and

treatment. CIO}

Not applicable to resale service in any event, nor to temparary, standby, or supplementary serviceexcept in conjunction with applicable rider.

v1.: 1" I" 1' 1`: 1 "'':." t " t( ".

1) Facility Charge

3/ 4 inch Meter

1 inch Meter

1- U2 inch Meter

2 inch Meter

3 inch Meter

4 inch Meter

6 inch Meter

inch Meter

10 inch Meter

2) Volume Charge $ 4.45 per 1, 000 gallans

Page 107: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

MONTHLY RATE fWCOI i I" i' 1;:) E CORPORATE LIMITS

1) Facility Charge3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

3 inch Meter

4 inch Meter

6 inch Meter

8 inch Meter

10 inch Meter

2) Volume Charge

MONTHLY RATE (WCI) - IRRIGATION

1) Facility Charge3/ 4 inch Meter

1 inch Meter

1- 1/ 2 inch Meter

2 inch Meter

3 inch Meter

4 inch Meter

6 inch Meter

8 inch Meter

10 inch Meter

2) Volume Charge

Per Bill

26. 00

36. 80

44. 50

59.25

126. 95

251. 75

344. 10

482. 10

690. 00

5. 10 per 1, 000 gallons

Per Bill22.60

32. 00

38. 70

51. 50

110.40

218. 90

299.20

419.20

600.00

f" I I T_" 1"' . Y. 1 Cl€.

1) Facility Charge3/ 4 inch Meter

1 inch Meter

1- 1 / 2 inch Meter

2 inch Meter

3 inch Meter

4 inch Meter

Per Bill

26.00

36. 80

44.50

59.25

126.95

251. 75

Billing months ofl° l"_ l c l C"..

6. 15

Page 108: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

6 inch

8 inch

10 inch

2) Volume Charge

MINIMUM BILLING

Facility Charge

PAYMENT

344. 10

482. 10

690.00

Rat r 1 Gallonse...p.e ..............000...e n n. n.....................,

II TER

Billing months ofJ", • r o l 11 ItW

5. 10

SUMMER

Billing months ofMAY throu h OCT.

7. 10

Bills are due when rendered, and become past due if not paid within fifteen ( 15) calendar days from

date of issuance.

SPECIAL FACILITIES

All services which require special facilities in arder to meet Customer's service requirements shall be

provided, subject ta the Special Facilities Rider.

VOLUME CHARGE

Billing for the water consumption shall be based on the consumption during the billing period.

Formula:

N1ca,: . S. r.... G::..:..:: x Rate per 1, 000 gallans

1, 000

COMMERCIAL/ INDUSTRIAL WATER RATES UNDER DROUGHT CONTTNC FNCY PT, AN

CONDITIONS — ORDINANCE...NO. 2014- 109. m ^ ----

Under Stage 2 drought conditions, Commercial/ Industrial custamers shall be charged a 10% surcharge

penalty for water usage abave 80% of prior billing volumes per account per thirty (30) days.

Under Stage 3 drought canditians, Commercial/ Industrial customers shall be charged a 20% surcharge

penalty for water usage above 70% of prior billing valumes per account per thirty (30) days.

Page 109: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

1 1' '

r^ ' 1 ".' i'1 1"

Applicable for all water taken through a fire hydrant ar other direct distribution line source at one

location for private ar commercial use not assaciated with fire fighting. Customers must complete,

sign, and agree ta all terms and canditions stated in the LGFire Hydrant Meter Use Agreement."

DEPOSIT $ 1, 100 per meter

User shall place a depasit each time a City's hydrant meter(s) is requested. The deposit will be returnedwhen meter is returned and final bill is paid.

I I11:11: : '

1 ., '

Monthly volume shall be computed by subtracting the beginning meter reading from the ending meterreading divided by 1, 000, and multiplied times the volume charge, upan the monthly return of ihe meterto the Water Department for reading. Per the " Fire Hydrant Meter Use Agreement", failure by theCustomer to return the meter to water utilities by the 3

dday of each month for reading, results in

acceptance by the Customer to pay a monthly billing equal ta 100,000 gallons of water usage far themonth.

Facility Charge $ 111. 75 per bill

r- - . • ` • - r. - •` •. -- , ' . •.

1 •, • ' .

Under Stage 2 and Stage 3 drought conditions, use of water from fire hydrants limited to fire fighting, essential distribution system maintenance, and related activities. All other water use from fire hydrants

will be by special permit only.

Page 110: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 ' '

WHOLESALE TREATED WATER SERVICE

STRICTTO UPPER TRINITY REGIONAL WATER DI w w__

Effective 10/ 01 19)

APPLICATION

Applicable ta all wholesale treated water sales from the City of Denton, Texas to the Upper TrinityRegional Water District (LJTRWD)

Not applicable for temporary, standby, or supplementary service.

u[ 7 IIII: III'Ly:T_Zl f:

The monthly charge for service shall be expressed as a facility charge, a volume price per 1, 000 gallansand a demand price per millian gallons per day (MGD) of demand.

2 3) ( 1) Facility Chaxge

2} Water Valume Rate

2/ W 3) ( 3) Subscribed Demand Rate

Full Payment of Annual Water Demand Adjustments:

288. 72 per bill

0. 61 per 1, 000 gallans

Ga 1,'- C; 1) ; r Gr 1.

12 ( Paid Monthly)

As determined in the last month af each fiscal year ( September), if any outstanding or unpaidannual water demand adjustment charges exist, they shall be included in their entirety an themonthly billing for the following month af October. Water demand adjustment charges shallbe billed and payable in full, in accordance with the bill payment delinquency provisionspravided for belaw.

MINIMUM BILLING

The rninimum manthly billing shall be the sum af the monthly facility charge plus the monthlysubscribed demand rate charge.

The demand will be billed on a monthly basis at the Water Demand Rate far the subscribed MGD waterdemand level. Annual water demand charges will be retroactively adjusted up beginning in June foreach water year, if anytime during the fiscal year the actual peak demand required, as established bythe highest rate of flaw cantraller setting for any one day during the fiscal year, is greater than the peakdemand subscribed during the fiscal year.

10

Page 111: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 m °. _

a l l_ G r,r ri::_°

I , r - . ,, . . i , - i - . - i . .

1 ; . - . i, - . - . - - - . - - - . - - i. _ ..

1 . - r. . - . . . . . .;

m

Page 112: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 '

WHOLESALE RAW WATER SERVICE TO

UPPER TRINITY REGIONAL WATER DISTRICTEffective 10%O1%19)

APPLICATION

Applicable to all raw water sales from the City of I7entan, Texas to the Upper Trinity Regional WaterDistrict (UTRWD), per the Interim Sale of Wholesale Raw Water Contract

MONTHLY CHARGES

The monthly charge for service shall be expressed as a volume price per 1, 000 gallons.

Valume Charge: $. 7401 per 1, 000 gallons

PAYMENT

Denton shall render bills by the tenth ( 10') day of each month. Bills shall be due and payable withintwenty (20) calendar days of the date a bill is rendered.

1 i1w1.. i" iV1w1 w

f . 1_} i'l lw( t J; l '

Bills sha11 be due and payable when rendered. Bills are considered delinquent ifnat paid within twenty20) calendar days af the date a bill for service is rendered. There shall be a ten ( 10%) percent per

annum interest charge on the amount due, from the date when due until paid, if not paid within twenty20) calendar days of the date a bill for service is rendered.

Page 113: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

Effective 10/ O1/ 19)

Applicable to a11 pass- through raw water sent fram Lake Chapman into Lake Lewisville by the UpperTrinity Regional Water District (UTRWD) per the Coaper Reservoir Praject Contract, as well as, allLake Chapman water reclaimed for reuse if discharged into and subsequently withdrawn fromLewisville Lake by UTRWD or Lewisville pursuant to a reuse permit ar other apprapriate regulatoryauthorizatian.

I ! '

The monthly charge far service shall be expressed as a volume price per 1, 000 gallons.

Valume Charge: $ 0.0270 per 1, 000 gallans

Denton shall render bills manthly. Bills sha11 be due and payable within twenty (20) calendar days ofthe date a bill far service is rendered.

1, 1, I h,'' I I', 1" L'', I 1` wC l' J:_ 1C"_,

Bills shall be due and payable when rendered. Bills are cansidered delinquent ifnot paid within twenty20) calendar days of the date a bill for service is rendered. There shall be a ten ( 10%) percent per

annum interest charge an the amount due, from the date when due until paid, if not paid within twenty20) calendar days of the date a bill for service is rendered.

13

Page 114: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ATE TAP AN ETE FEES

Effective 10/ O1/ 19)

This schedule applies to the installation, removal, or relocation of water taps and meters by the City ofDentan Utility Department at the request of a person, firm, association or carparation.

Any persan, association of persans, or corporation that requests that a water main tap, water meter orwater meter loop, be removed, installed, or relocated by the Utility Department shall pay in advance tothe Utility Department the following applicable fees:

WATER TAPS WITH METERAll taps and meters listed in this section include the installatian of a water main tap, a service line fromthe main to the water meter, the meter box, and water meter. Water impact fees are not included. For

situations where portions of this instailation requires a pavement cut and repair or the water service

line must be bored under the street, the Paved Street fee shall apply. For installations that require a fullcancrete panel section af pavement to be removed and replaced, or that require a meter larger than 2

inches, the Water Utility Department will provide a special price quatation ( see " fees for installationsnot listed" section).

a et r

1 inch 5/ 8 inch x 3/ 4 inch

1 inch 3/ 4 inch x 3/ 4 inch

1 inch 1 inch

2 inch 1- 1 / 2 inch

2 inch 2 inch

aa a c ' It e;.

