Loading...
HomeMy WebLinkAbout2009-0921 Study Session PACKET CITY OF ASHLAND F:'I,~'~o~ant': .f\ny;,~~iz~h~'tna-y or~lly !<i?~~r,~~$Jik~..cci~~_~i'1~~~fi~n~~ge~da 'j~~:~~~~~l~i~i~'tp.~a-&~!~_,~?tuih_:': An'y, ~rti;~!I,.iti~y_;~~ht}1it'~" ;:~~iii~~,'cOnlll1ent~'t:9'~F~;_C~~nci I on, anyjt~Ill~;n the Agend~.liril;ess'_ltis thcs~~j~:(:(~(a'ptl~;Iic',h'e~rmg:apcl,the,recordj~:'"s1O:sFd] , -~~~tfrihpub'ii~;'h~~lrigs/thcrc;isrrio ,3os'ol;te;r'{ght,to:oraI19;address 'the~C(t " ":'j:L~f M - .agcri(l"a: iteffi;1~4Tiin~:p{iiilirtin'g\:t' JJjA;, J "4::"';;/'.">;;>1'" ", -';d:";A:!1n0;iSV-<:'",,~" - --.'J;.,-<::i};'i11k,;:n";;V:::I~,.- - ; ;: -:-->7>J-';V;T' ,.': - _ 'J: ;"".0'';,'" ,;i_e"~?/#'if'--~:_, ":, - - .: ii;, JP~;Pffic~f:1J?i:tX0NJ?\Y-~f~}"tes~_m.~PYzm~1"Y~Yc~~'; Pu?Jw,:wee:t,mg~i,l.a, : -'. ..,1< ,h'\:p,~~.I,I?J~~}t~~,t;;~ot-p.~p!~ j~,~!i()n';)fyo~~Msh i~~Reak,ple~~~:fi]r?~t!,the ,SBe~lSef;J~_equcst!form<J,p~~.", .. .,",-_~lj:~'~r~!~'!~S~~.the ,Council:'gn31I11"," ......:' hair owillrecogp1Zelyouand infonn~You~as. to the alTIQ~IfF6f time 'al]oitcd:to~you,: .If ai1y;~' The' time:wanted wilFbe'deperideilt to <._+..::;..},,:'.o:&,,'."'._' "'. "'::'..''',fi-',".,.- ',( '..'.,..".--..'.... '." ."'7"-.':'..:_'_,' ..- ;'. '.~' ,.~--:.,..c5;","'-...>'... '.,,:.;. '. . '''''~''-. . ':' . -,..~.'"....+'.--,...._ ,'~ -:JgiPe~x't.ent on, tl)eiifature of the !ICmlmder ~iscussion,' the.nHWb~.(ofpeop]e:Wh<>~i:ish to b.e,he_ard/3Q~j~c_Jcngt~ -of'tl~'e-.~w~pda: , :if:",;~'il?J~~-'- '..~:<:.."."'^'"" -. ;e".:J^_,t, .. ^~j'~~:~,~;. . -:::f~'&k:."-J' ,. ~,);'.":::__:..1-;., '.. ,,' CITY COUNCIL STUDY SESSION AGENDA Monday, September 21, 2009 at 5:30 p.m. Siskiyou Room, 51 Winburn Way 5:30 p.m. Study Session 1. Look Ahead Review 2. Discussion regarding the proposed ordinance to revise AMC Chapter 15.28.070, which amends the Oregon Fire Code and governs the sale and use of fireworks [30 Minutes] 3. Discussion regarding what type of Tier 2 power resource the City wants to purchase from BPA under the new 20-year Regional Dialogue contracts [15 minutes] Please note: see the September 22,2009 agenda item of this topic for information. 4. Discussion regarding whether the Council wants to raise electric rates by 4% to cover increased operational expenses and higher wholesale power costs from BPA [15 Minutes] Please note: see the September 22, 2009 agenda item of/his topic for information. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title J). VI~II I lit ell Y UI< M;HLANU'~ WioU ~II t /1, I W W W.A~HLANj).UK.U~ '" N I'\) ..... ..... ................................. fl,.)..... 0 <D l>> ...... m (II ~ W '" 0" ll> 00 C -n 0)> OE'"UE' <;.:fo ~.~ 3ao~S'a~a~ol~Yma g~ m_.3~m_.3_.~~uul~_. 005 ~~3wCD-~i~:~mCD-&mCD-ll>CD-~~ ~< 3~-' O~~~ - ~~ ~. o~8~o~o8CD88~o ::3::i (tImo' ~mmCD 0 ~m 03 a~~ocro~mma~Om~ ~ CD en Sij ~ (/I g :=!. ~ll> g !eo ~ 3' ~ 51a~ 3~--.I.5:::JO _ma.m r--c ~_coo~o.~~~~"mO ~ ~~~~c~=I~~'~'~oxO :::J ~~~~~-~ ~~~nm~~ ~ ~o(J)~:::JCDcn5'm~o~C~ n o'om r.c~<Dgr.ca(Ca. 5'~ ~ CD ~ m~(/I~~=~CDm:::J:::J -" -. :::J_'O_m mVl.....U1o :::J ~~o a.~.....~(/I CDO~ CD (/I am~ ~ma.-(/I (/I.....~~ 0 t~~~ ~~~'~m ~~~~~ ~ ~cn 0 :3..,0 o.w:::;'O::T CD if ;1 S3:0 ()~~a~ ~ :::0 ::II:'" n ....CD ~ :::r (() 0 _,.e. - ""T1 ~. 0 CD m=~:::Jr- CD ""C ~ 3 co J c:O~;;O;-(l) f/I g 3 m Ch CDx~g 0 "" (i)" a m ~(Il6-CD ~ o ~.~. !l.l Q!D:::rii .., o 0 :::J _1:3 _. @ 3 :::J OJ a. S:;::or---o ;1 .::. ~ 2 ,~ ~. g: ~ ~. ~ a ::::!. Q. ~ a. <: - (/I 3 "0 a. ro S.mc~ 0' a 3 <<r :::J 0 ~ on g " s: ;c CD :n ~ ~ m ~ m .. ~ ~ ~ o <ii' o e on on 0' " o " UI ~c ~~ ~: : o CJJ " on ~ o' 0." ~ S' cUI m ~ ~~. ll> 0 iDe 3 Al CD 0 " 0 ~3 )> " " - o Q~ I; ~;;u 0 g ~::I ~ g "Jl ~ 00 a.<c:CD~(J)~wmO(/l(l)m ~.~. :i"~:::Jc:cmc(i)~Q.~mn c:c: ~~g.:s,g:~.~~iD3--i3.cn ~m ~ :J Q.~ ::~. c)' w ~ W .3 2t g: o' 0' C:L~ CDg:E~ 0 ~ ~;;g~g'6' ~ ~ R~ ~ :J:J 3'0" o? :::J:J W05CD"U0"'O~~O -a "T10 ro IE 3 W CD 0 I~ 0..... "2. ~ (ii' 0 ""b-'~~~~~~~ w'<;:uo3 O~Oa~~-'CD-'O n>~~~ owaS'OCD~3~:J ffi:::: "C/)Q) m~CDQ)OI~ moo ....oc....~ ~"~~:J3~8a:Jl~ o3~~~ ..;t ~ 0- @ 3 -, a ~ ~r'- 3 .~ ... =: ~ "U >'0 I-; (ii' 9- (D ~ 0 0 Q) ...... 01;:;': < Q)a.30CIIQ)oo.....- :J>or<cn ..... W 0 -.... -P.;:;, 0 a ::Ii:J c G>- 5~~~g~m~~~ =r~~g~ ~ ~ 5 :Jb:J~ o~=-~ ;:u ~ 0.... .a~om ~::O3:~~ m.... _(D:E~ Ul(DCDm-, tg ~ g Q~:Jm' ~~"!. g ~ '< :::J Q.7f~:::J ~:E~~' "U c)' Qo 2: ~m~w "0 r- a :J W a :::0; "'Tl -, 0 ~ ~ '0 o'~p = .... O"O~Q)<C @ Q) a ! ~ g ~ 5 ~ ':i CD c)' CD "< 16 =:r g:a:::Jw~ {g 2- Q)Q.gCDa. 5' a a. co "U)> r r r rr"'Tlrr "U r)> "U r -n )> "U)> -n-n )> . ::;;;0. CD CD CD ~~ @'CD ~ Q. CD 0. ll> ~ 5' 0. 0 0. S' ;;;:. 0. . . 3 '" '" '" S ~ ~, ;<- ll> 3 =3 CD CD 3 . !!!. !!!. !!!. !!.~ Q!.~ !!!. l,J 5' . 5' -" on " 5' " 5' 0 . )> "U l,J 0 . -10 r CD 0. 