81-F-3
ORDINANCE NO. Yl- F - 3
AN ORDINANCE
AMENDING SECTION 1 OF ORDINANCE NO. 77-F-13 BY
REVISING RATES CHARGED BY GUADALUPE VALLEY ELECTRIC
COOPERATIVE, PROVIDING AN EFFECTIVE DATE AND DECLAR-
ING AN EMERGENCY
WHEREAS, on August 20, 1980, Guadalupe Valley Electric Coopera-
tive, Inc. (herein after called GVEC) filed with the Public Utility Commission
of Texas and with the City of Schertz, Texas, a Statement of Intent to in-
crease its rate for each class of electric service; and
WHEREAS, at a hearing the Public Utility Commission held on Novem-
ber 17, 1980, the parties agreed upon a settlement revising GVEC's proposed
rates; and
WHEREAS, on December 4, 1980, the Hearing Examiner of the Public
Utility Commission approved the settlement rates as just and reasonable; and
WHEREAS, the Public Utility Commission has approved the same rates
at its conference on December 18, 1980; and
WHEREAS, the Guadalupe Valley Electric Cooperative, Inc. has pre-
sented the revised rates proposed to be charged before the City Council of
Schertz, Texas, in regular session on January 6, 1981; and
WHEREAS, uniformity of electric rates by GVEC throughout its ser-
vice area is desirable; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS:
SECTION I
That Section 1 of ordinance No. 77-F-13 be amended as shown in
Exhibit "AJ', attached hereto and the same be made effective by GVEC in the
City of Schertz, Texas, at the first billing date following the date of this
ordinance.
SECTION II
The public importance of this measure constitutes and creates
an urgent public necessity requiring that this ordinance be passed and take
effect as an emergency measure; and this ordinance is accordingly passed as
an emergency measure, and shall take effect and be in force immediately upon
and after its passage.
PASSED, APPROVED AND ADOPTED this the ~(?~day of
19 9'/
.
ATTEST:
ACCEPTED:
S;J.~. fl ~~
alley Electric Cooperative, Inc.
.
Allocated Cost of Service w/Existing and Proposed Rates
Total Rate Schedules
System G-1 G-2 G-3 G-4 <: 50 G-4 ? 50 G-5 G-6 G-7 SL
Rate Base $24,127,063.00 $11,515,984.00 $6,770,146.00 $201,970.00 $1,090,112.00 $1,114,223.00 $1,781,303.00 $939,871.00 $174,957.00 $538,497.00
Operating Expense 16,350,135.00 4,596,519.00 4,313,815.00 140,830.00 514,437.00 794,126.00 1,456,957.00 4,327,965.00 31,254.00 174,232.00
Interest Expense 768,068.00 397,218.00 204,190.00 5,308.00 34,689.00 28,638.00 44,216.00 27,901.00 6,442.00 19,466.00
Total Gp. Expense 17,118,203.00 4,993,737.00 4,518,005.00 146,138.00 549,126.00 822,764.00 1,501,173.00 4,355,866.00 37,696.00 193,698.00
Existing Rates
Revenue 17,129,955.00 4,704,190.00 4,616,355.00 148,758.00 498,991.00 830,353.00 1,457,989.00 4,613,376.00 32,360.00 227,582.00
Return on Rate Base 779,820.00 107,671.00 302,540.00 7,928.00 (15,446.00) 36,227.00 1,032.00 285,411.00 1,106.00 53,350.00
% Rate of Return 3.23 0.93 4.47 3.93 (1.42) 3.25 0.06 30.37 0.63 9.91
Operating Margin 11,752.00 (298,547.00) 98,351.00 2,621.00 (50,136.00) 7,589.00 (43,184.00) 257,511.00 (5,337.00) 33,884.00
% Margin/Revenue 0.07 (6.16) 2.13 1. 76 (10.05) 0.91 (2.96) 5.58 (16.49) 14.89
Proposed Rates
Revenue 18,206,691.00 5,306,684.00 4,813,821.00 155,885.00 582,194.00 873,322.00 1,595,206.00 4,613,543.00 37,702.00 228,334.00
Return on Rate Base 1,856,556.00 710,165.00 500,006.00 15,055.00 67,757.00 79,196.00 138,249.00 285,578.00 6,448.00 54,102.00
% Rate of Return 7.69 6.17 7.39 7.45 6.22 7.11 7.76 30.38 3.69 10.05
Operating Margin 1,088,488.00 312,947.00 295,816.00 9,747.00 33,068.00 50,558.00 94,033.00 257,677.00 6.00 34,636.00
% Margin/Revenue 5.98 5.90 6.15 6.25 5.68 5.80 5.89 5.59 0.016 15.17
GUADALUPE VALLEY ELECTRIC COOPERATIVE,INC.
