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HomeMy WebLinkAboutAgenda Report - October 1, 2014 G-02 PHav AGENDA ITEM 6 2M CITY OF LODI COUNCIL COMMUNICATION • TM AGENDA TITLE: Public Hearing to Introduce Ordinance 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 (Mobile Home Park Service), 13.20.230 — Schedule EL (Outdoor Dusk -to -Dawn Lighting), 13.20.235 — Schedule ES (City Facilities Service), 13.20.240 — Schedule G1 (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 MEETING DATE: October 1, 2014 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Public Hearing to Introduce Ordinance 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 (Mobile Home Park Service), 13.20.230 — Schedule EL (Outdoor Dusk -to -Dawn Lighting), 13.20.235 — Schedule ES (City Facilities Service), 13.20.240 — Schedule G1 (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. It is recommended that these changes take effect January 1, 2015, with subsequent annual increases to take effect January 1, 2016, January 1, 2017, January 1, 2018 and January 1, 2019 equal to the lesser of the California Consumer Price Index — All Urban Consumers or 2 percent. 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). APPROVED: { ` A ephen Schwab-truer,,tity Manager Public Hearing to Introduce Ordinance Amending Lodi Municipal Code Chapter 13.20 - Electrical Service October 1, 2014 Page 2 of 3 The financial planning model encompasses the following goals: 1) Meet debt service coverage requirements as mandated by bond covenants; 2) Provide adequate cash to fund operating expenses, debt service, deferred maintenance and unanticipated repairs; 3) Provide sufficient reserves to meet both City Council reserve policies and contractual requirements with our trading partners; and 4) Provide sufficient funding to protect and maintain the existing infrastructure of the LEU. The financial planning model is complete and LEU revenue requirements are identified through 2024 (Attachment A). The financial model includes a detailed analysis of rate and other revenue, in addition to power and non -power related expenditures. In summary, it calls for an immediate 5 percent rate increase effective January 1, 2015 and the lesser of the Consumer Price Index (CPI) or 2 percent each year thereafter through 2019. 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 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 expenses, comprise the remaining 45 percent of the LEU's annual budget and continue 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 currently scheduled to end in 2017. Operating expenses, including labor costs, have been projected to increase annually by the 10 -year historical CPI of 2.4 percent. In addition, 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 included as Attachment 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. Public Hearing to Introduce Ordinance Amending Lodi Municipal Code Chapter 13.20 - Electrical Service October 1, 2014 Page 3 of 3 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, 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 Attachment 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. A comparison of monthly electric bills by customer class, as well as rate comparisons to other public utilities can be found in Attachments D through L. This plan will provide for moderate, gradual increases thereby mitigating potential future large, one-time increases. Finally, staff completed a preliminary evaluation of General Mills' recent closure announcement to the LEU financial model. General Mills comprises approximately 3 percent of sales revenue and 4.5% of energy sales. While the actual impact of the pending plant closure will result in a net reduction in revenue for LEU, the actual impact will depend on timing of the closure. A portion of the lost rate revenue will be offset by a reduction in power supply costs to the LEU. Although General Mills closure will reduce the City's power supply needs over the long term and thereby reduce the power supply costs, they also fund a portion of the maintenance and operation budget. Those costs will not decline with General Mills' closure. In the short term, staff believes it can weather the impacts of the closure within the proposed financial model but will be monitoring them closely going forward. 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. Failure to approve the rate increases subjects the LEU to system reliability issues resulting from additional deferred maintenance; an inability to meet contractual reserve requirements; and possible downgrading by rating agencies resulting in future higher costs. FUNDING AVAILABLE: Not applicable. iz A. `Kirkley 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 Comparison — Residential Electric Charges $120 $100 $80 $60 $40 $20 $0 Average Monthly Bill (600 kWh) $ Palo Alto Roseville TO Lodi Alameda ■ Current Rates ■ Proposed Increase $105 Redding s MID PG&E Comparison — Residential Electric Charges Average Monthly Bill (750 kWh) $158 $160 $140 131 $135 $137 $125 $128 $120 $114 $117 $100 $94 $80 $60 $40 $20 $0 Palo Alto Roseville TID Lodi Redding Alameda MID PG&E ■ Current Rates ■ Proposed Increase Comparison — Residential Electric Charges $250 $200 $150 $100 $50 $0 Average Monthly Bill (1,000 kWh) Palo Alto Roseville TID Redding Lodi MID Alameda PG&E ■ Current Rates ■ Proposed Increase Comparison of Average System Rates (Commercial &Industrial) Average Commercial Rate (cents per kWh) $0.2000 $0.1800 $0.1600 $0.1400 $0.1200 $0.1000 $0.0800 $0.0600 ■ cents/kWh $0.0400 $0.0200 $0.0000 Pio ��O J��e 0 0 Qa\° ` e � Average Industrial Rate (cents per kWh) $0.2000 $0.1800 $0.1600 $0.1400 $0.1200 — $0.1000 $0.0800 $0.0600 ■ cents/kWh $0.0400 $0.0200 $0.0000 Qa�op°°&\4 ���<c• Pe Source: California Municipal Rates Group (April 2014) i Average Monthly Bill Impact of Proposed Rate Increase $540 $489 $480 I $420 $360 ------ $300 ■ Avg Mo Bill $240 / New Avg Mo Bill $180 $120 $60 $- Small Commercial (G1) Average Monthly Bill Impact of Proposed Rate Increase $4,500 i I $4,000 $3,$62 $3,678 � I i $3,500 i $3,000 I $2,500 ■ Avg Mo Bill $2,000 New Avg Mo Bill $1,500 $1,000 -i $500 --- — $ Med Commercial (G2) i Average Monthly Bill Impact of Proposed Rate Increase $31,500 $28,000 $27,250 I $25,952 $24,500 $21,000 i i I $17,500 -- ■ Avg Mo Bill $14,000 / New Avg Mo Bill $10,500 $7,000 $3,500 $- i Lg Comm/Sm Ind (G3/G4) Average Monthly Bill Impact of Proposed Rate Increase $27,000 i $24,430 $24,000 ,.267 $21,000 i I $18,000 $15,000 ■ Avg Mo Bill $12,000 - New Mo Avg Bill i $9,000 $6,000 $3,000 $- Lg Industrial G5 i Average Monthly Bill Impact of Proposed Rate Increase $90,000 $85,261 $81,201 $80,000 i $70,000 $60,000 -- i $50,000 — i ■Avg Mo Bill $40,000 New Avg Mo Bill $30,000 $20,000 $10,000 --- — i $- Lg Industrial 11 Exhibit A 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 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 APPLICABILITY: Exhibit B CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EL OUTDOOR DUSK -TO -DAWN LIGHTING 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 (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: Exhibit C 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 • Exhibit D 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 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) .................................... $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: Exhibit F 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 Effective January 1, 2015 Ordinance No. XXXX G3 - 1/3 SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL (per kWh) .................. 0.11621 0.11188 0.11274 0.10862 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 Exhibit G 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 ....... Per kW of billing period demand ....... Energy Charges: Peak period (per kWh) . Partial peak period (per kWh) ............... Off peak period (per kWh) ............... $11.47 -- $ 4.10 $ 4.10 0.15592 --- 0.12225 0.11031 $10.76 -- $ 3.17 $ 3.17 0.14988 -- 0.11791 0.10657 0.10322 0.09969 0.09981 0.09647 Effective January 1, 2015 Ordinance No. XXXX G4-1/3 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 Exhibit H • 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 ............... 