0> CD . :I:- 3 " '" "U iij.:t 5' " !!!. ::;;; . ~. -0 CIl- ~~ 01 on '" '" ,; - O:T '" '" '" " ~~ 0 0 0 0 0 0 0 0 0 0 z z z z ~ ~ ~ "TIe. " " " " " " " " " " m m m m " " 0 - -10 ~ ~ ~ ~ ~ ~ I' I' I' 0 :; :E :; :; 0 m m " N N N I.., 0 '" 0 ~O ~ Zr::: CD '" '" '" " - 0:::1 CD '" '" n <0 CIl= ~ c:;;: ~ 0 0 0 0 0 0 " " " " " " - llICD 0 I' 0 " " I' '-CD I.., N I.., I.., I.., N - m- o:i -Ice -Ir- 00 o~ :I:~ ~:T ZCD QDl me. . . . . . - "i ~ " o o ~ A ~ A A A w A ~ :": A o ~ QQQ Q~Q~aOQQgQQ~~~ Q 3Q~~~~~~g~Q ~~~ ~i~3-.~~~~~~c.~O ~ ro~3~~~~~~~C ~CC ~~~_.~~~C~C ~~ C ~~ mm~. OCO~ W~~ w_WaWWm0IDmC~I~ m ~m3s~~aEmIDn. ~~~. gQg~ggg~g~.ma~ ~. 3g~__~~g~~: rogg m~roiromwgrogroU@ g ~m~ooo~~g~~ 5Jcao ca5m(rm....c:::o~of6'O':o 0 ~CD~Q~Q,;;r:Eoc:~ -.~~0..__~_roo~_.~~~_ -0~" C=~O ~oo ~m~~~Q~=3~~~~ua....- O~~.I~~~m-~~a~ wac~gg.=~=m-mm~<~~ ~~~ga~Eg~om3- a~g~5.-~~~S~mam~mD~ -~ma~ ro~~~ma ~(O 0 en:o 05' m S....., 9- a.p 2:: 0' CD c ~ ...... CJ) 9::r ro c Q (j) ::"- 3" CD ::l n _.~oCD~O(Oa(OCDm~ ro....,....mE~CD-(Om~~~m(O...., ~ ~go~3~~~~mag c~~i~Q~ mimromg~~a~ ~ ~ mo~ g" ~~ ~ m ~ ~ ~ ~ ~ ~; (; ~ g" ~ 9-",-' ~ QL~ ~ ~ ~~~ CD I-_om @.. --.....::lO - -. -'a.~nm- CD ~~m~m m ma mcm~ ....-.::l_. 7....,~~a. W::l::lmm ::llm a -~~::l::l~~ U~m::l~ma.::l>_' a. (J) x ...., a a.ttt; Q 0 Q) Q. n a. fA 0 ::J g: ...... ..... en :J a. a [D aim_owl3o 0= ~ :J:JI>>=rt-. ~ @o~o.O--I>>(J):; ::J3U1 ::T- a. Q. -:::0(1) () (J)<~-)>3o:;:;: om~~. i ~~ ~ ~.~~..:::O~(J)~ 03 j~~~~~--~'O - (J)...Joo ::J <00 0 ::t!m~i2(DVio ....:::..Viro.......3~ o' ~3l::J m m~ g: g~roo:!:~c ~. a.~<-.,,~ ~g ~ 5"ro;::C1JJ Vi -a 0= ~)>:-n~:::JI~:::U Ch -.roO:':;Vi me.~ I>> :::I 0 = m Q F CD g:J I r...::j 0 ~, ~ IJJ::T 5' .,,~._ ::J fir 0" :::I ~ :::I ro -, 0 0 "- :::I J:- ~ 01;,3:::0 a.:::.. e oro m ::J3 ::J m:::o :::0 (J) CD :::o.=:. 0" ~ e ~::J?< ~.::.:::o 0 o' cO' C/J g~ i ~ ~ ~.. ~~ m ~i ~ ~ ~ I>> a 3 -0' (ii' := Q. Ch la a a. ::!. a e ~ 6" CD e m r-- <: co o..~ 3 () g: 5. < in g ~ ~ 3- "- W ID W ID w w w ~ m ~ w w w ~ w w ~ 0 ~ ID ~ m ~ ~ ~ m ~ ~ ~ ~ A W o a ';' '" " o .. ~ b'~:lJ 4' 3a.g..m ~~CTCD OJ CD _. :J ~o2-g I () o' .. 0 " < " ~" _0 ~ - ~ 0 1l" 00 ~o o " ~ " ~ 0 "'tJ= a G) <00 ca !!!.. 3 ~ l>)> c." c':::I ~ 3' .. a ~ o or 2. it! ~ ~ ro ~ o c 2 ~ it! 0:>0 lli _'!> ,,~ w- " '" ~ ~ -- 0 ill 0 ~ c ~ " "'tJ 2. ~3: ~ CD '" .. 3 :!: ""E ro lil a - '" " '" a ~ ,..-,..- () ,..- ,..-"U " 1"'tJ""C'TI "U ,..- """ )> ~:!! )> 0 . <2l~ 0 .. .. - ai' ~ m::E 5" .. .. <2lU'l or~ c. c. 0 <0 <0'" <0 '" ro . . . '" " "," '" Ul 3 " 3 " . ~~ ,..- !!!. -" lD -" " 0 !!!. ~!!!.. ~ ';' " ';' ~ - . ~ ~ ';' 0 " ';' .. . "U <0 .. " )>"U "U < 0 ~o ~ !!!. 3~ ~ "U <0 . !!!. ~ ~ !!l ::1:- ,..- ,..- 00':< III 5' ~, CD 0- 0 ~ <0 " -0 !!!. !!!. en-- ~~ - C:T ~~ .."e. - ~o " ~o ~ zc: Q C::> ~ - ~ " en= Q. C:s: W 0 0 0 0 z z oc () " " " " " " mm ;:uz~"'tlO " 0 - lllCD " " '? " m m ;:; <-CD " " ~ " en :;:; ~~cn"I~ en 0 - m_ o :j" '" ~a::l ~ ;:; ~.- 00 0 0 0 o z z 0 () 0 o~ " " " " m m " 0 0 5 " ~ " " :G :; " :I: z z " ::I:~ " " ~ ~ " ~:T ZCD '" ~ QOl '" ~ 0; me. . 0 . . " . " . " - "i ~ ;:; o o ID Ol 01"" (..)1'\)"'" CJ"Tl():::IOOO w' g ~ Ii ~ a. g ~ 0 '< ~ g: c ::2 < W 5 5'o~~=(l);" ::::J :::I l> 3 <r Cil::7i m :::I 3 (l) :::I .. III ~ ~ s.!.g :;,:- 2, ~ ~!a ~ ~l:d- ::J"'aa~2.t a. g iil (l) ~ ~ ~ III -i m Ell () C, ~ ~~ a.;~' ~ 3 . 0 ~ g ~~ o 5: z o ;; s 5 E ~ '< ltI S: g~ iZ 15" ::>00 ~ ~ ~ ~ ~ a.. . ~ g ~ ~ 5 ~ rn ~ Q. " m ~ m w Q. w ~ ~ " o o w c ;; ~ o o c ~ ~ ;;: .. ~ :;' Q; :;' rn or ~ o c " o o 3 c !J' o o c ~ ~ ;;: .. .. - 5" rn - c Q. g; ~ ~ Q~s:2 a. 0 -,00 S'm ~ g ~a.:-nm @ (% ;0 0' =r _, :J rorrg..o "ro Q):J "'U(II-,-o coo.o ga g:::u o S' cr CD Om me 0:J c- a @ -0 ~ m 0.0 u" " S'o" arg <O~ o~ m -, 0:::_. 3 a. Qi- ro ar3: ~ -,~ ~ ~ g. ~ ~ j; .. 0' a '" " a. ? .. .e ~ w o a. s- " => lil -12 '" '" ~ n " '" '" 0- => o -rn r_ " c <0 Q. " => en " .. Ill.. '" .. ~o "'~ ~ S. Q.rn ~ii' a~ '" 0 !!: c "'" " 0 15.0 5'3 <0 '" o g: 0- => <.n 01 01 .... I'\) ...... 0 10 OU'JO-.oc>-I aoa@ijj" gro s'ros'ijlgg.(D(D ~a.~(Dg:Ciiji)Q. 0<00--0:::::1- <D~(Dag:::::l@~ <Dn.:ms.o~ -< .. (D" m:J -, a(D "'U (I) -1:::::1 -0 <D m "oooocno-, C-..,:::::CD(Jlji)>"'U ~Q,:::::I ::u~"~"'T1"m ~ :J -,0-0 (II Ome,g.m:J;o(Dc o:::::l3mcZCDa- aoCD"'-oo mQ) a:;CDji)a.a.' O~... n.;OQ: ~N:::I.g S'o'(I) <DC-I CO=rCD O'OCD> m~;!i ..,=rCD3 3a.~ G.j; CD (II ~:::::I ~ 0' :!i:::::l 3 => g ~ ~ g @' => ;ij 0 o' 0- '" " " '" a 5' '" '" '" j; 0- '" " a. ? '" .e " Q. i;j- rro ~CDo ""r --'" " ::;- !!!. " => n '" 0 0 0 z z z ;0 ;0 ;0 m m m ~ ~ 0 :E :E :E 10 '" ;;; '" 0 0 0 z 0 0 ;0 ;0 m ~ ;0 " <;> 0 " <;> 0 N 10 N '" ~ ~ " 0: " rn .. .. '" o' ~ :;' rn or ~ o c " o o 3 rr '" '" <0 !!!.!!!. " s- " => lil " :E r '" <0 !!!. . . . . . -fo :I: -. 