Revenue & Net Margins
1972 1973 1974 1975 1976 1977 1978 1979 1980
Gross Revenue $3,287,878 $3,923,250 $6,614,554 $9,128,114 $12,062,233 $12,657,520 $15,152,683 $17,075,027 $18,949,228
Operating Expenses
& Principal
P aymen ts 3,247,839 3,809,214 6,750,194 9,368,971 11,906,029 12,540,869 14,961,933 16,991,956 19,250,501
Net Margin after
Principal Pay-
ments 40,039 114,036 ( 135,640) ( 240,857) 156,204 116,651 190,750 83,071 ( 301,273)
Cumulative Net :t-largin Balance for 9-Year Period...............................,............................................... t........... $22,991
..
..
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-I
Sheet No. 7
Effective Date
Revision No. 2
APPLICABILITY:
Page I of I
All Territory
G-l SINGLE-PHASE
AVAILABILITY
Available to single-phase consumers.
/
TYPE OF SERVICE '
Single-phase, 60 Hertz, at available secondary voltage. Frequency and
voltage shall be subject to reasonable variation.
GROSS RATE
Customer Charge:
$ 7.50 per consumer per month
Demand & Energy Charge:
2.6085~ per kWh
MINIMUM CHARGE
The minimum charge per month shall be $7.50, or the amount specified
in the contract, whichever is higher.
ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
TERMS OF PAYMENT
Each bill for utility service(s), regardless of the nature of the
service(s), is due 15 days after issuance unless such day falls on a holiday
or weekend, in which case payment is due on the next work day. If full pay-
ment is not received in the office of the Cooperative on or before the date
such bill is due, the customer's account will be considered delinquent and
subject to disconnection in accordance with the rules of the appropriate
rCRulato1'\' <I1Itht)f'itv.
C'.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-2
Sheet No. 8
Effective Date
Revision No. 2
APPLICABILITY :
Page -L- of "\
All Territory
G-2 ALL-ELECTRIC
AVAILABILITY
Available to All-Electric residences and Electric Brooder installations
which conform to the specifications stated below.
TYPE OF SERVICE
Single-phase, 60 Hertz, at available secondary voltage.
RATE
Customer Charge:
$ 8.50 per consumer per month
Demand & Energy Charge:
2. 085~ per kWh
MINIMUM CHARGE
A.
B.
C.
For All-Electric residences:
For Electric Brooder Installations:
The amount specified in the contract
$ 8.50 per month
100.00 per year
if it is larger than A or B.
CONDITIONS OF SERVICE
A. For All-Electric Homes:
1. The consumer shall notify the Cooperative in writing that he has
an All-Electric home and request to be put on this rate.
2. The home shall be equipped with one or more electric water heaters
of one of the following specifications:
a. A minimum of a 30 gallon insulated tank, equipped with two
heating elements, 'thermostatically controlled, and so
connected that only one element may operate at a time.
b. A minimum of a 50 gallon insulated tank, equipped with, one low
density heating element, thermostatically controlled, with a
minimum of 2,500 watts capacity.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-2
Sheet No. g
Effective Date
Revision No.. 2
APPLICABILITY:
Page ~ of ~
All Territory
CONDITIONS OF SERVICE (Continued)
3. In order to be eligible for this rate, the home shall contain
permanent type electric range, heaters, and water heater. Also,
at least 5 kW of total calculated heat loss of the structure shall
be permanently installed and at least fifty percent of the electric
heating equipment installed as indicated by the calculated heat
loss. House wiring, appliances and thermal insulation of the
house shall be inspected and approved by the Cooperative before the
consumer becomes eligible for the application of this rate.
