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HomeMy WebLinkAbout2003-12 Revise Elec RatesRESOLUTION NO. 2003- A RESOLUTION REVISING RATES FOR ELECTRIC SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.16.030 AND REPEALING RESOLUTION 2002- 09. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The electric rate schedules are increased 7.5% for rates for electric service provided by the City Ashland effective with Cycle one billings prepared on or after July 1,2003 as per the attached rate tables. SECTION 2. The City of Ashland adopts a 20.8% surcharge (increased from 16.0%) on billings for electric usage in addition to charges specified in Section 1 to help pay for wholesale rate increases on power supplied to the City of Ashland by the Bonneville Power Administration effective with Cycle one billings prepared on or after July 1, 2003. The new surcharge rate is $0.00801/kwh. SECTION 3. The surcharge revenue is not subject to the Electric Utility Tax or included in the franchise fee calculation for General Fund Revenues. SECTION 4. Three copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 5. Classification of the fee. The fees specified in Section 1 and Section 2 of this resolution is classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 6. Resolution 2002-09 is repealed. This resolution was read by title only in accordance with Ashland Municipal Code PAS/$~/D a. nd ADOPTED this 6th day of May, 2003. Barbara Christensen, City Recorder SIGNED and APPROVED this 6th day of May, 2003. Alan W. DeBoer, Mayor Paul Nolte, City Attorney 1- Resolution form - Electric rates 2003G:\legal\PAUL\FORMS\resolution form.wpd City of Ashland, Oregon RESIDENTIAL SERVICE Applicable: To single-family residential customers when all service is supplied to one point of delivery. Monthly Billing: The Monthly Billing shall be the sum of the Basic and Energy Charges and BPA Surcharges Basic Charge: $7.02 per month. Energy Charge: 4.39c per kWh for the first 500 kWh 5.40c for all additional kWh c= cents Minimum Charge: The monthly minimum charge shall be the Basic Charge. A higher minimum may be required under contract to cover special conditions. Special Conditions: No motor load shall exceed a total of 7 1/2 horsepower connected at one time. SCHEDULES R 01 and R 03 Three-Phase Service (R 03) For residential customers requiring three-phase service, whose single-phase requirements are, or will be supplied under any residential schedule, three- phase service will be supplied only when service is available from the City's presently existing facilities, or where such facilities can be reasonably installed, and in any event, only when deliveries can be made by using one service for customer's single phase and three-phase requirements. The demand charge applicable only to customer's three-phase demand shall be $2.86 for each kilowatt of demand, but not less than $7.02 minimum demand charge. The energy charge shall be in accordance with the schedule set forth herein. Continuing Service This schedule is based on continuing service at each service location. Disconnect and reconnect trans- actions shall not operate to relieve a customer from monthly minimum charges. effective July 01,2003 Elec-Sch R01&r03 7-01-03 final 5/1/03 3:21 PM City of Ashland, Oregon RENEWABLE RESOURCE GENERATION Applicable: This schedule is applicable to qualifying facilities with a generating design of 100 kilowatts or less. Monthly billing: The monthly billing for takings from the City shall be in accordance with the applicable schedule or schedules for the type of service received. Generation credit: City shall pay 6.75 cents per kWh for all excess separately metered kWh's generated from a qualifying facility. Parallel Operation: Interconnection of a qualifying facility with City's system will be permitted only under the terms of a contract between the qualifying facility and the City. The contract must meet requirements of the Department of Electric Utilities. The form of such contract shall include but not be limited to the following: (1) The qualifying facility shall indemnify and hold harmless the City of Ashland from any and all liability arising from the operation and interconnection of qualifying facility.' (2) The qualifying facility shall provide a Iockable disconnect switch to isolate qualifying facility's generation from City's system. Such switch shall be accessible to City and City shall have the right to lock such disconnect switch open whenever necessary to maintain safe electrical operating conditions or whenever the qualifying facility adversely affects City's system. SCHEDULE5 (3) Qualifying facility shall provide an additional meter base adjacent to the delivery meter to measure the qualifying facility's total generation independently from the qualifying facility's load. For three-phase generation the qualifying facility will also provide a meter base for a Kvar meter. (4) Except for the metering, qualfying facility shalll own and maintain all facilities on the qualifying facility's side of a single point of delivery as specified by the City. Qualifying facility's system, including inter- connected equipment, shall meet the requirements of and be inspected and approved by state electrical inspector and any other public authority having jurisdiction before any connection is made to City. Unmetered Generation: If the qualifying facility does not desire to make sales to City, the requirements for separate metering of the generation shall be waived. Such generation may reduce the net delivery and billing to the qualifying facility by City. The delivery meter will be of a type that will not be compensated for unmetered incidental flows to City. Effective July 1, 2003 Cycle One H:/Russ/Rates/Sch 48. 