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 $11.47 -- $4.10 $ 4.10 0.14365 -- 0.11005 0.09311 G5-1/3 0.09825 $10.76 -- $3.17 $ 3.17 0.13794 -- 0.10602 0.09481 0.08993 0.08706 Effective January 1, 2015 Ordinance No. XXXX SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL Credit: (per kWh) ................. 0.00431 0.00431 0.00431 0.00431 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 Exhibit I 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 SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL - OPTIONAL RATES: Customer Charge (per meter per billing cycle) ...................................... $134.54 Service Voltage: Season: Demand Charges: Per kW of peak period demand ................. Per kW of billing period demand ................. Energy Charges: Primary (11-P) Summer Winter $10.76 -- $ 3.17 $ 3.17 < 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 SCHEDULE11 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 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. SECTION 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..................................................................................$5.25 Tier 1 Tier 2 Tier 3 Energy Charge is by Tier of kWh usage: Tier 5 (Baseline) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% of (201-300% (Over 300% 0 482 of baseline)_baseline) 963 of baseline of baseline F—$/kWh 1 $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (May throu h October) Energy Tiers Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% (201-300% (Over 300% of baseline) of baseline) of baselineL of baseline Beginning 0 482 626 963 >1,443 Tier kWh/month Ending Tier 481 625 962 1,443 kWh/month Winter (November through April) Ener -qv 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. 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 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 $45,000 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. 0) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% (201-300% (Over 300% of baseline) of baselineL of baselineL of baseline Beginning 0 392 509 783 >1,173 Tier 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. 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 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 $45,000 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. 0) (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 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 S. 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: 3 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 8. 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. SECTION 9. Lodi Municipal Code Section 13.20.280, "Schedule G6– 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 Code Section 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 0 ENERGY COST AJUSTMENT (ECA).- An 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). 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 eriod(per kWh $0.10948 Non -IE Charging period(per kWh $0.34650 ENERGY COST AJUSTMENT [ECAs: 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: 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 Mandatory Dear► of 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. Severabll' . 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 it would have adopted this ordinance irrespective of the invalidity of any particular portion thereof. SECTION 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 2 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. proved to Form: ANI E D. MAGDICH City Attorney 7 JENNIFER M. ROBISON City Clerk Exhibit A CITY OF LODI -s£ 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 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 Rnmmer (Mav through October) Enerav Tiers Winter (November throuah Anrill 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 Anrill 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 Exhibit B 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 .................................. $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 (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: Exhibit C 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 i • Exhibit D s' 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 Exhibit E r •• 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: 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 Demand Charge, the Energy Charge, the ECA and the voltage discount, if applicable. Effective January 1, 2015 Ordinance No. XXXX G2-2/2 APPLICABILITY: Exhibit F 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 .......... Per kW of billing .............. period demand .......... Energy Charge: Peak period (per kWh) .... Partial peak period (per kWh) .................. Off peak period $11.47 -- $10.76 -- $4.10 $4.10 $3.17 $3.17 0.16890 -- 0.16280 -- 0.13528 0.12259 0.13086 0.11880 G3 - 1/3 Effective January 1, 2015 Ordinance No. XXXX SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL (per kWh) .................. 0.11621 0.11188 0.11274 0.10862 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 Exhibit G 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 Exhibit H • 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 G5-1/3 Effective January 1, 2015 Ordinance No. XXXX SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAL/INDUSTRIAL Credit: (per kWh) ................. 0.00431 0.00431 0.00431 0.00431 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. 11003111111107TAVAN "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 Exhibit I 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 11-1/5 SCHEDULE 11 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 11-2/5 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 11-3/5 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 11-4/5 Jennifer Robison Q 40 From: Jennifer Robison Sent: Tuesday, September 30, 2014 3:14 PM To: John Johnson Cc: City Council; Steve Schwabauer; Janice Magdich; Elizabeth Kirkley Subject: RE: Proposed electric rate increase Thank you for your email. It was received by the City Council and will be provided as a Blue Sheet item for tomorrow night's meeting. Jennifer M. Robison, CMC City Clerk P.O. Box 3006 Lodi, CA 95241-1910 (209) 333-6702 (209) 333-6807 FAX From: John Johnson Sent: Tuesday, September 30, 2014 3:06 PM To: City Council; Steve Schwabauer Subject: Proposed electric rate increase Honorable City Council and City Manager - I cannot make tomorrow's meeting but would like to share my thoughts with you regarding the proposed electric rate increases. • According to the information in your packet, this increase is much more than the 5% increase that I have read about. The attached schedule shows the differences. ■ This is an opportunity to restructure how we charge people. Like water, I believe we should have an infrastructure charge in the form a meter fee and we should have a cost for acquiring and selling the electricity. Other NCPA members do this. You could lower kWh rates significantly yet maintain overall revenue with the meter fee. The meter fee could go to infrastructure. • Why do we have so many rate tiers for residential customers and different rates for different seasons? Other NCPA members don't. For Roseville and Redding you can see their rates on one page and they are clear. Try doing that at the EUD web page. • Why does the EUD need such a large reserve? Unlike any other electric utility that I know of, the EUD has no market rate risk as it is all passed on by way of the ECA. Can the reserve formula be changed so that it is reduced for the lack of market rate risk? What is the formula for the capital reserve budget and how was it determined? • What is the plan for the available cash? Without the rate increase, the projections show an annual deficit but the EUD will not have a total deficit until 2023/2024. With the increase, there will be annual deficits from 2013 to 2016 and then surpluses over the remaining period with available cash growing to $61,384,425. What is the plan for the annual surpluses? • Our current rate structure rewards people for not using power yet the EUD is in the business of buying and selling power. Is that the best thing for a healthy business? Is it the best thing for Lodi that customers conserve on power usage? Where would Lodi be and what would rates be if power usage was cut by even 10%? 