B. For Electric Brooder Installations:
I. Service shall be supplied under this schedule to electric brooders
and associated equipment only, such as a water pump, automatic
feeders, poultry house lighting and any other uses which are
directly connected with the operation of the brooders.
2. Consumer's electric wiring shall be inspected and approved by the
Cooperative before the consumer becomes eligible for the applica-
tion of this rate.
3. The consumer shall notify the Cooperative in writing that he has an
electric brooder installation and that he wishes to obtain service
to same for a period of not less than one year.
4. There shall be no other type of utility available for use in
brooding.
BILLING ADJUSTMENTS
The foregOing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-2
Sheet No. 10
Effecti ve Date
Revision No. 2
APPLICABILITY:
Page 3 of 3
-
All Territory
TERMS OF PAYMENT
Each bill for utility service(s), regardless of the nature of the
service(s), is due 15 days after issuance unless such day falls on a holiday
or weekend, in which case payment is due on the next work day. If full pay-
ment is not received in the office of the Cooperative on or before the date
such bill is due, the customer's account will be considered delinquent and
subject to disconnection in accordance with the rules of the appropriate
regulatory authority.
Guadalu~e Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-3
Sheet No. 11
Effecti ve Date
Revision No. 2
APPLICABILITY:
Page 1 of 2
All Terri tory
G-3 SINGLE-PHASE COMMERCIAL WITH ELECTRIC HEAT
AVAILABILITY
Available to single-phase, commercial consumers with electric heating.
TYPE OF SERVICE
Single-phase, 60 Hertz, at available secondary voltage. Frequency and
voltage shall be subject to reasonable variation.
RATE
Customer Charge:
$15.00 per consumer per month
Demand & Energy Charge:
2.23~ per kWh
MINIMUM CHARGE
The minimum monthly charge shall be the highest one of the following:
(I) The minimum monthly charge specified in the contract for service.
(2) A charge of $1.00 per kVA of installed transformer capacity.
(3) A charge of $15.00.
CONDITIONS OF SERVICE
1. The consumer shall have permanently installed space electric heating
equipment totaling 10 kW capacity or more.
2. The consumer shall notify the Cooperative in writing that electric heating
has been installed and request to be placed on this rate schedule.
3. Installation of all equipment and electric wiring shall comply with the
requirements of the National Electrical Code and Specifications of the
Cooperative and must be approved by the Cooperative prior to being billed
under this rate.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-3
Sheet No. 12
Effective Date
Revision No. 2
.
APPLICABILITY :
Page --2- of 2
All Territory
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
TERMS OF PAYMENT
The above rates are net,. the gross rates being five percent (5%) higher.
Each bill for utility service(s), regardless of the nature of the service(s),
is due IS days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the gross rate shall apply, and the customer's account will be considered
delinquent and subject to disconnection in accordance with the rules of the
appropriate regulatory authority.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-4
Sheet No. 13
Effective Date
Revision No. 2
APPLICABILITY:
Page -L- of 2
All Terri tory
G-4 THREE-PHASE UNDER 50 KW
AVAILABILITY
Available to three-phase consumers up to 50 kW of billing demand (also
single-phase consumers who were on the "LP" rate as of 6-30-74).
TYPE OF SERVICE
Three-phase, 60 Hertz, at standard voltages. Frequency and voltage shall
be subject to reasonable variation.
RATE
Customer Charge:
$30.00 per consumer per month
Demand Charge:
First 25 kW of Billing Demand
Allover 25 kW of Billing Demand
No Charge
$2.75 per kW
Energy Charge:
2.43~ per kWh
DETERMINATION OF BILLING DEMAND
The billing demand shall be the maximum kilowatt load used by the consumer
for any period of fifteen (15) consecutive minutes during the month for which
the bill is rendered as indicated or recorded by a demand meter and adjusted
for the power factor hereafter specified, but in no event less than 70% of the
highest demand established in the preceding eleven (11) months.
POWER FACTOR
The consumer agrees to maintain unity power factor as nearly as practicable.