1 ! 11'

1 11

l r av cl i° t:

1 1 11

1: 1 1#

WATER METER FEES

This section applies where there is an existing water tap and service line of sufficient size to install awater meter. Situations include water meter installations for new developments and existing propertiesrequesting a larger water meter with an existing adequately sized water tap and service line. Feesinclude installation and setup af a new water meter and a new water meter box ( if required). Water

impact fees are not included. For a meter larger than 2 inches, the Water Utility Department willprovide a special price quotation (see " fees for installations not listed" section).

Size of Meter

5/ 8 inch x 3/ 4 inch $ 305. 00

3/ 4 inch x 3/ 4 inch $ 345. 00

1 inch $ 375. 00

14

Page 115: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1- 1 / 2 inch $ 670.00

2 inch $ 680. 00

WATER METER RELOCATIONS

This section applies far relocatians for existing water meters to remove them fram canflicts withdriveways, sidewalks and other surface obstructions. This standard fee cavers relocation of the meter

box and water meter and water service line up to 10 feet and does nat include pavernent remaval orreplacement. For distances longer than 10 feet, the Water Utility Department will provide a specialprice quotation in increments of 10 feet (see " fees for installations not listed" sectian).

Size of Meter Relocation of 10 Feet ar Less

3/ 4 inch $ 2$ 5. 00

1 inch $ 285. 00

1- 1 / 2 inch $ 340.00

inch ) 4) f) C

l ' _

This sectian applies to the installatian af all water main taps for extension of water mains, larger than

2 inch diameter service lines, and fire lines, including, but nat limited to, fire sprinkler lines. The feesinciude the tapping sleeve and isolation gate valve, the installation af the tap, and the remaval andrestoratian of the pavement for the water tap installation only. The contractor is responsible for

installing the mainline extensions, service lines, and fire lines fram the tapping sleeve isalatian valve.

For tap installations impacting concrete pavement that require a full cancrete panel section to beremoved and replaced, the Water Utility Department will provide a special price quotation. Ifrequested, the Water Utility Department can affer to make a shart extensian of the main or serviceline ta the back side of the adjacent street curb line ar street right af way line based upon a specialprice quatatian (see L` fees for installations not listed99 sectian).

lf ' 1 J r t ^ v c a lrc,

4 inch $ 3, 600.00 $ 2, 100.00

6 inch $ 3, 800.00 $ 2,200.00

8 inch $ 4, 800.00 $ 3, 100.00

12 inch $ 5, 500.00 $ 4,000.00

For the installation of a tap, loop or meter for which a fee is not specified, the requestar shall pay inadvance based upon the estimated cost of such installation, or similar wark, plus an admirustrative

charge af 20%.

Page 116: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

FI . Y NT INSTAi,T..,ATT ., NEffective 10/ O l / 19)

w . #

r• .

R•. . . #

r . • - r • . . - - . • - _• r

w #: ' ,; - . 1' . - ,. . , . ' # _ ' . _

N_ e I-1 clr t_rt qat l ll tiiai Paved Street l;l w¢ ; e:.,.

Installation Fee $ 6,200.00 ',+ N.,

I 1 f.Y Ll7 1 f.""1117_ I11/.1111[) f`l[ 71rllf 111 1 7

t '. . • . • .

1'` •' ' - . • . . r . . - - ,

Page 117: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i I' I'

11 •

r - - - - . - * .; • . . . _ . .

1^,. l r- iicast

f #'

f`

1, i ,

1 ! '

The testing and analysis fees are established to recover the cost of testing water and wastewatersamples.

1 11 - +

U-- \

i , - ,. . . ' - +' • ' # ' . • " •. .„ . ' •.' . 1

Page 118: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

cr ac1

Effective 10/ O1/ 19}

i M : i i '.., • i . ., . . . . ' ', i .. . i

N .' ' ' ` ` !; !` Ii 1 , . . . ` # . ' . ` fi •

1 • . " 1 . , i , ` i i ` ` ; '

i ' ' - . :, :

1 i' . i i iF

2) The total cost of all facilities required to meet the Customer's special or unusual requirements,

which are incurred by the City in connection with rendering the service shall be subject to acontract entered into between the City and the Customer. This contract shall be signed by bothparties prior to the City providing the requested service ta the Customer.

3) Any contract under this rider is subject to the following approvals:

a) If the total value of the contract is less than $ 100,000, the contract may be approvedby the City Manager, or his designee. If a contract under this subsection is notapproved by the City Manager, ar his designee, then it must be recommended forapproval by the Public Utilities Board and approved by the City Council.

b) If the total value af the contract is equal to or greater than $ 100,000, the contract must

be recommended for approval by the Public Utilities Board and approved by the CityCouncil.

f l ` All ordinances or parts of ordinances in force when the provisions of thisT; 1C'....

ordinance became effective which are inconsistent or in conflict with the terms ofprovisions contained

in the amended schedule af rates hereby enacted by this ordinance, are hereby repealed to the extent ofany such conflict.

6 W l It f ,. If any section, subsection, paragraph, sentence, clause, phrase ar word in thisordinance, or application thereof to any person or circumstances is held invalid by any court afcampetent jurisdiction, such holding shall nat affect the validity of the remaining portions of thisordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enactedsuch remaining portions despite any such invalidity.

SECTION 4. The Schedule of Rates herein adopted shall be effective, charged and applied

to all water cansumption occurring on and after October 1, 2019; and a copy af said rates, fees, andcharges shall be maintained on file in the Office of the City Secretary of Denton, Texas.

E:

Page 119: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

The motion to approve this Ordinance was made by ` .,,' " " > and

seconded by C` ...."°. ..... .............. ... the (} ia a a c was passed and approved byd r d" 11,„ r. '

m -; .

Chris Watts, Mayor:

Gerard Hudspeth, District 1:

Keely G. Briggs, District 2:

Jesse Davis, District 3:

John Ryan, District 4:

Deb Armintor, At Large Place 5:

Paul Meltzer, At Large Place 6:

Aye NaX Abstain Absent

1'. r; NC) t' I i C)' 1^ 11 a: t+ ,`: a; c'--°"'"';.',°.. . . __ tld 1.

w

I "' J.`:', MAYOR ........ .........

ATTEST:

ROSA RIOS, CITY SECRETARY

rr '.

r

T.W ",

i

i

By '. m_...____

APPROVED AS TO LEGAL FORM:

AARON LEAL, CITY ATTORNEY

d

By•

19

Page 120: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised
Page 121: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

R .... ',. .

i ... i ! .,..... / .. ., F M.: ' ... F

i a 1 i .

f', ' ' ' ., . . ... . ... . ... # • `, : . .. ..."

I ' ` i:

a . i

r r .

I ` 1 ` . .. . .

s . .,

1 . . . '.

i' ` '' ' ' ' I, - - ,- .,, .

f; ` i - ' • •- ' .'` f` # ' ,. •

0

0

0

SCH Septage & Chemical Toilet Disposal at the Pecan Creek Water 17

Reclamation Plant Septage Transfer Station

SEE Equip ent Services Facilities and estaurants & Foad 19

Service Establishments Wastewater Service

r , -

t` 4_

t .

f. . -

22

24

26

2$

30

31

32

Page 122: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

w . 11 , `.

m

SD Storm Drainag Fees 37

s I Stor water Reinspection Fee 39

Page 123: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

RESIDENTIAL WASTEWATER SERVICEEffective 10/ O 1 % 19)

Applicable for single- family residential service, and individually metered apartments or mobilehames or multi- farnily facilities with less than four (4} units. Alsa applicable for wastewater servicewithout City of Denton, Texas water service.

Not applicable for sub-billing or other utility billing by service user in any event.

1) Facility Charge $ 11. 00/ bill

2} Volume Charge $ 3. 80/ 1, 000 gallans effluent

I • ' ' ' ; • • • 1 •

1) Facility Charge $ 12. 75/ bill

2) Volume Charge $ 4.40/ 1, 000 gallons effluent

Except as otherwise stated in this schedule, wastewater volume is calculated based upon a current

winter Average Daily Usage, established annually during the previous billing months of Decemberthrough February, and based upon 100% of actual water consumption during those manths. The

average daily usage may be calculated using as few as two months. The Average Daily Usage thuscalculated establishes the wastewater volume charge for each subsequent manth, through the

following February. The calculated wastewater billed volumes will be capped at a maximuxn of

1$, 000 gallans/bill.

For customers without an established winter Average Daily Usage water consumption billing historyderived fram the preceding billing months of December through February, wastewater valutne foreach billing month through the following February shall be calculated at 100% of 5, 400gallons.

t . .

Facility Charge

With a current Average Daily Usage, billings through the following February shall be based on theaverage daily usage calculated using the following formula.

Page 124: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Current Avera e_Dail Usa e_ w

x Rate per 1, 000 gallons

1, 000

Far customers without an established current Average Daily Usage, billings shall be based on 100% of 5, 400 gallons.

C[ , I c„ x Rate per 1, 000 gallons

1, 000

r' - •. - • r. -- .'- •. •.

All services which require special facilities in order to meet Customer's service requirements shall be

pravided, subject to the Special Facilities Rider.

1' C T i`' I l Y 1.." I`,; I l l/' i" ta' i"" I"1- lt.),1. 1. " I' 1" ( i T) ENTON„WATERmSERVICE

1 } Facility Charge2} Volume Charge

r .

