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HomeMy WebLinkAboutAgenda Report - September 16, 2014 B-01 PH/SMAGENDA ITEM BMI &11L CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Set Public Hearing for October 1, 2014, to Consider Introducing an Ordinance Amending Lodi Municipal Code Chapter 13.20, "Electrical Service," Relating to Rate Schedules MEETING DATE: September 16, 2014 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Set Public Hearing for October 1, 2014, to consider introducing an ordinance amending Lodi Municipal Code Chapter 13.20, "Electrical Service," relating to rate schedules. BACKGROUND INFORMATION: In January 2014, the City Council approved a contract with EES Consulting to develop a 10 -year financial planning model to identify revenue requirements for the Lodi Electric Utility (LEU). As such, the financial planning model was prepared in accordance with the following goals: 1) Ensure debt service coverage requirements are met as mandated by bond covenants; 2) Ensure adequate cash is available to fund operating expenses, debt service, deferred maintenance and unanticipated repairs; 3) Ensure sufficient reserves are available to meet both City Council reserve policies and contractual requirements with the Northern California Power Agency (NCPA); and 4) Ensure sufficient funding to protect and maintain the existing infrastructure of the LEU. The financial planning model has been completed and revenue requirements have been identified through 2024 for the LEU (Exhibit A). The financial model includes a detailed analysis of rate and other revenue, in addition to power and non -power related expenditures. Rate revenue has been forecasted considering growth in the residential and commercial customer classes, including load reductions resulting from energy efficiency improvements amongst all customer rate classes; the net effect resulting in anticipated load growth of approximately 0.4 percent. For Fiscal Year 2014/15, rate revenue is estimated to total approximately $66 million (or 95 percent of total revenue). The remaining 5 percent of revenue includes auction proceeds received as a result of the consignment of freely allocated greenhouse gas allowances, contract work for others, development impact fees and interest. Power supply costs comprise 55 percent of the LEU's annual budget and have been forecasted based on projected load in addition to NCPA fixed and variable costs associated with existing generation resources. In addition, costs associated with the new Astoria 2 LLC solar project have been included commencing in 2017. The power supply costs also include greenhouse gas and Renewables Portfolio Standard expenditures associated with meeting State mandates. Annual power supply costs are estimated at approximately $40 million in the initial years. Power supply costs are funded through a base rate of 8.31 cents per kilowatt hour with increases or decreases in power supply costs adjusted through collection of the Energy Cost Adjustment approved by City Council in 2007. Non -power supply costs, including debt service, contributions to the General Fund, energy efficiency, and operating and capital costs, comprise the remaining 45 percent of the LEU's annual budget and continue Set Public Hearing for October 1, 2014, to Consider Introducing an Ordinance Amending Lodi Municipal Code Chapter 13.20, "Electrical Service," Relating to Rate Schedules September 16, 2014 Page 2 of 2 to increase as funding is needed to address deferred maintenance and capital infrastructure needs of the utility. LEU currently has two outstanding debt issues totaling approximately $70 million; one of which will be paid off in Fiscal Year 2015/16, resulting in a net annual reduction of approximately $3 million in debt service. Energy efficiency programs, totaling approximately $2.5 million, are funded through the State mandated Solar Surcharge and Public Benefits charges paid by ratepayers. The Solar Surcharge and associated rebates are proposed to end by 2017. Operating expenses, including primarily labor costs, have been projected to increase annually by the 10 -year historical Consumer Price Index (CPI) of 2.4 percent. In addition, the LEU provides approximately $9 million to the General Fund for cost of service and Payment in Lieu of Taxes. Capital costs over the 10 -year forecast period total more than $20 million to address deferred maintenance and system improvements, such as: underground and overhead infrastructure; substation maintenance and improvements; vehicles and equipment; LED streetlight improvements; distribution capacity upgrades; and 230 kV Interconnection Project planning efforts. A detailed listing of proposed capital improvements is attached as Exhibit B. Design and construction costs associated with the 230 kV Interconnection Project have not been included in the model as the savings realized from reduced transmission charges are anticipated to mitigate the associated costs of the project. Based on projections of the revenue and expenditures described above, the LEU is anticipated to experience a $2.5 million annual deficit in Fiscal Year 2014/15 and a $5.3 million deficit in FY 2015/16 with annual deficits each year thereafter. Total LEU cash reserves are projected to be reduced by more than one-half, from $21 million to $9 million, by 2019 and down to $1.5 million by 2023. Additional rate revenue is necessary to gradually close the annual projected deficit for non -power supply costs and sufficiently fund deferred capital maintenance, but more important to meet both the reserve targets set forth by City Council policy as well as NCPA contractual reserve requirements. To provide the additional revenue as identified in the 10 -year financial forecast model, the LEU is proposing a 5 percent increase, effective January 1, 2015 with annual increases equal to the lesser of CPI or 2 percent as reflected in Exhibit C. The average residential customer, using 600 kWh per month, will see an approximate increase of $5 per month. Increases to commercial and industrial customers will vary depending on average use and demand for each rate class. The following rate schedules are affected and proposed as attached Exhibit D: EA (Residential Service), EL (Outdoor Dusk -to -Dawn Lighting), Schedule ES (City Facilities Service), Schedule EM (Mobile Home Park Service), Schedule EV (Electrical Vehicle Charging Service), Schedule G1 (General Service — Group 1 Commercial/Industrial), Schedule G2 (General Service — Group 2 Commercial/Industrial), Schedule G3 (General Service — Group 3 Commercial/Industrial), Schedule G4 (General Service — Group 4 Commercial/Industrial), Schedule G5 (General Service — Group 5 Commercial/Industrial), Schedule 11 (General Service — Group 5 Commercial/Industrial — Optional), and Schedule IE (Industrial Equipment Charging Service). FISCAL IMPACT: The proposed rate increases are anticipated to provide an additional $5 million in rate revenue through Fiscal Year 2015/16. Actual revenue realized will depend on customer growth and energy sales. FUNDING AVAILABLE: Not applicable. lizab th Az irkiey Electric Utility Director PREPARED BY: Melissa Cadek, Rates & Resources Manager EAK/MCC/Ist Account 13\14 14/15 Budget 15/16 Forecast 16/17 Forecast 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Est Act Forecast Forecast Forecast Forecast Forecast Forecast Forecast Cash Basis Total Rate Revenue $64,060,268 $65,697,335 $679074,496 $67,932,520 $699486,874 $68,8579775 $70,477,024 $71,667,121 $739318,164 $75,3179455 $76,368,151 Additional Rate Revenue from Proposed Adjustments $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other Revenue (Op and Non-Op) $2,521,449 $3,452,080 $3,505,858 $3,354,562 $3,456,206 $3,517,432 $3,656,624 $2,582,024 $1,445,690 $1,445,690 $1,445,690 Total Revenue $66,581,717 $69,1499415 $709580,354 $71,287,082 $729943,080 $72,3759207 $74,133,648 $74,249,145 $749763,854 $76,7639145 $77,813,841 Power Supply $38,673,020 $39,552,170 $41,082,751 $41,819,476 $43,513,778 $43,074,534 $44,565,212 $45,626,492 $47,147,937 $48,996,564 $49,934,872 Distribution Construction & Maintenance $4,556,323 $4,330,600 $6,238,983 $6,388,020 $6,540,626 $6,696,886 $6,856,888 $7,020,721 $7,188,477 $7,360,250 $7,536,136 Engineering & Operations $1,867,921 $2,514,820 $2,605,750 $2,668,139 $2,732,022 $2,797,434 $2,864,413 $2,932,995 $3,003,219 $3,075,125 $3,148,752 Rates and Resources $407,063 $647,270 $662,766 $678,632 $694,878 $711,514 $728,547 $745,989 $763,848 $782,134 $800,858 Administrative & General $1,206,177 $1,262,860 $1,293,093 $1,324,049 $1,355,747 $1,388,203 $1,421,437 $1,455,466 $1,490,309 $1,525,987 $1,562,519 In-Lieu Taxes $6,976,670 $7,033,360 $7,064,421 $7,096,048 $7,127,693 $7,159,361 $7,191,333 $7,223,613 $7,256,205 $7,289,115 $7,322,348 Internal Cost of Service $2,104,000 $2,354,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 Capital Funded from Rates $1,035,000 $3,151,310 $3,395,000 $2,325,000 $3,009,200 $1,745,000 $1,755,000 $1,595,000 $1,405,000 $1,030,000 $1,030,000 Debt Service Existing Debt Service $8,361,390 $8,196,050 $8,294,644 $5,293,525 $5,303,575 $5,288,125 $5,284,375 $5,279,000 $5,287,950 $5,275,025 $5,268,650 New Debt $0 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 New Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Funding of Reserves $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $0 $0 $0 Public Benefits $2,041,780 $2,389,510 $2,566,908 $2,589,522 $1,730,103 $1,731,2671 $1,743,292 $1,771,703 $1,756,466 $1,799,069 $1,769,621 Total Expenses $67,229,344 $71,6769868 $759853,235 $72,831,330 $749656,540 $73,2419243 $74,809,415 $76,049,896 $779698,330 $79,5329187 $80,772,675 Surplus/(Deficit) 1 ($647,627) ($2,527,453) ($5,272,881) ($1,544,249) ($1,713,460) ($866,036) ($675,766) ($1,800,751) ($2,934,476) ($2,769,042) ($2,958,834) Proposed Rate Adjustments Available Cash 0.0% 0.0% $21,570,661 $19,043,208 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% $13,770,327 $12,226,078 $10,512,618 $9,646,582 $8,970,816 $7,170,065 $4,235,589 $1,466,547 ($1,492,287) ISD Equip Move (annex project) $ 629,200 Annex Chiller $ 544,150 Other $ 50,000 TOTAL $ 485,000 $ 2,986,310 $ 3,060,000 $ 2,100,000 $ 2,949,200 $ 1,345,000 $ 1,305,000 $ 1,180,000 $ 930,000 $ 930,000 $ 930,000 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Vehicles/Rolling Stock $ 550,000 $ 165,000 $ 335,000 $ 225,000 $ 60,000 $ 400,000 $ 450,000 $ 415,000 $ 475,000 $ 100,000 $ 100,000 TOTAL CAPITAL $ 1,035,000 $ 3,151,310 $ 3,395,000 $ 2,325,000 $ 3,009,200 $ 1,745,000 $ 1,755,000 $ 1,595,000 $ 1,405,000 $ 1,030,000 $ 1,030,000 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Distribution Capacity Program $ - $ 400,000 $ 400,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 12kV Underground Improvements (inc cable replacement) $ 125,000 $ 500,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 Streetlight Grounding and Fusing $ 250,000 $ 507,160 $ 240,000 $ 240,000 $ 240,000 $ - 230 kV Interconnection $ 50,000 $ 250,000 $ 250,000 $ 50,000 $ 50,000 $ - 12 kV Overhead Maintenance (inc reconductor and pole replacement) $ 10,000 $ 750,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 Ops Center Ergo Imp $ - $ - Substation Improvements: $ - Rpl BK2 @ Killelea $ 1,200,000 $ - Rewind old BK2 $ - $ 600,000 $ - Battery @ Industrial $ 35,000 $ - Replace 60kV PCV Oil Breaker w/SF6 breaker $ 65,000 $ 65,000 $ - Replace McLane OCB 6021 w/SF6 Breaker $ 55,000 $ - Rpl Killelea BK1 with rewound bank $ 160,000 $ - Rewind old Killelea BK1 $ 600,000 $ - Rpl Henning OCB 6041 w/SF6 Breaker $ 65,000 $ - Rpl 5 - 12kV breakers and bus tie @ McLane $ 125,000 $ New Corp Yard @ Industrial $ - $ - $ - MSC Imp $ - $ 100,000 $ 100,000 $ 150,000 $ 100,000 $ 250,000 $ 250,000 $ - ISD Equip Move (annex project) $ 629,200 Annex Chiller $ 544,150 Other $ 50,000 TOTAL $ 485,000 $ 2,986,310 $ 3,060,000 $ 2,100,000 $ 2,949,200 $ 1,345,000 $ 1,305,000 $ 1,180,000 $ 930,000 $ 930,000 $ 930,000 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Vehicles/Rolling Stock $ 550,000 $ 165,000 $ 335,000 $ 225,000 $ 60,000 $ 400,000 $ 450,000 $ 415,000 $ 475,000 $ 100,000 $ 100,000 TOTAL CAPITAL $ 1,035,000 $ 3,151,310 $ 3,395,000 $ 2,325,000 $ 3,009,200 $ 1,745,000 $ 1,755,000 $ 1,595,000 $ 1,405,000 $ 1,030,000 $ 1,030,000 Account 13\14 14/15 Budget 15/16 Forecast 16/17 Forecast 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Est Act Forecast Forecast Forecast Forecast Forecast Forecast Forecast Cash Basis Total Rate Revenue $64,060,268 $65,697,335 $679074,496 $67,932,520 $699486,874 $68,8579775 $70,477,024 $71,667,121 $739318,164 $75,3179455 $76,368,151 Additional Rate Revenue from Proposed Adjustments $0 $1,506,230 $3,667,670 $4,965,015 $6,297,946 $7,667,268 $7,696,374 $7,725,466 $7,754,539 $7,783,590 $7,812,615 Other Revenue (Op and Non-Op) $2,521,449 $3,452,080 $3,505,858 $3,354,562 $3,456,206 $3,517,432 $3,656,624 $2,582,024 $1,445,690 $1,445,690 $1,445,690 Total Revenue $66,581,717 $70,6559645 $749248,023 $76,252,097 $799241,026 $80,0429475 $81,830,022 $81,974,610 $829518,393 $84,5469735 $85,626,456 Power Supply $38,673,020 $39,552,170 $41,082,751 $41,819,476 $43,513,778 $43,074,534 $44,565,212 $45,626,492 $47,147,937 $48,996,564 $49,934,872 Distribution Construction & Maintenance $4,556,323 $4,330,600 $6,238,983 $6,388,020 $6,540,626 $6,696,886 $6,856,888 $7,020,721 $7,188,477 $7,360,250 $7,536,136 Engineering & Operations $1,867,921 $2,514,820 $2,605,750 $2,668,139 $2,732,022 $2,797,434 $2,864,413 $2,932,995 $3,003,219 $3,075,125 $3,148,752 Rates and Resources $407,063 $647,270 $662,766 $678,632 $694,878 $711,514 $728,547 $745,989 $763,848 $782,134 $800,858 Administrative & General $1,206,177 $1,262,860 $1,293,093 $1,324,049 $1,355,747 $1,388,203 $1,421,437 $1,455,466 $1,490,309 $1,525,987 $1,562,519 In-Lieu Taxes $6,976,670 $7,033,360 $7,064,421 $7,096,048 $7,127,693 $7,159,361 $7,191,333 $7,223,613 $7,256,205 $7,289,115 $7,322,348 Internal Cost of Service $2,104,000 $2,354,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 $2,154,000 Capital Funded from Rates $1,035,000 $3,151,310 $3,395,000 $2,325,000 $3,009,200 $1,745,000 $1,755,000 $1,595,000 $1,405,000 $1,030,000 $1,030,000 Debt Service Existing Debt Service $8,361,390 $8,196,050 $8,294,644 $5,293,525 $5,303,575 $5,288,125 $5,284,375 $5,279,000 $5,287,950 $5,275,025 $5,268,650 New Debt $0 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 $244,918 New Debt $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Funding of Reserves $0 $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $0 $0 $0 Public Benefits $2,041,780 $2,389,510 $2,566,908 $2,589,522 $1,730,103 $1,731,2671 $1,743,292 $1,771,703 $1,756,4661 $1,799,069 $1,769,621 Total Expenses $67,229,344 $71,6769868 $759853,235 $72,831,330 $749656,540 $73,2419243 $74,809,415 $76,049,896 $779698,330 $79,5329187 $80,772,675 Surplus/(Deficit) 1 ($647,627) ($1,021,223) ($1,605,211)1 $3,420,767 1 $4,584,485 1 $6,801,232 1 $7,020,608 1 $5,924,714 1 $4,820,063 1 $5,014,548 1 $4,853,781 Proposed Rate Adjustments Available Cash 0.0% 2.5% $21,570,661 $20,549,438 3.5% 2.0% 2.0% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% $18,944,227 $22,364,993 $26,949,479 $33,750,711 $40,771,318 $46,696,033 $51,516,096 $56,530,644 $61,384,425 CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EA RESIDENTIAL SERVICE APPLICABILITY: This schedule is applicable to single-phase domestic power service in single-family and multi -family dwellings separately metered by the City including those on discontinued all electric rate schedule, EE. RATES: MinimumCharge.................................................................................$5.25 Tier 1 Tier 2 Energy Charge is by Tier of kWh usage: Tier 4 Tier 5 (Baseline) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of 0 482 baseline) baseline) baseline baseline $/kWh $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (Mav throuah October) Enerav Tiers Winter (November throuah Aoril) Enerav Tiers Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline Beginning Tier 0 482 626 963 >1,443 kWh/month Ending Tier 481 625 962 1,443 kWh/month Winter (November throuah Aoril) Enerav Tiers ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 EA -1/2 Ordinance No. XXXX Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline Beginning Tier 0 392 509 783 >1,173 kWh/month Ending Tier 391 508 782 1,173 kWh/month ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 EA -1/2 Ordinance No. XXXX SCHEDULE EA RESIDENTIAL SERVICE BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. 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) This rate does not apply to service used for common area and facilities in multi -family dwellings. (c) An additional discount is available as described in Schedule MR, Residential Medical Discount. FIXED INCOME DISCOUNT: For those customers who are on fixed incomes below $45,000 annually and who are over 62 years of age, and do not qualify for any other discount, a discount of 5% shall apply to the electric bill. Procedures as to qualification will be established by the Electric Utility Department. Effective January 1, 2015 EA -2/2 Ordinance No. XXXX CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EM MOBILE HOME PARK SERVICE APPLICABILITY: This schedule is applicable to service supplied to mobile home parks through one meter and sub - metered to all individual mobile home units. RATES: MinimumCharge.................................................................................$5.25 Energy Charge is by Tier of kWh usa e. $/kWh Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of (201-300% of baseline) baseline) baseline baseline $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (Mav throuah October) Enerav Tiers Winter (November throuah Aoril) Enerav Tiers Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline Beginning Tier 0 482 626 963 >1,443 kWh/month Ending Tier 481 625 962 1,443 kWh/month Winter (November throuah Aoril) Enerav Tiers MASTER METER / SUB -METER DISCOUNT: For each occupied mobile home park unit, the park owner will receive a monthly discount in the same amount as allowed to PG&E by the California Public Utilities Commission for the nearest geographic area, expressed as one twelfth of a discount amount based on a 365 day year. Effective January 1, 2015 Ordinance No. XXXX EM -1/3 Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline Beginning Tier 0 392 509 783 >1,173 kWh/month Ending Tier 391 508 782 1,173 kWh/month MASTER METER / SUB -METER DISCOUNT: For each occupied mobile home park unit, the park owner will receive a monthly discount in the same amount as allowed to PG&E by the California Public Utilities Commission for the nearest geographic area, expressed as one twelfth of a discount amount based on a 365 day year. Effective January 1, 2015 Ordinance No. XXXX EM -1/3 SCHEDULE EM MOBILE HOME PARK SERVICE ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): The Billing Cycle Charge is the higher of the Minimum Charge or the sum of the Energy Charge, the Discount and the ECA. SPECIAL CONDITIONS: (a) This rate is available only for mobile home park master metering in service prior to March 31, 1989. (b) It is the responsibility of the master -metered customer to notify the City Finance Department by the 5th day of each month of any change in the number of occupied mobile home park units wired for service on the first day of that month. (c) Miscellaneous electric loads such as general lighting, laundry rooms, general maintenance, and other similar use incidental to the operation of the premises as a multi -family accommodation will be considered domestic use. (d) For the master -metered Customer to qualify for Single Household Alternative Rate for Energy (SHARE) and/or the Residential Medical Discount, the qualified sub -metered tenants of the master -metered Customer must submit the applicable application(s), including the tenant's unit number, to the City of Lodi Finance