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Home My WebLink AboutAgenda Report - April 5, 2017 G-01 PHCITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM TM AGENDA TITLE: Continue Public Hearing to April 19, 2017 to Consider Introducing an Ordinance Amending Lodi Municipal Code Chapter 13.20 — Electrical Service — by Repealing and Reenacting Article III, "Rates," in Its Entirety MEETING DATE: April 5, 2017 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Continue public hearing to April 19, 2017 to consider introducing an ordinance amending Lodi Municipal Code Chapter 13.20 — Electrical Service by repealing and reenacting Article III, "Rates," in its entirety. BACKGROUND INFORMATION In 2014, a 10 -year financial planning model was completed to identify revenue requirements for the Lodi Electric Utility (LEU) through 2024 to address deferred maintenance and capital infrastructure needs of the utility. A five -percent increase was approved by the City Council, as recommended in the model, and implemented effective January 2, 2015 across all electric utility rate classes. In addition, staff recommended annual inflationary increases of no more than two percent through 2019 to be brought back to the City Council for consideration as the financial model was updated and the need arose; it was noted at the time that the Council also preferred smaller inflationary increases. After learning of scheduling conflicts, staff is requesting the public hearing be continued to April 19, 2017 so that all Council Members will be present for the public hearing. FISCAL IMPACT: The proposed rate increase is anticipated to provide an additional $11.7 million in rate revenue through 2025. Actual revenue realized will depend on cus omer growth and energy sales. FUNDING AVAILABLE: Not applicable. Elizab-h A. " ley --tt)V-Electric Utility Director PREPARED BY: Melissa Price, Rates & Resources Manager EAK/MCP/Ist APPROVED: S ephen Sc w- r, City Manager 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: CONTINUED PUBLIC HEARING TO CONSIDER INTRODUCING AN ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20 - ELECTRICAL SERVICE - BY REPEALING AND RE-ENACTING ARTICLE III, "RATES," IN ITS ENTIRETY PUBLISH DATE: SATURDAY, MARCH 4, 2017 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, MARCH 2, 2017 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK PAMELA M. FARRIS DEPUTY CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Emailed to the Sentinel at dianer@Iodinews.com at (time) on (date) (pages) LNS Phoned to confirm receipt of all pages at (time) .EB _PMF (Initials) forms\advins.doc DECLARATION OF POSTING CONTINUED PUBLIC HEARING TO CONSIDER INTRODUCING ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20 — ELECTRICAL SERVICE — BY REPEALING AND RE-ENACTING ARTICLE III, "RATES," IN ITS ENTIRETY On Thursday, March 2, 2017, 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 — by repealing and re-enacting Article III, "Rates," in its entirety (attached and marked as Exhibit A) was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office declare under penalty of perjury that the foregoing is true and correct. Executed on March 2, 2017, at Lodi, California. ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK '71-4???zeZ4J/12‘ J:Al-e4 PAMELA M. FARRIS ELIZABETH BURGOS DEPUTYCITY CLERK ADMINISTRATIVE CLERK N:\Administration\CLERK\Public Hearings\AFFADAVITS\DECPOSTEUD.DOC CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF CONTINUED PUBLIC HEARING Date: April 5, 2017 Time: 7:00 p.m. For information regarding this notice please contact: Jennifer M. Ferraiolo City Clerk Telephone: (209) 333-6702 EXFIEBiT AJ HiBiT NOTICE OF CONTINUED PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, April 5, 2017, 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 — by repealing and re-enacting Article III, "Rates," in its entirety (as identified on the attached Exhibit A). Information regarding this item may be obtained in the Electric Utility Department, 1331 South Ham Lane, Lodi, (209) 333-6762. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 West Pine Street, 2"d Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close of the public hearing. By Order of the Lodi City Council: nnifer Ferraiolo City Clerk Dated: March 1, 2017 Approved as to form: Janice D. Magdich City Attorney AVISO: Para obtener ayuda interpretativa con esta noticia, por favor (lame a la oficina de la Secretaria Municipal, a las (209) 333-6702. CLERK\PUBHEAR\NOTICES\Noteud.dac 3/1/17 EXHIBIT A Lodi Electric Utility Proposed 2017 Rate Changes RESIDENTIAL - Schedule EA Customer Charge Energy Charge - Summer ($/kWh) Tier 1 Tier 2 Tier 3 Energy Charge - Winter ($/kWh) Tier 1 Tier 2 Tier 3 MOBILE HOME PARK - Schedule EM Customer Charge (Master Meter Customer) Energy Charge - Summer ($/kWh) Tier 1 Tier 2 Tier 3 Energy Charge - Winter ($/kWh) Tier 1 Tier 2 Tier 3 Energy Tier(s) Rate(s) Current Proposed N/A $ 10.00 $ 10.20 0 - 481 kWh / month $ 0.1400 $ 0.1428 482 - 962 kWh / month $ 0.1550 $ 0.1581 > 962 kWh / month $ 0.3300 $ 0.3366 0 - 391 kWh / month $ 0.1400 $ 0.1428 392 - 782 kWh / month $ 0.1550 $ 0.1581 > 782 kWh / month $ 0.3300 $ 0.3366 N/A $ 1.00 $ 1.02 0 - 481 kWh / month $ 0.1400 $ 0.1428 482 - 962 kWh / month $ 0.1550 $ 0.1581 > 962 kWh / month $ 0.3300 $ 0.3366 0 - 391 kWh / month $ 0.1400 $ 0.1428 392 - 782 kWh / month $ 0.1550 $ 0.1581 > 782 kWh / month $ 0.3300 $ 0.3366 DUSK -TO -DAWN LIGHTING - Schedule EL 6,000 lumen gas discharge lamp (each) - per billing cycle N/A $ 12.76 $ 13.02 18,000 lumen gas discharge lamp (each) - per billing cycle N/A $ 23.69 $ 24.16 CITY FACILITIES - Schedule ES Minimum Charge N/A $ 5.25 $ - Customer Charge N/A $ - $ 10.20 Energy Charge ($/kWh) All kWh $ 0.10948 $ 0.10890 COMMERCIAL/1 NO U 5TRFAL - Schedule GI (< 8,000 kWh/month) Customer Charge Single -Phase Service N/A $ 7.35 $ 7.50 Three -Phase or Combination Service N/A $ 10.87 $ 11.09 Energy Charge ($/kWh) Summer See Notes $ 0.18883 $ 0.19261 Winter See Notes $ 0.13965 $ 0.14244 COMMERCIAL/INDUSTRIAL - Schedule G2 (> 8,000 kWh/month) Customer Charge N/A $ 59.20 $ 60.38 Demand Charge ($/kW) N/A $ 4.10 $ 4,18 Energy Charge ($/kWh) Summer See Notes $ 0.15519 $ 0.15829 Winter See Notes $ 0.12423 $ 0.12671 COMMERCIAL/INDUSTRIAL - Schedule G3.5 (Secondary) (400 kW - 500 kW/rnonth) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.16890 $ 0.17228 Part -Peak See Notes $ 0.13528 $ 0.13799 Off -Peak See Notes $ 0.11621 $ 0.11853 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.12259 $ 0.12504 Off -Peak See Notes $ 0.11188 $ 0.11412 Page 1 of 3 EXHIBIT A OMMERCIAL/INDUSTRIAL -Schedule 03-1) (Primary) (400 kW -500 kW/mosuhl Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.16280 $ 0.16606 Part -Peak See Notes $ 0.13086 $ 0.13348 Off -Peak See Notes $ 0.11274 $ 0.11499 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.11880 $ 0.12118 Off -Peak See Notes $ 0.10862 $ 0.11079 COMMERCIAL/INDUSTRIAL - Schedule G4.5 (Secondary) (500 kW -1,000 kW/monthl Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $ 4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.15592 $ 0.15904 Part -Peak See Notes $ 0.12225 $ 0.12470 Off -Peak See Notes $ 0.10322 $ 0.10528 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.11031 $ 0.11252 Off -Peak See Notes $ 0.09969 $ 0.10168 COMMERCIAL/INDUSTRIAL - Schedule G4 -P (Primary) (500 kW -1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.14988 $ 0.15288 Part -Peak See Notes $ 0.11791 $ 0.12027 Off -Peak See Notes $ 0.09981 $ 0.10181 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.10657 $ 0.10870 Off -Peak See Notes $ 0.09647 $ 0.09840 COMMERCIAL/INDUSTRIAL - Schedule G5 -S (Secondary) (> 1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $ 4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.14365 $ 0.14652 Part -Peak See Notes $ 0.11005 $ 0.11225 Off -Peak See Notes $ 0.09311 $ 0.09497 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09825 $ 0.10022 Off -Peak See Notes $ 0.09009 $ 0.09189 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.00431 $ 0.00440 COMMERCIAL/INDUSTRIAL - Schedule G5 -P (Primary) (>1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.13794 $ 0.14070 Part -Peak See Notes $ 0.10602 $ 0.10814 Off -Peak See Notes $ 0.08993 $ 0.09173 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09481 $ 0.09671 Off -Peak See Notes $ 0.08706 $ 0.08880 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.00431 $ 0.00440 Page 2 of 3 EXHIBIT A EP ENERGY PURCHASE - Schedule EP Compensation for customer owned generation N/A Contract Basis Avoided Cost COMMERCIAL/INDUSTRIAL - OPTIONAL - Schedule 11 (>1,000 kW/month) - Special Conditions Apply N/A $ 134.54 $ 137.23 Customer Charge N/A $ 3.17 $ 3.23 Demand Charge - Summer ($/kW) Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Customers with demand < 4.000 kW: Energy Charges - Summer ($/kWh) See Notes $ 0.14029 $ 0.14310 Peak See Notes $ 0.10807 $ 0.11023 PartPeak See Notes $ 0.09245 $ 0.09430 Off -Peak Energy Charges - Winter ($/kWh) See Notes $ 0.09972 $ 0.10171 Part -Peak Off -Peak See Notes $ 0.09177 $ 0.09361 Customers with demand 24,000 kW Energy Charges - Summer ($/kWh) See Notes $ 0.13378 $ 0.13646 Peak Part -Peak See Notes $ 0.10156 $ 0.10359 Off -Peak See Notes $ 0.08594 $ 0.08766 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09321 $ 0.09507 Off -Peak See Notes $ 0.08526 $ 0.08697 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.01359 $ 0.01386 ELECTRIC VEHICLE CHARGING SERVICE -Schedule EV Minimum Charge N/A $ 5.25 $ - Customer Charge N/A $ - $ 3.00 Energy Charge ($/kWh) EV Charging Period Non -EV Charging Period NOTES: Summer (May 1 through Oct 31) Peak: 3 pm to 7 pm - Mon through Fri (except holidays) Part -Peak: 8:30 am to 3 pm and 7 pm to 9:30 pm - Mon through Fri (except holidays) Off -Peak: 9:30 pm to 8:30 am - Mon through Fri and all day Sat, Sun, holidays Schedule EA Tier 1 See Notes $ 0.14910 Energy Charge Schedule EA Tier 3 See Notes $ 0.34650 Energy Charge Winter (Nov 1 through Apr 30) Part -Peak: 8:30 am to 930 pm - Mon through Fri (except holidays) Off -Peak: 9:30 pm to 8:30 am - Mon through Fri and all day Sat, Sun, holidays EV Charging Period: 8 pm to 6 am - Mon through Fri (and all day weekends and holidays) Non -EV Charging Period: 6 am to 8 pm - Mon through Fri (excluding weekends and holidays) H:ilidays include: 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. Page 3of3 Please immediately confirm receipt o. f this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: CONTINUED PUBLIC HEARING TO CONSIDER INTRODUCING AN ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20 — ELECTRICAL SERVICE — BY REPEALING AND RE-ENACTING ARTICLE III, "RATES," IN ITS ENTIRETY PUBLISH DATE: SATURDAY, APRIL 8, 2017 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, APRIL 6, 2017 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK X22 PAMELA M. FARRIS DEPUTY CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Emailed to the Sentinel at dianer@lodinews.com at ' time) on 4-1(7Cl7 (date) (pages) LNS Phoned to confirm receipt of all pages at _(time) EB PMF (initials) forms\advins.doc DECLARATION OF POSTING CONTINUED PUBLIC HEARING TO CONSIDER INTRODUCING ORDINANCE AMENDING LODI MUNICIPAL CODE CHAPTER 13.20 — ELECTRICAL SERVICE — BY REPEALING AND RE-ENACTING ARTICLE III, "RATES," IN ITS