00':< -0 m- :1>:1> II> c::r ~~ "TIQ. -fo :1>0 zc c::J n m= c:;;: alco <-co m- 0:; -fee -fr- 00 o~ :I::I> :I>::r Zco GlOl mOo . . . . . CITY OF ASHLAND Council Communication Study Session - Revision of Fireworks Ordinance 15.28.070 . Meeting Date: September 21, 2009 Primary Staff Contact: Martha Bennett Department: Administration E-Mail: bennettm@ashland.or.us Secondary Dept.: Fire Department _,,-':I- Secondary Contact: John Karns Approval: Martha Bennett Il"v""l/ Estimated Time: 30 minutes Question: Does the Council wish to schedule the first reading of a proposed ordinance to revise AMC Chapter 15.28.070, which amends the Oregon Fire Code and governs the sale and use of fireworks? Staff Recommendation: Staffrecommends the scheduling of the first reading of the ordinance revising the sale and use of fireworks and to prohibit fireworks use in the area of the Citv west of Siskivou Boulevard and North Main St. at all times. Background: The City of Ashland is a geographically and topographically diverse city. While this offers a highly desirable living environment, it presents challenges in terms of fire prevention and fire suppression. Fuel loading, terrain slope and aspect, and narrow steep streets make fires both more likely and more difficult to fight. Moreover, all of these issues will make it challenging to evacuate residents in the event of a large fire. This is particularly true in the areas "above the Boulevard." The danger of an uncontrolled fire in this area is exacerbated on the Independence Day Holiday. During the period when live and dead fuel moistures are falling, the air temperature is rising, and the relative humidity is down, we allow a variety of celebratory "ignition sources" in and near our wildland interface and edge of our forest watershed. Some of the metals used in legal fireworks have a combustion temperature that can reach 1700oC, well above the ignition temperature of the most common fuels such as wood, pine needles, and litter. During the Independence Day holiday in 2009, Ashland experienced two fires caused by legal fireworks in the City. Fortunately the start of the fires was witnessed by residents and fire suppression resources were summoned quickly and the fires suppressed. Understanding that the residents of Ashland have a right to express their support of Independence Day and enjoy the celebration with friends, neighbors, and relatives, staff recommends that the City Council modify the City's fireworks code to reduce the risk of fires, large and small, that threaten our community. Staff recommends banning the use of all fireworks in the area of Ashland west of Siskiyou Boulevard and Main Street throughout the year, including during the two weeks leading up to Independence Day, when they are currently allowed. Staffrecommends that the current policy remain in place for the areas east and north of Siskiyou and Main. This restriction would be in concert with an aggressive and multi-tiered education program targeting residents and visitors of Ashland. Public service announcements, the city website, local print media, civic and social group meetings would be targeted. Page 10f2 r~' CITY OF A.SHLAND While the risk ofwi]dland interface fire varies east of Siskiyou/Main, a clean well-defined delineation for this restriction is important for several reasons. Siskiyou Bou]evard and Main Street provide a viable fire-break if an accidental fire starts. With the limited resources available to Ash]and Fire and Rescue, having a defensible space, prior to a fire entering the wildland interface and potentially the forest watershed, is critical for suppression efforts. This is akin to a fuel break being created in the wildland. A clear delineation of the restricted zone will also make citizen understanding and City enforcement easier. There will be no confusion about where fireworks are restricted and where they are allowed as there would be if the borders of the Wildfire Lands Zone were used. It is for these reasons that staff recommends utilizing Siskiyou Bou]evard and Main Street as the border of the restricted zone. Related City Policies: Section 10.24.010 of the AMC deals with the adoption of Oregon Revised Statutes addressing the sale and use of fireworks, specifically Sections 480.110 through 480.] 70. Additionally AMC 15.28.070 amends several sections of the Oregon Fire Code. The specific amendment regarding fireworks reads as follows: C. Section 3301: Notwithstanding ORS 480.110 through ORS 480.165 and OAR 837-012-0600 through OAR 837-012-0675, the sale of retail fireworks as defined in OAR 837-012-0610 is prohibited within the City of Ash/and. The use of retail fireworks within the City of Ash/and is prohibited during any declared fire season when the sale offireworks is permitted within the State of Oregon pursuant to ORS 480.127 (June 23 to .f,uly 6 of each year). Council Options: Council can direct staff to: . Schedule the proposal for Council Action . Revise the proposal prior to Council Action . T able the proposal Attachments: Medford Municipa] Code 7.022 Photo of Ash]and (overhead) - provided by Goog]e Earth Photo of Ash]and Watershed - provided by Goog]e Earth Power Point Hand Out Page 2 of2 r~' Municipal Code 7.022 The Use of All Types of Fireworks in this Jurisdiction are Prohibited within the Hazardous Wildfire Areas, the Bear Creek Greenway, any City Park, and any Public School. The Retail Sales of Fireworks are Prohibited within