HomeMy WebLinkAboutORD 91-27 - Amending Rates*RDINANCE NO.
WHEREAS, the City Manager of the City of Georgetown has submitted to the City
Council a proposed budget ("Proposed Budget") of the revenues of the City for the ensuing fiscal
year, beginning October 1, 1991, and ending September 30, 1992, and which said revenues
include revised electric, water, sewer and solid waste disposal rates changes; and
WHEREAS, the City Council has reviewed the City Manager's Proposed Budget and rate
changes; and
WHEREAS, the City Council of the City of Georgetown is of the opinion that the
proposed rate changes should be approved and adopted beginning with the ensuing fiscal year;
and
WHEREAS, the City Council has found that this action implements many of the policies
of the Century Plan - Policy Plan Element, but most particularly Finance Policy 1 of the Century
Plan - Policy Plan Element ("the City will conduct all municipal operations in an efficient
business like manner") and is not found to be inconsistent or in conflict with any Century Plan
Policies, as required by § 2.03 of the Administrative Chapter of the Policy Plan;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF O, i
SECTION 1
The facts and recitations contained in the preamble of this ordinance are hereby found
and declared to be true and correct, and are incorporated by reference herein and expressly made
a part hereof, as if copied verbatim.
SECTION 2
Sections 13.04.010 through 13.04.090 of the City of Georgetown Code of Ordinances
Changing Rates Ordinance No.
Page 1 of 2
relating to Electric Rates are hereby repealed and Sections 13.04.010 through 13.04.095 relating
to Electric Rates as shown on the attached Exhibit A are adopted.
Section 13.04.120 relating to Water Rates, Section 13.04.140 relating to Sewer Rates and
Section 13.04.180 relating to Solid Waste Disposal Rates as shown on the attached Exhibit B
are amended.
SECTION 4
All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with
this Ordinance are hereby repealed, and are no longer of any force and effect.
SECTION 5
If any provision of this ordinance or application thereof to any person or circumstance,
shall be held invalid, such invalidity shall not affect the other provisions, or application thereof,
of this ordinance which can be given effect without the invalid provision or application, and to
this end the provisions of this ordinance are hereby declared to be severable.
This ordinance shall become effective and be in full force and effect on October 1, 1991, on and
after its passage on second reading by the City Council and duly signed by the Mayor and
attested by the City Secretary. Publication in accordance with the provisions of the Charter of
the City of Georgetown is accordingly so ordained.
PASSED AND APPROVED on First Reading on the 10th day of September, 1991.
ATTEST:
Elizabeth Gray
City Secretary
City Attorney
Changing Rates Ordinance No. '?/Oau
Page 2 of 2
THE CITY
W:H, CONNOR
Mayor
1
Marianne
Landers
Banks
City Attorney
Changing Rates Ordinance No. '?/Oau
Page 2 of 2
THE CITY
W:H, CONNOR
Mayor
The monthly rates and charges for the sales made of services rendered by the electric system of
the City are established, levied, fixed and prescribed as set forth in § 13.04.020 through
13.04.100. Service rendered under this Article is subject to the City's rules and regulations.
F• 1 1' /•r o
A. Availability
This schedule is available to residential customers for all domestic uses in residences, individual
family apartments, and private rooming houses
multi -family dwellings.
This schedule is not available to single metered
Where a portion of a residential unit is used for non-residential purposes, the appropriate non-
residential service schedule is applicable to all uses of electric service. However, this rate
schedule may be applied to the residential portion of such use provided Customer's wiring is so
arranged that the use of electric service for residential purposes can be metered separately from
the non-residential use. Service rendered under this rate is subject to the City's Rules and
Regulations,
B. Net Monthly Rate
1. Customer Charge
2. Kilowatt-hour Charge
$6.00 per month, plus
Summer Rate: May through October Billing
Winter Rate: November through April Billing
$0.0678 per kWh for the first 1000 kWh per month
$0.0475 per kWh for additional kWh
C. Power Cost Adjustment
The above rates will be increased or decreased in accordance with § 13.04.095, Power Cost
Adjustment Factor,
Exhibit A -- Page 1 of 15
Sales taxes, where applicable, will be charged to the consumer in addition to the above rates.