12. 75/ bill

4.40/ 1, 000 gals

r. . • - . *- - - , -• . - - -

111 •. •

F . , : R.

r 1! 1 * . . - . -

r ac; v u° r° w: ° k, a.

The billing for the wastewater volume sha11 be based on the minimum wastewater volume ( 5, 000gallons} during the billing period.

111 +.

111

111 *. • r

0

Page 125: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

11\ 1 1

i . - ... , i ' li ` .. II f. ., 1. , r. ; 1

i ` r

I ` ` r ` 1. .. i . . . I ` ` i.'

i i` i' i . r i,`

0

Page 126: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

C • ... . . . .

1 1 '

Applicable for mobile home parks that are master water metered to provide residential wastewater

service. Wastewater service is billed based on the Customer' s winter average water usage.

Alsa applicable for wastewater service withaut City of Denton water service, in the event the mobilehame park does not have a master meter for wastewater. Wastewater service is billed on the average

residential wastewater volume per custamer.

Nat applicable for sub- billing or other utility billing by service user in any event.

l' 1 Imm1]` 1° Iry1? 1" 1- - WITH CITY OF I7ENTON "'U," C` , 1 '"' 1;;' 1-.;

1) Facility Charge $ 26.50bi11

1 111 •.

bN°' 1 fI" .. h'. 1; « @' 4%_m-...

t l' l l^.. ° () T l( l i k [ lf' l' 1_____ , U'° G'. 0 C'° i.v." ({'

l: l: l` g, V

WATER SERVICE

1) Facility Charge $ 30.50/hill

1 1! 1 *. .

r . ' . '

1' ' "

r. • • 11' . .' . - . - .

r - . - , . . . - - . +- -. . . * .

r - .- r . . .

111 . • r

w- ' •: . - - * # • . ,. . * • - . . ' . ' # ' #

r • • • " #' . '' . . ` . ..• . . . , . .^

111 , • r- • •-, - - • - - •. . * - - ,

1 '._ ' .... 1 .' _ . 1 . i._ ..- L _ R . .

Facility Charge

Page 127: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

vc r. r cx - 1- z ro r x s rc

With a current Average Daily Usage, billings thraugh the following February shall be based on theaverage daily usage calculated using the following formula.

rl•a-, r_ 1.° C) a i l i, rx.__ x Rate per 1, 000 gallons

1, 000

For customers without an established winter Average Daily Usage, bi111ngs shall be based on theestablished billable valume af 5, 000 gallans per mobile home per month.

Established Bi11ab1e Volume x Rate per 1, 000 gallons x Number of Mobile Homesm,

00.0

Bills are due when rendered, and become past due if not paid within fifteen ( 15} calendar days from

date of issuance.

f.y[ J/_ III I:t#111111tl1

All services which require special facilities in order to meet Custorner's service requirements shall be

provided, subject to the Special Facilities Rider.

1 • # • ' ' ' -

1)

2

Facility Charge

SMNI

Inside Carparate

Limits

1

1 1!! •,

SMNO

Outside Corporate

Limits

1 1 '

1 ' .

The Customer shall pay a minimum Valume Charge on the established billable volume of five- thousand ( 5, 000) gallons per month.

C" 1]" 1 7 1C 1 1 1T T" - WITHOUT CITY OF DENTON "" I° 1 1 1"." L'

The Facility Charge plus five-thousand ( 5, 000) gallons of wastewater per mabile hame

1.. 1 "" 1 r:" - '" I" t:: 1 4` l" `": C° I''" t.):' f k, l" l' t" 1 l: Wl ", 1"°

The billing for the wastewater volume shall be based on the wastewater volume calculated during thebilling period.

Page 128: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ini astewater Vol ____e x ate per 1, 000 gallons x N ber of obile o es

1, 000

AY..,..,....ENT

i, . . . . . - . . ` 1 ` . ~ f. -- , - . . f

f ` ,

I . . . ` f" 1 -. . . . . . . .:

1 " 1 1 • i .

Page 129: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

COMMERCIAL AND_INDUSTRIAL WASTEWATER SERVICEEffective 10/ O1/ 19}

w. r c r w_ r r r:

Applicable ta all general commercial and industrial wastewater service users and to all wastewater

service users not atherwise specifically classified under a specialized class wastewater rate.

Also applicable to all cornmercial facilities not receiving metered water service from the City ofDentan, including subdivisions, for apartments, or other commercial users.

1' t N C f 1 ` p 1 , - '" 1" 1 C 1...... 1' C l° P E';" VII I..: ^,:' l ; ry.

1} Facility Charge $ 26. 50/ bill

2) Volume Charge $ 4. 85/ 1, 000 gallons effluent

Billing based on ninety-five (95%} percent of monihly water consumption.

Plus

SCA) ( A} Categorical Custamer $ 400. 00/ bill

SCB) ( B} Nan-categorical Customer $ 50.00/bill

A} Sampling charge per sample site (each) $ 60.00

B} Analysis charge (per test) Actual cost per test

C) Violatian demand sampling charge per sample site:

1 11 -.

t. • • •• _ . • + ' 11w, !

1 -,

0

Page 130: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

M_ONTHLY RATE ( SCO) — OUTSIDE CORPORATE LIMITS WITH CITY OF DENTON

WATERSERVICE ..._ ......._..e ...... ......................................................................._...........................................................................................................................................,,, m... .. .......,...............

1) Facility Charge $ 30. 50/ bill

2} Valume Charge $ 5. 50/ 1, 000 gallons effluent

Billing based on ninety-five (95%) percent of monthly water consumption.

MIIVIMUM BILLING

Facility Charge

Billing far the wastewater valume shall be based on the wastewater volume calculated during thebilling period.

Formula:

U"( r : , x Rate per 1, 000 gallons

1, 000

In addition ta the above charges for commercial and industrial services, there will be added ta the

monthly rate a surcharge based on the following formula:

Surcharge Unit Cost Factar $ 0.47 per pound of Biachemical Oxygen Demand (BOD)

1 •- • • • . •- - r

Cu = Vu x. 00834 ([ Bu-250] B+[ Su-250] S])

Where: Cu is the surcharge far customer X.

Vu is the billing volume per 1000 gallons for customer X. 00834 is the conversion factor

Bu is ihe tested BOD level for user X or 250 mg/1, whichever is greater. B is the unit cost factor for treating one pound of BODSu is the tested TSS level far user X or 250 mg/1, whichever is greater. S is the unit cost factor for treating ane pound of TSS

Page 131: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1}

2}

Facility Charge

Valume Charge

SCNI

Inside Carporate

Limits

26---............ 50/bill

SCNO

Outside Corporate

Limits

30.50/ hill

4. 85/ 1, 000 gals $ 5. 50/ 1, 000 gals

The minimum apartment Valume Charge will be far five-thousand (5, 000) gallons per unit receivingwastewater service per month. Other commercial users will be billed on their estimated monthlywastewater volume.

I i1 II l 1T. ii11lf [ f

1) Facility Charge plus 5, 000 gallans wastewater per unit receiving wastewater service.

ar

2) Facility Charge plus ather commercial user estimated monthly wastewater volume.

Billing for the wastewater volume shall be based on the wastewater volume calculated during thebilling period.

111 .

111

I 1°" I! i1 . 0; 1_ 1 1; 17°]? T( s t 1'i (_ C r. ."+ s. 1? 1. Nc.

1) Categarical Customer $ 400/ bi11

2) Non-categorical Customer $ 50/ bill

1'" 1 1 1 I- A i J * 9, 1 " aC :."}- le i(. a r, li l 9

A) Sampling charge per sample site ( each} $ 60.00

B) Analysis charge (per test} Actual cost per test

C) Violation demand sampling charge per sample site:

Page 132: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Four-Part Grab $ 170. 00/each

First Day of Compasite Sampling $ 110. 00

Additianal Day Composite Sampling $50. 00/ each

u' ' ' '' '

In additian to the above charges for comrnercial and industrial services, there will be added ta the net

monthly rate a surcharge based on the follawing farmula:

Surcharge Unit Cost Factor $ 0.47 per pound of Biachemical Oxygen Demand (BOD)

0.42 per paund af Tatal Suspended Solids (TSS}

Cu = Vu x. 00834 ([ Bu-250] B+[ Su-250] S])

Where: Cu is the surcharge for custorner X.

Vu is the billing valume per 1000 gallans far customer X. 00834 is the conversion factor

Bu is the tested BOD level far user X or 250 mg/ 1, whichever is greater,. B is the unit cost factor far treating one paund BOD. Su is ihe tested TSS level for user X or 250 mg/ 1, whichever is greater. S is the unit cast factar for treating ane pound af TSS.

l/'

Bills are due when rendered, and become past due if not paid within fifteen ( 15) calendar days fram

date af issuance.

All services which require special facilities in order ta meet Customer's service requirements shall beprovided, subject to the Special Facilities Rider.

12

Page 133: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 I,

1 '

7

i ' ' . " , .,, -, ' ' '; ' . # . . . .;

1 ` . ' . ' ' #' . ' ' '

1 '

i ' # ' f' # . , . . . . .

V _ _ __

1) Facility Charge

3/ 4" Meter

1" Meter

1- 1/ 2" Meter

2" Meter

3" Meter

4" Meter

6" Meter

8" Meter

10" Meter

2) Volume Charge 111 .

The wastewater billing is based on ane-hundred ( 100%) percent of the actual water volume

submetered.

