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HomeMy WebLinkAboutAgenda Report - April 2, 1986 (72)ELECTRICAL RATE CQ�iPr'�RISO,'d E CC -51 (d) MUTIICIL MEETITIYS i" pyjzIL 2, 1986 At its regular meeting of March 19, 1986, the City Council briefly discussed the matter of electrical rates as charged by both the City of Lodi and the Pacific Gas and Electric Ccupany. The staff was directed to present data supporting the statervant that rates, and as a result, actual bilis j received by consumers, are approximately 15% lower for customers served by the Citv of Lodi versus custorWars serves: by P. G & E. Electrical Utility Director Henri- lice presented an analysis of the rate structures of beth utilities and the ultimate result on the actual electric bill and responded to questions as were posed by members of the Ccuncil. -)UN€:IL COA1'�ILf NIC."TIC._._ TO THE CITY COUNCILDATE NG. FROM THE CITY MANAGER'S OFFICEi�7ar� t1 26, 1986 SUBJECT: ELEX'IIZICAL RATE COMPARISON r PJDCOMMDDED ACTION: None required. Information only. BACFGMM INEOFMATION: At its regular meeting of March 19, 19895, the City Council briefly discussed the matter of electrical rates as charged by both the City of Lodi and Pacific Gas & Electric Co. The staff was directed to present data supporting the statement that rates, and as a result, actual bills received by consumers, are approximately 15% lower for custom. rs served by the City } of Lodi versus customers served by PG&E. Electric Utility Director Henry Rice has prepared a brief analysis of the rage structures of both utilities and the ultimate result on the actual electric bill. A copy of # this report is enclosed elsewhere in this agenda po g packet. The Electric Utility Director will be in attendance at Wednesday night's meeting to 4 answer any questions Councilmembers may have. Respectfully uUTitted, E Therms A. Peterson City Manager F� TAP/lh 1986 RESIDENTIAL RATE COMPARISON CITY OF IAD! Vs. PACIFIC GAS & ELECTRIC CO. Existing Residential Rate "EA" Existing Residential Rate "D-1" (Copy Attached) (Copy Attached) RATE COMPARISON BASIC ASSUMPTIONS: 1. Average annual usage based on assumptions below would be 550 kilowatt- hours per month. This assumption is supported by the PG&E 1985 Annual Report, page 42, which states that Average Annual Residential Consumption is 544 kilowatt-hours per month. 2. Energy usage varying between 350 kilowatt-hours per month as a low usage during winter to 800 kilowatt-hours per month as a maximum usage during the stammer. 3. Typical Family Residence: a. Approximately 3 family members. b. Two-bedroom home. c. Approximately 1,500 square feet living space. d. No electric heat. e. Air conditioning and normal electrical appliances, including washer and drier. CITY OF LODI Residential Rate "EA" (Effective March 1, 1985) Adopted by City Council Ordinance No. 1348. RATE APPLICATION: Average 550 kwhr./month. Summer First 440 kwhr. @ $0.04864/kwhr. =$21.40 Remaining 110 kwhr. @ 0.07677/kwhr. - 8.44 *Fuel Cost Adjustment @ 0.01000/kwhr. - 5.50 State Energy Resources Surcharge @ 0.00020/kwhr. = 0.11 Total: $35.45 Winter First 440 kwhr. @ $0.04864/kwhr. =$21.40 Remaining 110 kwhr. @ 0.07677/kwhr. = 8.44 *Fuel Cost Adjustment @ 0.01000/kwhr. 5.50 State Energy Resources S,.:rcharge @ 0.00020/kwhr. = 0.11 Total: $35.45 Summer/Winter Average: $35.45 *Fuel Cost Adjustment represents variable fuel cost only and will fluctuate from time to time based upon the fuel usage in the mix of resources supplying Lodi. (Our resource mix covers 21 MW Geothermal, 13.5 MW WAPA, 43 MW Gas Turbine, plus Partial Requirements from PG&E and other purchases.) PACIFIC GAS & ELECTRIC COMPANY Residential Rate "D-1" (Effective March 13, 1986) Approved by California Public Utility Commission February 18, 1986 (Territory S =San Joaquin County). RATE APPLICATION: Average 550 kwhr./month. Summer First 440 kwhr. @ $0.06976/kwhr.