ENTIRETY On Thursday, April 6, 2017, 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 — by repealing and re-enacting Article III, "Rates," in its entirety (attached and marked as Exhibit A) was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on April 6, 2017, at Lodi, California. Q»2 PAMELA M. FARRIS ELIZABETH BURGOS DEPUTYCITY CLERK ADMINISTRATIVE CLERK ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK N:\Administration\CLERK\Public Hearings\AFFADAVITS\DECPOSTEUD.DOC CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF CONTINUED PUBLIC HEARING Date: April 19, 2017 Time: 7:00 p.m. For information regarding this notice please contact: Jennifer M. Ferraiolo City Clerk Telephone: (209) 333-6702 NOTICE OF CONTINUED PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, April 19, 2017, 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 — by repealing and re-enacting Article III, "Rates," in its entirety (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: fifer M. erraiolo y Clerk Dated: April 5, 2017 Approved as to form: Janice D. Magdich City Attorney AVISO: Para obtener ayuda interpretativa con esta noticia, por favor Ilame a la oficina de la Secretaria Municipal, a las (209) 333-6702. CLERK\PUBHEAR\NOTICES\Noteud doc 4/3/17 EXHIBIT A Lodi Electric Utility Proposed 2017 Rate Changes Energy Tier(s) Rate(s) Current Proposed RESIDENTIAL - Schedule EA Customer Charge N/A $ 10.00 $ 10.20 Energy Charge - Summer ($/kWh) Tier 1 0 -481 kWh / month $ 0.1400 $ 0.1428 Tier 2 482 - 962 kWh / month $ 0.1550 $ 0.1581 Tier 3 > 962 kWh / month $ 0.3300 $ 0.3366 Energy Charge - Winter ($/kWh) Tier 1 0 - 391 kWh / month $ 0.1400 $ 0.1428 Tier 2 392 - 782 kWh / month $ 0.1550 $ 0.1581 Tier 3 > 782 kWh / month $ 0.3300 $ 0.3366 MOBILE HOME PARK • Schedule EM 1.00 $ 1.02 Customer Charge (Master Meter Customer) N/A $ Energy Charge - Summer ($/kWh) Tier 1 0 -481 kWh / month $ 0.1400 $ 0.1428 Tier 2 482 - 962 kWh / month $ 0.1550 $ 0.1581 Tier 3 > 962 kWh / month $ 0.3300 $ 0.3366 Energy Charge - Winter ($/kWh) Tier 1 0 - 391 kWh / month $ 0.1400 $ 0.1428 Tier 2 392 - 782 kWh / month $ 0.1550 $ 0.1581 Tier 3 > 782 kWh / month $ 0.3300 $ 0.3366 DUSK -TO -DAWN LIGHTING - Schedule EL 6,000 lumen gas discharge lamp (each) - per billing cycle N/A $ 12.76 $ 13.02 18,000 lumen gas discharge lamp (each) - per billing cycle N/A $ 23.69 $ 24.16 CITY FACILITIES - Schedule ES Minimum Charge N/A $ 5.25 $ Customer Charge N/A $ - $ 10.20 Energy Charge ($/kWh) All kWh $ 0.10948 $ 0.10890 COMMERCIAL/INDUSTRIAL - Schedule 61 (a 8,000 kWh/month] Customer Charge Single -Phase Service N/A $ 7.35 $ 7.50 Three -Phase or Combination Service N/A $ 10.87 $ 11.09 Energy Charge ($/kWh) Summer See Notes $ 0.18883 $ 0.19261 Winter See Notes $ 0.13965 $ 0.14244 C0MMERCIALIINDU5TRIAL -Schedule 62 {s 8,000 kWh/mantht Customer Charge N/A $ 59.20 $ 60.38 Demand Charge ($/kW) N/A $ 4.10 $ 4.18 Energy Charge ($/kWh) Summer See Notes $ 0.15519 $ 0.15829 Winter See Notes $ 0.12423 $ 0.12671 COMMERCIALIINDUSTRIAL - Schedule 63-S {secondary) (400 kW - 500 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $ 4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.16890 $ 0.17228 Part -Peak See Notes $ 0.13528 $ 0.13799 Off -Peak See Notes $ 0.11621 $ 0.11853 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.12259 $ 0.12504 Off -Peak See Notes $ 0.11188 $ 0.11412 Page 1 of 3 EXHIBIT A COMMERCIAL/INDUSTRIAL - Schedule G3 -P {Primary) (400 kW - 500 kW/month) N/A $ 134.54 $ 137.23 Customer Charge Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 117 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.16280 $ 0.16606 Part -Peak See Notes $ 0.13086 $ 0.13348 Off -Peak See Notes $ 0.11274 $ 0.11499 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.11880 $ 0.12118 Off -Peak See