Demand charges will be adjusted for consumers with 50 kW or more of measured
demand to correct for average power factor lower than 90% and may be so
adjusted for other consumers if and when the Cooperative deems necessary. Such
adjustment will be made by increasing the measured demand one percent (1%)
for each one percent by which the average power factor is less than 90% lagging.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-4
Sheet No. 14
Effecti ve Date
Revision No. 2
APPLICABILITY :
Page 2 of 2
-
All Territory
MINIMUM CHARGE
The minimum monthly charge shall be the highest one of the following
charges as determined for the consumer in question:
1. The minimum monthly charge specified in the contract for service.
2. A charge of $1.00 per kVA of installed transformer capacity.
3. The Customer Charge.
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
TERMS OF PAYMENT
The above rates are net, the gross rates being five percent (5%) higher.
Each bill for utility service(s), regardless of the nature of the service(s),
is due 15 days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the gross rate shall apply, and the customer's account will be considered
delinquent and subject to disconnection in accordance with the rules of the
appropriate regulatory authority.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-5
Sheet No. 15
Effecti ve Date
Revision No. 2
APPLICABILITY:
Page 1 of 2
-
All Territory
G-5 LARGE POWER OVER 500 KVA
AVAILABILITY
Available to consumers with over 500 kVA of installed demand located on
or near power facilities having adequate capacity and correct voltage to serve
load in desired capacity.
TYPE OF SERVICE
Three-phase, 60 Hertz, at one of the Cooperative's standard secondary
voltages. Frequency and voltage shall be subject to reasonable variation.
RATE
Customer Charge:
$150.00 per consumer per month
Demand Charge:
$ 3.00 per kVA of Billing Demand
Energy Charge:
1. 08~ per kWh
DETERMINATION OF BILLING DEMAND
The billing demand shall be the maximum kilovoltampere (kVA) load
established by the consumer for any period of fifteen (15) consecutive minutes
during the month for which the bill is rendered, but in no event less than
70% of the highest demand established in the preceding II months. The kVA
demand may be recorded by a kVA meter or calculated from recordings of kW
and kVAR meters or other meters which may be used at the discretion of the
Cooperative.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-5
Sheet No. 16
Effective Date
Revision No. 2
APPLICABILITY:
Page 2 of 2
All Territory
MINIMUM CHARGE
The minimum monthly charge shall be the highest one of the following
charges as determined for the consumer in question:
,
1. The minimum monthly charge specified in the contract for service.
2. A charge of $3.00 per kVA of installed transformer capacity.
3. The Customer Charge.
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
TERMS OF PAYMENT
The above rates are net, the gross rates being five percent (5%) higher.
Each bill for utility service(s), regardless of the nature of the service(s),
is due 15 days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the gross rate shall apply, and the customer's account will be considered
delinquent and subject to disconnection in accordance with the rules of the
appropriate regulatory authority.
"
SECTION TITLE:
Section No. III
RATE SCHEDULES G-7
Sheet No. 18
Effecti ve Date
Revision No. Z
APPLI CAB ILI TY :
Page -L of 1
All Terri tory
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
G-7 IRRI GAT ION
AVAILABILITY
Available to Irrigation consumers of 10 horsepower or larger.
RATE
Demand Charge:
$1.22 per HP payable monthly
Energy Charge:
1.10~ per kWh
MINIMUM CHARGE
The annual minimum charge shall be $13.80 per horsepower nameplate
rating of motors per year or the amount specified in the contract for
service, whichever is the higher.
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
CONDITIONS OF SERVICE
Consumer agrees that each term of service under this rate shall be for
not less than one year.
TERMS OF PAYMENT
The above rates are net, the gross rates being five percent (5%) higher.
Each bill for utility service(s), regardless of the nature of the service(s),
is due 15 days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the gross rate shall apply, and the customer's account will be considered
delinquent and subject to disconnection in accordance with the rules of the
appropriate regulatory authority.
,-
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES Security Lights
Sheet No. 19
Effective Date
Revision No. 2
APPLICABILITY:
Page -L of 2
All Electric
SECURITY LIGHTS
AVAILABILITY
Available to municipalities, political subdivisions, corporations,
associations of a public or quasi-public nature, organized public bodies
or to individuals.