A. Availability
Applicable to all commercial and general service consumers whose demands for all uses are less
than 50 kW and whose uses are not covered by a specific rate schedule. Service rendered under
this rate is subject to the City's Rules and Regulations.
B. Net Monthly Rate
1. Customer Charge
2. Kilowatt-hour Charge
$12.00 per month, plus
Summer Rate: May through October Billing
$0.0654 per kWh
Winter Rate: November through April Billing
$0.0654 per kWh for the first 5,000 kWh per month
$0.0554 per kWh for additional kWh
C. Power Cost Adjustment
The above rate will be increased or decreased in accordance with § 13.04.095, Power Cost
Adjustment Factor.
D. Sales Tax
Sales tax, where applicable, will be charged to the consumer in addition to the above rates.
A. Availability
Applicable to electric services required by those customers designated as a school by the City.
Service rendered under this rate is subject to the City's Rules and Regulations.
Exhibit A -- Page 2 of 15
B. Net Monthly Rate
2. Kilowatt-hour Charge
$12.00 per month, plus
Summer Rate: May through October Billing
Winter Rate: November through April Billing
$0.0760 per kWh for the first 5,000 Kwh per month
$0.0660 per kWh for additional kWh
C. Power Cost Adjustment
The above rate will be increased or decreased in accordance with § 13.04.095, Power Cost
Adjustment Factor,
Sales tax, where applicable, will be charged to the consumer in addition to the above rates.
A. Availability
Applicable to electric service furnished for water and wastewater pumping. Service rendered
under this rate is subject to the City's Rules and Regulations.
B. Net Monthly Rate
1. Customer Charge
2. Kilowatt-hour Charge
$12.00 per month, plus
Summer Rate: May through October Billing
I
Winter Rate: November through April Billing
gF� i 1_
Exhibit A -- Page 3 of 15
C. Power Cost Adjustment
The above rate will be increased or decreased in accordance with § 13.04.095, Power Cost
Adjustment Factor.
D. Sales Tax
Sales tax, where applicable, will be charged to the consumer in addition to the above rates.
A. Availability
Applicable to customers whose load exceeds 50 kW and whose uses are not covered by a
specific rate schedule. Service rendered under this rate is subject to the City's Rules and
Regulations.
B. Net Monthly Rate
1. Customer Charge
2. Demand Charge
$20.00 per month, plus
Summer Rate: May through October Billing
$7.70 per kW, but not less than $385.00
Winter Rate: November through April Billing
$6.90 per kW, but not less than $345.00
3. Energy Charge
Summer Rate: May through October Billing
Winter Rate: November through April Billing
$0.0290 per kWh
4. Load Factor Credit $0.008 per kWh for all kWh in excess of 400 kWh per kW
Exhibit A -- Page 4 of 15
C. Power Cost Adjustment
The above rate will be increased or decreased in accordance with § 13.04.095, Power Cost
Adjustment Factor,
D. Sales Tax
Sales tax, where applicable, will be charged to the consumer in addition to the above rates.
A. Availability
This rate is applicable to electric services required by customers who require a Guard Light of
one or more outdoor lamps operating automatically from dusk to dawn or determined by the
City. Service rendered under this rate is subject to the City's Rules and Regulations.
B. Net Monthly Rate
1. Customer Charge $7.50 per month, per lamp
For new installations, a customer must agree to a term of service of not less than one year.
The City reserves the right to refuse or discontinue service at locations where excessive
maintenance and/or lamp replacements occur.
The City will maintain all facilities incidental to providing this service, including replacement
of burned -out lamps.