0 How much of this reserve must go to the NCPA and why? I respectfully ask that you slow this process down by canceling the public hearing for 30 days. Take that time to provide answers to these questions to the community as a whole and to the business community, particularly the largest users of electricity, and then start the process. If we cannot wait 30 days, the financial situation must be much worse than described in the communication. John John E. Johnson, CFA JOHN E. JOHNSON, LLC 106 S. Orange Avenue Lodi, California 95240 (209) 369-1451 (209) 369-3032 FAX john@johne]ohnson.coin 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 Total Revenue without Rate Increase $ 66,581,717 $ 69,149,415 $ 70,580,354 $ 71,287,082 $ 72,943,080 $ 72,375,207 $ 74,133,648 $ 74,249,145 $ 74,763,854 $ 76,763,145 $ '7,813,841 Total Revenue with Rate Increase $ 66,581,717 $ 70,655,645 $ 74,248,023 $ 76,252,097 $ 79,241,026 $ 80,042,475 $ 81,830,022 $ 81,974,610 $ 82,518,393 $ 84,546,735 $ $5,626,456 Difference $ - $ 1,506,230 $ 3,667,669 $ 4,965,015 $ - 6,297,946 $ 7,667,268 $ 7,696,374 $ 7,725,465 $ 7,754,539 $ 7,783,590 $ 7,812,615 Percentage Increase 0.0% 2.20/a 5.2% 7.0% 8.6% 10.6% 10.4% 10.4% 10.4% 10.1% 10.0% Jennifer Robison Q-2 From: Jennifer Robison Sent: Tuesday, September 30, 2014 3:41 PM To: Kevin Van Steenberge Cc: City Council; Steve Schwabauer; Janice Magdich; Elizabeth Kirkley Subject: RE: Proposed electrical rate increase Thank you for your email. It was received by the City Council and will be provided as a Blue Sheet item for tomorrow night's meeting. Jemlifer M. Robison, CMC City Clerk P.O. Box 3006 Lodi, CA 95241-1910 (209)333-6702 (209) 333-6807 FAX From: Kevin Van Steenberge [mailto:Kevin@lodiiron.com] Sent: Tuesday, September 30, 2014 3:35 PM To: Jennifer Robison; Alan Nakanishi; Bob Johnson; JoAnne Mounce; Phil Katzakian; Larry Hansen Cc: Pat Patrick Subject: Proposed electrical rate increase Dear Honorable Lodi City Council Members, After some review of the proposal for the electrical rate increase, it appears that the increase may be more than 5% over the next several years. It looks more like 12.5% From what I can understand, it appears that the electrical dept. needs to increase their reserves from 21M to 61M. That seems rather high — If that is correct, why do the reserves needs to be so much? I am requesting that you allow adequate time for our Industrial group get together to review these increases. We would request that the electrical dept. educate us on these needs for the increases and maybe set up a meeting for the business community to attend. It's important that our local companies understand the needs for these increases as it will have an effect on our businesses. Please consider this request as it appears the proposal is being rushed through without ample time for us to review. Best regards, Kevin Van Steenberge Lodi Iron Works, Inc. 820 S. Sacramento St. Lodi, CA 95240 kevin@lodiiron.com PH. 209-368-5395 ext. 222 FX. 209-339-1453 www.lodiiron.com STANDARD & POOR'S RATINGS SERVICES McGRAW HILL FINANCIAL Ratin Direct @ Summary: Lodi, California; Retail Electric Primary Credit Analyst: Paul J Dyson, San Francisco (1) 415-371-5079; paul.dyson@standardandpoors.com Secondary Contact: Peter V Murphy, New York (1) 212-438-2065; peter.murphy@standardandpoors.com Table Of Contents Rationale Outlook Related Criteria And Research WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 1 1361161 300097587 Summary: Lodi, California; Retail Electric Credit Profile Lodi elec sys Unenhanced Rating A-(SPUR)/Stable Affirmed Rationale Standard & Poor's Ratings Services affirmed its 'A-' underlying rating (SPUR) on Lodi, Calif's electric system revenue certificates of participation (COPS). The outlook is stable. The 'A-' SPUR reflects our view of the electric system's: ■ Improving rate competitiveness, although residential and all -in system rates are still slightly above state averages; • Pending proposal to raise rates 5% on Jan. 1, 2015 and at the lesser of the Consumer Price Index (CPI) or 2% annually thereafter, which could improve financial margins and debt service coverage; • Reduced exposure to wholesale market purchases given that the newly built and operational Lodi Energy Center (LEC) accounted for about one-fourth of energy resources in fiscal 2013; • Good and consistent liquidity at $24 million, or about six months of operating cash, as of fiscal 2013, with operating cash projected at a range of four to seven months through fiscal 2019; • Favorable 21% qualified renewables resource mix as of calendar 2013, with existing renewable energy resources, including historic carryover, sufficient to meet state requirements through calendar 2020; • Freely allocated emissions allowances that are anticipated to exceed needs for the next five years under Assembly Bill 32 and cap and trade; and • Small and manageable capital improvement plan totaling only $14.8 million during the next five years, funded mostly (92%) by non -debt sources such as cash, revenue, and grants. Partly offsetting the above strengths, in our view, are the system's: Inadequate debt service coverage (DSC) after transfers of 0.89x and fixed -charge coverage of 0.95x in fiscal 2013, similar to fiscal 2011 metrics, although according to unaudited fiscal 2014 results these measures improved to 1.05x and 1.02x, respectively, and are projected to increase to 1.25x and 1.12x, respectively, in fiscal 2015; Very high debt burden by all measures, with direct debt to plant of 158%, direct debt to capitalization of 95%, and overall debt per customer of $6,800; and Below-average income indicators, which could constrain ratemaking ability. The COPS are secured by net electric system revenue. Bond provisions are permissive, in our view, and include a 1.2x rate covenant and additional bonds test, which allows for the inclusion of available reserves. The system's business profile score of'5' (on a 10 -point scale on which'1' is the best possible score) reflects our view of its above-average rates (which affect rate -making decisions), stable and diverse customer base, and adequate management practices. WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 2 1361161 1 3000975£17 Summary: Lodi, California; Retail Electric Lodi (population 62,930) is located in California's Central Valley, about 35 miles south of the state capitol, Sacramento. Major employers include Lodi Unified School district (3,650 employees), Lodi Memorial Hospital (1,320), Pacific Coast Producers (1,000), Blue Shield (778), and Cottage Bakery (509). Median household effective buying income as of 2013 was just 92% of the national average. In fiscal 2013 the system served 25,556 customers, 88% of whom were residential. Energy sales are more evenly distributed, with residential, commercial, and industrial users accounting for 35%, 32% and 30% of energy sales, respectively, in fiscal 2013. Although the city is primarily residential, the customer base does exhibit some minor concentration among its largest users, with the leading 10 customers representing 23% of retail revenue. However, net revenue concentration is diminished because the city serves its largest customers at favorable rates with lower margins. Energy use peaked for the city at about 460 gigawatt -hours (GWh) in 2006, but declined about 8% to a low of 421 GWh in 2011 given the recession and housing market decline. Demand grew about 3% as of fiscal 2013. Revenue and expenses have been virtually unchanged since 2011. Continued gradual economic recovery is occurring in several sectors, including housing, property values, and sales taxes. The city reports that various residential developers have received growth allocations for about 750 units and a number of projects are breaking ground, with