TYPE OF SERVICE
Unmetered, individually controlled for dusk to dawn operation by automatic
device, using standard fixtures and equipment, gaseous discharge lamps and
standard mounting height.
RATE (Per Month)
Class A Lights -
$4.95 each
Class BLights -
$3.80 each
Class C Lights -
Rate to be determined from analysis of requirements.
CLASSES DEFINED
Class A: Installations not exceeding 500 watts, where investment by
Cooperative does not exceed $225.00 per light.
Class B: Installation not exceeding 300 watts, where investment by
Cooperative does not exceed $175.00 per light.
Class C: Special effect lighting.
CONDITIONS OF SERVICE
The Cooperative will furnish, own and maintain all equipment used under
this schedule, and will exercise reasonable diligence in replacing lamps and
equipment. However, the responsibility rests with the consumer to report
the need for same.
..
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES Security Lights
Sheet No. 19A
EHecti ve Date
Revision No. 2
APPLICABILITY :
Page 2 of 2
All Electric
CONDITIONS OF SERVICE (Continued)
If the cost of installation exceeds the above specified amounts, consumer
shall contribute the excess cost toward the installation, but title to all
equipment shall remain in the Cooperative.
If underground service is desired by consumer, it is his responsibility
to furnish, own and maintain such underground equipment.
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the provisions
on Sheet No. 6A and Sheet No. 6B.
In computing billing adjustments the following monthly average kWh values
are assumed:
Class A:
162 kWh per month
Class B:
72 kWh per month
TERMS OF PAYMENT
Each bill for utility service(s), regardless of the nature of the service(s),
is due 15 days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the customer's account will be considered delinquent and subject to
disconnection in accordance with the rules of the appropriate regulatory
authority.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-8
Sheet No. 20
Effective Date
Revision No. OriRinal
APPLICABILITY :
Page ~ of 1
All Territory
G-8 THREE-PHASE OVER 50 KW
AVAILABILITY
Available to three-phase consumers from 50 kW up to 500 kW of billing
demand. (Also single-phase consumers who were on the "LP" rate as of 6-30-74.)
TYPE OF SERVICE
Three-phase, 60 Hertz, at standard voltages. Frequency and voltage shall
be subject to reasonable variation.
RATE
Customer Charge:
$50.00 per consumer per month
Demand Charge:
$ 3.00 per kW of Billing Demand
Energy Charge:
1.08<;: per kWh
DETERMINATION OF BILLING DEMAND
The billing demand shall be the maximum kilowatt load used by the consumer
for any period of fifteen (15) consecutive minutes during the month for which
the bill is rendered as indicated or recorded by a demand meter and adjusted for
the power factor hereafter specified, but in no event less than 70% of the
highest demand established in the preceding eleven (II) months.
POWER FACTOR
The consumer agrees to maintain unity power factor as nearly as practicable.
Demand charges will be adjusted for consumers with 50 kW or more of measured
demand to correct for average power factor lower than 90% and may be so adjusted
for other consumers if and when the Cooperative deems necessary. Such adjust-
ment will be made by increasing the measured demand one percent (1%) for each
one percent by which the averale power factor is less than 90% lagging.
Guadalupe Valley Electric Cooperative, Inc.
Gonzales, Texas
SECTION TITLE:
Section No. III
RATE SCHEDULES G-8
Sheet No. 20A
Effecti ve Date
Revision No. Original
APPLI CABILITY:
Page ~ of 2
All Territory
MINIMUM CHARGE
The minimum monthly charge shall be the highest one of the following
charges as determined for the consumer in question:
1. The minimum monthly charge specified in the contract for service.
2. A charge of $1.00 per kVA of installed transformer capacity.
3. The Customer Charge.
BILLING ADJUSTMENTS
The foregoing charges shall be adjusted in accordance with the pro-
visions on Sheet No. 6A and Sheet No. 6B.
TERMS OF PAYMENT
The above rates are net, the gross rates being five percent (5%) higher.