= $30.E ` Remaining 110 kwhr. @ 0.09069/kwhr. = 9.9h *Fuel Cost Adjustment included above 0.00 State Energy Resources Surcharge @ 0.00020/kwhr.= 0.11 Total: $40.78 Winter First 350 kwhr. @ $0.06976/kwhr. =$24.42 Remaining 200 kwhr. @ 0.09069/kwhr. = 18.14 *Fuel Cost Adjustment included above 0.00 State Energy Resources Surcharge @ 0.00020/kwhr. = 0.11 Total: $42.67 Summer/Winter Average: $41.73 * Fuel Cost Adjustment is incorporated into the PG&E rate which changes approximately every three months. CONCLUSION: CITY OF LODI Residential Rate is 15% Lower Than PG&E at 550 kwhr. Usage. a L NO NIZV � v Ira P ,rte Year �rc3un ma, � � •o'� ��� ,Q,o-� ,00cZ= G76774 o/c-f,00cA099�`,e—,,. -.,, (y0 i /yi��mum 7yo /000 o `7 /. G S/ir o 3/2 7A -A ' " rlvr%4 � �/�GF✓e %v T a / �x,n�rr�tr O -Hyo 1 ,�► P70. 'No 71-10: ✓C/1n r d- �t;o /�s./1�/MA. .Z7— j l�e./�•�M6, �� nw/�J/Ino --� /.tr 576 oocZ 71rr - /s• 9 �� P r Ll , � � �/ / O J �' U G? O �• � Ti � ! / �. 0 7 // r--�tr /3Y 3 � , 6 7 3473 - /F, L/1 % - -2. • 7,5 7 P ,rte Year �rc3un ma, � � •o'� ��� ,Q,o-� ,00cZ= G76774 o/c-f,00cA099�`,e—,,. -.,, (y0 i /yi��mum 7yo /000 o `7 /. G S/ir o rlvr%4 � �/�GF✓e %v ,turxnY rn.f. a ,2, 00 o a 3 y, q�2 �/ �� 02 y y 7 - /5, a6 - /s• 9 1/1-/0 3 0 • 7(? 3 � , 6 7 3473 - /F, L/1 % - -2. • 7,5 7 �So -/o . 7, . G 6 V1, 7,2 -15,00 1/3. 5/ 7yo o� 5�. ` 6q. ,24 G/. /7 - /5, 0,2 /cool. 75- Ll. 19 7'/, c; % — /00. / P ,rte Year �rc3un ma, � � •o'� ��� ,Q,o-� ,00cZ= G76774 o/c-f,00cA099�`,e—,,. -.,, (y0 i /yi��mum 7yo /000 o `7 /. G S/ir o City of Lodi Lodi, California SCHEDULE EA DOMESTIC SERVICE APPLICABILITY: Canceling Ordinance No. 1.321 Domestic service is applicable to domestic lighting, heating, cooking and single- phase domestic power service in single-family dwellings and in flats and apartments separately metered by the City and to single-phase service used in common for residen- tial purposes by tenants in multi -family dwellings. RELIABILITY: The City will endeavor at all times to provide a regular and uninterrupted supply of service, but in case the supply of service shall be interrupted or irregular or defective or fail from causes beyond its control or through ordinary negligence of employees, servants or agents, the City will not be liable. RATES: Per Meter Per Month Minimum Charge: . . . . . . . . . . . . . . . . . . . . . . . . $1.65 Energy Charge: First 440 kwhr, per kwhr . . . . . . . . . . . . . . . . . .04864 Over 440 kwhr, per kwhr . . . . . . . . . . . . . . . . . .07677 Fuel Cost Adjustment: A fuel cost adjustment will be included in each bill for service. The adjustment amount shall be the product of the total kilowatt hours for which the bill is rendered times the adjustment amount per kilowatt hour. The adjustment amount per kilowatt hour will be calculated to recover fuel cost amounts charged the City by the Pacific Gas and Electric Co-., Northern California Power Agency