ORDINANCE NO. WHEREAS, The City of Georgetown established its current electric rates in 2007;

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1 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AMENDING SECTION ENTITLED "RATES AND CHARGES--ELECTRICITY--SCHEDULE" AND THE SUBSEQUENT SECTIONS THROUGH OF THE CODE OF ORDINANCES OF THE CITY OF GEORGETOWN TEXAS; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, The City of Georgetown established its current electric rates in 2007; WHEREAS, The City of Georgetown has completed a cost of service study for the electric utility service; and WHEREAS, It has been shown through the cost of service study that a restructuring of retail electric rates is necessary to balance cost recoveries for fixed and variable costs; and WHEREAS, The City of Georgetown wishes to implement rates that fully recover the cost of electric service; and WHEREAS, The City Council of the City of Georgetown wishes to amend the current, standard electric rates and adopt proposed rates, effective on all utility billings after November 1, 2013; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: SECTION 1. The meeting at which this ordinance was approved was in all things conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. SECTION 2. The facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. The City Council hereby finds that this ordinance complies with the Vision Statement 2.5(A) of the City of Georgetown 2030 Comprehensive Plan relating to providing cost effective utility services. SECTION 3. Sections through of the City of Georgetown Code of Ordinances are hereby amended and adopted as shown on Exhibit A. SECTION 4. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. SECTION 5. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective and be in full force after publication in accordance with the provisions of the Charter of the City of Georgetown.

2 PASSED AND APPROVED on the first reading at a regular meeting of the City Council of Georgetown, Texas on this the day of, 2013 PASSED AND APPROVED on the second and final reading at a regular meeting of the City Council of Georgetown, Texas on this the day of, ATTEST: THE CITY OF GEORGETOWN: Jessica Brettle, City Secretary By: George Garver, Mayor APPROVED AS TO FORM: Bridget Chapman, City Attorney

3 EXHIBIT A Rates and Charges Electricity - Schedule The monthly rates and charges for the sales made of services rendered by the electric system of the City are established, levied, fixed and prescribed as set forth in through Service rendered under this Article is subject to the City s Rules and Regulations Residential Service A. Availability. This schedule is available to residential customers for all domestic uses in residences, individual family apartments, and private rooming houses. This schedule is not available to single metered multi-family dwellings. Where a portion of a residential unit is used for non-residential purposes, the appropriate non-residential service schedule is applicable to all uses of electric service. However, this rate schedule maybe applied to the residential portion of such use provided the customer s wiring is so arranged that use of the electric service for residential purposes can be metered separately from the non-residential use. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $20.00 per month 2. Energy Charge: $ per kwh 3. Minimum Bill: $20.00 per month 4. Multiple Dwelling Units: Where served under one meter shall be billed under the applicable commercial rate. C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be F. Residential customers may request a low-income electric discount that is 30 percent below the current customer charge (base rate). 1. Request for low-income discount must be made in writing. 2. To qualify for the discount, customer or a permanent resident in the household must participate in the Medicaid Program and provide verifiable proof of that participation, such as an award letter or other official documentation. 3. Requests for the low-income discount must be renewed annually.

4 Net Metering Service A. Availability. Available to Residential and Small Commercial customers that own distributed renewable electric generation (D-REG) facilities of 10 kw or less that are located within the Georgetown Utility System s (GUS) electric service area and are connected to GUS s electric distribution system. The D-REG facility shall exclusively serve a single residential or small commercial premise connected to the GUS electric distribution system. This is available to customers with a solar, wind, geothermal, biomass, hydrogen fuel cell or any renewable energy powered device that generates ten kw or less of electric power at a voltage of 600 volts or less from a residential or small commercial electric service at a customer s premise or at an off-site location that is connected to the City s electric distribution system. 1. Customer Charge: $20.00 per month 2. Energy Charge: $ per kwh 3. Energy Credit: $ per kwh C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Small General Service A. Availability. Applicable to all commercial and general service consumers whose demands for all uses are less than 50 kw and whose uses are not covered by a specific rate schedule and the metered outdoor lighting of sports fields and arenas in which 85 percent of the connected electric load is attributable to the lighting as verified by the City, up to 75kW of connected load. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $45.00 per month 2. Energy Charge: $ per kwh 3. Minimum Bill: $45.00 per month

5 C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be School Services A. Availability. Available to electric services required by those customers designated as a school by the City. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $ per month 2. Energy Charge: $ per kwh 3. Minimum Bill: $ per month C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Municipal Water and Wastewater Pumping Service A. Availability. Applicable to City owned facilities with electric service furnished for water and wastewater pumping. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $ per month 2. Energy Charge: $ per kwh 3. Minimum Bill: $ per month

6 C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Large General Service A. Availability. Applicable to customers whose load reaches or exceeds 50 kw of peak demand, but does not exceed 500 kw of peak demand, and whose uses are not covered by a specific rate schedule. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $20.00 per month 2. Energy Charge: $ per kwh 3. Demand Charge: $8.45 per kw per month, but not less than $ per month. 4. Minimum Bill: $ per month. C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Industrial A. Availability. Applicable to customers whose load reaches or exceeds 500 kw of peak demand, but does not exceed 2,000 kw of peak demand, and whose uses are not covered by a specific rate schedule. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $ per month 2. Energy Charge: $ per kwh