C. Sales Tax
Sales taxes, where applicable, will be charged to the consumer. The sales tax charge will be
in addition to the above rates. Customers claiming an exemption from sales taxes will be
required to provide a completed exemption form to the City.
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A. Availability
The availability of the Experimental Interruptible Power Service to customers of the City of
Georgetown shall be limited in the manner set forth in the Lower Colorado River Authority's
(LCRA) approved Experimental Rider to Schedule WP -1 for Interruptible Service,
Exhibit A -- Page 5 of 15
This experimental rider is applicable to customers under long term contract with the City of
Georgetown for firm full requirements service. A contract must be executed between the City
of Georgetown and the customer establishing the amount of interruptible and firm load to be
served. If the interruptible customer adds new load to its operations after the date of the
execution of the contract between the customer and the City, that new load shall be added to the
Firm Demand portion of the interruptible customer's total load unless mutually agreed upon by
the parties. The customer's interruptible load must be separately metered for billing purposes
as an additional point of delivery unless mutually agreed upon by the parties. Each interruptible
customer's interruptible amount must have a minimum firm load of 5 megawatts. The member
contracting for interruptible service must be able to demonstrate its ability to interrupt its
demand within the period set forth in this tariff upon verbal notification by the City of
Georgetown or the LORA.
This Rider contains daily, monthly and annual limitations on interruptions imposed by the City
and by the LCRA. The annual limitation will be measured by a "continuous", "moving", or
it rolling" period of twelve consecutive months, hereinafter sometimes called the Limitation Year.
With respect to any one day in which either the City or LCRA proposes an interruption, the
calendar month in which that day falls shall be the twelfth month of the Limitation Year.
At the sole discretion of the City of Georgetown or the LCRA, the availability of the
experimental Interruptible Service may be limited to an amount equal to 5 % of the projected net
system peak of LCRA or 75 megawatts, whichever is lesser. Service rendered under this rate
is subject to the City's Rules and Regulations.
B. Rate Per Month
1. Delivery Point Charge
2. Capacity Charge
(See special condition 4)
3. Delivery System Charge
(See special condition 3)
4. Energy Charge
5. Fuel Charge
C. Special Conditions
$0.175 per kW of billing demand as defined
in Special Condition 4.
$3.269 per kW of billing demand as defined
in Special Condition 3.
$0.0105 per kW hour.
As established on LCRA's Schedule Fuel Charge
times 1.041 loss factor.
1. The minimum charge for service for each point of delivery under this rate schedule
shall be the sum of the delivery point, capacity and delivery system charges.
Exhibit A -- Page 6 of 15
2. The above rate is based upon the supply of service to each delivery point at the
primary voltage specified in the contract. In case the service is metered at a location
other than the point of delivery, suitable loss factors shall be used for billing purposes
to cover losses between the meter location and the point of delivery.
3. The delivery system billing demand shall be the higher of the average kilowatt demand
established in any one hour period during the current period or 100% of the highest
average kilowatt demand established in any one hour period in the preceding eleven
months at the delivery point for which interruptible service is contracted.
4. The capacity billing demand shall be the kilowatt demand established during the
LCRA system peak hour (coincident peak) in every month. The firm portion of the
capacity billing demand shall be established by contract and billed in accordance with the
City's Large General Service tariff. The interruptible capacity billing demand shall be
any demand above the contracted firm portion up to and including the contracted
interruptible amount. The minimum capacity billing demand in any month for the firm
and interruptible portions of the load for each customer delivery point where interruptible
service is provided under this rider will be equal to 50% of the highest average kilowatt
demand at the delivery point established in any one hour period during the current month
for the firm and interruptible loads separately.
5. The bills rendered under this schedule are net and will be increased by 10% if not
paid within 15 days from the date of the bill and by an additional 1 % for each month
thereafter until the total amount due is paid.
6. The monthly delivery system demands shall be adjusted to an equivalent 90% power
factor for billing at any point of delivery below 90%. This adjustment will not be used
in the ratchet provision in (3) above.