Each bill for utility service(s), regardless of the nature of the service(s).
is due 15 days after issuance unless such day falls on a holiday or weekend,
in which case payment is due on the next work day. If full payment is not
received in the office of the Cooperative on or before the date such bill is
due, the gross rate shall apply, and the customer's account will be considered
delinquent and subject to disconnection in accordance with the rules of the
appropriate regulatory authority.
,"
, "
G-l S I NCiLE -PHA:3E
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .015620 $/kWh
Minirnurn=$
6.00, I nc ludes
.00 kWh
CUSTOMER CHARGE $
6.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .026085 $/kWh
Minirnurn=$
7.50, Includes
.00 kt.Jh
CUSTOMER CHARGE $
7.50
COMPARISON OF RATE SCHEDULES
kWh EXISTING PROPOSED INCREASE
USAGE $ $ $ X
50 ro 06 .~. 76 1 70 21 0',1
.=. . . .
100 10. 12 1':> 04 1 . 92 18. 97
200 14. 24 16. 57 2. -:;."'J 16. :36
"-'--'
:300 H::. 37 21 . 1 1 "'-. 74 14. 92
400 LL. 49 .-.C" 64 ":'. 15 14. 01
L._'..
500 2t..61 30. 17 ~:. 56 1:3. :3:=:
750 36. 91 41 . 51 4. 60 1-:-' 46
~.
1000 47. .-..--.. 52. .-.~ 5.6:3 1 1 0'-"
"'--<- '='0_1 . ,"-<-
2000 88. 44 ~/:=:. 20 9. 76 1 1 . 04
::::000 l"~"ol 66 14::::. <=<= 13. 89 10. 71
"_I._I
Fuel /PCA . 0255990 . 0192670 , $/kWh
564
29.25
33.08
3.83
13.09 Average
,I!
G-2 ALL ELECTRIC
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .012670 $/kWh
Minimum=$
8. 50, I n c lu oj e s
.00 kWh
CUSTOMER CHARGE $ 8.50
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .020850 $/kWh
Mi r, ilTtum=$
:3 . 50 , I n c 1 u des
CUSTOMER CHARGE $
.00 kWh
:~:.50
COMPARISON OF RATE SCHEDULES
kWh EXISTING PRO~JSED INCREASE
USAGE $ $ $ X
50
100
250
500
750
1000
::::000
5000
7500
10000
Fuel/PCA
'r t\ 1713
,; ",1
\",
10.41
10.50
1--:' .:,-0,
L. ..........
12.51
1::::. 07
18. 5~:
27.63
.-.o'=- t=C"
":-'_'.. ._1._'
:37.20
:3::::.5';'
46.77
4:=:.62
12::::.31
128.85
199.84
209.0H
295.51
309. :37
391.19
409.67
. 0255''7''70
.0192670
74.05
77.22
o. 0';' o. 86
O. 1 c. 1 . 46
O. 46 2. <=<=
--I._I
O. 92 ~:. :':::2:
1 . ~:9 ;::: . 74
1 85 .." ':;<6
. .'.
5. 54 4. 49
9.24 4. 1'-'
.:.""
1':' E:t:. 4. 1::..9
'-' .
18. 48 4. r'
L
, $/kWh
3.17
4.28
Average
, ,
.,.
G-3 COMMERCIAL ALL ELECTRIC - SUMMER
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .015600 $/kWh
Mini.ITIIJITI=$
15.00, IncludE's
.00 kWh
CUSTOMER CHARGE $
15.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .022300 $/kWh
MinilTllJlTI=$
15. 00, In c llJ d <2 5
.00 kWh
CUSTOMER CHARGE $
15.00
COMPARISON OF RATE SCHEDULES
kWh EXISTING PROPOSED INCREASE
USAGE $ $ $ X
50 17. 06 17. 07 o. 01 o. 06
100 19 1 ~, 19 16 0.04 O. 21
L
200 "")-'j 24 23. 31 O. 07 O. 30
"':"'-' .