Facility Charge

i. - - . . - -• . r' - . • - •. .. . - . . •

Page 134: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

w •-+ • - r; •- . . ' •-

R ;

i.i . ' ., ' ' ' ' . r. ;. ' . .. s ' i:..'(

i'- s

I •' ' ! ! ', ' i ' ' '. . , ! '

1 ' ', ' " ' ' ;

cu = vu X. 00s34« Bu-Zso B+ su-Zsa s}

ere: Cu is the surcharge far customer X.

Vu is the billing vol e per 1000 gallons for customer X.

00834 is the conversion factor

Bu is the tested OD level for user X ar 250 mg/1, whichever is greater. B is the unit cost factor for treating one pound of BOD. Su is the tested TSS level for user X or 250 mg/ l, whichever is greater. S is the unit cost factor for treating one pound of TSS.

Billing for the wastewater volume shall be based on the wastewater volume calculated during thebilling periad.

I .

tt. tl 1, r x: x Rate per 1, 000 gallons

1, 000

Page 135: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

1 1 '

r . ' / . . . . .' . . . - _ . . . t ! . . . . . .

i " # . ' -,

f # ' ' _ _

Nat applicable for sub-billing or other utility billing by service user in any event.

MONTHLY RATE

1} Facility Charge

3/ 4" Meter

1 " Meter

1- 1/ 2" Meter

2" Meter

3" Meter

4" Meter

6" Meter

Meter

10" Meter

2} Volume Charge — None

1 a11i 1`_ s l.

r - w • . - w w t ' • - ! 1 i' • ' " - . . . . .

I 1 I I i l l. 7 1111[;

r' ' . . -- .- •. . #

Page 136: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

All services which require special facilities in order to meet Customer's service requirements shall be

pravided, subject to the Special Facilities Rider.

WASTEWATER SURCHARGE

w ' - . +- - . . _ - .-• s ' • . - . - . - r

r - : . . • *- - . r :•

1 ' . •'# f . •- -•

cu = vu X. 00$ 34 ([ Bu-250] B+[ Su-250] S])

ere: Cu is the surcharge for customer X.

Vu is the billing volume per 1000 gallons for customer X. 00834 is the conversion factor

Bu is the tested BOD level for user X or 250 mg/1, whichever is greater. B is the unit cost factor for treating one pound of BOD. Su is the tested TSS level for user X or 250 mg/l, whichever is greater. S is the unit cost factor for treating one pound of TSS.

t . ' r. - - . - - . . r : - • +

r _ . r- - •' _ , w _ , _ _ , - . .

Page 137: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 • i

1 1 '

1i7:# iili:i :

A11 persons owning or operating a vacuum truck, cesspool pump truck, liquid waste transport truckor ather vehicle shall nat service any septic tank, seepage pit, grease interceptor, grit trap/ail separatar, ar cesspool within City of Denton without first having received a valid transport truck dischargeTTD) permit.

Applicable to all users of the Pecan Creek Water Reclamation Plant Septage Transfer Station. The

user must sign the c6Agreement for Disposal of Liquid Waste" and comply with the followingrequirements:

1. Sections 26- 309, 26- 310, and 26- 311 of the City af Denton Code af Ordinances2. Provide to the City: signed " Application far Permit", " Agreement for Disposal af Liquid

Waste" documents, and provide copy of current TCEQ Registration Certificate, currentInsurance Certificate for each vehicle, and current Manager of Operations Driver' s License.

3. Comply with the 66Liquid Waste Hauler — Vehicle Inspection Audit" requirements

City staff, after reviewing the permit application and agreement, and after conducting anynecessary research, may issue the permit, issue the permit with conditions, ar deny the issuance ofthe permit. The City will establish the number afpermits to be issued. The City maintains the rightto deny the disposal of wastes at the Septage Transfer Station when necessary to prevent adverseaffects to the aperations of the treatment facilities.

1) Facility Charge

2) Volume Charge

4) Vehicle Permit Fee

5} Waste Manifests per book af 100

5. 80/ bill

G ! ' ! 1! , •

i ! 1 11 .- . - ., .,

i 11 11 •- . . - , - . .,,

Page 138: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I iil ii l7l i11'11 LR1

Facility Charge

Application and Vehicle Permit fee is due in full befare first disposal at Pecan Creek Water

Reclamatian Plant Septage Transfer Station. Bills are due when rendered, and became past due if not

paid within fifteen ( 15} calendar days fram date of issuance.

Billing far the septage valume contained in the septage hauling tank, shall be based on the full tankvalume only.

Permits are issued annually, beginning Dec. 1, and are effective from Jan. 1 ar the date of issuance, whichever is later, through Dec.31 of the same calendar year. The permit application pracess

should be initiated and fees should be paid as early as passible during the last quarter af eachcalendar year for the upcaming calendar year so that adequate time is available for review andprocessing of the application. Submittal of applicatians by Dec. l will eliminate the possibility ofpermits being issued after Jan. 1. All permits issued under this schedule shall be valid for up toone calendar year from the date of issuance. All permits issued during each calendar year willexpire on the last day of that calendar year.

Page 139: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

EC UIPIVIENT S It 1I ES A IL,IT'I S AI TJ

S A 1 I S FC7 S VI E ST L,IS EI S

1STE.__.._1T'E SE VICE

Effective 10/ O 1 / 19)

7[ i

Applicable ta facilities which perform washing, cleaning or servicing af autamobiles, trucks, busesar similar equipment and are categorized by North American Industry Classification System (NAICS) numbers: ($ 11111, $ 11112, $ 11113, 811118, $ 11122, 811121, $ 11192, $ 1119$, 447110, 447190}

and / or similar code classifications.

Applicable ta all restaurants and food service establishments that prepare and serve food directly tacustamers and are categorized by NAICS numbers: ( 722110, 722211, 722212, 722213, 722410,

722310, 722320) and/ar similar code classificatians.

1' 6 C I I" h' 1°. SEE)

1) Facility Charge $ 26.50/ bill

2) Valume Charge $ 6.75/ 1, 000 gallans effluent

Billing based on ninety-five (95%) percent of monthly water consumptian.

Plus

PRETREATMENT / PROGRAM C l i I:; . 1: 1;°:

SEA) ( A) Categorical $ 400/bill

SEB) ( B) Non-categorical $ 50/ bill

The appropriate Pretreatment/Program charge will be applied if the Customer is identified as either

categorical or nan-categor cal. These charges are not ta be applied if the Customer is not designatedas either a categorical or non-categorical custamer.

SAMPLING/ANALYSIS_(' ,, 1.;;. 1a a a

A) Sampling charge per sample site ( each) $ 60. 00

B} Analysis charge (per test) Actual cost per test

C) Violation demand sampling charge per sample site:

E

Page 140: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Four-Part Grab $ 170.00/ each

First Day af Composite Sampling $ 110.00Additianal Day Composite Sampling $50.00/each

1 I:°;" N;"-[" I N,:, i",+ f

r. r

r . - - - r ' s . . . • • - : - - r

r . - r w . ,

r • • ` . , r- - - - r ` -

2} Customers under the SEE rates shall be charged the SC rate plus the applicable

industrial surcharge if the Customer:

a) Installs a wastewater sampling manhale on the sanitary sewer discharge line;

r " r. , r . . .

1 . t :• 1 .

f -. ;- •. :- # - . .''

i * "' • •. . - w • " w . " . . .'*- i: .

i ` . • • . ;

I . • + - _ . . ,,

l/ 1\ / 1/ : 1\ iJ

Facility Charge

r

r • ' ' ! t .

w . w , , - • : • - . • *- !. . r : •

1 ' - r • , •- -• w • "

11: : 11 : . 11

Where: Cu is the surcharge for customer X.

Vu is the billing volume per 1000 gallons for customer X. 00834 is the conversion factor

Bu is the tested BOD level for user X or 500 mg/ 1, whichever is greater. B is the unit cost factor for treating ane pound of BOD. Su is the tested TSS level for user X or 600 mg/1, whichever is greater.

Page 141: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1 . M i . ', 4 ` i •

1/ 1 i

r. • . - . .

r

Billing for the wastewater volume shall be based on the wastewater volume calculated during thebiiling period.

UV` i N v 1 a r . x Rate per 1, 000 gallons

1, 000

Page 142: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

R . *

1 1 •

Applicable to any wastewater service Customer whose wastewater discharge is metered from a singlecustomer locatian and not otherwise classified under this ordinance.

I

1) Facility Charge

2} Volume Charge

1

r- • r .

361. 50/bill

1! +, ' 1 111 *.

x •

SMA) ( A) Categorical 1! .'

1

r -• - • - •- -' , - -

r

x' .• . _ . •- . . - a , . . .

f / . ,,.

A) Sampling charge per sample site (each) $ 60.00

B) Analysis charge ( per test) Actual cost per test

1 ! 1 -

r . + ' 1 11

1. •• * ' 1 11 -.

Page 143: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I ,... , 1. . 4 '

I .... f '' • '. .. ' . . .... • ...,.. ...` i ..:. ., r

I . . . •. :... ,. ,. 1` 1 ... , ,'. . : .... a . : Y. ' ' ' ' • ' : * , ;

ere: Cu is the surcharge for customer X.

Vu is the billing volume per 1000 gallons for customer X. Bu is the tested BOD level for user X or 250 mg/1, whichever is greater, 00834 is the conversion

B is the unit cost factor for reating one po d of OD.

Su is the tested TSS level for user X or 250 mg/1, whichever is greater. S is the unit cost factor for treating one pound of TSS.

fwll i ii 1: 111111[ J

r - '' - -.; ' + . . +- r `

C , - - - - - ' _ •. - . ' .' . . t

1 ' ! ', ''

1Z 771 1 ii[! l:/.l. ff!