Department. The City of Lodi Finance Department will notify the master -metered Customer in writing of the tenant's certification for these programs. (e) For tenants who are on fixed incomes below $45,000 annually and who are over 62 years of age, and do not qualify for any other discount, a discount of 5% of the qualifying tenant's electric bill (Fixed Income Discount) shall be provided to the master -metered Customer. Procedures as to qualification will be established by the Electric Utility Department. (f) The master -metered customer, not the City of Lodi, is responsible for extending the SHARE, Residential Medical Discount, and Fixed Income Discount to tenants certified to receive them. If verification establishes that the SHARE, Residential Medical Discount, or Fixed Income Discount tenant is ineligible, the tenant will be removed from the master -metered Customer's qualified tenants and the City of Lodi may render corrective billings. (g) The master -metered Customer shall not bill any sub -metered tenant more than that tenant would be billed if that tenant were an individual customer of the City of Lodi. For a qualifying SHARE tenant, the master -metered Customer shall bill the qualifying tenant at the applicable rates equivalent to Schedule ED, Residential SHARE Program Service. For a tenant qualifying for a Residential Medical Discount, the master -metered Customer shall the bill the qualifying tenant in accordance with the provisions of Schedule MR, Residential Medical Discount. For tenants qualifying for a Fixed Income Discount, the master -metered Customer shall bill the qualifying tenant in accordance with the provisions of paragraph (e) herein. Effective January 1, 2015 Ordinance No. XXXX EM - 2/3 SCHEDULE EM MOBILE HOME PARK SERVICE A tenant not qualified for any of the above discounts shall be billed using the same rate schedule that the City bills the park owner (e.g., in accordance with the section titled "Rates" herein), excepting the Master Meter / Sub -Meter Discount shall not be provided to tenants. (h) The master-meter/sub-meter rate discount provided herein prohibits further recovery by mobile home park owners for the costs of owning, operating and maintaining their electric sub - metered system. (i) Upon request, mobile home park owners must submit copies of their tenant billings to the City of Lodi for auditing to ensure compliance with this rate tariff, provided however that such requests shall not be made more often than semi-annually. Effective January 1, 2015 Ordinance No. XXXX EM - 3/3 CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EL OUTDOOR DUSK -TO -DAWN LIGHTING APPLICABILITY: This schedule is applicable to City -owned and maintained outdoor overhead area lighting service. Dusk -to - Dawn lighting may not be used for street lighting purposes. RATES: For each 6,000 lumen gas discharge lamp .................................... $12.76 per billing cycle For each 18,000 lumen gas discharge lamp ENERGY COST AJUSTMENT (ECA): .............................. $23.69 per billing cycle An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): (a) Lamps shall be approximately 6,000 or 18,000 lumen gas discharge with luminaire and bracket, as specified by the City of Lodi Electric Utility Department, and shall be supported on City -owned poles which are used to carry distribution system circuits for other City purposes and shall be at locations approved by the City of Lodi. Lamps will be controlled from dusk to dawn each night so as to give approximately 4,380 hours of service annually. (b) Upon receipt of notice from a customer of failure of light to operate as scheduled, the City of Lodi Electric Utility Department will, within a reasonable period of time, make the necessary repairs. (c) Relocation of existing outdoor lighting service equipment or the installation of additional facilities required other than mentioned in (a) above shall be at customer's expense prior to starting work. Effective January 1, 2015 EL -1/1 Ordinance No. XXXX APPLICABILITY: CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EV ELECTRIC VEHICLE CHARGING SERVICE This schedule is applicable to single-phase electric vehicle charging service in single-family and multi- family dwellings separately metered by the City. RATES: MinimumCharge.................................................................................$5.25 EV Charging period(per kWh 0.14910 Non -EV Charging period(per kWh 0.34650 ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. DEFINITION OF TIME PERIODS: Times of the day are defined as follows: EV Charging period: 8:00 p.m. to 6:00 a.m. Monday through Friday (and all day weekends and holidays). Non -EV Charging period:6:00 a.m. to 8:00 p.m. Monday through Friday (excluding weekends and holidays). Effective January 1, 2015 EV -1/1 Ordinance No. XXX APPLICABILITY: CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE ES CITY FACILITIES SERVICE This schedule is applicable only to those city facilities currently on schedule ES. RATES: MinimumCharge.................................................................................$5.25 Energy Charge per kWh............................................................... $ .10948 ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. Effective January 1, 2015 ES -1/1 Ordinance No. XXXX CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G1 GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule is applicable to customers with single-phase or three-phase service, or to a combination thereof, whose energy consumption does not exceed 8,000 kilowatt-hours (kWh) per billing cycle for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Assignment to Schedule: If, in the judgement of the City, an account is expected to have usage below 8,000 kWh per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. If energy consumption equals or exceeds 8,000 kWh for three consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If the demand reaches or exceeds 400 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. RATES: Customer Charge: (per meter per billing cycle) Single -Phase Service............................................................................ $7.35 Three -Phase or Combination Service .................................................... 10.87 Energy Charge: ($ per kWh) Summer (May through October) .............................................$0.18883 Winter (November through April) ............................................$0.13965 ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 Ordinance No. XXXX G1-1/2 SCHEDULE G1 GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL COMMUNITY BENEFITS INCENTIVE DISCOUNT: G1 -Non-profit (as defined in Federal Internal Revenue 501 (c) (3)) Industrial/Commercial customers who are currently receiving Federal Community Development Block Grant funds or have received such funds not more than two years before preparation of the current billing cycle charge are eligible for the following discount on Energy and Demand charges: July 1, 1996 and after.................................................................... 30% It is the customer's responsibility to notify the Finance Department of this eligibility. This discount may not be used in conjunction with any other incentive discount. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the sum of the Customer Charge, the Energy Charge and the ECA. Effective January 1, 2015 Ordinance No. XXXX G 1-2/2 CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G2 GENERAL SERVICE - GROUP 2 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule will be applied to accounts with energy consumption in excess of 8,000 kilowatt- hours (kWh) for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Billing Demand: The billing demand in any billing cycle will be the maximum average power taken during any metering interval in the period, but not less than the diversified resistance welder load. (The customary metering interval is 15 minutes; in cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used.) Assignment to Schedule: If, in the judgement of the City, an account is expected to have usage over 8,000 kWh per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If energy consumption drops below 8,000 kWh and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate schedule. If the billing demand reaches or exceeds 400 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule as soon as practicable. RATES: Customer Charge: (per meter per billing cycle) ....................................... Demand Charge: All kW of billing demand, per kW Energy Charge: (per kWh) Summer (May through October) .....................................$0.15519 Winter (November through April) .....................................$0.12423 ENERGY COST AJUSTMENT (ECA): $59.20 4.10 An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 Ordinance No. XXXX G2-1/2 SCHEDULE G2 GENERAL SERVICE - GROUP 2 COMMERCIAL/INDUSTRIAL VOLTAGE DISCOUNT: When delivery is made at the same primary distribution voltage as that of the line from which the service is supplied, a 4% discount will be allowed on the sum of the Demand Charge and the Energy Charge. COMMUNITY BENEFITS INCENTIVE DISCOUNT: G2 -Non-profit (as defined in Federal Internal Revenue 501 (c) (3)) Industrial/Commercial customers who are currently receiving Federal Community Development Block Grant funds or have received such funds not more than two years before preparation of the current billing cycle charge are eligible for the following discount on Energy and Demand charges: July 1, 1996 and after............................................................................ 30% It is the customer's responsibility to notify the Finance Department of this eligibility. This discount may not be used in conjunction with any other incentive discount. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the sum of the Customer Charge, the Demand Charge, the Energy Charge, the ECA and the voltage discount, if applicable. Effective January 1, 2015 Ordinance No. XXXX G2-2/2 APPLICABILITY: CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL This schedule shall be applied to accounts with billing period demands of between 400 kilowatts (kW) and 500 kW for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand of 400 kW or more and less than 500 kW per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If billing period demand drops below 400 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If billing period demand reaches or exceeds 500 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. RATES: Customer Charge (per meter per billing cycle) ............................................ $134.54 Service Voltage: Secondary (G3 -S) Primary (G3 -P) Season: Summer Winter Summer Winter Demand Charges: Per kW of peak period demand .......... $11.47 -- $10.76 -- Per kW of billing .............. period demand .......... $ 4.10 $ 4.10 $ 3.17 $ 3.17 Energy Charge: Peak period (per kWh) .... 0.16890 -- 0.16280 -- Partial peak period (per kWh) .................. 0.13528 0.12259 0.13086 0.11880 Off peak period (per kWh) .................. 0.11621 0.11188 0.11274 0.10862 Effective January 1, 2015 Ordinance No. XXXX G3 - 1/3 SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service voltages are defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) Primary: Service Voltage class for service at 12,000 volts (nominal). (b) Secondary: Service Voltage class for service at available voltages below 12,000 volts (nominal). Effective January 1, 2015 Ordinance No. XXXX G3-2/3 SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL POWER FACTOR ADJUSTMENT: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER: (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER: (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G3-3/3 CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL APPLICABILITY: RATES: This schedule shall be applied to accounts with billing period demands of between 500 kilowatts (kW) and 1,000 kW for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand between 500 kW and 1,000 kW per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If billing period demand drops below 500 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If billing period demand reaches or exceeds 1,000 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. Customer Charge (per meter per billing cycle) ...................................... $134.54 Service Voltage: Secondary (G4 -S) Primary (G4 -P) Season: Summer Winter Summer Winter Demand Charges: Per kW of peak period demand........ $11.47 -- $10.76 -- Per kW of billing period demand ........ $ 4.10 $ 4.10 $ 3.17 $ 3.17 Energy Charges: Peak period (per kWh).. 0.15592 --- 0.14988 -- Partial peak period (per kWh) ................ 0.12225 0.11031 0.11791 0.10657 Off peak period (per kWh) ................ 0.10322 0.09969 0.09981 0.09647 G4-1/3 Effective January 1, 2015 Ordinance No. XXXX SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltages are defined below. Effective January 1, 2015 Ordinance No. XXXX G4-2/3 SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) Primary: (b) Secondary: POWER FACTOR ADJUSTMENT: Service Voltage class for service at 12,000 volts (nominal). Service Voltage class for service at available voltages below 12,000 volts (nominal). Bills will be adjusted for billing cycle average power factors as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, the Day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G4-3/3 • CITY OF LODI ELECTRIC UTILITY DEPARTMENT . • SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule shall be applied to accounts with billing period demands of 1,000 kilowatts (kW) or more for three consecutive months, unless the customer elects an optional rate schedule the account would otherwise qualify for. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand of 1,000 kW or more per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such change. If billing period demand drops below 1,000 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule RATES: Customer Charge (per meter per billing cycle) ........................................... $134.54 Service Voltage: Secondary (G5 -S) Primary (G5 -P) Season: Summer Winter Summer Winter Demand Charges: Per kW of peak period demand ................ $11.47 -- $10.76 -- Per kW of billing period demand ................ $ 4.10 $ 4.10 $ 3.17 $ 3.17 Energy Charges: Peak period (per kWh) .......... 0.14365 -- 0.13794 -- Partial peak period (per kWh) ......................... 0.11005 0.09825 0.10602 0.09481 Off peak period (per kWh) ......................... 0.09311 0.09009 0.08993 0.08706 Economic Stimulus Rate Credit: (per kWh) .................. 0.00431 0.00431 0.00431 0.00431 Effective January 1, 2015 Ordinance No. XXXX G5-1/3 SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL TYPES OF CHARGES: ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. The billing cycle for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment. CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltages are defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) Primary: Service Voltage class for service at 12,000 volts (nominal). (b) Secondary: Service Voltage class for service at available voltages below 12,000 volts (nominal). Effective January 1, 2015 Ordinance No. XXXX G5-2/3 SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL POWER FACTOR ADJUSTMENTS: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER: (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER: (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G5-3/3 CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL APPLICABILITY: This schedule is an optional rate for accounts who would otherwise qualify for primary service under the G5 rate schedule with billing period demands of 1,000 kilowatts (kW) or more for three consecutive months. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute period interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: Assignment to this schedule is at the option of the customer and does not supersede any standby service contracts. This rate schedule is prospective and not subject to rebate or retroactivity. When a customer chooses to be assigned to this schedule, the customer elects the City of Lodi (City) to be the sole electric power requirements provider of choice. The customer must give the City three year written notice before the customer can elect to use another electric power requirements provider. When a customer has a measurable incremental permanent load increase of 200 kW or greater, over the highest billing period demand in the previous twelve (12) months the customer will be eligible for a ten (10) percent discount on the incremental Demand and Energy charges. Such billing change will be made as soon as practicable after verification of said changes and is not subject to rebate or retroactivity. It shall be the responsibility of the customer to notify the City of any such change. When an account billed on this schedule qualifies for another City bundled rate schedule, the customer may elect to be billed on that other rate schedule. When a customer chooses to be assigned to another bundled rate a three-year written notice is still required before the customer can elect to use another electric power requirements provider. If the billing period demand drops below 1,000 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule and the customer will be subject to the requirements of the appropriate schedule, rather than schedule I1. Effective January 1, 2015 Ordinance No. XXXX 11-1/4 SCHEDULEI1 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL RATES: Customer Charge (per meter per billing cycle) ...................................... $134.54 Service Voltage: Primary (I1 -P) Season: Summer Winter Demand Charges: Per kW of peak period demand ................... $10.76 -- Per kW of billing period demand ................... $ 3.17 $ 3.17 Energy Charges: < 4000 kW Summer Winter Peak period(per kWh 0.14029 -- Partial peak period per kWh 0.10807 0.09972 Off peak period per kWh 0.09245 0.09177 >_4000 kW Summer Winter Peak period(per kWh 0.13378 -- Partial peak period per kWh 0.10156 0.09321 Off peak period per kWh 0.08594 0.08526 Economic Stimulus Rate Credit: (per kWh) ........................... 0.01359 0.01359 ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. Effective January 1, 2015 Ordinance No. XXXX 11-2/4 SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycles off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltage is defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage class: Primary: Service Voltage class for service at 12,000 volts (nominal). POWER FACTOR ADJUSTMENTS: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customer with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. Effective January 1, 2015 Ordinance No. XXXX 11-3/4 SCHEDULEI1 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX 11-4/4 APPLICABILITY: CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE IE INDUSTRIAL EQUIPMENT CHARGING SERVICE This schedule is applicable to all single-phase or three-phase commercial and industrial customers separately metered by the City of Lodi. This schedule shall only be available to customers who purchase and install a separate electric meter dedicated to charging rechargeable battery industrial equipment ("IE Meter"). The minimum charge is $5.25. Between the hours of 10:00 p.m. to 6:00 a.m. Monday through Friday (including City observed holidays and weekends) the charge for a meter dedicated exclusively to charging rechargeable battery industrial equipment shall be a flat rate of $0.10427/kWh plus the ECA set forth in Section 13.20.175 of this Code ("ECA"). At all other times, the charge shall be a flat rate of $0.33000/kWh plus the ECA. This Schedule IE may not be combined with any other electric rate or rate discount on the IE meter and all surcharges, including, but not limited to the California Energy Commission fee, solar surcharge, public benefits charge, state energy tax, and other assessments or charges after the date of this rate schedule shall be in addition to this rate schedule. The Rate Schedule referenced above shall be effective on applicable electric utility billings prepared by the City of Lodi on or after July 1, 2013 and said utility rate discounts shall expire on June 30, 2015. RATES: MinimumCharge.................................................................................