and other suppliers of bulk power. SPECIAL CONDITIONS: (a) When a business or commercial establishment is conducted in conjunction with a residence and both are measured through one meter, this rate does not apply. (b) Service on this schedule will be supplied at the single-phase secondary voltage available - either 120/240 or 120/208 volts. Effective March 1, 1985 Ordinance No. 1348 T -Ix ft J%ocyyc Gas and lskc rtc c:owpawy Saw inswc6ra CANjoNwta f- Ised Cal P.U.0 Sheet No 9419-E Cancelling Revised Cal. P.U.C. Shea No. 9344-E SCHEDULE D-1 -- RESIDENTIAL SERVICE APPLICABILITY: This schedule is applicable to sing?e-phase residential service in single-family dwellings and in flats and apartments separately metered by the Utility; to single-phase service in cocoon areas in a multifamily Complex; and to all single-phase farm service on the premises operated by the person whose residence is supplied through the same meter. TERRITORY: The entire territory served. RATES: Per Meter ENERGY OIARCE Per Month TIER 1 BASELINE QUANTITIES, per kWh .............................. -TX6T7s- TIER 11 TIER it QUANTITIES, per kWh ............................... S.09069 TIERIII EXCESS, per kWh ........................................... S.11789 MINIMUM CMARCEt $2.00. ENERCY CHARGE COMPONENTS: The Energy Charges include the following Energy Charge Components: BASE RATES: Per kWh Base Energy Charge ............................ ' 76M Annual Energy Rate ............................ .00254 (R) Conservation Financing Adjustment ............. .00017 Solar Financing Adjustment.................... .00008 Residential Conservation Services Adjustment.. .00004 Diablo Canyon Adjustment Clause ............... 00578 Base State Subtotal ............................ 4.05156 (R: ADJUSTMENT RATES Tier 1 Tier I Tier 111 Energy Cost Adjustment Ciouse ................. VEIm (I) 801 (1) 6521 (1) CPUC Reimbursement Fee ........................ .00012 .00012 .00012 Adjustment Rate Subtotal ...................... Ttf17" (1) T.03813 (I) 3—t3b533 (1) SPECIAL CONDITIONS: I. ANNUAL TRACT: For customers who use service for only part of the year, this schedule is applicable only on an annual contract. 2. BASELINE RATES: Baseline rates are applicable only to separately -metered residential use. The Utility ma) require the customer to complete and file with it a Declaration of Eligibility for Baseline Quantities for Residential Rates. 3. TIER i (BASELINE) AND TIER it QUANTITIES: The following quantities of electricity are to be billed at the rates for baseline and Tier II use: BASELINE AND TiER li QUANTITIES (kWh PER MONTH) Me sic uant t es Me H - All -Electric Quantities Baseline* Summer nter Ammer Winter Territory Tier 1 1-1er er I Iter TT 1ier I lier-TTier I Tre=r P 440 300 360 250 660 420 1,280 790 Q 220 150 330 210 620 310 1,190 640 R 520 400 350 250 740 510 1,200 700 S 440 300 350 230 660 420 1,200 700 T 220 150 250 170 620 310 960 540 V 290 190 340 210 740 340 1,160 650 W 540 460 320 210 SOD 650 1,000 660 X 310 210 330 210 400 360 1,190 640 Y 350 250 360 250 620 310 1,180 790 Z 250 230 400 300 750 320 1,450 880 *The applicable baseline territory is -described in Part A of the Preliminary Statement. 