Billing for the wastewater volume shall be based on the wastewater volume calculated during thebilling period.

I '. +_

r.. ! 1! .

Page 144: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

s 1

SAI C F' T'RE" 1F'I IAST'EWAT' R EF F I, W. W . ............................ W W.....

Effective 10/ d 1 / 19)

r r . .' - w - . - r . - . - - - . • . . • - . -

r .

Wastewater effluent is available for resale only if volumes are available. Supplies may be limited orunavailable.

i 1/'\ 1

I

11 .

w r- ' . • • . • .. .!,- . .

t .

w - - . -

m

Page 145: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Billing for the wastewater volume shall be based on the effluent volume calculated during the billingperiod.

I', f a 1 ^ cer; x Rate per 1, 000 gallons

1, 000

Page 146: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

WHOLESALE WASTEWATER TREATMENT SERVICE FOR A GOVERNMENTAL

AGENCY, DIVISIt 1. OR SUBDIVISION

Effective 10/ O 1 / 19)

APPLICATION

Applicable to any municipal corporation, or other governmental agency or subdivision which operatesa wastewater collection system and contracts with the City of Denton for wastewater treatmentservice.

1 i [) Y: 11l/ 7_ti .

1) Facility Charge 230.75/ bill

2) Pretreatment/Program Charge (As Applicable)

A) Categorical

B) Non-categorical

3) Volume Charge

400.00/ bill

50.00/bill

2.60/ 1, 000 gallons

Billing shall be based on one-hundred ( 100%) percent of actual gallons measured.

J'[ E'_ P l l: YSIS CHARGE. Ci 7

A) Sampling charge per sample site ( each) $ 60.00

B) Analysis charge (per test) Actual cost per test

C) iolation demand sampling charge per sample site:

Four-Part Grab $ 170.00/each

First Day of Camposite Sampling $ 110.00

Additional I7ay Compasite Sampling $ 50.00%ach

MINIMUM BILLING

Facility Charge.

Page 147: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r. -• # . # . '.

F1 ' • r r w : • . , # :- - . r :

1 •' • • .' r. .* *

1! : ! : !

Where: Cu is the surcharge for customer X.

Vu is the billing volume per 1000 gallons for customer X. d0834 is the canversion factor

Bu is the tested BOD level for user X or 250 mg/1, whichever is greater. B is the unit cost factor for treating one pound of BOD. Su is the tested TSS level for user X or 250 mg/1, whichever is greater. S is the unit cost factor for treating one pound of TSS.

17_'/ I 1 I1

w . r ' ' • . ' • s , w ' ' . - w . .

2 " i : rl '

tit':" I. t, FA+'II I ' 11:'

w-. .. # . - - -• - - . -

w- * - - - , , . . .

U ' ,

Billing far the wastewater volume shall be based on the wastewater volume calculated during thebilling period.

I

4r", a:, t r_ x Rate per 1, 000 gallons

1, 000

Page 148: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

DYNO DIRT PRODUCTSEffective 10/ O1/ 19)

APPLICATION

Applicable to any and all customers, whether residential, commercial, or wholesale, which elect toacquire the City of Denton' s Dyno Dirt products for their use. The City of Denton reserves the rightto restrict or limit the sale of all Dyno I7irt products to any customer at any time.

Dyno 17irt products will be sold by volume on a cubic yardage basis, or in one cubic faot bags. Eachbag of Dyno I7irt contains 1 cubic foot. Bulk quantities will not be sold in volumes less than one- halfcubic yard.

A) Compost

1) Dyno Soil (Top Soil Blend) 2) Dyno Dirt

3) Dyno Dirt (Bagged)

4) Dyno Lite

5) Dyno Dirt Overs

B) Wood Mulch

1) Dyno Deco Colored Mulch

2) Dyno Double Grind

30.00 / Cubic Yard

25. 00 / Cubic Yard

4.00/Per Bag30.00/Cubic Yard

3. 00/ Cubic Yard

30.00/ Cubic Yard

17. 50/ Cubic Yard

Purchases for (A) and ( B) above, greater than ten ( 10) cubic yards will receive a 20% discount,

purchases greater than 100 cubic yards will receive a 40% discount. A contractor' s rate will be given

to companies or persons who provide a current and valid resale certificate for inspection. The

contractor' s rate includes a 30% discount on any purchase of from 1 to 99 cubic yards at any one timeof any Dyno Product of the City of Denton.

C) City of Denton departments will receive a 40 % discount on all purchases af Dyno

Dirt products.

D) Asphalt Millings

PRODUCT AVAILABILITY

10. 00/Cubic Yard

The City of Denton produces Dyno Dirt products throughout the year in varying limited quantities. The City of Denton does not guarantee the availability of any product, and expressly reserves the rightto restrict the sale of any product based upon available volumes.

Page 149: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

MiL ZN IY[!] I

i . " , . . !- . _ , ;

w . - ; .

1f . ' .• • .

1 4 • i` :- ; ` , ' 1 ` „ - - I, i i' •' ' „ ,

w '," ` i i ' ` : . ` i . - • i !'' ` - ,, ` '

i '' . . ", . . .

Page 150: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I R,

Cr SS/ iFZi1SF-/ L,EAV ST_ m V(

Effective 10/ O 1/ 19}

1- * _ - - , -'. • , r +

Product Characteristics Char e

1 11 •

r -*

1 ! 1

r - :

11

w

11! •

r . • - . - .- . . - - .. • +

r - - - - - + - - . • . - , -. -• + - . .'

Grass, brush, and leaves shall not be assessed the City of Denton salid waste 3. 5% surcharge to

compensate for the State of Texas surchaxge for all solid waste received at landfills if the

materials are not land filled.

Page 151: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i

hIAST'E TAT EIZ T' D Iv1AI T- IC I,E F ESn..,..,..,..,.... __. m .............................____....._.,__ _________________

Effective 10/ O1/ 19)

This schedule applies to the installatian, remaval, or relocation of wastewater taps by the City ofDenton Utility Department at the request af any persan, firm, association, corporatian, ar other legalentity.

H' l. f.'

Any person, fi , association, corporation, or other legal entity that requests that a wastewater maintap be removed, installed, or relocated by the Wastewater Utility Department shall pay in advance tothe Wastewater Utility Department the following applicable fees:

a 1 '" av c l t ,: c°_ k ` t t

1111 ' 1111

11 11 ' . 1 11

11 11 ' : 1 1 !

1!

l

r . - , .. # ,- -• - - - • . .. .. . -

a . - r• - - , -• • . . . • . .. . _

r . . . • . . . . - . - . - -. - . !' .• . .

31

Page 152: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

T°FZ A"I' I F'F'I.,LT I TT' t 1ASt' WATEI ` TAI F, Sm.,.._ m_...,.,.,.._....._ ............._._._._________________._._____ ......................

Effective 10/ 01 / 19)

This schedule applies to the installatian, removal, ar relocatian of treated effluent wastewater taps bythe City of Denton Utilzty Department at the request of any person, firm, associatian, corporation, oroiher legal entity.

I l f.'

Any person, firm, association, carparation, ar other legal entity that requests that a wastewater maintap be removed, installed, or relocated by the Wastewater Utility Department shall pay in advance tothe Wastewater Utility Department ihe following applicable fees:

ti; c 9 l Paved or C r cµ 9 '° t

r

r

For installation of a tap for which a fee is not specified, the requestor shall pay in advance a depositbased upon the estimated cost of such installatian, ar similar work, plus an administrative charge af

20%. Upon completion af the installatian or similar wark requested, the custamer shall be billed at

actual cost, as determined by the Wastewater Utility Department, plus a 20% administrative charge.

Any excess deposit shall be refunded to the Customer.

Page 153: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I SITE S ACiE ' A. II,"I"`' 1' 11'Blr.

m_____________._______ _ _._

Effective 1 d/ O 1 / 19)

I

r • w

r -

r - , , . _ . . . - - . - . - -

r, . - .. .. . l. . w i _' . r . - --

1#

r -. ' ,

r w • • .- •• ., _ . ' 1!

R . ,,,. { ,, . ; { I M 7 ;

Page 154: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

RMITCOLLECTION AND TRANSPORTATION SERVI E..... .. .. Effective 10/ Ol/ 19)

Any person, entity, or business engaged in the collection and transpart of waste, recyclables, orother materials as classified within this rate schedule, and operating within the City of Dentonmust possess a current permit issued from the City prior to providing collection and transportatlonservices. Any private container located within the City of Denton for use in waste and recyclablescollection services is required to be permitted.

Permits far collection and transportation services are required for, but are not limited to, the

follawing wastes and recyclables classifications: Special Waste

Medical Waste

Grease & Grit Trap WasteCammercial and Industrial Recyclable Materials — containerized and baled

Canstruction and I3emolition (C& D) materials, recyclables, reuseables, and discarded

C& D materials

Waste and recyclable collection service providers operating in newly annexed areas, orcontract service providers for the cityRefuse or recyclables that the City does not collect and transport. Waste Cooking Oil

r . •- • - . , r. - - - r . i• . .. . .

r . • . - . . - . - -

r r- . - - - -- - -- -

r• . . - . - , • .

r• • . - . r- - -

r . • •. - . ' -- - - r - •', -

w * ' + . . # , . . . ,' . -• - . • ,' ' r . -

f' . 1 ' ' : ' ' . . ' • `. #' • ! . . . ' .:'. . '.. .-.... . .. - . `.... *" .: .