this Jurisdiction. (1) Section 3302 of the Oregon Fire Code "Fireworks" definition is retained as originally published. (2) To offer for sale, expose for sale, or sell at retail any fireworks within this jurisdiction is specifically prohibited. (3) iTo use Or eXIllode any' .fireworks withihthe wildland urbllh.interfaceareas (which for the purposes of this section are the hazardous wildfire areas as defined by Jackson County), the Bear Creek Greenway, any city park, or any public school within this jurisdiction is specifically prohibited. EXCEPTION: The use of fireworks for display is allowed as set forth in Sections 7.023 (14-15) and 7.023 (19) of the Medford Code in conformance with NFPA 1123 "Code for Fireworks Display", 2006 edition. [Added, Sec. 3, Ord. No. 5435, May 2,1985; Amd. Sec. 5, Ord. No. 7395, June 3, 1993; Amd. Sec. 7, Ord. No. 8271, Feb. 6,1997; Amd. Sec. 3, Ord. No. 2005-58, Apr. 7,2005; Amd. Sec. 5, Ord. No. 2009-91, May 7, 2009.] Slide I Slide 2 Slide 3 "I~~9RKS> FACTs . Accordlng,tothe National Fire ~ Protection,~atfon: /.~ ~Ori"Ind~DaYln'a typicaL~.n1oreU5.. fires are fepOftedthan on any other:d.iW, and ., ftreworlcs'aQ:ount for half of I:hoseJlresl more than any other cauSe'9f fires. " -~ In 2006 fireWoJks caused an - eslimata:l 32,.600 ~ fires,.1:indOOlng 1,700tntal structure fires~ 600'veiiicJe nres, and 30,300 outside and other fires. ~ . . These fires i-esUIted In an estimated 6 dvillan ~1:~7esand~~I~~Onjn Slide 4 Slide 5 Slide 6 "J:ire Facts ,J~~ ~~ < 1f!t~Q~t1i!~ioris i!1J~~f!V;; 'J>Fuel~road~ ~eI'mod~l, and fllelm()j$tw~ ,,9V~rnd "",' . . ,c!}H,umldfty <!J1~_ro~rI;(~@cJ! .fQJ;r!se;!ft_-,_>t:-_.~:". _l:!;mf:1E!~~~~~~;rg.9.lJC_~.$~e_hll:Q1jf!j!J.;;~)i!Jr)j 1tSlope{tWice~the; intel1sjty'at'30;l~Q) " '!lAspect I~W~'~~Ql;Jtr lYI~filCJgll;1~tt;_;;~ . Ri~k!V & tf,CN{ can, we' responsib!y u~ l~gal ijrE;W9..r!s~.'!Q A,s!1IClnd ~nq ~II RrO~j - Ql,I~rp~:precious resource? _ i--.::" ,&We,;:U$l!,f~~;~_~c_ prindple;9f;'pr;~w<" Rr~ye,!1J!9J1::..-< . . .'. ;;fL', ~l!if,!Ji!.!@!.tlltii1uJ.l!1.J!!lI" sf,ttqiiiiil'fbmJI1m;(1l1!1J1MQi Slide 7 Slide 8 Slide 9 Slide 10 Slide II Slide 12 Slide 13 Slide 14 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Decision on the type of Tier 2 Power Resource Purchase September 22,2009 Primary Staff Contact: Dick Wanderscheid Electric E-Mail: wandersd@ashland.or.us Administration '} Secondary Contact: Martha Bennett Martha Bennett ~ f(<c/ Estimated Time: 15 minutes Question: What type of Tier 2 power resource does the City want to purchase from BPA under the new 20-year Regional Dialogue contract? Staff Recommendation: Staff recommends that the City notify BPA that we will purchase Tier 2 power under the Short Term Rate Plan for the period 2011-2014. Background: On November 4,2008, the Ashland City Council directed staff to execute a new 20-year Power Sales contract with the Bonneville Power Administration. This contract runs from October I, 2011 through September 30, 2028. Subsequently on April 7,2009, the Council unanimously decided to rely on BP A to supply the City's Tier 2 power. This decision was based upon staffs recommendation that the City's load growth wouldn't subject the City to Tier 2 exposure for a number of years and the increased complexity of purchasing a portion of our wholesale power from an entity other than BP A. During this decision in April, the Council Communication indicated that the City would have a choice of three different Tier 2 products from BPA. However we learned from BPA in August that for this initial3-year rate period of2011-2014, only two Tier 2 products will be offered: The Short Term Rate Plan and a Load Growth Rate Plan. Purchasing under the Short Term Rate Plan would commit the City to purchase any Tier 2 resource requirements greater than laMW through 2014 under the Short Term Rate. In 2014, the City could continue to purchase under a Short Term Rate Plan or switch to the Load Growth Rate Plan or even a Vintage Rate Plan, which BPA plans to offer at that time. Because BPA's projection of the City's Tier 2 exposure, even before it is corrected for conservation, indicates that it won't likely exceed laMW, the choice for the next rate period will have no financial impact on the City because all Tier 2 exposure less than laMW will be captured via a load shaping charge which will be the same regardless of the City's choice of rate plans. BP A expects the Short Term Rate Plan to consist of BP A market purchases and will be driven by the market price of electricity over the next 3 years. The Long Term product is a 17 year commitment, if selected now, or 14 year commitment is selected at this end of this initial rate period. The Long Term Rate Plan will consist of a mix of short and long term purchases where the resource selected will be primarily driven by the lowest life cycle costs. Page 1 of2 ~~, CITY OF ASHLAND Purchasing under the short term rate would still allow the City to