new homes likely available in spring 2015. The city is conservatively projecting 50 units to be constructed in fiscal 2015, up from a total of 27 units during the past five years. Lodi is a member of the Northern California Power Agency (NCPA), and participates in several NCPA projects, including natural gas, geothermal, and hydroelectric projects. The city's newest resource is NCPA's recently completed Lodi Energy Center (LEC), a 280 -megawatt (MW) natural -gas-fired, combined -cycle power plant located in Lodi that became operational on Nov. 27, 2012. Gas-fired energy from LEC accounted for 24% of Lodi's energy in fiscal 2013, despite LEC's being in operation just seven months of the fiscal year, and this substantially reduces Lodi's dependence on market purchases. In addition, NCPA's geothermal and hydroelectric projects represented 18% and 5% of energy resources in fiscal 2013, respectively. These resources are supplemented by a seasonal exchange agreement with Seattle City Light, representing about 7% of Lodi's total energy resources in fiscal 2013, and by a contract with Western Area Power Administration for hydro power, accounting for 3%. Short- and long --term market purchases have historically provided the balance to serve Lodi's 122 MW peak load, and represented 42% of energy resources in 2013, down from 58% in 2012 as a result of the LEC's coming on line. Management reports that Lodi's energy portfolio was 21% eligible renewable in fiscal 2013, meeting the requirements of California legislation known as Senate Bill X1 2. The bill requires both investor-owned utilities and public utilities in the state to achieve a 33% renewable portfolio standard (RPS) by 2020, including interim requirements of 20% by 2013 and 25% by 2016. According to management, Lodi has sufficient resources to meet its RPS requirements through 2016, and additional renewable energy projects, such as the new Astoria II solar project, combined with historic carryover will allow the city to meet the 33% requirement by 2020. Lodi's resource adequacy is also in compliance, and management reports that its freely allocated emissions allowances exceed its emissions forecasts for the next five years. Lodi sells surplus allowances at California Air Resources Board (CARB) auctions, and uses them for qualifying projects. Lodi has no coal-fired energy resources. The electric system has not made a base rate increase since 2005, but has also had at its disposal since August 2007 an automatic energy cost adjustment (ECA) that changes monthly and that is intended to adjust customer charges for the difference between projected and actual energy usage and/or costs. The ECA has varied from a low of negative 1.4 WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 3 1361161 1 300097597 Summary: Lodi, California; Retail Electric cents per kilowatt-hour (kWh) to a high of 3.2 cents per kWh during the past year. The city's rates have become more competitive during the past few years, partly as a result of no base rate increases, but also because other utilities have raised rates. Nonetheless, rates are still 9% and 7% above residential and systemwide state averages, respectively, as of 2013 (according to Energy Information Administration data). We anticipate that the city's rates will remain slightly above state averages during the next few years because of a pending proposal to increase rates 5% on Jan. 1, 2015 and at the lesser or 2% or CPI annually thereafter. Rates are above average to support relatively high debt service requirements related to direct and off -balance -sheet debt obligations, as well as transfers to the city's general fund of about 11% of operating revenue. The average rate for residential customers was 16.72 cents per kWh in 2013 versus the most recently reported statewide average of 15.34 cents per kWh in 2012. Given below-average income levels, however, we do recognize that the city's rates compare favorably with those of Pacific Gas & Electric Co., the investor-owned utility in the area, especially for Lodi's industrial customers. The city's estimated financial results for fiscal 2014 indicate good DSC before transfers of 1.88x, with DSC after transfers marginally adequate at 1.05x. When factoring off -balance -sheet debt obligations associated with NCPA and the Transmission Agency of Northern California (TANC), fixed -charge coverage was a slim 1.02x. These coverage ratios have improved from audited fiscal 2013, when DSC was a good 1.72x before transfers and an inadequate 0.89x after transfers, with fixed -charge coverage an inadequate 0.95x. Fixed -charge coverage rebounded to 1.04x in audited fiscal 2012 after declining to 0.92x in fiscal 2011 from 1.23x in fiscal 2010. Similarly, DSC after transfers to the general fund improved to 1.08x after declining to 0.86x in fiscal 2011 from 1.44x in fiscal 2010. The decline in coverage metrics in fiscal 2011 was due to reduced customer energy sales and revenue, with overall usage declining 3% following a 4% decline in 2010. As such, energy sales revenue fell 6% in 2010 and 11% in 2011. However, sales improved in fiscal 2012, with both energy sales and revenue up 3.4%. Coverage metrics dipped again in fiscal 2013 as a result of flat energy sales, a 2% decline in energy sales revenue, and a 3% rise in expenses. In terms of coverage metrics, our analysis focuses primarily on the utility's ability to meet all fixed obligations (fixed -charge coverage). In our view, fixed -charge coverage has been inadequate or only marginally adequate in recent years, averaging 0.98x during fiscal years 2011 to 2014. However, if the city council approves rate increases as indicated above and as management anticipates, and if management is able to control costs, fixed -charge coverage is likely to improve to slightly more than 1. Ix in fiscal years 2015 and 2016 (projected metrics assumes rate increases are approved). Fixed -charge coverage is likely to improve more significantly in fiscal 2017 to 1.4x given that direct debt service requirements will decline (with the maturing of the 2002 bonds) by about $3 million. Liquidity is, in our view, good and has been stable since fiscal 2008, at $24.0 million, or 171 days' cash, as of fiscal 2013, and an estimated $21.5 million, or 155 days' cash, in fiscal 2014. Management forecasts unrestricted cash to range from $18.9 million to $33.8 million, or about four to seven months' cash, during fiscal years 2015 to 2019, although management does report that the higher end of the range is unlikely given that the city might choose to limit rate increases or use cash for capital needs. The city has a 90 -day cash reserve target, and is also building a $1 million capital reserve with surplus revenue during the next four years. Lodi's direct system debt totals $70.3 million, payable subordinate to $108 million in off -balance -sheet obligations of WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 4 1 361 1111 1 300097587 Summary: Lodi, California; Retail Electric NCPA and TANC that are take -or -pay obligations, payable as an operating expense. We view the system's current debt burden as very high by all measures, especially for a utility with no directly owned generation, with debt to plant of 147%, debt to capitalization of 95%, and all -in debt per customer of $6,800. However, no additional debt is planned other than a potential $2.4 million borrowing to fund an LED streetlight retrofit project. For that project, management reports that it would fund debt service with cap and trade auction proceeds and savings from reduced power purchases. According to management, Lodi's five-year capital improvement plan totals only $14.8 million and will be funded almost entirely (92%) from non -debt sources. Outlook The stable outlook reflects our anticipation that soon -to -be -proposed rate increases, if approved and implemented, will improve and stabilize system financial margins and coverage during the next two years. The outlook also reflects our anticipation that management will continue to mitigate power and fuel market fluctuations through its ECA while controlling other costs. Even in