7. The monthly delivery system demand established by a prearranged or emergency load
transfer will not be used in the ratchet provision in (3) above.
8. Each interruptible load shall be considered an additional point of delivery for billing
purposes.
9. For billing purposes, the kilowatt-hours (kWh) of firm and interruptible service
applicable under this rider shall be calculated as follows:
Load Factor (L.F.) = 1) divided by 2) divided by 3) where:
1) total metered kilowatt hours for the billing month at the delivery
point,
2) total hours during the billing month, and
Exhibit A -- Page 7 of 15
3) the highest average kilowatt demand established in any one hour
period at the delivery point during the billing month.
Firm kilowatt hours = 1) multiplied by 2) multiplied by 3) where:
1) the lesser of: a) highest average kilowatt demand established in
any one hour period or, b) the firm contract demand,
2) the number of hours in the billing month,
Interruptible kilowatt hours = 1) less 2) multiplied by 3) multiplied by 4) where:
1) the highest average kilowatt demand established in any one hour
period at the delivery point during the billing month. But, no
more than the sum of the firm kilowatt demand and interruptible
kilowatt demands.
2) the lesser of: a) highest average kilowatt demand established in
any one hour period or, b) the firm contract demand,
3) the number of hours in the billing month,
4) the load factor (L.F.) calculated above.
Any remaining kilowatt hours unaccounted for by the above shall be considered firm
kilowatt hours for billing purposes. All firm kilowatt-hours shall be billed in accordance
with the City's Schedule Large General Service,
10. The Customer indemnifies and holds the City harmless for all damages and injuries
to the City or others arising out of the Customer's use power under the Terms and
Conditions of Interruptible Service. The Customer is solely responsible for providing
adequate protection in such manner that faults or disturbances on the City's system do
not cause damage to the Customer's equipment.
D. Term
Upon thirty-seven months written notice, the interruptible contract can be canceled.
E. Interruptions
The LCRA will interrupt service to the City of Georgetown's Interruptible Service customers
in accordance with the provisions of LCRA's Experimental Rider to Schedule WP -1 for
Exhibit A -- Page 8 of 15
Wholesale Service. As a standard operating procedure, LCRA will attempt to give the member
120 minutes verbal notice prior to the commencement of interruption. Under extraordinary or
emergency conditions, as determined at the discretion of LCRA, LCRA may advise the customer
of such conditions and request an interruption upon 20 minutes verbal notice. The City of
Georgetown is not required to provide separate notice prior to the commencement of
interruption. The City of Georgetown shall be held harmless for any acts or acts of omission
on the part of the LCRA with respect to any interruptions made or contemplated under this
schedule.
F. Limitation on Interruptions
Limitations upon interruptions imposed by LCRA shall be the limitations set forth in LCRA's
approved Experimental Rider to Schedule -1 for Interruptible Service.
G. Non -Compliance
If at any time during the contract period either the City of Georgetown or the LCRA requests
an interruption and the interruptible customer does not comply with that request in whole or in
part, an amount equal to two and one-half times the capacity charge of the Large General
Service Rate shall be charged as the Capacity Charge for that month and for each month of an
eleven month billing period following the date of the interruptible customer's refusal to comply
with that request. In the event of such refusal, interruptible service may be terminated at either
the City's or the LCRA's sole discretion. The customer's total load will be metered and
compliance will be measured by determining that the customer's load did not go above the firm
contract amount during the interruption period and calculated as follows:
Non -Compliance kW Demand = A less B
Where,
A = The maximum total metered kW demand during the interruption duration period.
B = The firm contract kW demand.
This paragraph shall not apply if the interruption request that was not complied with was in
excess of the frequency or duration limitations.