switch to the Load Growth Rate at the end of this initial rate period. However, the rate available then could be different, possibly higher, than the rate available to utilities that select this rate plan now. BP A also plans on offering a Vintage Rate Plan after this initial rate period. The Vintage Rate Plan would be based on customer interest and resource selection would be driven by the targeted resources with the lowest life cycle costs. There will likely be a renewable Vintage Rate available to supply Tier 2 requirements so Utilities that want or need .to purchase renewable resources to meet Federal or State requirements. Selecting the Short Term Rate Plan would allow the City to switch to the Vintage Rate Plan after the initial rate period. Conclusion: . Since the City is very unlikely to face any Tier 2 exposure during the 2011-2014 rate period of greater than laMW, the choice between the Short Tenn or Load Growth Rate Plan will have no financial impact on the City's wholesale power bill. Selection of the Short Term Rate Plan now preserves the choice to switch to the Load Growth or Vintage Rate Plans or continue with the Short Term Plan in 2015. This would allow the City to become comfortable with the change in wholesale billing under tiered rates, have knowledge of the initial costs of both the Short Term and Load Growth Plans before deciding how to serve Tier 2 load for the remaining 14 years of the contract,. Also, the Vintage Rate options will be developed and could provide another choice the City might choose after the initial 3_ year rate period. Therefore, staff recommends that the City notify BPA that our choice for Tier 2 power service in the 2011-2014 will be served by the Short Term Rate Plan. BPA needs to be notified of the decision by November 1, 2009. Related City Policies: N/A Council Options: 1) Choose to serve the City's Tier 2 load with the Short Term Rate Plan 2) Choose to serve the City's Tier 2 load with the Load Growth Rate Plan. Potential Motions: Move to authorize the City staff to notify BP A that the City will serve our Tier 2 load for the period 2011-2014 with BPA's Short Term Rate Plan. Attachments: None Page2of2 ~~, CITY OF ASHLAND Council Communication Public Hearing to Increase Electric Rates Effective November 1, 2009 Meeting Date: September 22,2009 Primary Staff Contact: Dick Wanderscheid Department: Electric E-Mail: wandersd@ashland.or.us Secondary Dept.: Finance pld- Secondary Contact: Lee Tuneberg Approval: Martha Bennett PrIC- Estimated Time: 15 minutes Question: Does the City Council want to raise electric rates by 4% to cover increased operational expenses and higher wholesale power costs from BPA? Staff Recommendation: Staffrecommends that the Council adopt the attached Rate Resolution increasing electric rates by 4%. Background: BPA recently completed the rate case for FYI 0 & FYII and adjusted wholesale rates upward by about 7.5%. This increase takes place on October 1,2009 and runs through September 30,2010. At that time, the City's new 20-year wholesale power contract with tiered rates begins. BPA has used their rate model to estimate the increase in wholesale power bills based on our actual loads. This model predicts that Ashland's wholesale bill's annual increase will be about $383,000. Since the rate will commence on October I, 75% of this amount, or about $287,000, will be charged to the City during the remainder of the FY 2009-20 10. The City's Finance Department has calculated these effects with the model that the City uses to determine our retail rate requirements. The City's Electric Fund ended FY 2008-2009 on June 30th with a $1,649,898 fund balance including unused Contingency. This exceeds the fund balance policy requirement of $ 1,449,460 by $200,439. Electric Revenue was only 92% of the budgeted amount, but expenditures were held to 90.7% of budget. Lower kWh sales and resultant, lower purchased amounts of power from BP A explain the majority of the under budget condition. The department was also able to reduce other costs to achieve the nearly 10% reduction in expenditures. This year's budget, as approved by the Budget Committee, anticipated a 5% rate increase in October, 2009. The results of the City cost analysis demonstrates that a 4% increase in November, 2009, should be adequate to ensure the health of the Electric Fund through June 2010. A 4% overall rate increase is projected to help generate an ending fund balance on June 30, of$I,364,487, including unused Contingency. This is $285,412 less than the end ofFY 2009 but misses the target of$I,458,760 by only $94,273. The internal rate model (long-term budget spreadsheet) indicates that larger increases (5% to 6% per year) could be needed in FY 2010-2011 and after, dependent upon kWh sales to customers and operational costs to provide services. A lower percentage increase this year could force a larger increase in the coming year so staff is recommending