4. ALL -ELECTRIC QUANTITIES (Code H): All -electric quantities are applicable to service to customers with permanently -installed electric heating as the primary heat source. All -electric quantities are also applicable to service to customers of record as of November 15, 1984, to whom the former Code W (Basic plus Water Heating) lifeline allowance was applicable on May 15, 1984, and who thereafter maintain continuous service at the same location under this schedule. (Continued) Achice Lain No 1102-E Decision No. 86-01-054 TAYL44(TOi) p. 5 Issued b% STEPHEN P. REYNOLDS Vice Prrnden: Rates Datc Piled Fethruary 1$. 1QRA EflrOme Rcsulution Nu. _ t i Revised 9262- E f Cal. P C C Shcet No. d ise8544-E r' Pacfjtic Gas anal Electric c.'orwparry Cancelling RevCal, P.L'.0 Shccc tio. _ g, Sea Fruwetsm CoNfor9Ws r: SCHEDULE D-1 -- RESIDENTIAL SERVICE (Cont'd.) SPEC 1 AL CQr1D I T I QKS : ( Corr;' d. ) 5. r and winter Tier 1 (baseline) and Tier 11 Quantities will normally be billed without seasonal proration for six consecutive billing periods beginning in the middle of the May end No+ember billing cycles as described in Rule 9. 6. STANDARD MEDICAL QUANTITIES (Code M - Basic Pius Medical Quantities, Code 5 - Ail -Electric Pius Medical Quantities): Additional medical Quantities are available as provided in Rule 13. (Dp AdOce i ctter No. 1090-E Decision No. _ _..TAYi 39(7(14) . no.5 Issued be STEPHEN P. Rl"OLDS Vice President Rates Dace Filed September 23, 1985 Effective November 2, 1985 Resolution No. Facific Gas and Electric Company Sar. Francisco, California Re,; sed Cal. P.U.C. Sheet No. 82 89-E Cancelling Rei,• ac^ C4i. P.C.C. Sheet Pio. PRE� ir�iNARY STAcTEME r (Cont'd.} TYPE OF SERViCE: Alternating current for lighting, heating, cooking and miscellaneous service will be 60 cycle, single-phase, twc- or three -wire service, 1220 and 240 volts; except that for loads exceeding certain limits set forth in Rule No. 2, three phase will be supp'.ied. Alternating current power service will be single-phase or three-phase 120 volts, 240 volts and 480 volts. Alternating current power service for motor installations of 7� horsepower or over, in general will be three-phase; for installations of less than 7> horesepower se -vice will be single-phase except that motor installations of three horsepower or more capacity may be supplied with three-phase service under the General Service, General Power or Agricultural Power Schedules. All voltages referred to above are nominal voltages, the actual voltage varying with local conditions. 3. PROCEDURE TO OBTAIN SERVICE: Any person'or corporation whose premises are adjacent to the Utility's distributing lines can obtain service by first signing an application (or, in certain classes of service as shown by these schedules, a contract) on the regular form used by the Utility at the time and for the particular class of service desired. Applicant will be required to make satisfactory establishment of credit as hereinafter set forth. Where an extension of the Utility's lines is necessary, or a substantial investment is required to supply service, applicant will, upon application to the Utility, be informed as to the conditions under which service will be supplied. Applicants for service must also bring themselves within and comply with the establishment rules of the Utility hereinafter given. 4. ESTABLISHMENT OF CREDIT AND DEPOSITS: After making proper application for electric service, it will be necessary, before this service can be rendered, for applicant to establish his credit with the Utility in accordance with Rule No. 6 hereinafter set forth. When credit is established by making a cash deposit, such deposit shall be made in accordance with Rule No. 7 as contained in the Rules hereinafter set forth. 