1 . ' .'.. ..' ' '. ' ' ' ' '

t.. s.• • •. -- !' t ::. . 1' -. . ... ..:.

j. ' . '. , ' .: .. . ... ... , ' .... .. * . . *....

l ' • !' ' ''

EXC1US10riS

Individuals living within the City limits of Denton, and hauling personal materials, wastes, ar

34

Page 155: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

recyclables fram their primary living residence are exempt from this requirement.

Any person, who transports applicable materials three or fewer times per year, shall register withthe City on the forms provided for that purpose. No annual service fees are required, butregistration and permitting through the City is required. Fees

Collection and Transportation Services Per it Fees

Service Providers

Application Fee Paid Annually $ 200.00

Service Fees:

Per Vehicle $ 400.00

Waste manifests; Per Book af 100 $ 40.00

Service providers desiring to provide services in more than one service category are required tocomplete permit documentatian and pay the applicable fees for each service category they desireto provide within Denton' s City limits. All fees paid are nonrefundable.

Application and service fees will be billed to the applicant through City of Denton' s CustomerService Department. Service fees are non-transferable between vehicles and are unit specific.

i• 1• i

A business which has not been permitted by the City to operate within the City limits of Denton; or has been suspended by the City from operating within the City limits af Denton, Texas shall becharged a sum of up to $ 500.00 per day by the City, for each day of violatian of this ordinance, ifthe provider violates the `No Operatians' requirement priar to receipt of a Ciiy of Denton permit, or during any suspensian of a permit period. Each day af illegal operations during a` NoOperations' period is considered a separate violation and the service pravider is subject to beingcharged a sum of up ta $ 500.00 for each day af vialation. Follawing the receipt of a` NaOperations' declaration and prior ta a service provider being reinstated to legally operate withinthe City limits af Denton, the service provider must meet with the City staff to update theirapplication and agreement and make payment af all manies owed ta the City.

If a service provider operates a vehicle within Denton' s City limits which has not been permitted, operates any piece of equipment with an expired permit, performs some other permit violation,

fails to make payment of the appropriate fees in a timely manner, the city will issue a` NoOperations' declaration to the service pravider, and assess all applicable permit vialatian fees.

Once a service provider has been issued a' 3 10 Operatians' declaratian fram the City, all servicesto be provided within Denton' s City limits are required to cease. Fallawing a meeting with theCity staff, and the payment ofall monies owed the City, the status of the permit will be determined.

evocation of Services Non- enewal of Perrnits

Page 156: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

If the City iinds any requirement af the permit has been violated, or abserves service providersoperating within Denton' s City lirnits without current permits, the City may institute a` NoOperatians' declaration. Additionally, the City may revoke or not renew the service provider' spermit, thereby requiring the service provider to cease all operations within the City limits ofDenton.

I' , ' ,

r .

f'` • ;•' ' ' •' ' •"

t..' : • 1. ' , t ''. '... ' .'... ' .. ' -'.. ... ..

1 # ;'- • ' ,.' •, ' ' ' •

1

r # ' ', . '' . ' •. # • . . . . ..

s• ! . . - • . . . ' ,[ /' '

1 ' • 1- • ',, + .

The City of Denton has the autharity to inspect the contents of any container located withinDenton' s City limits in order to determine the materials content of the container, so as to ensurecompliance with the contamination requirements, which shall not exceed 10%.

r. , - - t . . i., , . _ . . ., . _ _ . # . . ' w. -

s • . ' •

r' •. .. . • ' : - . • . ' t -.

w .• - ., . r - . - , r

f f ., •' ` .• . ` ' • . ''. •# r' .' i' . • * # .

A " " •' r ' ! ' .' "::• +.. '. . . #. . ,, ...

i ,. ,,,..

Page 157: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

11'

G I!\.

r ` ` . .. •' . , - . - ' t . • # . '•' ' . ~

f ' " . .' '. . +' 1 ".

1' , f. ' 1 •• "+ • •' 1 . ' ' ' . ' . #

r . ! ' ! .; . '

14'( 1 1 11' l„ 1^.,-- a S E}?1F,

lr"'11=_ w.4.

r . r - • . - . ,* • - .. •- . ., -•

f ' ' ,!' . " ' '# • • . i ' ' '' .#.;

l' ' C • • '#

i #

1' i ... .. . - .... . ...

Mmm_ mmm

THLY FEE NOI [ 1; I? i[" l fY"; 1 1"'

r . . . -. ' - . . - r :

r - . . - ,.. . . - w

Formula:

Measured Square Footage of Impervious Surface Cover x$ 0.001$ 6 per bill

I. u' #

r , .

Page 158: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1; i . i i i

i . ., . tf f i r r ` i r! . . . ` ` i /"

ii"f . , ` 1 i - - • • 4, f" , ' ` -. . ,

r. i 4 . * M . f if , f' i - „ , .

i.. i i ' i i. . R' i . i.. - f .

i i 1 1 1` i il i i` i

r

Page 159: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

I

M ,,,. wli* i

1• • ` ' . ` ! # • • • - . '• . 1 • s '

4 . ' " w ! ` . # •' - + -

r • ' • ` *

r • .' ' *

r

r. ' • '' . ! 1" i •' ` , . ' `, ' ', ,,

i • •' _. ' . ' , * ' . . ' 1 .

Page 160: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

SPECIAL FACILITIES RIDEREffective 10/ O 1 % 19}

r - . - ,

r • , , . - . - , - .

r . . . - , - . • .

r . • ,.

t • - - . - . . . . * ` • •. .

1! !! 1 - . . - .• - r r

w . '. _ ' ;

i;. . , , r'! #

11!!! - . '

y ' i. , . ' r '

Page 161: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1

M' .

i • ` ' ' .

r ' 1 `

11' . ! '

r

v tl zs ordinance vvas mad by /. ./-,` ndTh mation to appro

s c nd d by . " - ' J wld. ih ordian c was pass d and approved bythe fcslla ing vot m :

y 1 Tay Abstain Absent

IVlayor l ris iJatts: '...._m

I ly , ri s, Disirict 2e

J ss I)avis, l istric 3 e a"

Johrl Ityan, I7istrici 4e __

L7eb Armintar, t L,arge F' la 5 a

Page 162: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

PASSED AND APPROVED this the '' day of _ W,

f

m

2019.

rf

4 . an ,

CH..... ,,.... ._.,. __ _- _ ---. mmRIS WA] ', :^ YOR

ATTEST:

ROSA RIOS, CTTY SECRETARY

r

BY: " WM

m".., , "" ,. ---- ..._..

APPROVED AS TO LEGAL FORM:

AARON LEAL, CITY ATTORNEY

m.

BY:

42

a /J

r, ` ,

i

Page 163: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

i,

AI' ( 7F I iI N I C?I I I-II; C; iT ( I I; I i I` 7I', ` T S, F;S1"A 3, ISI-CIl fC"x T- i P.' I"I? '( sc razr r s r r r c:;:., r c~ c;c r,,; c; r c s: r v c r, r r vz cr rc r LAL: L7L'. L. L:%Zy l. d 1 iLyi1.VC..J . C' d . 7Z.' Y d_, .- . 11...1. b %_ L' lJs y L'. L dA9y d dO 11.JB1.Y 7 1V

1' d' .'. 1 L'. L/ A . 4.:.,

6 ION 1, The charges far Solid VJaste and Recycling collection services asestablished as fallows:

1 ,

1 1 • . , *

Page 164: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

SII) +' I TE1 I < I S+ I I;CY LI1 C I.I, I l S+ VI S

Eff ctiv 10lO 1 / 2019}

i . • .

r 1

r

T'o receiv any resid ntial service, a resid nt shall coniact usiom r Servi e a minimuin of one

busin ss day prior to th ir sc;hed l d colle tion day.

12esi i l llc tio S ices

Standard Itefilse Il cycling Cai t ( 65 Gallon R fus art}

Large 12efus Re yclzn Cart ( 95 C'rallon I fi.is Cart}

Additional Lar e rt

Iard VJasie Subscription — I raft }3ags

Yard Xlas e Subscription — Cart

esi tr l S f es

ulk %Jast Call ction — per itenl, are than 2 ite s p r collectionrush all ction — p r staFf haur, ar th n 4 cubic yards

Appliances and Electronics Collection (p r item) I sidential I emadelin — p r CY —(4 C I maximum}

Iard Rlast Cart — p r cart purchas

l onthly i ate24. 51

29, 26

17. 3

1, 00

O. SQ

i e

5, 00

75. 00

20, 00

25. Q0

zaaaa

saaao

Page 165: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

d 1 1 - 0 / . 1 dJ 4J + 4 d2 S

I;ff ctive 10/ O 1 / 2019)

ursuant t th ity F L) e ton C d c f rdir r ces9 Ch pter 24, the City of D ntc n is th xclusive pi•ovider f co ercial r fuse s rvi; ir th C; ity f I.7er t a

FZefuse ar d ° ecyclabl s wiil be ollected zn c ty pr vid d r zty appro red c antcifners c r ly,

r . , r . . ,:

Only recy labl mate ials a cepted by th C ty shall be depc s ied ir ih iy' s r cycl r coniainerso T'h c r er/ rna g r f all cc rn r ial busir sses zs resp nsibl fc r nc t fyz ih ir

rnplc y s/ p rscsrin l f prop r r c; y lin pro edur s.