:300 27.:36 27. 47 O. 1 1 o. 40
400 :31 4'=' 31 6:c:: o. 15 o. 4""
. . '-'
500 ~."'" 60 ,-,e- 70 O. 1 c. O. 51
"':',-'. .':.._1. U
750 45. 90 4e.. 17 O. 27 O. 5';}
1000 56. 20 ~f6. 57 O. 37 O. 66
3000 1:=::::: . 60 1:39. 70 1 . 10 O. 7'=)
5000 220. '::19 222. '-I', 1 :=:4 O. ;:::."
'::0.:'-
Fuel /PCA . 02559';)0 . 0192670 , $/kWh
6522
2.40
.85
286.10
283.70
Average
.;'
0-3 COMMERCIAL ALL ELECTRIC - WINTER
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .012000 $/kWh
Minimum=$
15. 00, In c lu des
.00 kWh
CUSTOMER CHARGE $
15.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .022300 $/kWh
Minimum=$
15.00, Includes
.00 kL.Jh
CUSTOMER CHARGE $
15.00
kWh
U::;:AGE
COMPARISON OF RATE SCHEDULES
EXISTING PROPOSED INCREASE
$ $ $ %
50 1.6.88 1.7. 07 o. 19 1. . 1'"
100 18. 76 1e:, 16 0.40 '-, 1. '~.
.' . ""-.
200 22. ",-, .-,.-. 31 o. 79 51
.-,.... "::"':'. '-' .
::::00 26. --:"::0 27. 47 1 19 4. r::r,
L'_' . "_,'':,
400 30. 04 ::::1 . 6:::: 1 . 59 5. 2."
500 '-,,-, BO ,-,c:- 7e. 1 9E: r:: ::::6
'':''':'. .':.._1. . ,_I.
750 43. 20 46. 17 2. 97 6. 87
1000 52.60 51:.. 57 :3. .,,7 7. 55
::::000 127. 80 1.::::9. 70 1 1 . 90 9 . 31
5000 202. 99 .-,.-..-. ,-,.-. 19. 84 9. 77
L.LL. c".:'
Fuel /PCA . 0255';J''i)(J . 0192t.70 , $/kWh
6522
260.22
286.10
25.88
9.95
Average
,"
G-4 UNDER 50 KW @ 40 KW
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .013000 $/kWh
MinimlJm=$
20. 00, I no:: 1 IJ des
. 00 kW~f
DEMAND CHARGE $
CUSTOMER CHARGE $
22.50
20.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .024300 $/kWh
MinimlJm=$
::;:0.00, I no:: llJdes
.00 U.Jh
DEMAND CHARGE $
CUSTOMER CHARGE $
41.25
30.00
COMPARISON OF RATE SCHEDULES
kWh EXISTING PROPOSED INCREASE
USAGE $ $ $ I.
2000 1 19. 70 15:=:. -... ::;::=:.68 :32. ::;: 1
..:-.=.
4000 191.:,. 90 245. <="~, 4:=:. 1'-' 24.69
._1..:..... ::.oL-
1.:.000 274. 01;-' .-:..-:."-.. 65 58. 56 21 :37
.-..-.,..:..... .. .
::::000 :351 . 29 419. 79 68.50 19. 50
10000 42'=:.49 506. 92 78. 4-':' 18. 30
~.
12000 505. 69 594. 05 88.36 17. 47
1/.:.000 /.:.60. 08 7/.:.'=:. ::::2 10'=:. 24 11.:.. 40
20000 ::::14. 4'::- ;/42. 59 1'-"-' 1 1 15. T~'
Lei.
24000 968. ,-.,-, 1 1 1/.:.. :=:6 147.9:::: 15. 27
c..=.
28000 1 123.27 1291 . 1-':0 167.8/.:. 14. 94
FlJel /PCA . 02559';/0 . 0192670 , $/kWh
3423
174.62
45.76
26.21
220.38
Average
.:'
G-4 OVER 50 KW @ 100 KW
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .006500 $/kWh
Minimum=$
40.00, Includes
.00 kWh
DEMAND CHARGE $
CUSTOMER CHARGE $
200.00
40.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .010800 $/kWh
Minimum=$
50.00, I nc ludes
.00 kWh
DEMAND CHARGE $
CUSTOMER CHARGE $
;:::00.00
50.00
COMPARISON OF RATE SCHEDULES
kWh EXISTING PROPOSED INCREASE
USAGE $ $ $ X
2000 :304. 20 410. I'=' 105. 93 ::::4. .-..-.