the absence of base rate increases, we anticipate that the city will manage finances such that fixed -charge coverage will remain adequate for the rating. If fixed -charge coverage meets or exceeds projections during the next two years and liquidity remains strong, and we come to believe that these metrics are sustainable, we could raise the rating or revise the outlook to positive. However, if final audited results for fiscal 2014 or results for fiscal 2015 are significantly below levels indicated, we could revise the outlook to negative or lower the rating, keeping in mind that combined direct and indirect debt service requirements are scheduled to decline 17% in fiscal 2017. Related Criteria And Research Related Criteria USPF Criteria: Electric Utility Ratings, June 15, 2007 Related Research • U.S. State And Local Government Credit Conditions Forecast, July 8, 2014 • U.S. Public Power 2014 Outlook: Regulatory Uncertainty Is Unlikely To Shake Sector Stability, Jan. 9, 2014 Lodi elec sys certs of part (ASSURED GTY) Unenhanced Rating A-(SPUR)/Stable Affirmed Many issues are enhanced by bond insurance. Complete ratings information is available to subscribers of RatingsDirect at www.globalcreditportal.com. All ratings affected by this rating action can be found on Standard & Poor's public Web site at www.standardandpoors.com. Use the Ratings search box located in the left column. WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 5 1301161 1300097587 Copyright © 2014 Standard & Poor's Financial Services LLC, a part of McGraw Hill Financial. All rights reserved. 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S&P may receive compensation for its ratings and certain analyses, normally from issuers or underwriters of securities or from obligors. S&P reserves the right to disseminate its opinions and analyses. S&P's public ratings and analyses are made available on its Web sites, www.standardandpoors.com (free of charge), and www.ratingsdirect.com and www.globalcreditportal.com (subscription) and www.spcapitaliq.com (subscription) and may be distributed through other means, including via S&P publications and third -party redistributors. Additional information about our ratings fees is available at www.standardandpoors.com/usratingsfees. WWW.STANDARDANDPOORS.COM/RATINGSDIRECT SEPTEMBER 25, 2014 B 13611611 300097587 G-2 Pamela Farris From: Jennifer Robison Sent: Wednesday, October 01, 2014 5:11 PM To: 'Mike and Colleen Lusk' Cc: City Council; Steve Schwabauer; Janice Magdich; Elizabeth Kirkley Subject: RE: NO VOTE ON LEU RATE INCREASE Thank you for your email. It was received by the City Council and will be provided as a Blue Sheet item for tonight's meeting. From: Mike and Colleen Lusk [mailto:mclusk@softcom.net] Sent: Wednesday, October 01, 2014 5:08 PM To: City Council; Steve Schwabauer; jenniferb@lodinews.com Subject: NO VOTE ON LEU RATE INCREASE Lodi City Council Oct. 1, 2014 Steve Schwabauer, City Manager Jennifer Bonnett, Lodi New -Sentinel Lodi City Council, as a Citizen/rate payer of Lodi, I would like to have you vote NO or postpone your vote on the LEU rate increases. I am sure the City is reassessing this current year budget and next years as well in light of the notice of General Mills closure. Looking at the previous rate increase voted on for water, sewer and garbage rates my billing will increase by about $120.00 a year in 2018. The difference between now and 2018. Looking at a 625 kw usage at the current rate and comparing the 5 percent increase for January and a 2 percent project increases into 2018 the average monthly increase whether at the winter or summer rate is about $10.00 per month or $120.00 per year. So in the year 2018 the compounded rate increase for all the utility services will be an additional $240.00 per year over the current rates for all the utilities based upon the above examples. The additional compounding effects in future years on rates will price many households out of the Lodi market. This I am sure will also effect business decisions in the future. It could be time for the City of Lodi to reassess all of the City expenditures. Included here is my cover letter dated November 25, 2013 to the City Council: City of Lodi Lodi City Council 221 West Pine St. Lodi New -Sentinel November 25, 2013 NO VOTE CITY OF LODI WATER, WASTE AND GARBAGE RATE INCREASE PROPOSED FOR JANUARY 2014-2019 Signed: Michael Lusk, 2518 Colony Dr., Lodi. The justification for my NO vote on utility rate increases is presented herein. The work sheet is a product of my own utility bills starting from February 2001 up to and including October 2013. Rates are based upon a 3 bedroom single residence with a 3/4 inch supply. Past, current and future proposed rates are based solely on our usage. Therefore other Citizens may have lower usage or higher usage and monthly billings will be different than described herein but keep in mind the percentage of annual increases should reflect equally based upon your individual usage. I consider myself to be conservative in water usage in that lawn water is set to keep grass green and drip irrigation in most of the flower bed plants. Interior has regulation/code fixtures. I support City of Lodi owned and run Utilities is so far as they are revenue neutral and not used as part of the General Fund. Cash reserves for operation and bond rating maintained. I do not support Utility rates being used as part of the General Fund, or subsidizing development or private business. They should pay for infrastructure costs up front and not receive any discounts on Utility rates. The City would have to show me the offsetting benefits the Citizens of Lodi receive before I would support subsidizing development expansion or business into Lodi. PERCENTAGE OF INCREASES FROM 2001 TO 2019 My example of Flat Rate converted to metered rates 3 bedroom single family residence: Water 2001 flat rate cost $12.45 per month. Water 2019 metered rate cost in winter $34.16 per month which is 274 percent increase over 2001. Water 2019 metered rate cost in summer $56.40 compared to $12.45 per month 2001 flat rate is 453 percent increase over 2001. Sewer 2001 flat rate cost $8.90 per month. Sewer 2019 metered rate cost based upon winter month water usage $60.31 per month compared to $8.90 per month 2001 flat rate is 677 percent increase over 2001. Garbage 2001 flat rate $18.56 per month. Garbage 2019 rate based upon annual CPI will be about 27.80 per month which is a 150 percent increase over 2001. PERCENTAGE OF INCREASE COMPARISON OF FLAT RATES ONLY, FOR 3 BEDROOM SINGLE FAMILY RESIDENCE: Water flat rate 2001 $12.45 per month. Water flat rate 2019 $51.14 per month for an increase of 411 percent since 2001. Sewer flat rate 2001 $8.90 per month. Sewer flat rate 2019 $49.90 per month for an increase of 560 percent since 2001. Garbage 2001 rate of $18.56 per month. Garbage 2019 assumed rate $27.80 per month for an increase of 150 percent since 2001. COMPARISON OF MY PERCENTAGE OF COSTS BASED UPON CHART BELOW FOR MY PERSONAL BILLING IN THE PERIOD BETWEEN 2014 AND 2019 BASED UPON THE SHOWN WATER USAGE WOULD BE: Water whether winter of summer is only 1 percent or a little more. Sewer is about 19.8 percent increase. Garbage is about 15 percent increase. During this 5 year period, water base rates fluxuate up and down ending at 10 cents less than the 2013 base rate but the price per usage based upon the CF amounts steadily increase. So your amount of usage will determine final billing costs. The first two tiers increase between 11 and 13 cents per CF or $1.05 and $1.39 respectively. Sewer base rates steadily increase from $23.52 to 27.27 in 2019 and the winter water/sewer usage rate portion of your sewer billing increases from $2.68 to $3.11 per CF. Garbage will also steadily increase based upon the CPI and historically has been between 2.4 percent and 3 percent. I used an average of 2.75 percent in my calculations and would be $24.27 to $27.80 in 2019. In 2019 the monthly billing for water, sewer and garbage will be $79.55 minimum, even if you have all your water turned off, toilets not in use and garbage cans are empty for the whole