Co ercial Cart Se icc

One Pair Refuse & Recycling CartsAdditional Refuse Cart

Additianal Recycling Cart

i e Loa Se ice

1

l... I .. ' ' I ; I I ` r ..... I.. 1

1 f k f .. r ! " s

I

Front Lo d Service

V 4 ,.

i

f ...._. ti r .. . r r . 4i ' .

A` .. . * # I . . *' ` .... ' I I * * ., *..

Y / . I I

f , i ' i ! + i

Y f ..... 1` :....

M .. Ai [ " 1 ... + .

33. 25

19. 75

15. 00

Page 166: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

T'i r 2— Small I etail Stor s and ars ( no food) Tier 3— Large I etail Star s, ars ( vvith foad}, and Small I estaurants

T'ier 4— M dium Siz d Tlesta arants ( limit d s rvice} Tier 5— Lar e Siz d I esiaurants ( full service)

I

C€mr er°c f l S r- rc F' e s

Deliv ryslZ loc;ationsInac;c ssiblesExtra ErnptysExchang Sa e l y S rvic FeeI umpster L,ock Installation (on time f}

I mparary ontain r S rvic I ental F° P r IVlonth

T mporary Contain r S rvic Per Empty Fe I amaged Cantainers

ulk last Collection — Trip F Bullc R1ast Collection — P r It rn Collectian F` e

C 24.7a13. 25

148, 75

2 9. 50

460 00

74. 16

44. 95

645. 75w

275. OQ

167 08

275, Q0

374 13

240 00

75. 00

50. 00

za;ao 0 00

i2aeao

T epl. ost

zoaao

5. 00

Page 167: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1' C SSIl Al 1) ISl' S iIJ V C{ S

Effective 10{ O 1 / 2019}

in fill tes er° t )

Gate Rat ( City of I ntan Residents/ Businesses} C'rate I at ( NonmBenton IZesidentslBusiness s)

ity Iauled Bisposal I ate ( Open Top Compactors}

V Iholesale I ate

Sludge, I e vatered

lean Concr te, Asphalt, }3rick, or Birt (if needed}

Spe ial Vaste ( must be pre approved by City of Benton)

bic 1' rd ge I tc;s ir e er t af' scale ui e}

Uncompacted MSW (per CY)

Compact d MSVJ (per Y)

r° s r° ste

Whole tree siumps

iJnbagged rass, l aves, and brush < 12'

ba ed tnaterial is not ac pt d

rush > 12'

P r TonM.

44, aa .. 46. 00

40. OQ

24. 50

46. 00

22. 00

Varies _

25. d0

120. 00

za.aa

la.oa

lo.oa

7. 50 .,.,.,.

14. 50

Per Tana

sa. 00

za.oa

30. 00

Page 168: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

s z sz r r rc c r vz s d r°z z z r) i rrrz

rr r s

Effective 10/ Ol/ 2019)

M,

r « t , .

4 cubic yards of brush vill be collect d at no charg by contacting Custom r rvic ta schedul

a coll ction. Accumulations in xc ss of 4 cubic yards will b ass ssed call ctian f

equiv l nt to the hourly labor and equip nt c ost to coll ct th mat rial. Th callection ` will

b ass ss d in quart r hour incrern nts,

l t: rc a„ i c i y, r a; b

1: i i wN.... l c i d a.

R ' ,,

I s }

s s

I ',

mN v r t_— Cl arstr am . o v

learstrea cantainers ar available far sp c ial vents at na charg, ontain rs may b pick dup and r turned by th custain r ta th Salid Wast Ttecycling adrninistration offc e lacated t1527 S. ayl ill I aad,

0

Page 169: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Commercial Cart Collectiotls

In ar as wh re c ommercial carti c.ollection service is available, small quaniity waste generatarsay contract for weelcly cart servic e. All refuse must b placed in the cart, and the cart set out

for collection no later than 7: 00 a.m. on the scheduled collection day.

Commercial L) elivery l_I2eloc, ti n /„ Tzi,:'% bl ! xehan e Fe / Exira ervice

A fe will be harged for container delivery, relocaiion, inaccessibility, exchange, or extracolleciion services.

Shared Commercial Containers

The I7irector of` Solid Waste may designate certain commercial containers as shared containersfor us by muliiple commercial c;ustomers. Shar d container rates includ a range af c; osts. Therai assigned may vary and fluctuate according to waste and recyclin. volumes anci frequency ofs rvice.

s71 r_c__iai ulky Waste Collection

C + rz_ Nr wr:. s C S rvicew l r twr a c r

r - , . . .

t -

i " M • " • • '

i - . , .. ',

1 ' '

0

Page 170: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r .

r

rt

i . . . . . .. rt

y . . .

Uns cured Loads

In camplianc with T xas T'ransportation ode, Titl 7, hapt r 725, Sec. 725. 021( c), salid vaste

laads th t ar not ad quat ly secured/ tarped ta pr v nt the rnaterial fro spilling will be chargedan Uns cured Load Feea

T{ Na 7 l ill u aa',"

t ,, .

r . ..

t ;; . ' • . . • -

f" r; 1! Comm rci l I), c sal [ ,

T'he enton City auncil rnay, at zts sal disc r tian, approv service contracts vith comm rcialwaste haul rs far dispasal s rvic s at the City of l enton' s landfill facility located at 1527 S.

z yhill Rd.

i' . iL ; y

1 ', . , . . _. . . .

r !' ' s s w,'.' '

s

si . ' , ..

1 s • ' # + M . . .

i

Page 171: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

r ,

M r

r • ,

r ,

SECmI,mIQN 6a lhis ordinan shall becom eff cti v, c;harg d, and appli d io all solidwast and r uyclin s rvzc s rend red by th City af I enton on and after i7ctab r 1, 2019; and acopy of said rat s, fees, and charges shall be aintained on fil in the i7ffice of th CitySecretary of I) nton, Texas.

T'he mation ta approve this Ord nanc vvas mad by __ ,/ a

second d by ° ,! ; the Ordinance vvas pass d and approved bythe followin vote

Page 172: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Chris Watts, Mayor:

Gerard Hudspeth, District 1:

Keely G. Briggs, District 2: Jesse Davis , District 3:

John Ryan, District 4:

Deb Armintor, At Large Place 5:

Paul Meltzer, At Large Place 6:

ATT

ROS

Abstain Absent

PASSED and APPROVED this ' , da of , , 2019. Y

u

WATTS, MAYOR

APPROVED AS TO LEGAL FORMaAARON LEAL, CITY ATTORNEY

By: _ . mw .. . _ _ ° _ _...

10

Page 173: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

o aNCE No. -

AN O ANCE OF THE CITY OF ENTON, TEXAS PROVTD G FO THE

SCHEDULE OF MISCELLANEOUS FEES, DEPOSITS, BILLINGS AND PROCEDURES

FOR ADMINTSTRATIVE SERVICES TO CITY UTILITIES CUSTOMERS; PROVIDING

FOR A REPEALER; PROVIDING FOR A SEVERABILITY CLAUSE; AND, PROVIDING

FOR AN EFFECTIVE ATE.

r ' - ' ' • 1 R-

A. ACCOUNT CONNECTION„_AND RECONNECTION CHARGES„ PAGE

Meter Connection Charge 3

New Customer Application Charge

METE CHA GES

3

4

5

5

5

Meter Tampering and/ or Damage Charge 6

Meter Inaccessibility Charge 6

C ,! C f"; Ci,."+ r l. I? _"" ll t 1_:! l l... w17 1' w l [_`

Returned Pay ent Charge 7

Service Deposits

Waiver af Service Deposits

Late Payment Charge Due an Delinquent Balances

Interest Charge on Past ue Account alance

1

Page 174: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Credit Card Processing Service Fee 10

Page 175: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

ACCOUNT CO ECTION AND I l°:`, lI C" x";:: 1, " [(. a

For the purposes of this rate schedule, business hours shall be defined as Monday throughFriday, 8: 00 AM to 5: 00 PM.

1:17 I1[ N=1111[!] I

r - - . ' i ' ' , r . r . . . ; .

r . . , . . - . - . . • - . • - .

t . • . . . , - . - - - - . ' , • - . • .

w . . . . - . • - ' , .

First Service Requested $ 23. 00

First Service Requested, guaranteed $ 30. 00

same day serviceIn addition to first service requested}

4. '+ ' R

First Service Requested $ 131. 00

First Service Requested, guaranteed $ 176. 00

same day service

T IET'EIZ .` C I^;""]." l i) 1` "[{ I. s "- C. d C il"^W

Page 176: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1!

r i .

i. r

1 ! '` !

Commercial Reconnect Charge, guaranteed same day service $ 61. 00

In addition to delinquent service fees)

1I' # . . `• . •.'

i • '

When more than one trip, within twenty-four (24) hours, is required ta restore a customer' sservice, a Return Trip Charge, in addition to the Recannection Charge, shall be applied for eachadditional trip.

w !

1

Return Trip Charge after business hours $ 61. 00

Appiicable to any customer that fails to request connection of services within 24 hours ofoccupancy in a new service locatian.

Unauthorized Usage Penalty $ 30. 00

Page 177: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

1-101[ 7 I

1 . . # . / . :! . •' • -#

r . •' . # ' • • • . +" ' •' #,

l/ iz ir:i,z ii

R '

l [. # .

r

i •

Additional Meter Reading Fee is applicable to any electric or water utility customer who requestsa reading of a city meter due ta a cantested billing more than twice in the previous twelve ( 12) months, and no error is found. Manual reading fee is applicable to any electric customer whorequests a Non-Standard Electric Meter. A" Non-Standard Electric Meter" is an electric meter

that does not have the ability and/or capability to integrate with the AMI meter reading system. Examples would be older mechanical meters, solid state meters without an AMI module and

one- way RF transmit meters; these meters have to be read manually.