5. GENERAL: a. Measurement of Electric Energy: Unless otherwise provided in the applicable tariff schedules, all electr°c energy supplied to customers by the Utility will be measured by means of suitable standard electric meters except where energy supplied to highway sign lighting, traffic control devices, communication system amplifiers or other loads can be accurately determined from load and operating time or other relevant data and where, in the opinion of the Utility, the installation of a meter is impractical. b. Discounts- All rates hereinafter listed are net rates and are not subject to discount, unless specifically stated on the schedule. c. Discoun's for Advances by Customers: No discounts in unit rates are allowed in conbideration of customers advancing funds. d. Lamp Service: The Pacific Gas and Electric Company does not supply free lamp renewals for commercial or residence lighting. e. Standard Riders: No standard riders are used by the Pacific Cas and Electric Company. S. SERVICE IN CITIES AND TOWNS NOT GENERALLY SERVED BY THE UTILITY: In territory where Utility supplies electric service to customers situated within the limits of an incorporated city or town not generally supplied with electric service by the Utility, the service will be billed in accordance with the provisions of the aipplicable system -wide schedule. 7. SYMBOLS: When any change is proposed on any tariff schedule, attention shall be directed to such change by an appropriate character along the right-hand margin of the official copies filed with the Commission, utilizing the following symbols: (C) To signify changed listing, rule, or condition which may affect rates or charges (D) To signify discontinued material, including listing, rate, rule or condition (1) To signify increase (L) To signify material relocated from or to another part of tariff schedules with no change in text, rat-, rule or condition (N) To signify new mterial including listing, rate, rule or condition (R) To signify reduction (T) To signify change in wording of text but not change in rate, rule or condition (Continued; Advice Letter No. 983-E (5upplementrl ) Issued By Date Filed Dec. 2, 1983 Decision No. W. M. Gallavan Effective Jan. 1, 1984 Vice -President Resolution No. 983EO4(EOl ) p.4 Rates and Economic Analysis Pacific Gas and flectr t c:omparry tan francicco. CaUJomia Revi sed t A PJ (" Shcc•t No 931 9-E Cancelling Revised (--al" P! C Shcet No, 8592-E *Pertains to PGandE electric service area only. Territories P and 0 are effective for bills based on meter readings on and after (N) December 20, 1985. ,(N) Advice Letter No. 1096-E Derision No. 85-12-080 TAYL37(T07) p. 3 I.sucd h%- STEPHEN rSTEPHEN P. iti Y'NOLDS Vit r Pre nteh s (N) Date Filed December 20, 1985 Efective December 25, 1985 Resolution No. PRELIMINARY STATEMENT A. DESCRIPTION OF SERVICE 1. TERRITORY SERVED BY THE COMPANY: a. The Pacific Gas and Electric Company supplies electric service in all or portions of 47 counties in the northern and central part of the State of California. b. The baseline territories used in the residential rate schedules are shown below for each county. Specific boundaries may be drawn to avoid dividing communi,ies or neighborhoods. Locations, Elevation Range Baseline COUNTY (or Description at c. Below) Territory Code ALkMEDA- c. 0)(S) c.