a 4% across the board electric rate increase effective November 1,2009, and staff continuing to monitor the balance of sales and operational costs. Page I of3 r~' CITY OF ASHLAND The impact of this increase on a sample customer is estimated at $4.61 per month, depending on electricity usage. That would be $3.68 more in the Electric Fund for power sold and an additional $0.93 in user tax that goes to the General Fund. The sample customer is a family of four living in a 1980s vintage house on a comer lot in Ashland. Future COllsideratioll In setting electric rates short term rate impacts need to be balanced against the long term infrastructure and operational needs of the utility. While initial projections of our wholesale power costs under Tiered Rates in 2011 do not reflect significant cost increases in the initial years, as load grows and more Tier 2 power purchases are mixed in with Tier I power wholesale power costs will start to rise significantly. COllservatioll One of the Mayor and Council's draft goals under consideration is: "Develop a strategy to use conservation and local renewable resources to meet Tier 2 power demands by 20]4". Based on the projections to meet this goal, the City would need to acquire .32 MW of Conservation and Renewab]e by 2014 and continue on a pace of about .18 MW annual throughout the remaining 18 years of the contract. This pace is about 3 times the existing pace of about .06 a MW per year. In order to accomplish this goal, additional staffing and implementation funds would be required. Staff has modeled FY 2010-2011 with an increase of$290,000 in additional conservation funding. This, plus other higher costs, could necessitate an additional 6% rate increase in FY 2010-20 II. Substatioll Purchase One other longer term issue that needs attention is potentially purchasing the Mountain A venue Substation from BP A. BP A is trying to sell all of their distribution substations and offered it for sale to the City in August 2005 for $2,150,000. Because Ashland does not own the facility it pays a low voltage delivery charge to BP A for all of the energy purchased at that facility. A]so, Ashland is very close to moving more load to the Mountain Ave Substation with the ongoing low voltage distribution rack expansion project. As BPA sells more of its substations, few non-owners of substations will pay higher delivery costs as Ashland's share of the larger pie, will also be larger. This means Ashland's delivery fees for more energy delivered at Mountain Avenue will increase substantially over time. Staff has requested that BP A update the purchase price and economic analysis of buying this facility so the City can again explore the economics of this transaction. This purchase could be financed upfront by beginning to collect revenue in a fund that could be used for this purchase; it could be financed via borrowing or done via combination of both methods. Either way, while decisions to purchase this facility might make an excellent long term investment, it could cause short term rate increases in addition to those needed to cover routine operational cost increases. Cash Flow The other rate related issue that needs to be discussed is cash flow after October, 20 II when the City will be purchasing wholesale power under the Tiered Rate Methodo]ogy. Under the current rate structure, monthly "power only" bills ranged from a low of about $2 1 8,000 in June to a high of about $617,000 in December. Under Tiered Rates using the same load inputs, the BPA estimates range from Page 2 of 3 ~.l' CITY OF ASHLAND a low of $1 I 1,000 in June to a high of$764.000 in January. To handle these swings in billing the City will need to keep more cash on hand to cover these power bills. Since these rates are a dramatic departure from the current wholesale rate structure, the City contemplates conducting a rate study under the new Tiered Rate Methodology, probably in FY2011-2012. Cash Flow, appropriate price signals, demand charges and the cost of growth under higher Tier 2 rates will all need to be investigated thoroughly during this process. Rates can then be set in 2012 reflecting these new parameters. While the 4% increase proposed by staff, allows the fund to remain healthy throughout the remainder of this year, the Council and Budget Committee need to address these issues next year during the budget process. Related City Policies: The Council goal on Tier 2 Power Displacement and the City's Fund Balance Policy both impact this decision. Council Options: 1) Leave rates at current level 2) Raise rates 4% to keep the electric fund healthy 3) Raise rates higher than 4% to reflect future conservation and infrastructure needs. Potential Motions: Move to approve the Attached Rate Resolutions raising electric rates by 4%. Attachments: Rate Resolution Page3 of 3 .... r_"1 RESOLUTION NO. A RESOLUTION REVISING RATES FOR ELECTRIC SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.16.030 