$5.25 IE Charging period(per kWh $0.10948 Non -IE Charging period(per kWh $0.34650 ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. Effective January 1, 2015 IE -1/2 Ordinance No. XXXX CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE IE INDUSTRIAL EQUIPMENT CHARGING SERVICE DEFINITION OF TIME PERIODS: Times of the day are defined as follows: IE Charging period: 10:00 p.m. to 6:00 a.m. Monday through Friday (including City observed holidays and weekends) Non -IE Charging period: 6:00 a.m. to 10:00 p.m. Monday through Friday (excluding City observed holidays) Effective January 1, 2015 1E-2/2 Ordinance No. XXXX Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: PUBLIC HEARING TO CONSIDER INTRODUCING ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20, "ELECTRICAL SERVICE," RELATING TO RATE SCHEDULES PUBLISH DATE: TUESDAY, SEPTEMBER 16, 2014 TUESDAY, SEPTEMBER 23, 2014 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: JENNIFER M. ROBISON, CITY CLERK LNS ACCT. #0510052 City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: FRIDAY, SEPTEMBER 12, 2014 ORDERED BY: F. y Lum—� J NIFER ROBISON, CMC C CLERIC JENNIFER M. ROBISON CITY CLERK ELENA STODDARD ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Faxed to the Sentinel at 369-1084 at (time) on (date) (pages) LNS Phoned to confirm [eceipt of all pies at (iirrle}' JMR. ---E$ (InWbla ) forms\advins.doc DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER INTRODUCING ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20, "ELECTRICAL SERVICE," RELATING TO RATE SCHEDULES On Friday, September 12, 2014, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider introducing ordinance amending Lodi Municipal Code Chapter 13.20, "Electrical Service," relating to rate schedules (attached and marked as Exhibit A) was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum I declare under penalty of perjury that the foregoing is true and correct. Executed on September 12, 2014, at Lodi, California. F "s -.11.51 01 m� N:\Administration\CLERK\Forms\DECPOSTEUD.DOC ORDERED BY: JENNIFER M. ROBISON CITY CLERK ELENA STODDARD ADMINISTRATIVE CLERK CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: October 1, 2014 Time: 7:00 p.m. For information regarding this notice please contact: Jennifer M. Robison City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING EXKul A NOTICE IS HEREBY GIVEN that on Wednesday, October 1, 2014, at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) Introduce ordinance amending Lodi Municipal Code Chapter 13.20, "Electrical Service," relating to rate schedules (as identified on the attached Exhibit A). Information regarding this item may be obtained in the Electric Utility Department, 1331 South Ham Lane, Lodi, (209) 333-6762. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 West Pine Street, 2"d Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close of the public hearing. By Order of the Lodi City Council: nifer M Ro ison ity Clerk Dated: September 12, 2014 Aparoved as to form: Ja _ Magdich City Attorney CLERK\PUBHEAR\NOTICES\Noteud.doc 9112114 ORDINANCE NO. AN ORDINANCE OF THE LODI CITY COUNCIL AMENDING LODI MUNICIPAL CODE CHAPTER 13.20 — ELECTRICAL SERVICE — BY REPEALING AND REENACTING SECTIONS 13.20.190 — SCHEDULE EA -RESIDENTIAL SERVICE, 13.20.210 — SCHEDULE EM — MOBILEHOME PARK SERVICE, 13.20.230 - SCHEDULE EL - OUTDOOR DUSK -TO -DAWN LIGHTING, 13.20.235—SCHEDULE ES—CITY FACILITIES SERVICE, 13.20.240 — SCHEDULE GI -GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL, 13.20.250 - SCHEDULE G2 -GENERAL SERVICE -GROUP 2 COMMERCIAL/INDUSTRIAL, 13.20.260 - SCHEDULE G3 -GENERAL SERVICE -GROUP 3 COMMERCIAL/INDUSTRIAL, 13.20.270 - SCHEDULE G4 -GENERAL SERVICE -GROUP 4 COMMERCIAL/INDUSTRIAL, 13.20.280 — SCHEDULE G5 -GENERAL SERVICE GROUP 5 COMMERCIAL/INDUSTRIAL, 13.20.310—SCHEDULE 11 -GENERAL SERVICE -GROUP 5 COMMERCIAL/INDUSTRIAL-OPTIONAL, 13.20.325 — SCHEDULE EV -ELECTRIC VEHICLE PILOT CHARGING RATE, 13.20,330 — SCHEDULE IE -INDUSTRIAL EQUIPMENT CHARGING SERVICE," IN THEIR ENTIRETY BE IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS: SECTION 1. Lodi Municipal Code Section 13.20.190, "Schedule EA — Residential Service," is hereby repealed and reenacted in its entirety to read as follows: For residential service rates, see the schedule attached to the ordinance codified in this section, marked Exhibit A and made a part hereof as if set out in full. SECT 2. Lodi Municipal Code Section 13.20.210, "Schedule EM — Mobilehome Park Service," is hereby repealed and reenacted in its entirety to read as follows: APPLICABILITY: This schedule is applicable to service supplied to mobile home parks through one meter and sub -metered to all individual mobile home units. RATES: MinimumCharge .................................................. ....... Energy Charge is by Tier of kWh usage: Tier 1 Tier 2 Tier 3 Tier 3 (Baseline) (101-130% 131-200% of (101-130% 131-200% of baseline) baseline $/kWh $0.14910 $0.15225 $0.23468 ...........$5.25 Tier 4 (201-300% of baseline $0.33390 Summer (May throe h October Energy Tiers Tier 1 Tier 2 Tier 3 Tier 4 (Baseline) (101-130% 131-200% (201-300% of baseline) of baseline) of baseline' Beginning 0 482 626 963 Tier kWh/month Ending Tier 481 625 962 1,443 kWh/month Tier 5 (Over 300% of baseline $0.34650 Tier 5 (Over 300% of baseline >1,443 Winter (November through A rii Energy Tiers Beginning Tier kWh/month Ending Tier kWh/month Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% (201-300% (Over 300% of baseline of baseline)_of baseline of baseline 0 392 509 783 >1,173 391 508 782 1,173 MASTER METER / SUB -METER DISCOUNT: For each occupied mobile home park unit, the park owner will receive a monthly discount in the same amount as allowed to PG&E by the California Public Utilities Commission for the nearest geographic area, expressed as one twelfth of a discount amount based on a 365 day year. ENERGY COST MUST M NT.EE An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE MONTHLY BILL): The Billing Cycle Charge is the higher of the Minimum Charge or the sum of the Energy Charge, the Discount and the ECA. SPECIAL CONDITIO S: (a) This rate is available only for mobile home park master metering in service prior to March 31, 1989. (b) It is the responsibility of the master -metered customer to notify the City. Finance Department by the 5t day of each month of any change in the number of occupied mobile home park units wired for service on the first day of that month. (c) Miscellaneous electric loads such as general lighting, laundry rooms, general maintenance, and other similar use incidental to the operation of the premises as a multi -family accommodation will be considered domestic use. (d) For the master -metered Customer to qualify for Single Household Alternative Rate for Energy (SHARE) and/or the Residential. Medical Discount, the qualified sub - metered tenants of the master -metered Customer must submit the applicable application(s), including the tenant's unit number, to the City of Lodi Finance Department. The City of Lodi Finance Department will notify the master -metered Customer in writing of the tenant's certification for these programs. (e) For tenants who are on fixed. incomes below $45;400 annually and who are over 62 years of age, and do not qualify for any other discount, a discount of 5% of the qualifying tenant's electric. bill (Fixed Income Discount) shall be provided to the master -metered. Customer. Procedures as to qualification will be established by the Electric Utility Department. Fil (f) The master -metered customer, not the City of Lodi, is responsible for extending the SHARE, Residential Medical Discount, and Fixed Income Discount to tenants certified to receive them. If verification establishes that the SHARE, Residential Medical Discount, or Fixed Income Discount tenant is ineligible, the tenant will be removed from the master -metered Customer's qualified tenants and the City of Lodi may render corrective billings. (g) The master -metered Customer shall not bill any sub -metered tenant more than that tenant would be billed if that tenant were an individual customer of the City of Lodi. For a qualifying SHARE tenant, the master -metered Customer shall bill the qualifying tenant at the applicable rates equivalent to Schedule ED, Residential SHARE Program Service. For a tenant qualifying for a Residential Medical Discount, the master -metered Customer shall the bill the qualifying tenant in accordance with the provisions of Schedule MR, Residential Medical Discount. For tenants qualifying for a Fixed Income Discount, the master -metered Customer shall bill the qualifying tenant in accordance with the provisions of paragraph (e) herein. A tenant not qualified for any of the above discounts shall be billed using the same rate schedule that the City bills the park owner (e.g., in accordance with the section titled "Rates" herein), excepting the Master Meter / Sub -Meter Discount shall not be provided to tenants. (h) The master-meter/sub-meter rate discount provided herein prohibits further recovery by mobile home park owners for the costs of owning, operating and maintaining their electric sub -metered system. (i) Upon request, mobile home park owners must submit copies of their tenant billings to the City of Lodi for auditing to ensure compliance with this rate tariff, provided however that such requests shall not be made more often than semi-annually. SECTION 3. Lodi Municipal