7 3. Demand Charge: $10.00 per kw per month, but not less than $5, per month. 4. Minimum Bill: $5, per month. B. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Large Industrial A. Availability. Applicable to customers whose load reaches or exceeds 2,000 kw of peak demand and whose uses are not covered by a specific rate schedule. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Customer Charge: $ per month 2. Energy Charge: $ per kwh 3. Demand Charge: $7.50 per kw per month but not less than $15, per month. 4. Minimum Bill: $15, per month. C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Reserved Municipal A. Availability. Applicable to City owned and operated facilities whose uses are not covered by a specific rate schedule. Service rendered under this rate is subject to the City s Rules and Regulations.

8 1. Customer Charge: $ per month 2. Energy Charge: $ per kwh 3. Minimum Bill: $ per month C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Economic Development Rate A. Availability. Applicable to entities considering location of facilities in the City s service territory. Service rendered under this rate is subject to the City s Rules and Regulations. 1. Determined by contractual agreement with the City of Georgetown. C. Power Cost Adjustment: The PCA charge under the above rate schedule shall be Security lighting service. A. Availability. This rate is applicable to outdoor overhead lighting installed, owned, operated, and maintained by the City of Georgetown. Service rendered under this rate shall include up to one span of wire and a wood pole and is subject to the City's rules and regulations.. High Pressure Sodium (HPL) Lighting a. 100 Watt HPL - $8.50 per month, per light (35 kwh) b. 200 Watt HPL - $14.50 per month, per light (71 kwh)

9 c. 250 Watt HPL - $16.70 per month, per light (86 kwh) d. 400 Watt HPL - $23.50 per month, per light (137 kwh) For new installations, a customer must agree to a term of service of not less than one year. The City reserves the right to refuse or discontinue service at locations where excessive maintenance and/or lamp replacements occur. The City will maintain all facilities incidental to providing this service, including replacement of burned-out lamps. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be of energy used or estimated, calculated in accordance with Section D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate Delivery Cost Adjustment per kwh of energy used or estimated, calculated in accordance with Section addition to the above rates Municipal street lighting service A. Availability. This rate is applicable to City owned and operated facilities electric services that require a street light of one or more outdoor lamps operating automatically on all dedicated public streets, highways, expressways, and thoroughfares within the City, from dusk to dawn or as determined by the City. This rate is also applicable for the illumination of any property owned, operated, and/or maintained by the City. Service rendered under this rate is subject to the City s rules and regulations.. High Pressure Sodium (HPL) Lighting a. 100 Watt HPL - $5.09 per month, per light (35 kwh) b. 200 Watt HPL - $9.29 per month, per light (71 kwh) c. 250 Watt HPL - $11.13 per month, per light (86 kwh) d. 400 Watt HPL - $17.33 per month, per light (137 kwh) Lighting installed under this rate, including all materials (poles, fixtures, etc.), labor and installation, will be provided at the City s expense. The City will maintain all facilities incidental to providing this service, including replacement of burned-out lamps. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be of energy used or estimated, calculated in accordance with Section D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate Delivery Cost Adjustment per kwh of energy used or estimated, calculated in accordance with Section addition to the above rates Retail street lighting service

10 A. Availability. This rate is applicable to unmetered retail street lighting whereby all lighting installed under this rate, including all materials, labor, and installation is provided either by the Customer or by the City, at the Customer s expense. Customer shall be billed monthly for energy and maintenance only as set forth in the net monthly rates in section B. Service rendered under this rate is subject to the City s rules and regulations.. High Pressure Sodium (HPL) Lighting a. 100 Watt HPL - $5.26 per month, per light (35 kwh) b. 200 Watt HPL - $9.75 per month, per light (71 kwh) c. 250 Watt HPL - $11.64 per month, per light (86 kwh) d. 400 Watt HPL - $18.17 per month, per light (137 kwh) Lighting installed under this rate, including all materials, labor and installation, will be provided by the Customer OR by the City at the Customer s expense. The City will maintain all facilities incidental to provide this service, including replacement of burned-out lamps. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be of energy used or estimated, calculated in accordance with Section D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate Delivery Cost Adjustment per kwh of energy used or estimated, calculated in accordance with Section addition to the above rates Power Cost Adjustment Factor A. Availability. The Power Cost Adjustment Factor (PCAF) shall be applied uniformly to the sales to all customers of the City, B. Calculation Method. The purpose of this schedule is to accurately recover from City customers the cost of wholesale power purchases in excess of the base amount included in the City s electric retail rate schedules. Wholesale power purchases shall not include transmission charges, ERCOT Fees, delivery charges, and any other delivery fees necessary. Wholesale power purchases shall include but are not limited to fuel charges and substation charges. All wholesale power cost realized above the base amount shall be billed by the City on its monthly bills as a power cost adjustment, determined in accordance with the provisions set forth below. Each month the City will compare the total amount of power cost adjustment which should be recovered to the actual power cost adjustment revenues received in the immediately previous City billing period. Any difference realized will be added or subtracted from the amount of power cost adjustment to be recovered in the current City billing period. The formula for calculation of the power cost adjustment factor is as follows: PCAF = WC (P) (K) - CF S