AND REPEALING RESOLUTION 2008-06 THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The electric rate schedules are increased 4% for rates for electric service provided by the City of Ashland effective with usage on or after November 1, 2009 as per the attached rate tables. SECTION 2. The City of Ashland's surcharge on billings for electric usage to help pay for wholesale rate increases on power supplied to the City of Ashland by the Bonneville Power Administration was eliminated effective and in conjunction with the rate increase implemented by Resolution 2008-06 and remains eliminated with this resolution. SECTION 3. Copies of this resolution shall be maintained in the Office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 4. Classification of the fee. The fees specified in Section 1 of this resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 5. Resolutions 2008-06 is repealed on the date new rates established by this Resolution are effective. SECTION 6. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 1 of 1 City of Ashland, Oregon SEASONAL RESIDENTIAL SERVICE SCHEDULE 4 Applicable: This rate is applicable to seasonal residential uses such as owner occupied single-family residential cus~omers 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. Basic Charge: 7.73 per month Energy Charge: 5.843c per kWh for the first 600 kWh 6.459c 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: Residential Horsepower load requirements of greater than 7.5 HP must comply with the City of Ashland's Electric Service Manual. 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 $3.16 for each kilowatt of demand, but not less than $7.73 minimum Basic 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. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 4 11_1.xis 9/16/2009 City of Ashland, Oregon RENEWABLE RESOURCE GENERATION SCHEDULE 5 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 8.08 cents per kWh for the first 1000 kWh's separately metered and generated from a qualifying facility. (Per Contract) 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 Ashiand from any and all liability arising from the operation and interconnection of qualifying facility. (2) The qualifying facility shall provide a lockable 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. (3) Qualifying facility shall provide for adequate metering for qualifying facility's total generation independently from the qualilfying facility's load. (4) Except for the metering, qualifying facility shall 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 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. C:\DOCUME-1\shipletd\LOCALS-1\TempIXPgrpwise\Elec-Sch 5 Renewable resource generation 11-1-09.xl59/16/2009 City of Ashland, Oregon 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 voitage 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: lnc Percent Type of Nominal Rate Per Luminaire Lumen Luminaire Rating High- 5,800 13.92 Pressure Sodium High 22,000 20.08 Pressure Sodium High 50,000 32.11 Pressure Sodium (2) Pole Charge: A monthly charge of ($1.53) per pole shall be made for each additional pole required in excess of the luminaries installed. SCHEDULE 15 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 initiai installation, the term of the contract shall be by written agreement with the Electric Department, the form of which shall have prior approval by the City Council, and the term of which shall be for not less than three (3) years. C:\DOCUME-1Ishipletd\LOCALS-1ITempIXPgrpwiseIElec-Sch 15 Lite Guard 11-1-09.xls 9/16/2009 City of Ashland, Oregon LARGE GENERAL SERVICE - 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 anyone-year period will be provided only by special contract for such service. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. 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. Metering & Delivery Voltage Adjustments: The City retains the right to change its line voltage or classifications thereof at any time, and afler 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. 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 on Usage as of November 1, 2009 C:\DOCUME-1\shipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 48 Large Users 11-1-09.xls 9/16/2009 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 fiuctuating loads, or where service is seasonally disconnected during anyone-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: 2,114.16 Per month Demand Charge: For each kilowatt of Billing Demand. 3.9391 Energy Charge: per kWh 4.621 rates (for usage) shown as cents 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 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. 0.9191 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. CONTRACT: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. 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. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 50 Large govt Users 11-1-09.xls 9/16/2009 City of Ashland, Oregon Commercial Service 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 anyone year period will be provided only by special contract for such service. Monthly billing: The monthiy billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus applicable Metering and Delivery adjustments. Basic Charge: Basic Single Three Charge Phase Phase C01 C 03 30 kW 13.81 27.63 or less Over 51.82 89.81 30kW * 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. SCHEDULE C01 &C03 Basic etc. Demand Charge: No charge for the first 15 kW of demand. Price per kW for all kW in excess of 15 kW 3.30 Energy Charge: Energy Charge Single Phase Three Phase C01 C 03 Per KWh for the 6.253 5.725 first 3,000 KWh Per KWh for the 6.273 5.764 next 17,000 KWh Per KWh for all 6.303 5.779 additional KWh Seasonal Detin ition: Seasonal rates no longer in affect as of July 2004. Previously, summer months were defined as the six regular billing periods May through October. Minimum Charge. The monthly charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. Reactive Power Charges. The maximum 3D-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 .62 cents per kvar of such Effective on usage as of November 1, 2009 C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch C01 & C 03 11-1-09.xls 9/16/2009 City of Ashland, Oregon Commercial Service SCHEDULE C01 &C03 Basic etc. Page 2 Demand: Demand shall be the kilowatts shown by, or . computed from the readings of the City's demand meter for the 30-minute period of customers greatest use during the month, determined to the nearest kilowatt. Delivery The City retains the right to change its line voltage or classification 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 Hne voltage or to accept service through transformers 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. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. Continuing Service: This schedule is based on continuing service at each service location. Disconnect and reconnect transactions shall not operate to relieve a customer from monthly minimum charge. C:\DOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch C01 & C 03 11-1-09.xls 9/16/2009 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. Basic Charge: Basic Single Three Charge Phase Phase G01 G03 30 kW 13.81 27.63 or less Over 51.81 89.81 30kW . 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 $3.38 Schedule G01 & G03 Page 1 Energy Charge: Energy Charge Single Phase Three Phase G 01 G03 Per kWh 7.562 8.077 for the first 3,000 kWh Per kWh 5.671 6.125 for the next 17,000 kWh Per kWh 5.315 5.742 for all additional kWh * Note: Rates are shown as cents per kWh Seasonal Definition: Seasonal rates no longer in affect as of July 2004 Cycle Seven. Previously, summer months were defined as the six regular billing periods, May through October. 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 kilovoit-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. C:\DOCUME-1Ishipletd\LOCALS-1ITempIXPgrpwiseIElec-Sch G01 & G03 11-1-09.xls 9/16/2009 City of Ashland, Oregon GOVERNMENTAL SERVICE Demand: Demands shall be the kilowatts shown by, or computed from the readings of the City's demand meter for the 3D-minute period of customer's greatest us during the month, determined to the nearest kilowatt. Delivery: The City retains the right to change its line voltage or classifications thereof at any time, and after reasonable advance notice to 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. Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Special Conditions: Customers shall not resell electric service received from the City under provisions of the schedule to any person. Continuing Service: This schedule is based on continuing service at each service location. Disconnect and reconnect transactions shall not operate to relieve a customer from monthly minimum charges. Schedule G01 & G03 Page 2 C:\DOCUME-1\shipletd\LOCALS-1\TempIXPgrpwise\Elec-Sch G01 & G03 11-1-09.xls 9/16/2009 City of Ashland, Oregon SCHEDULES R 01 and R 03 RESIDENTIAL SERVICE Basic Charge: 7.73 Per month 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 custome~s single phase and three-phase requirements. The demand charge applicable only to customer's three-phase demand shall be $3.16 for each kilowatt of demand, but not less than $7.73 minimum basic charge. The energy charge shall be in accordance with the schedule set forth herein. 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. Energy Charge: 5.259c per kWh for the first 500 kWh 6.469c 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. 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. Special Conditions: Residential Horsepower load requirements of greater than 7.5 HP must comply with the City of Ashland's Electric Service Manual. C:IDOCU ME-1IshipletdILOCALS-1 IT empIXPgrpwiselElec-Sch RO 1 &r03 11-1-09.xls 9/16/2009