(1)(T) T All Other X ALPINE* All Z AMADOR Under 1,500' S (N) 1,5001-3,000' P (N) 3,0011-6,000• Y Over 6,000' 2 BUTTE Under 1,500' S (N) 1,500'-3,000' P (N) 3,001'-4,800' Y Over 4,800' Z CALAVERAS Under 1,500' S (N) 1,5001-3,000' P (N) 3,001'-6,000' Y Over 6,000' Z COLUSA All S CONTRA COSTA c.(2)(S) S c.(2)(T) T All Other X EL DORADO* Under 1,500' S (N) 1,500'-3,000' P (N) 3,001'-6,000' Y Over 6,000' Z FRESNO* Under 3,500' R 3,5011-6,500' Y Over 6,5001 Z GLENN Under 3,000' S Over 3,000' Y HUMBOLDT c.(3)(V) V All Other Y KERN* Under 1,000' W Over 1,000' R KINGS* All W JAKE All X LASSEN* Under 4,800' Y Over 4,800' 2 MADERA* Under 4,000' R 4,001-6,500' Y Over 6,500' Z MARIN c.(4)(T) T All Other X MARIPOSA Under 3,500' R 3,501'-6,000' Y Over 6,000' 2 MENDOCINO c.(5)(T) T All Other X MERCED All R MONTEREY c.(6)(T) T All Other X NAPA All X NEVADA Under 1,500' S (N) 1,500'-3,000' P (N) 3,001'-5,500' Y Over 5,500' Z *Pertains to PGandE electric service area only. Territories P and 0 are effective for bills based on meter readings on and after (N) December 20, 1985. ,(N) Advice Letter No. 1096-E Derision No. 85-12-080 TAYL37(T07) p. 3 I.sucd h%- STEPHEN rSTEPHEN P. iti Y'NOLDS Vit r Pre nteh s (N) Date Filed December 20, 1985 Efective December 25, 1985 Resolution No. Rev t, ,6 Cal P l' (. Shen \, 9321:1- E Pacific Gas and Etectr7k compan}° (-�ncr!}ing Revi sed, Cj! P I'.C: shcul 8592-E San Fraru-iscn. CaNfq-+da *Pertains to PGandE electric service area only. Territories P and 0 are effective for bills based on meter readings on and after (N) December 20, 1985. (N) Advice Letter No. 1096-E Decision :do. 85-12-080 TAYL37(TO7) p. 4 Issued h'. STEPHEN P. REYNOLDS l'ic'e Prc>siue>ttt Rates (Continued) Date Filed December 20, 1985 Effective December 25, 1985 Resolution No. PRELII,dNARY STATEMENT A. DESCRIPTION OF SERVICE 1. TERRITORY SERVED BY THE COMPANY: (CONT'D.) - Locations, Elevation Range Baseline COUNTY - (or Description at c. Below) Territory Code PLACER* Under 1,500' S (N) 1,5001-3,000' P (N) 3,001°-5,500' Y (N) Over 5,500' Z PLUMAS* Under 4,800' Y Over 4,800' Z SACRAMENTO All S SAN BENITO c.(7),T) T All Other x SAN FRANCISCO All T SAN JOAQUIN All S _ SAN MIS OBISPO c.(8)(R) R c.(8)(T) T All Other x SAN MATEO c.(9)(T) T c.(9)(0) 0 (N) All Other x SANTA BARBARA* c.(10)(R) R c.(10)(T) T All Other x SANTA CLARA c.(11)(Q) 0 (N) All Other x SANTA CRUZ Under 1,500' T 1,500' b Over 0 (N) SHASTA Under 2,000' R 2,0011-4,500' Y Over 4,500' Z SIERRA Under 5,500' Y Over 5,500' Z SISKIYOU* Under 4,500' Y Over 4,500' Z SOLANO c.(12)(X) x All Other S SONOMA c.(13)(T) T All Other x STANISLAUS All S SUTTER All S TEHAMA Under 2,500' R 2,5011-4,8G)' Y Over 4,800' Z TRINITY Under 2,000' x 2,001'-4,500' Y Over 4,500' Z TULAi:E* Under 1,000' w 1,0011-3,500' R 3,501'-6,500' Y Over 6,500' Z TUOLUMNE* Under 1,500' S (N) 1,500'-3,500' Y (N) 3,501'-6,000' Over 6,000' Z YOLO All S YUBA Under 1,500' S (N) 1,500' b Over P (N) *Pertains to PGandE electric service area only. Territories P and 0 are effective for bills based on meter readings on and after (N) December 20, 1985. (N) Advice Letter No. 1096-E Decision :do. 85-12-080 TAYL37(TO7) p. 4 Issued h'. STEPHEN P. REYNOLDS l'ic'e Prc>siue>ttt Rates (Continued) Date Filed December 20, 1985 Effective December 25, 1985 Resolution No.