Code Section 13.20.230, "Schedule EL—Outdoor Dusk -to - Dawn Lighting," is hereby repealed and reenacted in its entirety to read as follows: For outdoor dusk -to -dawn lighting rates, see the schedule attached to the ordinance codified in this section, marked Exhibit B and made a part hereof as if set out in full. SECTION 4. Lodi Municipal Code Section 13.20.235, "Schedule ES — City Facilities Service," is hereby repealed and reenacted in its entirety to read as follows: For city facilities service rates, see the schedule attached to the ordinance codified in this section, marked Exhibit C and made a part hereof as if set out in full. SECTION 5. Lodi Municipal Code Section 13.20.240, "Schedule G1 -General Service - Group 1 Commercial/Industrial" is hereby repealed and reenacted in its entirety to read as follows: For Group 1 commercial/industrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit D and made a part hereof as if set out in full. SECTION G. Lodi Municipal Code Section 13.20.250, "Schedule G2—General Service - Group 2 Commercial/Industrial," is hereby repealed and reenacted in its entirety to read as follows: For Group 2 commercial/industrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit E and made a part hereof as if set out in full. SECTION 7. Lodi Municipal Code Section 13.20.260, "Schedule G3 —General Service - Group 3 Commercial/Industrial," is hereby repealed and reenacted in its entirety to read as follows: For Group 3 commercial/industrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit F and made a part hereof as if set out in full. SECTION & Lodi Municipal Code Section 13.20.270, "Schedule G4— General Service - Group 4 Commercial/Industrial," is hereby repealed and reenacted in its entirety to read as follows: For Group 4 commercial/industrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit G and made a part hereof as if set out in full. SECTIONS. Lodi Municipal Code Section 13.20.280, "Schedule G5— General Service - Group 5 Commercial/Industrial," is hereby repealed and reenacted in its entirety to read as follows: For Group 5 commercial/industrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit H and made a part hereof as if set out in full. SECTION 10. Lodi Municipal CodeSection 13.20.310, "Schedule 11 —General Service - Group 5 Commercial/Industrial-Optional," is hereby repealed and reenacted in its entirety to read as follows: For Group 5 commercial/industrial--optional rates, see the schedule attached to the ordinance codified in this section, marked Exhibit I and made a part hereof as If set out in full. SECTION 11. Lodi Municipal Code Section 13.20.325, "Schedule EV—Electric Vehicle Charging Service," Is hereby repealed and reenacted in its entirety to read as follows: APPLICABILITY: This schedule is applicable to single-phase electric vehicle charging service in single- family and multi -family dwellings separately metered by the City. RATES: Minimum Charge .. .... ................................................. $5.25 EV Charging period (per kWh 0.14910 Non -EV Charging period (per kWh) 0.34650 M ENERGY COST AJUSTMicNT (EgA An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE (MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. DEFINITION OF TIME PERIODS: Times of the day are defined as follows: EV Charging period: 8:00 p.m. to 6:00 a.m. Monday through Friday (and all day weekends and holidays). Non -EV Charging period:6:00 a.m. to 8:00 P.M. Monday through Friday (excluding weekends and holidays). SECTION 12. Lodi Municipal Code Section 13.20.330, "Schedule IE — Industrial Equipment Charging Service," is hereby repealed and reenacted in its entirety to read as follows: APPLICABILITY: This schedule is applicable to all single-phase or three-phase commercial and industrial customers separately metered by the City of Lodi. This schedule shall only be available to customers who purchase and install a separate electric meter dedicated to charging rechargeable battery industrial equipment ("IE Meter"). The minimum charge is $5.25. Between the hours of 10:00 p.m. to 6:00 a.m. Monday through Friday (including City observed holidays and weekends) the charge for a meter dedicated exclusively to charging rechargeable battery industrial equipment shall be a flat rate of $0.10427/kWh plus the ECA set forth in Section 13.20.175 of this Code ("ECA"). At all other times, the charge shall be a flat rate of $0.33000/kWh plus the ECA. This Schedule IE may not be combined with any other electric rate or rate discount on the IE meter and all surcharges, including., but not limited to the California Energy Commission fee, solar surcharge, public benefits charge, state energy tax, and other assessments or charges after the date of this rate schedule shall be in addition to this rate schedule. The Rate Schedule referenced above shall be effective on applicable electric utility billings prepared by the City of Lodi on or after July 1, 2013 and said utility rate discounts shall expire on June 30, 2015. RATES: MinimumCharge........................................................................................ $5.25 IE Charging period(per kWh $0.10948 Non -IE Charging period(per kWh $0.34650 ENERGY COST AJUSTMENT DECAL An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARD MONTHLY BILL): The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. DEFINITION OF TIME PERIODS: Times of the day are defined as follows: IE Charging period: 10:00 p.m. to 6:00 a.m. Monday through Friday (including City observed holidays and weekends). Non -IE Charging period: 6:00 a.m. to 10:00 p.m. Monday through Friday (excluding City observed holidays). SECTION 13. No Mandato -Dutyof .Care. This ordinance is not. intended to and .shall not be construed or given effect in a manner which imposes upon the City, or any officer or employee thereof, a mandatory duty of care towards persons or property within the City or outside of the City so as to provide a basis of civil liability for damages, except as otherwise. imposed by law. SECTION 14. SeverablIN. if any provision of this ordinance or the application thereof to any person or circumstances is held invalid; such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application. To this end, the provisions of this ordinance are severable. The City Council hereby declares that itwould have adopted this ordinance irrespective of the invalidity of any particular portion thereof. SEgEON' 15. All ordinances and parts of ordinances in conflict herewith are repealed insofar as such conflict may exist. SECTION 16. This ordinance shall be published pursuant to law and shall become effective 30 days from the date of passage and adoption. ATTEST: JENNIFER M. ROBISON City Clerk Cel Approved this _ day of 2014 PHIL KATZAKIAN MAYOR State of California County of San Joaquin, ss. I, Jennifer M: Robison, City Clerk of the City of Lodi, do hereby certify that Ordinance No. was introduced at a regular meeting of the City Council of the City of Lodi held October 1, 2014, and was thereafter passed, adopted, and ordered to print at a regular meeting of said Council held , 2014, by the following vote: AYES: COUNCIL MEMBERS — NOES: COUNCIL MEMBERS — ABSENT: COUNCIL MEMBERS — ABSTAIN: COUNCIL MEMBERS — I further certify that Ordinance No. was approved and signed by the Mayor on the date of its passage and the same has been published pursuant to law. Approved to Form: JANICE D. MAGDICH City Attorney 7 JENNIFER M. ROBISON City Clerk CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EA RESIDENTIAL SERVICE APPLICABILITY: EXHIBIT A This schedule is applicable to single-phase domestic power service in single-family and multi -family dwellings separately metered by the City including those on discontinued all electric rate schedule, EE. RATES: Minimum Charge ............... Energy Charge is by Tier of kWh sage: $/kWh .......... $5.25 Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of (201-300% of baseline) baseline) baseline baseline $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (May throw h October) Energy Tiers Beginning Tier kWh/month Ending Tier kWh/month Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline 0 482 626 963 >1,443 481-7 625T 962 1,443 Winter (November through April) Energy Tiers Beginning Tier kWh/month Ending Tier kWh/month Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 300% of baseline) baseline) baseline baseline 0 392 509 783 >1,173 391 508 782 1,173 gNERGY COST AJUSTMENT ECA An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 EA -1/2 Ordinance No. XXXX EXHIBIT A SCHEDULE EA RESIDENTIAL SERVICE BILLING CYCLE CHARGE (MOWHL BILLh. The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. 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) This rate does not apply to service used for common area and facilities in multi -family dwellings. (c) An additional discount is available as described in Schedule MR, Residential Medical Discount. FIXED IL4COME DISCOUNIL, For those customers who are on fixed incomes below $45,000 annually and who are over 62 years of age, and do not qualify for any other discount, a discount of 5% shall apply to the electric bill. Procedures as to qualification will be established by the Electric Utility Department. Effective January 1, 2015 EA -2/2 Ordinance No. XXXX CITY OF LODIELECTRIC UTILITY DEPARTMENCiFo�SCHEDULE EL OUTDOOR DUSK TO -PAM LIGHTING APPLICABILITY: EXHIBIT B This schedule is applicable to City -owned and maintained outdoor overhead area lighting service. Dusk -to - Dawn lighting may not be used for street lighting purposes. RATES: For each 6,000 lumen gas discharge lamp .................................... $12.76 per billing cycle For each 18,000 lumen gas discharge lamp .................................. $23.69 per billing cycle ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE CHARGE MQN HLY BILL : (a) Lamps shall be approximately 6,000 or 18,000 lumen gas discharge with luminaire and bracket, as specified by the City of Lodi Electric Utility Department, and shall be supported on City -owned poles which are used to carry distribution system circuits for other City purposes and shall be at locations approved by the City of Lodi. Lamps will be controlled from dusk to dawn each night so as to give approximately 4,380 hours of service annually. (b) Upon receipt of notice from a customer of failure of light to operate as scheduled, the City of Lodi Electric Utility Department will, within a reasonable period of time, make the necessary repairs. (c) Relocation of existing outdoor lighting service equipment or the installation of additional facilities required other than mentioned in (a) above shall be at customer's expense prior to starting work. Effective January 1, 2015 EL -1/1 Ordinance No. XXXX EXHIBIT C CITY OF LODI ELECTRIC UTILITY DEPARTMENT ' SCHEDULE ES CITY FACILITIES SERVICE APPLICABILITY:. This schedule is applicable only to those city facilities currently on schedule ES. RATES: MinimumCharge.................................................................................