~. '::'L
4000 3(:.8. 40 470. 27 101 . 87 27. 65
6000 432. 59 5:30. 40 97. 81 22. 61
8000 496. 79 590. 54 c,'~ 75 18.87
.- '-'.
10000 560. 99 650. 67 89. 6::::: 15. 99
12000 625. 19 710. :::::0 85.c.1 1::0:.69
16000 753.58 8:31 . 07 77. 49 10. 2::::
20000 8:31 . 9E: 951 . 34 /.:..9. 36 7. 86
24000 1010. ,.....,-, 1071 61 61 ,:,'''j 1:.. . 06
.,:.c. . . "",'-'
28000 1 1:::8. 77 1 191 ,-,,-, c.-. 1 1 4. 66
. .::0'=, ._1.':0.
Fuel /PCA . 0255990 . 0192670 , $ / kl.J h
28,605
4.48
1158.19
1210.07
51. 88
Average
..'
.
.
G-5 @ 500 KVA
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .004750 $/kWh
Minimum=$ 150.00, Includes
.00 kWh
DEMAND CHARGE $
CUSTOMER CHARGE $
S"'50. 00
150.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .010800 $/kWh
Minimum=$ 150.00, Incl udes
. 00 U~h
DEMAND CHARGE $
CU:,HOMER CHARGE $
1500.00
150.00
COMPARISON OF RATE SCHEDULES
kWh EXISTING PROPOSED INCREASE
USAGE $ $ $ X
25000 1858.72 2401.67 542.95 29.21
50000 2617.45 3153.35 535.90 20.47
75000 :':::376. 17 ::::~/05. 02 r:::.-.,-. ,-,t:;' 15.66
"_' L. c'. C'o_'
100000 4134.90 4656.70 521.80 12.62
125000 489:3. e.2 540::::. "37 514.75 10.52
150000 5652. ~:5 6160.05 507.70 :=:.98
200000 7169.80 7663.40 493.60 /:.'. :::::=:
250000 8687.25 9166.75 479.50 c:" .:=""")
._1. "_fL
:':::00000 10204.70 10670. 10 465.40 4.56
:350000 11722. 15 12173.45 451. :30 ::::.85
Fuel/PCA .0255990 .0192670 , $/kWh
188425
6818.51
7315..37
496.86
7.29 Average
~
,', .
.....
G-7
EXISTING RATE SCHEDULE
FIRST******** kWh/MONTH @ .010000 $/kWh
Minimum=$
.00, Includes
.00 kWh
HORSEPOWER CHARGE
$
1.00
PROPOSED RATE SCHEDULE
FIRST******** kWh/MONTH @ .011000 $/kWh
Minimum=$
. 00, In c 1 u d '2 S
.00 kt<Jh
HORSEPOWER CHARGE
$
1 .-r~'
kt--Jh
USAGE
COMPARISON OF RATE SCHEDULES
EXISTING PROPOSED INCREASE
$ $ $ %
0 1 00 1 .-,.-, O. 22 22. 00
. . LL..
50 .-:. 7:=: r' -0. 05 -1 eo
.<-. .<-. .:.- .
100 4. 56 4. .-.x:=- -0. 31 -6. 80
,,::.._1
150 6. :;:4 5. 76 -0.58 -9. 15
200 8. 12 7. 27 -0.85 -10. 47
250 9. 90 co 79 -1 1 1 -1 1 21
I_' . . .
300 1 1 . 68 10. ::::0 -1 . ::::E: -1 1 . :32
400 15. 24 1:::: . ..-..-, -1 91 -12. 5~:
..:a..:. .
500 18. ::::0 le.. .-.e::- -,-.. 45 -13. 0::::
,':',-' .<-.
600 22. 36 19. :::::::: -~, 98 -1:3. ....-..-.
.<-. J.':'
Fuel /PCA . 0255990 . 0192670 , $/kWh
273
10.72
9.48
-1. 24
-11. 57
Average