Notes $ 0.10862 $ 0.11079 COMMERCIAL/INDUSTRIAL -Schedule G4 -S {Secondary) (50 kW • 1.000 kW/month) N/A $ 134.54 $ 137.23 Customer Charge Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $ 4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.15592 $ 0.15904 Part -Peak See Notes $ 0.12225 $ 0.12470 Off -Peak See Notes $ 0.10322 $ 0.10528 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.11031 $ 0.11252 Off -Peak See Notes $ 0.09969 $ 0.10168 COMMERCIAL/INDUSTRIAL - Schedule G4 -P (Primary) (500 kW - 1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.14988 $ 0.15288 Part -Peak See Notes $ 0.11791 $ 0.12027 Off -Peak See Notes $ 0.09981 $ 0.10181 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.10657 $ 0.10870 Off -Peak See Notes $ 0.09647 $ 0.09840 COMMERCIAL/INDUSTRIAL - Schedule G5 -S (Secondary) (> 1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 4.10 $ 4.18 Demand Charge - Winter ($/kW) N/A $ 4.10 $ 4.18 Peak Demand Charge - Summer ($/kW) N/A $ 11.47 $ 11.70 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.14365 $ 0.14652 Part -Peak See Notes $ 0.11005 $ 0.11225 Off -Peak See Notes $ 0.09311 $ 0.09497 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09825 $ 0.10022 Off -Peak See Notes $ 0.09009 $ 0.09189 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.00431 $ 0.00440 COMMERCIAL/INDUSTRIAL - Schedule G5 -P (Primary) (>1,000 kW/month) Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Energy Charges - Summer ($/kWh) Peak See Notes $ 0.13794 $ 0.14070 Part -Peak See Notes $ 0.10602 $ 0.10814 Off -Peak See Notes $ 0.08993 $ 0.09173 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09481 $ 0.09671 Off -Peak See Notes $ 0.08706 $ 0.08880 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.00431 $ 0.00440 Page 2 of 3 EXHIBIT A EP ENERGY PURCHASE - Schedule EP Compensation for customer owned generation N/A Contract Basis Avoided Cost COMMERCIAL/INDUSTRIAL - OPTIONAL - Schedule 11 (>1,000 kW/month) - Special Conditions Apply Customer Charge N/A $ 134.54 $ 137.23 Demand Charge - Summer ($/kW) N/A $ 3.17 $ 3.23 Demand Charge - Winter ($/kW) N/A $ 3.17 $ 3.23 Peak Demand Charge - Summer ($/kW) N/A $ 10.76 $ 10.98 Customers with demand < 4,000 kW: Energy Charges - Summer ($/kWh) Peak See Notes $ 0.14029 $ 0.14310 Part -Peak See Notes $ 0.10807 $ 0.11023 Off -Peak See Notes $ 0.09245 $ 0.09430 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09972 $ 0,10171 Off -Peak See Notes $ 0.09177 $ 0.09361 Customers with demand 4.000 kW Energy Charges - Summer ($/kWh) Peak See Notes $ 0.13378 $ 0.13646 Part -Peak See Notes $ 0.10156 $ 0.10359 Off -Peak See Notes $ 0.08594 $ 0.08766 Energy Charges - Winter ($/kWh) Part -Peak See Notes $ 0.09321 $ 0.09507 Off -Peak See Notes $ 0.08526 $ 0.08697 Economic Stimulus Rate Credit ($/kWh) All kWh $ 0.01359 $ 0.01386 ELECTRIC VEHICLE CHARGING SERVICE -Schedule EV Minimum Charge N/A $ 5.25 $ Customer Charge N/A $ - $ 3.00 Energy Charge ($/kWh) EV Charging Period Non -EV Charging Period NOTES: Summer (May 1 through Oct 31) Peak: 3 pm to 7 pm - Mon through Fri (except holidays) Part -Peak: 8:30 am to 3 pm and 7 pm to 9:30 pm - Mon through Fri (except holidays) Off -Peak: 9:30 pm to 8:30 am - Mon through Fri and all day Sat, Sun, holidays Winter (Nov 1 through Apr 30) Part -Peak: 8:30 am to 9:30 pm - Mon through Fri (except holidays) Off -Peak: 9:30 pm to 8:30 am - Mon through Fri and all day Sat, Sun, holidays Schedule EA Tier 1 See Notes $ 0.14910 Energy Charge Schedule EA Tier 3 See Notes $ 0.34650 Energy Charge EV Charging Period: 8 pm to 6 am - Mon through Fri (and all day weekends and holidays) Non -EV Charging Period: 6 am to 8 pm - Mon through Fri (excluding weekends and holidays) Holidays include: 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. Page 3 of 3