I' ' • . ' -,• +'

Manual Reading of Non- Standard Electric Meter

R

1 1

1 I i • . . , r

Applicable to any customer who requests the testing of a city meter previously tested within thepast four (4) years and the meter is found to be within accuracy standards.

62. 00/KWH Electric Meter

93. 00/KW/KWH Electric Meter

93. 00 Water Meter

Page 178: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

A meter is defined as within accuracy standards when found to be plus or minus two percent2%} or less.

1 ' . . . •

Per Event $ 310. 00 minimum per electric connection per

system

Per Event $ 200. 00 minimum per water co ection per system

R

I 1.. . ..

1 ' ' i . ., . ' • ',

s #

a

is a7'!! f"+ '":

Page 179: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

N" G.; I,, r ll;'__)ll 8__ q'_ I+ ` 1 I il w ri a,_, i l: f') T..'..

1 ' u f:/•1 7f''l l

x

r . ' . . . .' •, . - # ' •- r, • . • . '' •,

y'- f:' • ' . - .

r '

Applicable when a residential custamer requests utility service in the City of Denton service areaand does not have twelve ( 12) months of good credit standing with the City of Denton ordemonstrates a passing credit rating through an external credit reparting agency.

Applicable when a commercial customer daes not have twenty-faur (24} months of good creditstanding with the City of Denton or demanstrates a passing credit rating through an externalcredit reparting agency. Nat applicable when a cammercial customer provides an irrevocable

letter of credit to the City af Dentan as security for payment.

Residential Customer An amount up to 1/ 6 of the last 12 months ofbilling at the service location. If utilityservice is disconnected for non-payment ar

the account is consistently past due, then thecustomer will be required to pay a depositsum up to 1/ 6 of the last 12 months ofbilling at the service location.

Commercial Customer An amount up to 1/ 6 of the last 12 manths ofbilling at the service location. If utilityservice is disconnected for non-payment or

the accaunt is consistently past due, then thecustomer will be required to pay a depasitsum up ta 1/ 6 of the last 12 months ofbilling at the service location.

Deposits will earn interest for the customer. The applicable rate of interest will be adjusted

semi- annually to equal the rate of a one- year United States Treasury Note on October 1 and April1 of each year. If refund of deposit is made within thirty ( 30} days of receipt of deposit, no

Page 180: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

interest payment will be made. If the City retains the deposit more than thirty ( 30) days,

payment of interest, at the current rate, shall be made retroactive to the date the depasit waspaid.Payment of the interest to the customer shall be made at the time the deposit is returned or

credited to the customer' s account. The deposii shall cease to earn interest an the date it is

returned or credited ta the customer' s accaunt.

i 6 1 1°, I: ()'" ," 1^' i' 1_* C"[.

For purpases of the exemptions from deposit, " acceptable credit rating" shall mean a credit

rating which is based upon a commonly used formula or a formula appraved by the City Council.

Residential exemption from depasit, No service deposit will be required of an applicant for

residential utility service if the applicant can provide and qualify for one ( 1) af the following:

1) The applicant has an acceptable credit rating for twelve ( 12) consecutive months

within the last twa (2) years with the city utility system.

2) The customer receives an acceptable credit rating from a credit source available tothe city. The customer must pay the cost of obtaining the credit rating. This cost will beset annually within the utility rate ordinance, but will nat exceed one hundred dollars

100. 00).

3) Customers with little credit histary or a fair credit rating may be allowed to provideane af the following alternatives in lieu of deposit:

a. A signed letter of good standing for utility services from a former utilitycompany far verificatian within twenty (20) days of applying far service; or

b. The applicant provides a cosigner who accepts responsibility and isverified to have an acceptable credit rating wiih the city utility system, andwha is willing to be listed on the applicant' s account to guarantee paymentof the applicant' s utility bills. This guarantee will be in effect until theapplicant develops an acceptable credit rating and the cosigner requestsremaval from the accaunt.

4) Customer is participating in a verifiable permanent supportive or rapid rehousingprogram and provides a dated and completed certificatian letter upan applying for utilityservices.

5) Customer has been qualified as a Victim af Family Violence and provides a datedand completed certification letter upon applicatian far utility services. Applicable whenan Applicant is a citizen of the City of Denton, Texas and who also is a" victim of familyviolence," applies for utility service in the City af Denton, Texas, To be a qualified as a

victim of family violence" an Applicant must secure and provide a certification letter,

provided by one of the certifying entities to the Utilities Custamer Service Department. Ifa proper, dated and campleted certification letter is presented by or on behalf of theApplicant to the Utilities Customer 5ervice Department, and its issuance is verified by

Page 181: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

the Utilities Customer Service Department, then the requirement of a utility deposit shallbe waived for that Applicant. This provision is applicable solely to " victims of familyvialence" as defined by Texas Family Code, § 71. 004, as amended. No other relief from

the City' s utility rates, or deposits, or charges, or fees is hereby provided to " victims offamily vialence."

6) Customer signs up for auto pay and maintains an acceptable credit rating for twelve12) consecutive months.

Commercial exemptian from deposit. An applicant for utility service for a commercial orindustrial entity or business may not be required ta make a deposit if the applicant:

1) Pravides the city an acceptable commercial/ industrial credit rating for the lasttwenty- four (24} months the customer received service from the city utility system; or

2) The customer receives an acceptable credit rating from a credit source available tothe city. The customer must pay the cost of obtaining the credit rating. This cost will beset annually within the utility rate ordinance, but will not exceed one hundred dollars

100. 00).

3} If the credit af a commercial/ industrial customer for service has not been established

satisfactorily to the city, the applicant may provide an irrevocable letter of credit in lieuof a depasit within twenty ( 20) days of signing for service. The irrevocable letter of creditmust be executed by a Texas bank and must be approved by the city manager and cityattorney. The customer must maintain the irrevocable letter of credit in effect at all times. If the customer allows the irrevocable letter of credit to expire, the customer shall pay adeposit in the amount provided as listed above, or the city may terminate utility service.

i. . '. R , '.. .. .

Ta cover a portion of the administrative costs of collecting past due balances, a late paymentcharge shall be assessed an the fifth business day following the due date. Late payment chargeswill not continue to be assessed once an account is closed.

1 11 . - . , . , .

i. .

Interest shall be assessed an any past due account balance ( excluding late payment charges) thatremains unpaid at the time of the current month' s billing calculation. Interest charges will notcontinue to be assessed once an account is closed. The interest pravided for and assessed herein

shall be due and payable an the due date of the current month' s billing statement,

7

Page 182: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

CHARGE 1%/ month on all past due charges and account balances

unpaid at the time of the current month' s billingcalculation.* *

Under no circumstances shall the interest charge provided for herein exceed the legal rate of interest. To the extent that it

does so, the charge is inadvertent, and the City intends only to assess, charge and collect such interest rate that does not exceedthe highest lawful rate,

C' I1;^,' 1 b, 1) '' t") i" i".+' L."" I: RETAINA:.,i n

Contract retainage will earn interest for the contractor as provided by TEX. REV. CIV. STAT. ANN. Article 6252, Sec. Sb ( Vernon Supp. 1992). The rate of interest will be adjusted semi-

annually to equal the interest rate of a one year United States Treasury Note on October 1 andApril 1 of each year. Payment of the interest shall be made at the time the retainage is paid to the

contractor.

I C= 1:° I' ' r" L P s SING SER" I+C"; ltl:

APPLICATION

Applicable when a non-residential customer remits payment for fees, fines, court costs, taxes,

utilities, or other charges using a credit card. Charge is assessed by the City of Denton' spayment processing vendor after the customer has confirmed the payment amount and authorizedthe fee.

CHARGE

Per Payment Transaction 2. 7% of the payment amount remitted using the non- residential customer' s credit card

SECTION 2. Ordinance No. 2015- 295 and Ordinance No. 2016- 276 are repealed.

SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase or word inthis ordinance, or application thereof to any person or circumstances is held invalid by any courtof competent jurisdiction, such holding shall not affect the validity of the remaining portions ofthis ordinance, and the City Council of the City of Denton, Texas, hereby declares it would haveenacted such remaining portions despite any such invalidity.

SECTION 4. This ordinance shall become effective, charged, and applied to all

services occurring on and after October 1, 2018; and a copy of said fees and charges shall bemaintained on file in the Office of the City Secretary of Denton, Texas.

The motion to approve this Ordinance was made by ","/,' ` „„ __ m,_

and

seconded by , , m° ; the Ordinance was passed and approved byi1<> ia lc ; ,

10

Page 183: FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o 1… · FY 2019-20 UTILITY RATE SUMMARY ELECTRIC: o Publishing of the ECA and RCA rates o Addition of LED security lights rates o Revised

Chris Watts, Mayor:

Gerard Hudspeth, District 1;

Keely G. Briggs, District 2:

Don Duff, District 3:

John Ryan, District 4:

Deb Armintor, At Large Place 5:

Paul Meltzer, At Large Place 6:

A e Na Abstain Absent

PASSED AND APPROVED this the ,"'_. 1, t"_ q'°'";"' ,„ 2018. m _

I

I I .'.,°;; ,. G" S, MA ": R

ATTEST:

JENNIFER WALTERS, CITY SECRETARY

By' '-" — - - °=-------

APPROVED AS TO LEGAL FORM:

AARON LEAL, CITY ATTORNEY

By: _ . __ —..-_.—._.

11