5/1/03 City of Ashland, Oregon SEASONAL RESIDENTIAL SERVICE Applicable: This rate is applicable to seasonal residential uses such as owner occupied single-family residential customers providing travelers accommodations, and when all service is supplied at one point of delivery. Monthly Billing: The Monthly Billing shall be the sum of the Basic and Energy Charges and BPA Surcharges. Basic Charge: 7.02 per month Energy Charge: 4.8762c per kWh for the first 600 kwh 5.3901c for all additional kwh c = cents Minimum Charge: The monthly minimum charge shall be the Basic Charge. A higher minimum may be required under contract to cover special conditions. Special Conditions: No motor load shall exceed a total of 7 1/2 horsepower connected at one time. Effective July 01, 2003 Cycle One SCHEDULE4 Three-Phase Service (R 03) For residential customers requiring three-phase service, whose single-phase requirements are, or will be supplied under any residential schedule, three- phase service will be supplied only when service is available from the City's presently existing facilities, or where such facilities can be reasonably installed, and in any event, only when deliveries can be made by using one service for customer's single phase and three-phase requirements. The demand charge applicable only to customer's three-phase demand shall be $2.86 for each kilowatt of demand, but not less than $7.02 minimum demand charge. The energy charge shall be in accordance with the schedule set forth herein. Continuing Service This schedule is based on continuing service at each service location. Disconnect and reconnect trans- actions shall not operate to relieve a customer from monthly minimum charges. H:/Russ/Elec. Seasonal Sch 4,7-15-02 City of Ashland, Oregon SCHEDULE 15 OUTDOOR AREA LIGHTING SERVICE Monthly Billing: The rate schedule for outdoor area lighting service furnished from dusk to dawn by City-owned high pressure sodium luminaries which may be served by secondary voltage circuits from City's existing overhead distribution system, and mounted on City-owned wood poles and served in accordance with City's specifications as to equipment and facilities, shall be as follows: (1) Net Monthly Rate: Inc Percent 1.075 Type of Nominal Rate Per Luminaire Lumen Luminaire Rating · High- 5,800 ~ ' ".1'0i8~1.'I'.~' ... '.. Pressure ..... "::" · · . Sodium 11.62 · High 22,000 .' .t5..59 "' · . · .... · . ... . Pressure .... ' .'.'. .. ..'...... . · ~Sodium 16.76 High 50,000 24.93 Pressure Sodium 26.80 (2) Pole Charge: A monthly charge of ($1.26) per pole shall be made for each additional pole required in excess of the luminaries installed. Effective July 1, 2003 Cycle One Maintenance: Maintenance will be performed during regular working hours as soon as practicable after customer has notified City of service failure. The City reserves the right to contract for the installation and/or maintenance of lighting service provided hereunder. Suspension of Service: The customer may request temporary suspension of power for lighting by written notice. During such periods the monthly rate will be reduced by the City's estimated average monthly re-lamping and energy costs for the luminaire. Contract: Due to the investment involved and cost of initial installation, the term of the contract shall be by written agreement with the Electric 11.621 Department, the form of which shall have prior approval by the City Councill and the term of which shall be for not less than three 16.759 (3) years. 26.80 1.2578 Elec-Sch 15 7-01-03 5/1/03 City of Ashland, Oregon SCHEDULE C01 &C03 Basic etc. Applicable: This schedule is applicable to non-residential and multiple-family residential customers whose entire requirements are supplied hereunder, and whose loads have never registered 1,000 kilowatts or more, more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements or highly fluctuating loads, or where service is seasonally disconnected during any one year period will be provided only by special contract for such service. Monthly billing: The monthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus applicable Metering and Delivery adjustments and BPA Surcharges. Basic Charge: Basic Single Three Charge Phase Phase C 01 C 03 30 kW 12.53 25.07 or less Over 47.01 81.47 30 kW * Note: Kilowatt load size, for determination of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the 12 month period which includes and ends with the current billing month. Demand Charge: No charge for the first 15 kW of demand. Price per kW for all kW in excess of 15 kW $2.76 Energy Charge: Energy Charge Single Phase Three Phase C 01 C 03 Winter- per 5.366 4.870 kWh for the first 3,000 kWh Winter- per 5.383 4.881 kWh for the next 17,000 kWh Winter- per 5.407 4.891 kWh for all additional kWh Summer - per 5.072 4.687 kWh for the first 3,000 kWh Summer - per 5.088 4.742 kWh for the next 17,000 kWh Summer - per 5.114 4.757 kWh for