A. Availability
This Rider is available at the sole discretion of the City of Georgetown under long-term contract
for customers with firm load requirements of 50 kilowatts of demand or greater. The
Curtailable Power Service credit as defined below is available for kilowatts of demand which
Exhibit A -- Page 9 of 15
are reduced or eliminated at the request of the City. Customer's load will be monitored by the
City and all service will be rendered through one meter. Customers receiving service under this
Rider shall utilize metering facilities capable of recording demand and energy by time of use as
required by the City and the costs of such metering facilities shall be reimbursed to the City by
the Customer prior to the commencement of Curtailable Power Service. The City shall make
reasonable efforts to make said Curtailable Power available to Customer at the requested point
of delivery. Service rendered under this rate is subject to the City's Rules and Regulations.
B. Monthly Credit
Monthly credits based upon curtailed kilowatts of demand will be provided as a reduction from
the rate applicable for firm service. Credits will be provided only when the City notifies the
customer of a pending curtailment and the customer complies. The credit shall be calculated by
multiplying the curtailed kilowatts of demand times a credit per kW calculated using the
following formula:
CREDIT = KW * (PC * LF * .85 * PR)
Where,
KW = Curtailed Kw of Demand
PC = Currently effective monthly wholesale Purchased Power Capacity Charge;
LF = Secondary Line Loss Factor (currently equal to 0.9450)
PR = Percent of monthly wholesale system peak demands for which the City
actually issued notices of curtailment. Initially, the percentage shall be
equal to 75 percent and shall be adjusted annually based upon the actual
experience of the City in predicting the hour of the wholesale system's
monthly peak demand.
C. Kilowatts of Curtailed Demand
1. Definition of Curtailed kW of Demand
The kilowatts of curtailed demand shall be an amount of load in excess of the customer's
firm load requirements which shall be removed from the system within 30 minutes of
notification of curtailment by the City. During months in which the City's curtailment
period coincides with and encompasses the hour in which the wholesale supplier's system
peak demand occurs, the kilowatts of curtailed demand shall be the difference between
the average of the four 15 minute demand intervals immediately preceding the provision
of notice by the City and the average of the four 15 minute demand intervals occurring
during the hour of the wholesale supplier's monthly system peak demand. During
Exhibit A -- Page 10 of 15
months in which the City provides notice of curtailment, but when such curtailment
periods fail to coincide with or encompass the hour in which the wholesale supplier's
system peak demand occurs, the kilowatts of curtailed demand shall be the difference
between the average of the four 15 minute demand intervals immediately preceding each
and every provision of notice by the City during the month and the average of the four
highest 15 minute demand intervals occurring during each and every period beginning
30 minutes after provision of notice and concluding at the time the City declares that the
curtailed power is again available. In no instance shall the reduction in demand resulting
from the use of Curtailable Power Service reduce the firm demand billed to the Customer
under the otherwise applicable firm service rate to less than 50 kilowatts.
2. Notification of Curtailment
The City may, at any time, request that the customer reduce all or any part of the
Curtailable Power upon 30 minutes notice to the Customer. The City shall provide
notice verbally or by any otherwise agreed upon means of communication including but
not limited to electronic or mechanical signals. The City agrees, after the withdrawal
of Curtailable Power, to notify the Customer and furnish available information as to the
withdrawal of such power. By notice to the Customer, the City will declare when
Curtailable Power is again available.
3. Limitations on Curtailment
The City shall attempt to limit curtailments to periods in which the wholesale supplier's
system peak will occur. In no event shall the total number of curtailments requested by
the City exceed eight per month or 96 per year, nor shall any single curtailment exceed
four hours in duration per occurrence, or 32 hours in duration per month, or 384 hours
in duration per year.
A. Availability
This Rider is available to new customers with firm loads greater than 50 kW and to existing
customers for increases in firm loads of more than 50 kW. Eligibility for this rider is limited
to customers who increase permanent, full time employment. Service rendered under this rate
is subject to the City's Rules and Regulations. To be eligible for this rider, the customer must
meet the following conditions:
1. A contract must be executed between the City of Georgetown, the Customer, and the
Lower Colorado River Authority establishing the availability of the wholesale supplier's
Rider to Schedule WP -1 Economic Development Service,
Exhibit A -- Page 11 of 15
2. The Customer must provide at least 14 new permanent, full time jobs in order to
qualify for this Rider. Transfers of jobs within or between the City of Georgetown and
other LCRA wholesale customers will not be considered new jobs in determining the
availability of the Rider.