billing cycle. Example, you go on vacation and the house is empty for the whole month, your base rate bill will still be $79.55 without having used any of the services. All of the above are generally hard fixed costs of the Utility billing which ultimately effects individual household budgets. Especially on the retired fixed income and low moderate to low income households. When looking at the historically high percentages of increase in these rates there must be some concern for restraining future increases. These rate increases compared to past and current increases and increases in individual incomes seemed to be way out of proportion. It is hard to predict what the future will bring to the City of Lodi and what the Utility rate increases might be. But when you look at the compounding effects of increases on top of the current higher rates we are paying today your monthly billing could be a substantial part of your monthly household budget. COULD WE SEE $200 OR $300 OR HIGHER MONTHLY BILLINGS IN THE NEAR FUTURE? BASED ON PAST RATE INCREASES IT IS POSSIBLE! Future growth within the City will continue to put pressure on the ability of our infrastructure to keep up and maintain capacity to provide these services. But the costs need to be fairly shared by the Citizens of Lodi. They should not be unfairly burdened by subsidizing this growth. I am open to further discussion with any or all members of the City Council or City staff on this matter or any other of your time and choosing. Respectfully Michael Lusk 2518 Colony Dr. Lodi, Calif 95242 209-339-8028 melusI sgfcQm.net �yOF� U) AMM pO 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: PLIFE&R . ROBISON, CMC TY CLE=RK JENNIFER M. ROBISON CITY CLERK ELENA STODDARD ADMINISTRATIVE CLERK Faxed to the Sentinel at 369-1084 at (tirne) on (date) (pages) LNS Phoned to confirm receipt of all pages at (time) ___ _, MR ES (initials) formAadvins.doc yOF� yr, D fF0 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 declare under penalty of perjury that the foregoing is true and correct. Executed on September 12, 2014, at Lodi, California. r 1 NNIFER . ROBISON, CMC ITY CLERK N:(Administration\CLERK\FormsTECPOSTEUD.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 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, 2nd 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 City Clerk Dated: September 12, 2014 Ap oved as to form: Ja . Magdich City Attorney CLERKIPUBHEARINQTICESINoteud.doe 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 COMM ERC IALIINDUSTRIAL, 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 COMM ERCIALIINDUSTRIAL, 13.20.280-- SCHEDULE G5-GENERALSERVICE 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. SECTION 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..................................................................................$5.25 Energy Charge is by Tier of kWh usage: $/kWh Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% of (201-300% (Over 300% (201-300% of baseline) baseline) of baseline of baseline $0.14910 $0.15225 $0.23468 1 $0.33390 1 $0.34650 Ci immar Wnv thrni,nh Ortnhpr) Fnerav Tiers 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 Beginning 0 482 626 963 >1,443 Tier kWh/month Ending Tier 481 625 962 1,443 kWh/month Winter (November through April) Energy Tiers MASTER METER 1 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 AJUSTMENT_(EC An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA W 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. 2 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 Beginning 0 392 509 783 >1,173 Tier kWh/month Ending Tier 391 508 782 1,173 kWh/month MASTER METER 1 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 AJUSTMENT_(EC An energy cost adjustment shall be included in each bill for service as provided in Section 13.20.175 Schedule ECA W 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. 2 (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 bili 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 1 Sub -Meter Discount shall not be provided to tenants. (h) The master-meterlsub-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 6. 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 Commerciallindustrial," 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 8. Lodi Municipal Code Section 13.20.270, "Schedule G4–General Service - Group 4 Commerciallindustrial," 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. SECTION 9. Lodi Municipal Code Section 13.20.280, "Schedule G5–General Service - Group 5 Commerciallindustrial," is hereby repealed and reenacted in its entirety to read as follows: For Group 5 commercial/industrial rates, seethe 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 Code Section 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, seethe 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. RATE=S: MinimumCharge................................................................................... $5.25 EV Charging period(per kWh 0,14910 Nan -EV Char in eriod (per kWh 0.34650 4 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). 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 $0.104271kWh 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 $0.330001kWh 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 Nan -IE Charging eriod er 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: 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: 5:00 a.m. to 10:00 p.m. Monday through Friday (excluding City observed holidays). SECTION 13. No Mandatory Duty of 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. Severability. 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 it would have adopted this ordinance irrespective of the invalidity of any particular portion thereof. SECTION 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 pursuantto law and shall become effective 30 days from the date of passage and adoption. Approved this Tday of , 2014 PHIL KAT7_AKIAN MAYOR ATTEST: JENNIFER M. ROBISON City Clerk 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 r\�✓ City Attorney 7 JENNIFER M. ROBISON City Clerk CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE EA RESIDENTIAL SERVICE APPLICABILITY: 1OVA: 1 3kr=1 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 usage: $/kWh — ............ $5.25 Tier 1 Tier 2 Titer 3 Tier 4 Tier 5 (Baseline) (101-130% of 131-200% of (201-300% of (Over 3000/6 of (201-300% of baseline) baseline) baseline baseline $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Aiimmpr Mnv fhrn[inh Ontnhprl Fnprnv Tiprs Winfpr fNnvpmhpr thrminh Anrill Fnprnv TiprS 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 Winfpr fNnvpmhpr thrminh Anrill Fnprnv TiprS 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 EXHIBIT A 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 -212 Ordinance No. XXXX 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 .................................. $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 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 Lod 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 -111 Ordinance No. XXXX EXHIBIT C CITY OF LODI ELECTRIC UTILITY DEPARTMENT • r 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 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 AURNME-91 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 ........................ Three -Phase or Combination Service Energy Charge: ($ per kWh) Summer (May through October) .......... Winter (November through April) ......... ENERGY COST AJUSTMENT (ECA): .........$0.18883 ......... $0.13965 $7.35 10.87 An energy cost adjustment shall be included in each bili for service as provided in Section 13.20.175 Schedule ECA -- Energy Cost Adjustment. Effective January 1, 2015 Ordinance No. XXXX G1-112 EXHIBIT D SCHEDULE G1 GENERAL SERVICE —GROUP 1 COMMERCIAL/INDUSTRIAL COMMUNITY BENEFITS INCENTIVE DISCOUNT: G1 -Nan -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 ..... ......................... .... ....... I ......................... . 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 1-212 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 commerciallindustrial 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) ........ I....... Winter (November through April) ................ ENERGY COST A.JUSTMENT (ECA), ..........$0.15519 ..........$0.12423 $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 G2-112 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. COMMUNITY BENEFITS INCENTIVE DISCOUNT: G2 -Nan -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...............................................................1.....1...... 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 JMONTHLY 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 G2-212 EXHIBIT F CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL APPLICABILITY: 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 I ...... $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 - 113 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 COMM ERCIALIINDUSTRIAL POWER FACTOR ADJUSTMENT: Sills 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/]NDUSTRIAL 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 ........... I....... $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 G4-113 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. 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 G4-213 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) Secondary: 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 G4-313 CITY OF LODI <<s• ELECTRIC UTILITY DEPARTMENT �: • SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMM ERC IALIINDUSTRIAL 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 G5-113 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 1320.175 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 G5-213 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 G5-313 ' CIT ELECTRIC Y 4F LODI UTILITY DEPARTMENT EXHIBIT I GENERAL SERVICE - GROUP 5 COMM ERC IALIINDUSTRIAL - 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 consecutive billing cycles, the City will transfer the rate schedule and the customer will be subject t appropriate schedule, rather than schedule 11. 11-114 and remains there for 12 account to the appropriate o the requirements of the Effective January 1, 2015 Ordinance No. XXXX EXHIBIT I SCHEDULE 11 e 011: .:: IWI M-WeTweRT6111aM*101A1u1a JoGM[MINMT,1M01a0M01MI RATES: Customer Charge (per meter per billing cycle) ...................................... $134.54 Service Voltage: Primary (I] -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 2:4000 kW Summer Winter Peakerlod er kWh 0.13378 -- Partial peak period(per kWhJ 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 11-214 EXHIBIT I SCHEDULE 11 GENERAL SERVICE - GROUP 5 COMM ERC IALIINDUSTRIAL - 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 11-314 EXHIBIT I SCHEDULE11 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 11-414 DECLARATION OF POSTING CONTINUED PUBLIC HEARING TO CONSIDER INTRODUCING ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20, "ELECTRICAL SERVICE," RELATING TO RATE SCHEDULES On Thursday, October 2, 2014, in the City of Lodi, San Joaquin County, California, a Notice of Continued 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 October 2, 2014, at Lodi, California. IVY 7 m - A , A .—iWFW7A19 19 : • ORDERED BY: JENNIFER M. ROBISON CITY CLERK ELENA STODDARD ADMINISTRATIVE CLERK NA\Administration\CLERK\Public Hearings\AFFADAVITS\DECPOSTEUD.DOC • CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF CONTINUED PUBLIC HEARING Date: November 19, 2014 Time: 7:00 p.m. For information regarding this notice please contact: Jennifer M. Robison City Clerk Telephone: (209) 333-6702 NOTICE OF CONTINUED PUBLIC HEARING frEX !IJr.�� �166aj.I i'ii NOTICE IS HEREBY GIVEN that on Wednesday, November 19, 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, 2nd 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: nnifer . Robison City Clerk Dated: October 1, 2014 "Approved as to form: Janice D. Magdich City Attorney CLERKIPUBHEARINOTICES1Noteud.doc 10/2/14 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. SECTION 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....................................................... ............... . ........$5.25 Energy Cha a is by Tier of kWh use e: Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% of (201-300% (Over 300% of baseline)baseline of baseline)of baseline $/kWh $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (May throe h October Ene . Tiers Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 (Baseline) (101-130% 131-200% (201-300% (Over 300% of baseline) of baseline) of baselineL of baseline Beginning 0 482 626 963 >1,443 Tier kWh/month Ending Tier 481 625 962 1,443 kWh/month Winter (November through Ap.ril) Energy Tiers Beginning Tier kWh/month Ending Tier kWh/month Tier 1 Tier 2 Tier 3 1 Tier 4 Tier 5 (Baseline) (101-130% 131-200% (201-300% (Over 300% of baseline) of baseline)_of baselineL 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 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.anychange 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 discountof 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. 2 (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-metertsub-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 tothe ordinance codified in this section, marked Exhibit Band 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 S. 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) ndustrial rates, see the schedule attached to the ordinance codified in this section, marked Exhibit D arid made a part'hereof as if set out in full. SECTION 6. 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 13.20.250, "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 8. 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. SECTION 9. 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 Code Section 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: MinimumCharge .............................................I.;......... .................. $5.25 EV Char inPeriod(per kWh 0.14910 Non-EV Charqinq period (per kWh 0.34650 S 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 PERI.QDS. 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: APPLIC DILITY: 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 discounton 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 eriod(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. 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 11. No Mandatory Duty of 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. Severa ili 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 thatitwould have adopted this ordinance irrespective of the invalidity of any particular portion thereof. SECTION 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. Approved this _ day of , 2014 PHIL KATZAKIAN MAYOR ATTEST.: JENNIFER M. ROBISON City Clerk 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. JENNIFER M. ROBISON City Clerk Approved to Form: JANICE D. MAGDICH City Attorney EXHIBIT A •R 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 Energy Charge is by Tier of kWh usage: 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 $/kWh $0.14910 $0.15225 $0.23468 $0.33390 $0.34650 Summer (May through October) Energy Tiers D91 Tier 2 Tier 3 Tier 4 Tier 5 -i (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 through April) Enygy 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 0 392 509 783 >1,173 kWh/month Ending Tier 391 508 782 1,173 kWh/month ENERGY COST AJUSTMENT ECAC: 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 (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. FIXE© INCOME DISCO 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 EL OUTDOOR DUSK TD-DA1lI1N 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 (E 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 IMONTHLY 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 ElectricUtility Department; and shall Ise 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 approximateiy.