11 C. Definitions: PCAF = Power cost adjustment ($ per kwh) rounded to the nearest $0.0001/kWh WC = Total cost of power, not including transmission charges, ERCOT Fees, and delivery charges purchased by the City from its supplier for the immediately preceding wholesale billing period ($). (P) = Total energy (kwh) purchased by the City from its supplier for the immediately preceding wholesale billing period (kwh). (S) = Total estimated sales (kwh) to City customers for the current City billing period (kwh). (K) = Base wholesale power cost included in the City s retail electric rate schedules. CF = Correction factor adjustment to be applied in the current City billing period to provide for correction of the variance between power cost adjustment expenses which should have been recovered and actual power cost adjustment revenues received for the immediately preceding City billing period prior to the current City billing period ($). The formula for calculation of the correction factor (CF) is as follows: CF = (A) (B) Where: (A) = The actual power cost adjustment revenues in dollars received from power cost adjustment for the immediately preceding City billing period. (B) = The actual wholesale power cost not including transmission, ERCOT, congestion charges and other fees associated with delivery in dollars paid by the City in excess of the base amount of wholesale power cost included in the City s electric retail rate schedules for the second preceding wholesale billing record Transmission Delivery Cost Adjustment Factor A. Availability. The Transmission Delivery Cost Adjustment Factor (TDCAF) shall be applied uniformly to the sales to all customers of the City, B. Calculation Method. The purpose of this schedule is to accurately recover from City customers the cost of the transmission and delivery of wholesale power purchases in excess of the base amount included in the City s electric retail rate schedules. Transmission and delivery shall include but is not limited to transmission charges, ERCOT Fees, delivery charges, and any other delivery fees necessary. All transmission delivery cost realized above the base amount shall be billed by the City on its monthly bills as a transmission delivery adjustment, determined in accordance with the provisions set forth below. Each month the City will compare the total amount of transmission delivery adjustment which should be recovered to the actual transmission delivery adjustment revenues received in the immediately previous City billing period. Any difference realized will be added or subtracted from the amount of transmission delivery adjustment to be recovered in the current City billing period.

12 The formula for calculation of the transmission delivery adjustment factor is as follows: TDCAF= TC (P) (K) - CF S C. Definitions: TDCAF = Transmission delivery cost adjustment ($ per kwh) rounded to the nearest $ /kWh. TC = Total estimated transmission delivery cost including but not limited to transmission charges, ERCOT Fees, congestion fees, ancillary costs, QSE fees and any other costs associated with delivery of wholesale power purchased by the City from its supplier for the immediately preceding wholesale billing period ($). (P) = Total energy (kwh) purchased by the City from its suppliers for the immediately preceding wholesale billing period (kwh). (S) = Total estimated sales (kwh) to City customers for the current City billing period (kwh). (K) = Base transmission delivery cost included in the City s retail electric rate schedules ($ per kwh). CF = Correction factor adjustment to be applied in the current City billing period to provide for correction of the variance between transmission delivery adjustment expenses which should have been recovered and actual transmission delivery adjustment revenues received for the immediately preceding City billing period prior to the current City billing period ($). The formula for calculation of the correction factor (CF) is as follows: CF = (A) (B) Where: (A) = The actual transmission delivery adjustment revenues in dollars received from Transmission Delivery Cost Adjustment for the immediately preceding City billing period. (B) = The actual transmission delivery costs in dollars paid by the City in excess of the base amount of transmission delivery cost included in the City s electric retail rate schedules for the second preceding wholesale billing record. Sec Windpower energy rate. A. Availability. This optional service shall be available to all Residential and Small General Service customers who select wind generated energy as a source of electricity in lieu of electricity provided from traditional generation. Customers selecting this option shall be required to execute a WindPower contract with the City. WindPower energy is available to customers on a first-come, first-serve basis subject to available supply.

13 B. Application. Eligible customers may select service under this rider in increments of 100 kwh per month, with a minimum amount of one 100 kwh per month and a maximum of five 100-kWh blocks allowed. Service and charges shall be for a minimum term of 12 consecutive months. C. Rate. Same rate as for Residential or Small General Service customers (as applicable) plus: Monthly WindPower Charge: $ 0.015/kWh Sec through Sec Reserved

14 Sec Electrical tap fees. Electrical Connections Inside City Outside City (ETJ) Single phase power amps $ $ amps $ $ Greater than 400 amps Cost of materials and labor Cost of materials and labor Three Phase Power amps $1, $1, amps $2, $2, Greater than 400 amps Cost of materials and labor Cost of materials and labor

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