3. This Rider will not be applicable to a Customer which is in direct competition with
an existing business or industry within the City of Georgetown.
4. The Customer shall be metered separately by LCRA for billing purposes as an
additional point of Wholesale delivery unless some other mutually agreeable method can
be established to reliably isolate the new load for billing purposes.
5. Wholesale Economic Development Service shall be made available during periods
when LCRA forecasts available capacity. The Economic Development Service Rider
shall be discontinued in the event that LCRA's projected annual reserve margin falls
below 15% prior to January 1995. Applicability of this Rider shall be at the sole
discretion of the LCRA and the City of Georgetown.
6. The maximum additional combined load within the LCRA service area available for
application of this Rider shall not exceed 50 megawatts.
7. This Rider is not available for temporary service and cannot be resold by the
Customer.
8. The Customer shall provide to the City of Georgetown an affidavit establishing that
the Economic Development Service was an important factor in the decision to locate in
the City's service area.
B. Net Monthly Rate
The monthly bill shall be the greater of (1) the Delivery Point Charge, adjusted Capacity
Charge, Delivery System Charge, Energy Charge, and Fuel Charge or (2) the minimum
monthly bill.
1. Delivery Point Charge, each $1,100
2. Capacity Charge (See special condition 4)
Summer $9.60 per Kilowatt of billing demand as defined in
Special Condition 4.
Off -Peak $6.85 per Kilowatt of billing demand as defined in
Special Condition 4.
Exhibit A -- Page 12 of 15
Capacity charges shall be reduced to reflect the creation of new permanent, full-time
jobs. The capacity charge shall be multiplied by the factors set forth below:
•
11-26 27-51 52-101 101-200 over 200
Nov,
1990
- Dec,
1991
73%
61%
53%
48%
46%
Jan,
1992 -
Dec,
1992
79%
69%
62%
58%
55 %
Jan,
1993 -
Dec,
1993
85%
78%
73%
69%
68%
Jan,
1994 -
Dec,
1994
92%
88%
85%
83%
82%
Jan,
1.995 -
100%
100%
100%
100%
100%
3. Delivery System Charge
(See special condition 3)
4. Energy Charge
5. Fuel Charge
C. Special Conditions
$1.97 per Kilowatt of billing demand as
defined in Special Condition 3.
$0.00753 per Kilowatt hour.
As established on LCRA's Schedule Fuel Charge
times the City's loss factor of 1.041.
1. The minimum charge for service for each point of delivery under this Rider shall be
the sum of the delivery point, capacity and delivery system charges.
2. The above rate is based upon the supply of service to each delivery point at the
primary voltage specified in applicable contracts. In case the service is metered at a
location other than the point of delivery, suitable loss factors shall be used for billing
purposes to account for losses between the meter location and the point of delivery.
3. The delivery system billing demand shall be the higher of 1) highest average sum of
kilowatt demands at all of a customer's delivery points established in any one hour period
during the current month or 2) 100% of the highest sum of average kilowatt demand at
all of a customer's delivery points established in any one hour period during the
preceding eleven months. In the case where a customer has also contracted for
Interruptible Power Service (IPS) or Economic Development Service (EDS), the delivery
points included in the calculation of 1) and 2) above shall not include the kilowatt
demands for the delivery points receiving service under the EDS or IPS riders.
4. The capacity billing demand shall be the kilowatt demand established during the
LCRA system peak hour (coincident peak) in every month. For the months of June,
July, August and September, the capacity billing demand will be applied to the summer
Exhibit A -- Page 13 of 15
capacity charge. For all other months, the capacity billing demand will be applied to the
off-peak capacity charge. The minimum capacity billing demand in any month for each
customer delivery point will be equal to 50% of the highest average kilowatt demand at
the delivery point established in any one hour period during the current month.