all additional kWh * Note: Rates are shown as cents per kWh Effective July 01, 2003 City of Ashland, Oregon GOVERNMENTAL SERVICE Applicable: This schedule is applicable to governmental customers whose entire requirements are supplied hereunder, and whose loads have never registered 1,000 kilowatts or more, more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Monthly billing: The monthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus applicable Metering and Delivery adjustments and BPA Surcharges. Basic Charge: Basic Single Three Charge Phase Phase G01 G03 30 kW 12.53 25.07 or less Over 47.01 81.47 30 kW * Note: Kilowatt load size, for determination of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the 12 month period which includes and ends with the current billing month. Effective July 01, 2003 Cycle one Schedule G0t & G03 Demand Charge: No charge for the first 15 kW of demand. Price per kW for all kW in excess of 15 kW $2.76 Energy Charge: Energy, Charge Single Phase Three Phase G 01 G 03 Winter- per 6.480 7.000 kWh for the first 3,000 kWh Winter - per 4.643 5.015 kWh for the next 17,000 kWh Winter - per 4.352 4.702 kWh for all additional kWh Summer - per 5.905 6.380 kWh for the first 3,000 kWh Summer - per 4.643 5.015 kWh for the next 17,000 kWh Summer - per 4.352 4.702 kWh for all additional kWh * Note: Rates are shown as cents per kWh Seasonal Defination: Winter months are defined as the six regular billing periods November through April. Summer months are defined as the six regular billing periods, May through October. Elec-Sch G01 & G03 7-01-03 final CITY OF ASHLAND, OREGON GOVERNMENTAL SERVICE Minimum Charge: The monthly minimum charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. Reactive Power Charges: The maximum 30-minute reactive demand for the month in kilovolt-amperes in excess of 40% of the measured kilowatt demand the same month will be billed, in addition to the above charges, at 60(cents) per kvar of such excess reactive demand. Demand: Demands shall be the kilowatts shown by, or computed from the readings of the City's demand meter for the 30-minute period of customer's greatest us during the month, determined to the nearest kilowatt. Metering & Deliver)/Voltage Adjustments: The above monthly charges are applicable without adjustment for voltage when delivery and metering are at the City's standard secondary voltage. Metering: For as long as metering voltage is at the City's available primary distribution voltage of 11 kV or greater, the above charges shall be reduced by (1-1/2%) to compensate for losses. Delivery: For as long as delivery voltage is at City's available primary distribution voltage of 11 kV or greater, the total of the above charges will be reduced by 15(cents) per kilowatt of load size used for the determination of the Basic Charge billed in the month. A High Voltage charge of $35.00 per month will be added where such deliveries are metered at the delivery voltage. When a new delivery, or an increase in capacity for an existing delivery is, at the Elec-Sch G01 & G03 7-01-03 final SCHEDULES G01 & G03 request of the customer, made by means of City- owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increased by 15 (cents) per kilowatt of load size used for the determination of the Basic Charge billed in the month. The City retains the right to change its line voltage or classifications thereof at any time, and after reasonable advance notice to any customer affected by such change. Such customer then has the option to take service at the new line voltage or to accept service through trans- formers to be supplied by City subject to the voltage adjustments above Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Installation and Maintenance: The City may contract for the installation and Maint- enance of electric facilities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be ap- proved by the City Council. Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities installed to furnish service under rules of this Schedule shall be determined in accordance with the following: (1) Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. (2) Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. (3) Transformer Capacity Charge-- shall be equal to 15 (cents) per nameplate kva. Effective July 01, 2003 Cycle One City of Ashland, Oregon. GOVERNMENTAL SERVICE Special Conditions: Customers shall not resell electric service received from the City under provisions of the schedule to any person, except by written permission of the City, and where customer meters and bills any of his/her tenants at City's regular rates for the type of service which such tenant may actually receive. Continuing Service: This schedule is based on continuing ~ervice at each service location. Disconnect and reconnect transactions shall not operate to relieve a customer from monthly minimum charges. Schedule G01 & G03 Effective July 1,2003 Cycle One Elec-Sch G01 & G03 7-01-03 final City of Ashland, Oregon LARGE GENERAL SERVICE - METERED TIME OF USE OVER 2,000 KILOWATTS SCHEDULE 48 Applicable: This schedule is applicable to electric service loads which have registered over 2,000 kilowatts more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements, or highly fluctuating loads, or where service is seasonally disconnected during any one-year period will be provided only by special contract for such service. Monthly billing: The City will negotiate with a customer a rate structure and rate levels based upon the specific circumstances of the customer. At a minimum, the rates developed for this schedule will be set at a sufficient level to recover all of the costs incurred by the City to serve the customer, including a minimum contribution to fixed assets. Installation and Maintenance: The City may contract for the installation and maintenance of electric facilities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be approved by the City Council. Monthly charges made by the City shall be approved by the City Council. Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities installed to furnish service under rules of the Schedule shall be determined in accordance with the following: (1) Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. (2) Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. (3) Transformer Capacity Charge-- shall be equal to 15 (cents) per nameplate kva. Metering & Delivery Voltage Adjustments: The City retains the right to change its line voltage or classifications thereof at any time, and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service through transformers to be supplied by City subject to the voltage adjustments above. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his/her tenants at City's regular rates for the type of service which such tenant may actually receive. Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Effective July 1,2003 Cycle One H:/Russ/Rates/Sch 48. 5/1/03 City of Ashland, Oregon GENERAL SERVICE - GOVERNMENTAL LARGE SERVICE SCHEDULE 50 Page 1 Applicable: This schedule is applicable to electric service loads which have registered from 1,000 to 3,000 kilowatts more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements, or highly fluctuating loads, or where service is seasonally disconnected during any one-year period will be provided only by special contract for such service. Monthly billing: The Monthly Billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus appropriate Metering and Delivery adjustments. Basic Charge: Per month 1,917.78 Demand Charge: For each kilowatt of Billing Demand. 3.2250 Energy Charge: per kWh 3.784 rates shown as cents 40% of the measured kilowatt demand for the same month will be billed, in addition to the above charges, at rate shown below, per kvar of such excess reactive demand. 0.7525 Metering: For as long as metering voltage is at the City's available primary distribution voltage of 11 kV or greater, the above charges shall be reduced by (1-1/2%) to compensate for losses. Delivery: For as long as delivery voltage is at City's current locally available primary or transmission voltage the total of the above charges will be reduced by the following amount per kilowatt of load size used for the determination of the Basic Charge billed in the month; and where such deliveries are metered at the delivery voltage, the following high voltage charges shall be added. Standard Service Reduction High Voltage Voltage Charge Primary voltage of 15 cents $35.00 11 kV or greater per kW per month Transmission 27 cents $340.00 voltage of 60 kV per kW per month or greater Minimum Charge: The monthly minimum charge shall be the basic charge. A higher minimum charge may be required by contract. On-Peak Period Billing Demand: The on peak period kilowatts shown by or computed from the readings of City's demand meter for the 30-minute period of customer's greatest use during the month, determined to the nearest kilowatt. Reactive Power Charge: The maximum 30-minute reactive demand for the month in kilovolt-amperes in excess of When a new delivery, or an increase in capacity for an existing delivery is, at the request of the customer, made by means of City-owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increased by 15 cents per kilowatt of load size used for the determination of the Basic Charge billed in the month. The City retains the right to change its line voltage or classifications thereof at any time and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service at the new line voltage or to accept service through transformers to be supplied by City subject to the voltage adjustments above. Effective July 01,2003 Elec-Sch 50 Large govt Users 07-01-03 final 5/1/03 CITY OF ASHLAND, OREGON GENERAL SERVICE - GOVERNMENTAL LARGE SERVICE 1,000 TO 3,000 KILOWATTS SCHEDULE 50 Page 2 CONTRACT: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Installation and Maintenance: The City may contract for the installation and maintenance of electric facilities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be approved by the City Council. Monthly charges made by the City shall be approved by the City Council. Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities installed to furnish service under rules of the Schedule shall be determined in accordance with the following: Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his/her tenants at City's regular rates for the type of service which such tenant may actually receive. (1) Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. (2) Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. (3) Transformer Capacity Charge-- shall be equal to 15 (cents) per nameplate kva.