$5.25 Energy Charge per kWh............................................................... $ .10948 ENERGY COST AJUSTIVIENT MG& An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. BILLING CYCLE C GE (MONIHLY BILIJ: The billing cycle charge is the higher of the sum of the Minimum Charge and the ECA or the sum of the Energy Charge and the ECA. Effective January 1, 2015 ES -1/1 Ordinance No. XXXX CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G1 EXHIBIT D GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule is applicable to customers with single-phase or three-phase service, or to a combination thereof, whose energy consumption does not exceed 8,000 kilowatt-hours (kWh) per billing cycle for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Assignment to Schedule: If, in the judgement of the City, an account is expected to have usage below 8,000 kWh per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. If energy consumption equals or exceeds 8,000 kWh for three consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If the demand reaches or exceeds 400 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. RATES: Customer Charge: (per meter per billing cycle) Single -Phase Service............................................................................ $7.35 Three -Phase or Combination Service ..................................................... 10.87 Energy Charge: ($ per kWh) Summer (May through October) .......... :.......... ..$0.18883 Winter (November through April) ...........,.. ............................+. $0.13965 ENERGY C §T_ AJUSTMENT (EGAI: An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 Ordinance No. XXXX G1-1/2 EXHIBIT D SCHEDULE G1 GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL COMMUNITY BENEFITS INCENTIVE DIC UNT: G1 -Non-profit (as defined in Federal Internal Revenue 501 (c) (3)) Industrial/Commercial customers who are currently receiving Federal Community Development Block Grant funds or have received such funds not more than two years before preparation of the current billing cycle charge are eligible for the following discount on Energy and Demand charges: July1, 1996 and after.................................................................... 30% It is the customer's responsibility to notify the Finance Department of this eligibility. This discount may not be used in conjunction with any other incentive discount. BILLING CYCLE CHARGE MONTHLY BILL : The billing cycle charge is the sum of the Customer Charge, the Energy Charge and the ECA. Effective January 1, 2015 Ordinance No. XXXX G 1-2/2 EXHIBIT E CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G2 GENERAL SERVICE - GROUP 2 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule will be applied to accounts with energy consumption in excess of 8,000 kilowatt- hours (kWh) for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Billing Demand: The billing demand in any billing cycle will be the maximum average power taken during any metering interval in the period, but not less than the diversified resistance welder load. (The customary metering interval is 15 minutes; in cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used.) Assignment to Schedule: If, in the judgement of the City, an account is expected to have usage over 8,000 kWh per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If energy consumption drops below 8,000 kWh and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate schedule. If the billing demand reaches or exceeds 400 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule as soon as practicable. RATES: Customer Charge: (per meter per billing cycle) Demand Charge: All kW of billing demand, per kW ........ Energy Charge: (per kWh) Summer (May through October) ..................... Winter (November through April) ..................... ENERGY COST AJUSTMENT (ECA), $59.20 4.10 .....$0.15519 ..... $0.12423 An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. Effective January 1, 2015 Ordinance No. XXXX G2-1/2 EXHIBIT E SCHEDULE G2 GENERAL SERVICE - GROUP 2 COMMERCIAL/INDUSTRIAL VOLTAGE DISCOUNT: When delivery is made at the same primary distribution voltage as that of the line from which the service is supplied, a 4% discount will be allowed on the sum of the Demand Charge and the Energy Charge. !POMMUNITY BENEFITS INCENTIVE DISCOUNT.- G2-Non-profit ISCOUNT: G2-Non-profit (as defined in Federal Internal Revenue 501 (c) (3)) Industrial/Commercial customers who are currently receiving Federal Community Development Block Grant funds or have received such funds not more than two years before preparation of the current billing cycle charge are eligible for the following discount on Energy and Demand charges: July 1, 1996 and after............................................................................ 30% It is the customer's responsibility to notify the Finance Department of this eligibility. This discount may not be used in conjunction with any other incentive discount. BILLING CYCLE CHARGE MONTHLY BIL The billing cycle charge is the sum of the Customer Charge, the Demand Charge, the Energy Charge, the ECA and the voltage discount, if applicable. Effective January 1, 2015 Ordinance No. XXXX G2-2/2 APPLICABILITY: CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL EXHIBIT F This schedule shall be applied to accounts with billing period demands of between 400 kilowatts (kW) and 500 kW for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand of 400 kW or more and less than 500 kW per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If billing period demand drops below 400 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If billing period demand reaches or exceeds 500 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. RATES: Customer Charge (per meter per billing cycle)........................................I... $134.54 Service Voltage: Secondary (G3 -S) Prima G3 -P Season: Summer Winter Summer Winter Demand Charges: Per kW of peak period demand .......... $11.47 -- $10.76 -- Per kW of billing .............. period demand .......... $ 4.10 $ 4.10 $ 3.17 $ 3.17 Energy Charge: Peak period (per kWh) .... 0.16890 -- 0.16280 -- Partial peak period (per kWh) .................. 0.13528 0.12259 0.13086 0.11880 Off peak period (per kWh) .................. 0.11621 0.11188 0.11274 0.10862 Effective January 1, 2015 Ordinance No. XXXX G3 - 1/3 EXHIBIT F SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL ENERGY COST AJUSTMENT {ECA]: An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service voltages are defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) Primary: Service Voltage class for service at 12,000 volts (nominal). (b) Secondary: Service Voltage class for service at available voltages below 12,000 volts (nominal). Effective January 1, 2015 Ordinance No. XXXX G3-2/3 EXHIBIT F SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL POWER FACTOR ADJUSTMENT: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER: (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER: (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G3-3/3 CITY OF LODI ELECTRIC UTILITY DEPARTMENT r SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL APPLICABILITY: RATES: EXHIBIT G This schedule shall be applied to accounts with billing period demands of between 500 kilowatts (kW) and 1,000 kW for three consecutive billing cycles. This schedule is not available for service when another commercial/industrial schedule is applicable. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand between 500 kW and 1,000 kW per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such changes. If billing period demand drops below 500 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule. If billing period demand reaches or exceeds 1,000 kW for three consecutive billing cycles, the account will be transferred to the appropriate rate schedule. Customer Charge (per meter per billing cycle).. Service Voltage: Season: Demand Charges: Per kW of peak period demand........ Per kW of billing period demand ........ Energy Charges: Peak period (per kWh).. Partial peak period (per kWh) ................ Off peak period (per kWh) ................ Secondary (G4 -S) Summer Winter ............................ $134.54 Primary (G4 -P) Summer Winter $11.47 -- $10.76 -- $ 4.10 $ 4.10 $ 3.17 $ 3.17 0.15592 --- 0.14988 -- 0.12225 0.11031 0.11791 0.10657 0.10322 0.09969 0.09981 0.09647 G4-1/3 Effective January 1, 2015 Ordinance No. XXXX EXHIBIT G SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL ENERGY COST AJUSTMENT ECA An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENER C ARGE - : This schedule has three Energy Charges: A peak period Energy Charge,: a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltages are defined below. Effective January 1, 2015 Ordinance No. XXXX G4-2/3 EXHIBIT G SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) Primary: Service Voltage class for service at 12,000 volts (nominal). (b) Seconda[y: Service Voltage class for service at available voltages below 12,000 volts (nominal). POWER FACTOR ADJUSTMENT: Bills will be adjusted for billing cycle average power factors as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, the Day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G4-3/3 EXHIBIT H CITY OF LODI R a ELECTRIC UTILITY DEPARTMENT • SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIALANDUSTRIAL APPLICABILITY: This schedule shall be applied to accounts with billing period demands of 1,000 kilowatts (kW) or more for three consecutive months, unless the customer elects an optional rate schedule the account would otherwise qualify for. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: If, in the judgement of the City, an account is expected to have billing period demand of 1,000 kW or more per billing cycle, the City has the option of placing the account immediately on this schedule. When an account billed on this schedule permanently changes the nature of electrical operations to such an extent that the account would in time qualify for another rate schedule, such billing change will be made as soon as practicable after verification of said changes. It shall be the responsibility of the customer to notify the City of any such change. If billing period demand drops below 1,000 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule RATES: Customer Charge (per meter per billing cycle) ................................... Service Voltage: Season: Demand Charges: Per kW of peak period demand ... Per kW of billing period demand ... Energy Charges: Peak period (per kWh) Partial peak period (per kWh) .............. Off peak period (Per kWh) .............. Economic Stimulus Rate Credit: (per kWh) .... Secondary (G5 -S) Summer Winter $134.54 Primary (G5 -P) Summer Winter $11.47 -- $10.76 -- $4.10 $4.10 $3.17 $3.17 0.14365 -- 0.13794 -- 0.11005 0.09825 0.09311 0.09009 ........ 0.00431 0.00431 G5-1/3 0.10602 0.09481 0.08993 0.08706 0.00431 0.00431 Effective January 1, 2015 Ordinance No. XXXX EXHIBIT H SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL TYPES OF CHARGES: ENERGY COST AJUSTMENT (ECA): An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. The billing cycle for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment. CUSTOMER CHARGE: The Customer Charge is a flat monthly fee. DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle. Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltages are defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage classes are: (a) _Primary: Service Voltage class for service at 12,000 volts (nominal). (b) Seconds : Service Voltage class for service at available voltages below 12,000 volts (nominal). Effective January 1, 2015 Ordinance No. XXXX G5-2/3 EXHIBIT H SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL POWER FACTOR ADJUSTMENTS: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customers with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER: (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER: (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS: "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX G5-3/3 ■� of [o ci� y 0. [►FVR�*P Y OF LODI UTILITY DEPARTMENT SCHEDULE 11 EXHIBIT I GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL APPLICABILITY: This schedule is an optional rate for accounts who would otherwise qualify for primary service under the G5 rate schedule with billing period demands of 1,000 kilowatts (kW) or more for three consecutive months. Demand: The billing period and peak period demands will be the maximum average power taken during any 15 -minute period interval in the billing period and peak period, respectively, but not less than the diversified resistance welder load. In cases where the use of energy is intermittent or subject to violent fluctuations, a 5 -minute interval may be used. Assignment to Schedule: Assignment to this schedule is at the option of the customer and does not supersede any standby service contracts. This rate schedule is prospective and not subject to rebate or retroactivity. When a customer chooses to be assigned to this schedule, the customer elects the City of Lodi (City) to be the sole electric power requirements provider of choice. The customer must give the City three year written notice before the customer can elect to use another electric power requirements provider. When a customer has a measurable incremental permanent load increase of 200 kW or greater, over the highest billing period demand in the previous twelve (12) months the customer will be eligible for a ten (10) percent discount on the incremental Demand and Energy charges. Such billing change will be made as soon as practicable after verification of said changes and is not subject to rebate or retroactivity. It shall be the responsibility of the customer to notify the City of any such change. When an account billed on this schedule qualifies for another City bundled rate schedule, the customer may elect to be billed on that other rate schedule. When a customer chooses to be assigned to another bundled rate a three-year written notice is still required before the customer can elect to use another electric power requirements provider. If the billing period demand drops below 1,000 kW and remains there for 12 consecutive billing cycles, the City will transfer the account to the appropriate rate schedule and the customer will be subject to the requirements of the appropriate schedule, rather than schedule H. Effective January 1, 2015 Ordinance No. XXXX 11-1/4 EXHIBIT I SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL I.M., 0 = &I Customer Charge (per meter per billing cycle):........:...... I .......... :.:........... $134.54 Service Voltage: Primary (I1 -P) Season: Summer Winter Demand Charges: Per kW of peak period demand ................... $10.76 -- Per kW of billing period demand ...:............... $ 3.17 $ 3.17 Energy Charges: < 4000 kW Summer Winter Peak 2eriod(per kWh 0.14029 -- Partial peak period(per kWh 0.10807 0.09972 Off.peak period er kWh 0.09245 0.09177 2_4000 kW Summer Winter Peak period..(per kWh 0.13378 -- Partial peak period(per kWh . 0.10156 0.09321 Off peak period(per kWh 0.08594 0.08526 Economic Stimulus Rate Credit: (per kWh) ........................... 0.01359 0.01359 ERGY COST AJUSTMEN (ECAJ: An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA — Energy Cost Adjustment. TYPES OF CHARGES: The billing cycle charge for service is the sum of the Customer Charge, the Demand Charges, the Energy Charges, the ECA and the Power Factor Adjustment: CUSTOMER CHARGE:. The Customer Charge is a flat monthly fee. Effective January 1, 2015 Ordinance No. XXXX 11-2/4 EXHIBIT I SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL DEMAND CHARGES: This schedule has two Demand Charges: A peak period Demand Charge and a billing period Demand Charge. The peak period Demand Charge per kW applies to the maximum average power taken during any metering interval during the billing cycle's peak hours. The billing period Demand Charge per kW applies to the maximum average power taken during any metering interval at any time during the billing cycle. The bill will include both of these Demand Charges. Time periods are defined below. ENERGY CHARGES: This schedule has three Energy Charges: A peak period Energy Charge, a partial peak period Energy Charge, and an off peak period Energy Charge. The peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's peak hours. Partial peak period Energy Charge per kWh applies to the total kWh used during the billing cycle's partial peak hours. Off peak period Energy Charge per kWh applies to the total kWh used during the billing cycles off peak hours. The bill will include all of these Energy Charges. Time periods are defined below. ECA: The ECA is a per kWh charge applied to the total kWh used during the billing cycle Monthly charges may be decreased or increased based upon power factor as defined below. As shown on the rates above, Demand and Energy Charges are based on the voltage at which service is taken. Service Voltage is defined below. DEFINITION OF SERVICE VOLTAGE: The service voltage class: Primary: Service Voltage class for service at 12,000 volts (nominal). POWER FACTOR ADJUSTMENTS: Bills will be adjusted for billing cycle average power factor as follows: The total charge (except taxes and customer charge) for any billing cycle as computed on the above rates shall be decreased or increased, respectively, by 0.0006% for each 0.01 percentage point that the average power factor of the customer's load in the billing cycle is greater or less than 95.00%, such average power factor to be computed (to the nearest hundredth of a percent) from the ratio of lagging kilovolt ampere -hours to kilowatt-hours consumed in the billing cycle. Customer with service entrance equipment unable to accommodate the City's reactive metering equipment shall have their billing power factor determined by testing performed by the City. Effective January 1, 2015 Ordinance No. XXXX 11-3/4 EXHIBIT I SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL DEFINITION OF TIME PERIODS: Times of the year and times of the day are defined as follows: SUMMER (May 1 through October 31) Peak: 3:00 p.m. to 7:00 p.m. Monday through Friday (except holidays). Partial Peak: 8:30 a.m. to 3:00 p.m. and 7:00 p.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. WINTER (November 1 through April 30) Partial Peak: 8:30 a.m. to 9:30 p.m. Monday through Friday (except holidays). Off Peak: 9:30 p.m. to 8:30 a.m. Monday through Friday and all day Saturday, Sunday and holidays. HOLIDAYS "Holidays," for the purpose of this rate schedule, are New Year's Day, Presidents' Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after Thanksgiving Day and Christmas Day. The dates will be based on those days on which the holidays are legally observed. Effective January 1, 2015 Ordinance No. XXXX 11-4/4