5. A power
agreement in
the form
used by the
City
of Georgetown
and LCRA must be
executed by
the customer
in order
to receive service under this rate
schedule.
6. The monthly delivery system demand shall be adjusted to an equivalent 90% power
factor for billing at any point of delivery below 90%. This adjustment will not be used
in the ratchet provision in (3) above. This condition will not apply during the first year
of any newly established delivery point.
7. The monthly delivery
system
demand established
by a prearranged or emergency load
transfer will not be used
in the
ratchet provision in
(3) above.
A. Availability
The power cost adjustment factor shall be applied uniformly to the sales to all customers of the
City, except sales made to Guard Light Service.
B. Calculation Method
All kilowatt-hours sold, except sales made to Guard Light Service, shall be adjusted to reflect
the cost of purchased power. Service rendered under this rate is subject to the City's Rules and
Regulations. Monthly billings shall include an amount per kilowatt-hour to be calculated
according to the following formula:
PCAF = PC + PCCF - B
S
C. Definitions
PCAF = Monthly Power Cost Adjustment Factor
PC = Monthly cost of wholesale power, including fuel expense, estimated to be
incurred by the City during the month in which the factor is to be applied,
plus the total monthly credits provided under Schedule CPS.
PCCF = Power Cost Correction Factor applied to compensate for prior month's
over or under collection of power costs due to variance between actual
Exhibit A -- Page 14 of 15
power costs including fuel and revenues received from application of the
Power Cost Adjustment Factor.
S = Estimated energy sales (kWh), excluding sales made to Guard Light
Service, during the month in which the factor is to be applied.
B = Wholesale Purchased Power Cost included in Base rates. For purposes
of computing the PCAF, B shall equal $0.0466 per kWh during the
revenue months of May through October and $0.0439 per kWh during the
revenue months of November through April.
C. Sales Tax
Sales tax, where applicable, will be charged to the consumer in addition to the above rates.
Exhibit A -- Page 15 of 15
I
chargesMEN Owl I
Rates and r - are as follows:
A. Inside City Limits
1. Customer Charge, per month
3/
inch meter
$16.50
1
inch
meter
$17.85
11/2 inch meter
$21.80
2
inch
meter
$26.00
3
inch
meter
$43.00
4
inch
meter
$63.00
6
inch
meter
$111.00
2. Cost per 1,000 gallons $1.95
B. Outside City Limits
1. Customer Charge per month
314
inch meter
$21.80
1
inch
meter
$23.40
11/2 inch meter
$28.00
2
inch
meter
$32.00
3
inch
meter
$54.00
4
inch
meter
$74.00
6
inch
meter
$133.00
2. Cost per 1,000 gallons $2,27
C. Bulk Water. For water use from fire hydrant meters and all other miscellaneous water usage
not regularly billed. Use inside or outside City Limit rate as appropriate.
1. A $100.00 deposit is required prior to use unless water is prepaid.
2. Usage is read and billed monthly.
3. Accounts unpaid 15 days after billing date will be closed and the meter removed.
4. Customer is responsible for meter.
5. All other provisions for City utility service shall apply except as provided in this
chapter.
Exhibit B - Page 1 of 4 (Revised 9-10-91)
D. The above rates also apply to all water leaks that may occur on the customer side of the
water meter.
A. Billings prior to April 1, 1992
1. Customer charge, per month $7.90
B. Billings after March 31, 1992
1. Customer charge, per month $11.75
2. Cost per 1,000 gallons $2.70
C. The above charges are computed using the average number of gallons of water used monthly
for a three-month winter period (December -January -February). The winter average will be
calculated annually.
D. Customers may request in writing that the City Manager calculate a winter average. The
City Manager shall use a basis for calculation other than that provided in this section when such
other basis results in an average which is fair and equitable to both the customer and the entire
system. Such requests shall be made annually.