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 fime, make the necessary repairs. (c) Relocation of existing outdoor lighting service equipment or the installation of additional facWties 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 CITY OF ELECTRIC UTILITY DEPARTMENT SCHEDULE ES CITY FACILITIES SERVIG APPLICABILITY: This schedule is applicable only to those city facilities currently on schedule ES. RATES: Minimum Charge... ......................................... $5.25 EXHIBIT C Energy Charge per kWh............................................................... $ .10948 ENERGY COST AJ.USTMENT ECA` An energy cost adjustment shall be incluWed 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 LOCM ELECTRIC UTILITY DEPARTMENT SCHEDULE G1 EXHIBIT D GENERAL SERVICE — GROUP 1 COMMERCIAL/INDUSTRIAL APPLICABILITY: This schedule' applicable to customers with sirr o -phase or three-phase service, or to a combination thereof, whose energy consumption does. not exceed 8,000 kilowatt-hours (Why.per.billing cycle. for three .conseco ive billing cycles. This schedule is riot available for service when another commereial/irtdustriai 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 40.0 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 AJ USTMENT (EC 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 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 mace than two years before preparation of the current billing cycle charge are eligible for thefvllowing discount on Energy and.Dertmand 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 MQNTHLY.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 SERVI-CE - GROUP 2 COMM ERCIAUIN UST I L 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 inter►ral 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 subjebt 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 extervt 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. ft shall be the responsibility of the customer to notify the City of any such changes. If energy- consumption drops below 8,00.0 kWh and remains there for 12 :consecutive Milling 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 AAUSTMENT ECA ....... .$0.15519 ... $0.12423 $59.20 4.10 An energy cost adjustment shall be Iheluded in each bill for service as provided in Section 13.20.175 Schedule ECA —Energy C:ost.:Adjustme.nt. Effective January 1, 2015 Ordinance No. XXXX G2-1/2 EXHIBIT E SCHEDULE G2 GENERAL SERVICE - GROUP 2 COMMERCIAL/INDUSTRIAL VOLTAGE OISCO NT: 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 ©errand Charge and the Energy Charge. COIV MUNITY BENEFITS INCENTIVE 131SCOUNT. Gv4on-profit (as defined in Federal Internal. Revenue 501 (c) (3)) IndusvIaVCommercial 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 EXHIBIT F CITY OF LODI ELECTRIC UTILITY DEPARTMENT SCHEDULE G3 GEN ER L SERVICE - GROUP 3 CO: MMERCIAL/INDUSTRIAL APPLICABILITY: 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 pentad, 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 oh 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 eXceeids 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 G3-5 Prima G3 -P Season: Summer Winter Summer Winter Demand Charges: Per kW of peak period demand .......... Per kW of billing .............. period demand........... Energy Charge: Peak period (per kWh).... Partial peak period (per kWh) .................. Off peak period (per kWh) .................. $11.47 -- $10.76 — $4.10 $4.10 $3.17 $3.17 0.16890 0.16280 -- 0.13528 0.12259 0.13086 0.11880 0.11621 0.11188 0.11274 0.10862 G3 - 1/3 Effective January 1, 2015 Ordinance No. XXXX EXHIBIT F SCHEDULE G3 GENERAL SERVICE - GROUP 3 COMMERCIAL/INDUSTRIAL ENERGY COST AJUSTMENT [ECAC: 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 CHARGE.:. 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 oycle'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) Seconda 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 paint that the average power factor of the customer's load in th6 billing cycle is greater or less than '95.06%, such average power -factor to be computed (to -the nearest hundredth of a percent) from the ratio of lagging kilovolt armpere"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, aria 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 EXHIBIT G CITY OF LODI ELECTRIC UTILITY DEPARTMENT r SCHEDULE G4 GENERAL SERVICE - GROUP 4 COMMERCIAL/INDUSTRIAL APPLICABILITY: 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 biliing :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 .consecuOve. billing cycles, the City will transfer the account to the appropriate rate schedule. If billing period demand reaches or exceeds '1 00.40 kW for three consecutive billing cycles, the accaun# wil I be transferred 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) ................ 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 pefiiad :l7ernarid Charge. The peak period Demand Charge per kW applies to the Maximum average power taken during any metering interval during the billing. dycle'.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 CHARGE: This schedule has three Energy Charges: A peak period EnergyCharge, .a pafiial pear 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 kllt,+h 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) PrimarL (b) apondarv: POWER FACTOR ADJUSTMENT; EXHIBIT G 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 9.6D°fv; 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 iegally.observed. Effective January 1, 2015 Ordinance No. XXXX G4-3/3 EXHIBIT H CITY OF' LODI (0 ELECTRIC UTILITY DEPARTMENT SCHEDULE G5 GENERAL SERVICE - GROUP 5 COMMERCIAU NDUSTRIAL 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 pouter 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 schedgle, 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 AJUSTMENTMCA): 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 CHARGE 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 pe.ak 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 Martial 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 VDLTAGE: The service voltage classes are: (a) Prima , Service Voltage class for service at 12,000 volts (nominal). (b) !�econdary:- 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 custornees. load in the billing cycle is greater or less than 95.00"/a, 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 P RIODSs 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. .HOLiD : "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 �[•� ❑ F l �►F-ORc� Y OF LODI UTILITY DEPARTMENT SCHEDULE 11 EXHIBIT I GENERAL SERWICE - GRflUP 5. COMM ERC IAL/IN DUSTRI 'L - Q TIGNAL 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. Demend_ 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 electrid 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 tern (10) percent discount do the incremental Demand and Energy charges, Such billing change will be made as soon as practicable after verification of said changes and is not suNerct 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 sohedule qual€ges 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 1,0.00 kW consecutive billing cycles, the City will transfer the rate schedule and the customer will be subject t appropriate schedule, rather than schedule I1. 11-1/4 and remains there for 12 account to the appropriate o the requirements of the Effective January 1, 2015 Ordinance No. XXXX EXHIBIT I SCHEDULE 11 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: TYPES GP 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: CUSTOMEB C HARGE: The Customer Charge is a flat monthly fee. Effective January 1, 2015 Ordinance No. XXXX 11-2/4 < 4000 kW Summer Winter Peak period .' er kWh 0.14029 11 Partial peak period r 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 poak period ..er kWh) 0.09321 -0.10156 Off peak.2eriod(per kWh 0.08594 0.08526 Economic Stimulus Rate Credit: (per kWh) ............................. 0.01359 0.01359 ENERGY COSTA USTMENT (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 GP 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: CUSTOMEB C HARGE: 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 k\Nh 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 u_5ed 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