E. Anyone receiving City water service and connected to City sewer must pay the above sewer
charges. Anyone whose home is both vacant and under contract to sell, will be exempt from
paying for sewer service upon application for exemption with the Utility Office.
A. Rates and charges for solid waste disposal are as follows
Residential' Frequency
per Week Monthly Charge
Inside City Limits, with recycling' 2 $9.25
Inside City Limits, without recycling' 2 8.00
Outside City Limits - No contractor supplied 1 9.45
container
Outside City Limits - Wheeled container supplied
by contractor 1 11.40
Commercial - 4 containers or bags per pickup 2 27.10
Commercial - 4 containers or bags per pickup 3 53.65
Per each additional cubic yard per month 3.00
Exhibit B - Page 2 of 4 (Revised 9-10-91)
Churches 1 20.50
Schools 5 158.20
Waste from clean-ups/building operations/brush
and clean lumber waste - maximum 4 yards
Per each additional cubic yard
Special Pickup - Bulky waste (per item)
Bulk waste - Stoves, refrigerators, water tanks,
washing machines, furniture, and other than
construction debris, dead animals, hazardous waste
or stable matter with weights or volumes
greater than those allowed for bins or containers,
as the case may be.
Clean-up collection and disposal of solid waste for special
occasions such as annual festivals, per hour per vehicle
Commercial Service Including Bin Rental
2 cubic yards 1 time per week
2 cubic yards 2 times per week
3 cubic yards 1 time per week
3 cubic yards 2 times per week
4 cubic yards 1 time per week
4 cubic yards 2 times per week
6 cubic yards 1 time per week
6 cubic yards 2 times per week
8 cubic yards 1 time per week
8 cubic yards 2 times per week
8 cubic yards 3 times per week
8 cubic yards 4 times per week
8 cubic yards 5 times per week
8 cubic yards 6 times per week
10 cubic yards 1 time per week
10 cubic yards 2 times per week
10 cubic yards 3 times per week
10 cubic yards 4 times per week
10 cubic yards 5 times per week
10 cubic yards 6 times per week
Public Disposal Fee
City customer with picture I.D. and current
sanitation bill with same name:
First 3 cubic yards - No charge;
Next 3 cubic yards - $3.00 per cubic yard
Exhibit B - Page 3 of 4 (Revised 9-10-91)
One time Charge
$12.80
3.10
10.40
1
Monthlv Charge
$26.70
48.25
37.45
72.90
46.20
80.10
57.50
103.70
68.75
121.20
174.60
221.80
263.95
302.00
80.10
146.85
207.45
263.95
314.30
359.50
Maximum 6 cubic yards per month but no more than 3 deliveries per month
Non -customer or non -sanitation customer:
Cost per cubic yard - $3.00
Maximum 6 cubic yards per month but no more than 3 deliveries per month
Roll -off Service Including Bin Rental' Per Load
20 cubic yards $122.00
30 cubic yards 157.00
40 cubic yards 166.00
Delivery Charge - One time 45.00
Front Load Compactor'
Per cubic yard capacity per scheduled pickup $3.50
Compactor rental - negotiated per customer
Roll -off Compactor (30 cubic yards)'
Per load as required $196.00
Monthly rental - negotiated per customer
' Limited to 10 bags, containers or bundles as defined in § 13.08.020 of City code.
' Service billed directly by City's disposal contractor
3 Recycling is not optional; availability to City customers determined by City Council action
B. If service is rendered during any portion of any month the customer will be required to pay
a prorated fee for service.
C. Except as provided in this section, all owners, occupants, tenants and lessees using or
occupying any building, house or structure within the corporate limits of the City shall be
required to use exclusively the City's waste disposal services.
D. The City Manager shall establish the hours and days of collection and a complaint procedure.
Exhibit B - Page 4 of 4 (Revised 9-10-91)