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HomeMy WebLinkAboutORD 2024-13 - Electric Rate Update 2024ORDINANCE NO. O AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AMENDING CHAPTER 13.04, ARTICLE I OF THE CODE OF ORDINANCES OF THE CITY OF GEORGETOWN RELATED TO ELECTRIC RATES, NET METERING SERVICE; AND TO DISTRIBUTED ENERGY RESOURCES; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Georgetown periodically reviews and adjusts certain electric rates and fees; and, WHEREAS, the updated rate schedules provides for the grandfathering of certain current Net Metering Customers and the addition of new rate schedules for solar and solar + battery rates; WHEREAS, the updated rate schedules also provide for the implementation of the electric cost of service study including the .additional of the primary voltage discount and a power factor correction provisions; WHEREAS, the City Council of the City of Georgetown finds that amending Chapter 13.04 to provide for an updated set of rate schedules is in the best interest of the City; and WHEREAS, the City Council of the City of Georgetown wishes to amend these rates effective on all utility billings after July 1, 2024; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, THAT: Section 1. The meeting at which this ordinance was approved was in all things conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 2. 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 3. Chapter 13.04 is hereby amended and updated in its entirety as shown in Exhibit A. Section 4. 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. Ordinance Number: Z,OZ(-) — 13 Description: Electric Rate Update Date Approved: OL" 1 �?— 2024 Section 5. That all ordinances that are in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This Ordinance shall become effective and be in full force and effect on July 1, 2024 in accordance with the provisions of the Charter of the City of Georgetown. PASSED AND APPROVED on First Reading on the ii!lay of 2024. PASSED AND APPROVED on Second Reading on the / clay of fAnxr-A , 2024. ATTEST: TH] 1 By: Robyn De more, City Secretary APPROVED AS TO FORM: ,/J,--. -'Z9 kye asso , City Attorney Ordinance Number: Z629 — ( 7 Description: Electric Rate Update Date Approved: M lx.rCA, t 3 , 2024 Exhibit A Ordinance Number: Description: Electric Rate Update Date Approved: 2024 - CODE OF ORDINANCES Title 13 - PUBLIC UTILITIES AND SERVICES CHAPTER 13.04. - UTILITY SERVICE RATES AND CHARGES ARTICLE I. ELECTRIC RATES ARTICLE I. ELECTRIC RATES Sec. 13.04.010. Rates and charges —Electricity —Schedule. 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 below. Service rendered under this Article is subject to the City's Rules and Regulations. Sec. 13.04.015. Residential service. A. Availability. This schedule is applicable to residential customers for all domestic uses in residences, individual family apartments, and private rooming houses. This schedule is not available to single metered multi -family dwellings. All Multiple Dwelling Units served under one meter shall be billed under the applicable commercial rate. 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 maybe applied to the residential portion of such use provided the customer's wiring is so arranged that use of the electric service for residential purposes can be metered separately from the non-residential use. B. Net Monthly Rate. 1. Customer Charge: $24.80 per month 2. Energy Charge: $0.09580 per kWh 3. Minimum Bill: $24.80 per month 4. PCA. 5. TDCA. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Residential Service customers shall consist of the Customer Charge. F. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. G. Low Income Discount. Residential customers may request a low-income electric discount that is 30 percent below the current customer charge (base rate) as follows: Request for low-income discount must be made in writing. Georgetown, Texas, Code of Ordinances (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:21 [EST] Page 1 of 27 2. To qualify for the discount, customer or a permanent resident in the household must participate in the Medicaid Program and provide verifiable proof of that participation, such as an award letter or other official documentation. Requests for the low-income discount must be renewed annually. Sec. 13.04.016. Residential Solar A. Availability. This schedule is applicable to residential customers within the City of Georgetown (COG) electric service area who own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for customers to be served under the Residential Solar rate: • Customer has executed an interconnection agreement with COG, and COG has approved customer's completed rate application. • DER facility is customer owned. • For DER facilities approved by COG after July 15t, 2024, the facility's installed capacity must be no greater than twenty kW -DC (kilowatts direct current) and receive service at 600 volts or less. • DER facility is located at the customer's premises and be appropriately connected to COG's electric distribution system, as solely determined by COG. Metering. For DER installations after July 1", 2024, customers served under Residential Solar will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of generated electricity from the customer's DER facility, and a DEL meter that measures the volumetric energy, as defined herein. C. Meter Definitions. DER Meter. The DER meter measures the total amount of energy generated by the customer's DER facility and sold to the City of Georgetown. The meter records "Renewable Energy Generated", which is the energy produced by the customer's DER. All the energy produced by the customer's DER is sold to the City of Georgetown. DEL Meter: The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's solar facility for the billing period, as measured and recorded by the DER meter. All of this energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Residential Solar customers pay COG per kilowatt hour for volumetric energy. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 2 of 27 Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the customer's renewable energy — received. COG pays Residential Solar customers a credit per kilowatt hour for renewable energy — received. The credit on the customer's bill is subject to the limitations discussed in Section G. Power CostAdjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery Cost Adjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Monthly Rates for the Residential Solar Customers. Rates are subject to change and as described herein. 1. Base Rate: $24.80 per month 2. Volumetric Energy Charge: $0.09580 per kWh 3. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: $ Weighted Avg. Market Price kWh) + Avg. Transmission Capacity Cost (kWh) Credit (kWh) = 1— Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA G. Renewable Energy— Received Credit —Annual Update. The renewable energy — received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. Minimum Bill. The minimum bill per billing cycle for Residential Solar customers is equal to the Base Rate (Customer Charge). The dollar amount of the billing cycle Minimum Bill is considered Non-Bypassable. Non- Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy— Received Credit as further described below in Subsection I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for Residential Solar, the dollar value of the Renewable Energy — Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the Residential Solar customer, and cannot be banked and applied to future billing cycles. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 3 of 27 Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.017. Residential Solar + Battery Storage A. Availability. This rate schedule is applicable to residential customers within the City of Georgetown (COG) electric service area who own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for residential customers to be served under Residential Solar + Battery Storage rate: • Customer has executed an interconnection agreement with COG, and COG has approved their completed rate application. • Customer has complied with all applicable permitting requirements related to battery storage. • Solar and battery storage facilities are customer owned. • Solar and battery storage facilities are approved by the City after July 15t, 2024, the facilities installed capacities are as follows: • Solar Facility must be no greater than twenty kW -DC (kilo watts direct current) and receives service at 600 volts or less. ■ Battery Storage facility must be no greater than 27 kWh. • Solar and battery storage facilities are located at the customer's premises and are appropriately connected to COG's electric distribution system, as solely determined by COG. Metering. For Solar and battery storage installations after July 15t, 2024, customers served under Residential Solar + Battery Storage will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of energy from the customer's Solar + storage facility sold to the City of Georgetown, and a DEL meter that measures the volumetric energy, as defined herein. C. Meter Definitions. DER Meter: The DER meter measures the energy that is generated by the customer's DER facility (Solar + Storage) and sold to the City of Georgetown (Renewable Energy Generated). During a billing cycle, some, or all of the energy generated by the customer's DER may be used to charge the customer's battery storage facility and is not sold to the City of Georgetown. DEL Meter: The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's DER facility and sold to the City of Georgetown for the billing period, as measured and recorded by the DER meter. This energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Residential Solar + Battery Storage customers pay COG per kilowatt hour for volumetric energy. E. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 4 of 27 Battery Capacity Monthly Fixed Charge: A fixed monthly charge that is based on the size of the installed battery storage system at the customer's premises. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the customer's renewable energy — sold to the City of Georgetown. The City pays Residential Solar + Battery Storage customers a credit per kilowatt hour for renewable energy — received. The credit on the customer's bill is subject to the limitations discussed in Section G. Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery Cost Adjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Monthly Rates for the Residential Solar + Battery Storage. Rates are subject to change and as described herein. 1. Base Rate: $24.80 per month 2. Battery Capacity Monthly Fixed Charge : $1.71/month per kWh of battery storage capacity 2. Volumetric Energy Charge: $0.09580 per kWh 3. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: $ 1 Weighted Avg. Market Price (kWh) +Avg. Transmission Capacity Cost (kWh) Credit (kWh) = 1 — Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. PCA 5. TDCA G. Renewable Energy — Received Credit —Annual Update. The renewable energy— received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. H. Minimum Bill: The minimum bill for the billing cycle for Residential Solar+ Battery Storage customers shall consist of the Base Rate (Customer Charge) plus the dollar amount of the Battery Capacity Monthly Fixed Charge . The dollar amount of the billing cycle Minimum Bill is considered Non-Bypassable. Non-Bypassable (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 5 of 27 means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy — Received Credit as further described below in Subsection I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for Residential Solar + Battery Storage customers, the dollar value of the Renewable Energy — Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the Residential Solar + Battery Storage customer, and cannot be banked and applied to future billing cycles. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.018. Net energy metering (NEM) service. A. Availability. This schedule is applicable to residential and small general service customers within the City of Georgetown (COG) electric service area that own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system as of July 1, 2024, and meet the requirements below. This service is no longer open to new customers. New residential and small general DER customers please refer to Sections 13.04.016,13.04.017, 13.04.021 and 13.04.022. The following requirements must be met for customers to be served under NEM: • Customer has executed an interconnection agreement with COG, and COG has approved their completed net metering service application. • DER facility is customer owned and powered by a renewable resource, including but not limited to solar, wind, battery storage and geothermal sources. • For all DER facilities approved by the City after October 1, 2020, the DER facility's installed capacity must be no greater than ten kW -DC (kilo watts direct current) and receives service at 600 volts or less. • DER facility is located at the customer's premises or that is appropriately connected to COG's electric distribution system, as solely determined by COG. • The installed DER facility capacities are grandfathered into this program. • Grandfathered NEM customers who want to increase the solar system capacity beyond the 10 KW and/or want to add battery storage will be considered new PV/DER customers and will lose their grandfathered status. B. Metering. For DER installations before June 22, 2021, customers served under NEM will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of generated electricity from the customer's DER facility, and a bi-directional meter that measures both the volumetric energy and renewable energy — received, as defined herein. These bi-directional meter readings are used for generating the NEM customer's monthly bill. For all DER installations for NEM customers after June 22, 2021, DER meters are not required; only bi-directional meters will be installed. C. Meter Definitions. Bi-Directional Meter: An electric meter with separate registers that measures and records, on an interval basis, the flow of electricity from COG to the NEM customer (volumetric energy) as well as the flow of electricity from the customer's DER facility to COG (renewable energy— received), as applicable. DER Meter: The DER meter measures the total amount of energy generated by the customer's DER facility. The meter records "renewable energy — generated". (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 6 of 27 D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's DER facility for the billing period, as measured and recorded by the DER meter. No charges or credits are associated with the renewable energy —generated. This information is provided to COG, and is identified on the customer's bill, for informational purposes only. Renewable Energy Received: Any excess metered energy generated from the customer's DER facility that is not used on -site at the customer's premises and flows back to COG during a billing cycle. The renewable energy— received is measured by the bi-directional meter and recorded on an interval basis. COG pays NEM customers a credit per kilowatt hour of the renewable energy — received. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the bi-directional meter and recorded on an interval basis. NEM customers pay COG per kilowatt hour for volumetric energy. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the NEM customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the NEM customer's renewable energy— received. COG pays NEM customers a credit per kilowatt hour for renewable energy — received. The credit on the customer's bill is subject to the limitations discussed in item Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery CostAdjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Monthly Rates for Current NEM Customers in Good Standing as of October 1, 2020. This rate is available until September 30, 2022, to current NEM customers in good standing as of October 1, 2020 at their current premises only. After September 30, 2022, the rates in Subsection G. below shall apply. Rates are subject to change and as described herein. Residential Service: 1. Base Rate: $24.80 per month 2. Volumetric Energy Charge: $0.09580 per kWh 3. Renewable energy — received credit of $0.09580 per kWh until September 30, 2022 4. PCA 5. TDCA Small General Service: Base Rate: $50.00 per month Volumetric Energy Charge: $0.0902 per kWh (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 7 of 27 3. Renewable energy — received credit of $0.09580 per kWh until September 30, 2022 4. PCA 5. TDCA G. Monthly Rates for the grandfathered (as of 711124) NEM Customers. Rates are subject to change and as described herein. Residential Service: 1. Base Rate: $24.80 per month 2. Volumetric Energy Charge: $0.09580 per kWh 3. Renewable Energy— Received Credit shall be calculated on an annual basis according to the following formula: $ Weighted Avg. Market Price (kWh) + Avg. Transmission Capacity Cost ( $ Credit _ —PCA kWh) (kWh) 1 —Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA Small General Service: 1. Base Rate as a COG Electric Customer: $50.00 per month 2. Volumetric Energy Charge: $0.0902 per kWh 3. Renewable Energy — Received Credit shall be calculated on an annual basis according to the following formula: Weighted Avg. Market Price (kWh) + Avg. Transmission Capacity Cost (kWh) Credit _ —PCA (kWh) (kWh) 1 —Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 8 of 27 Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA H. Renewable Energy — Received Credit —Annual Update. The renewable energy— received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. I. Minimum Bill. The minimum bill per the billing cycle for NEM Service customers is equal to the Base Rate (Customer Charge) for Residential and Small General Service and the Base Rate plus the Minimum Demand Charge for Commercial customers. The dollar amount of the billing cycle Minimum Bill is considered Non- Bypassable. Non-Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy — Received Credit as further described below in Subsection I J. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for NEM customers, the dollar value of the Renewable Energy— Received Credit cannot exceed the Non-Bypassable dollar value for the customer's class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the NEM customer, and cannot be banked and applied to future billing cycles. . K. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.020. Small general service. 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 and the metered outdoor lighting of sports fields and arenas in which 85 percent of the connected electric load is attributable to the lighting as verified by the City, up to 75 kW of connected load. B. Net Monthly Rate. 1. Customer Charge: $50.00 per month 2. Energy Charge: $0.09020 per kWh C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Small general service shall consist of the Customer Charge. F. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 9 of 27 Sec. 13.04.021. Small General Service - Solar A. Availability. This schedule is applicable to small general service customers within the City of Georgetown (COG) electric service area that own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for customers to be served under Small General Service — Solar: • Customer has executed an interconnection agreement with COG, and COG has approved their completed rate application. • Solar facility is customer owned. • Solar facilities approved by the City after July V, 2024, the facility's installed capacity must be no greater than forty-five (45) kW -DC (kilo watts direct current) and receives service at 600 volts or less. • DER facility is located at the customer's premises or that is appropriately connected to COG's electric distribution system, as solely determined by COG. B. Metering. For DER installations after July 15t, 2024, customers served under the Small General Service — Solar will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of generated electricity from the customer's DER facility, and a DEL meter that measures the volumetric energy, as defined herein. C. Meter Definitions. DER Meter: The DER meter measures the total amount of energy generated by the customer's DER facility and sold to the City of Georgetown. The meter records "Renewable Energy Generated", which is the energy produced by the customer's DER. All the energy produced by the customer's DER is sold to the City of Georgetown. DEL Meter: The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's solar facility for the billing period, as measured and recorded by the DER meter. All of this energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Small General Service Solar customers pay COG per kilowatt hour for volumetric energy. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the customer's renewable energy — received. COG pays. Small General Service Solar customers a credit per kilowatt hour for renewable energy— received. The credit on the customer's bill is subject to the limitations discussed in Section G. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 10 of 27 Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery Cost Adjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Monthly Rates for the Small General Service — Solar. Rates are subject to change and as described herein. Small General Service: 1. Base Rate as a COG Electric Customer: $50.00 per month 2. Volumetric Energy Charge: $0.0902 per kWh 3. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: Weighted Avg. Market Price (kWh) + Avg. Transmission Capacity Cost (kWh) Credit — �kWh 1—Losses Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA G. Renewable Energy— Received Credit —Annual Update. The renewable energy — received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. H. Minimum Bill. The minimum bill per billing cycle for Small General Solar customers is equal to the Base Rate (Customer Charge). The dollar amount of the billing cycle Minimum Bill is considered Non-Bypassable. Non- Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy — Received Credit as further described below in Subsection I. I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for Small General Service Solar, the dollar value of the Renewable Energy — Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the Small General Service Solar customer, and cannot be banked and applied to future billing cycles J. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 11 of 27 Sec. 13.04.22. Small General Service — Solar + Battery Storage A. Availability. This schedule is applicable to small general service customers within the City of Georgetown (COG) electric service area that own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for customers to be served under Small Genera Service Solar + Battery Storage : • Customer has executed an interconnection agreement with COG, and COG has approved their completed rate application. • Customer has complied with all applicable permitting requirements related to battery storage. • Solar and battery storage facilities are located at the customer's premises and are appropriately connected to COG's electric distribution system, as solely determined by COG. • Solar and battery storage facilities are customer owned. • Solar and battery storage facilities are approved by the City after July 15t, 2024, the facilities installed capacities are as follows: • Solar facilities approved by the City after July 1", 2024, the facility's installed capacity must be no greater than forty-five (45) kW -DC (kilo watts direct current) and receives service at 600 volts or less. • Battery Storage facility must be no greater than 54 kWh B. Metering. For Solar with battery storage installations after July 111, 2024, customers served under Small General Service — Solar + Battery Storage will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of generated electricity from the customer's Solar facility, and a DEL meter that measures the volumetric energy, as defined herein. Meter Definitions. DER Meter: The DER meter measures the energy that is generated by the customer's DER facility and sold to the City of Georgetown (Renewable Energy Generated). During a billing cycle, some, or all of the energy generated by the customer's DER may be used to charge the customer's battery storage facility and is not sold to the City of Georgetown. DEL Meter. The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's DER facility and sold to the City of Georgetown for the billing period, as measured and recorded by the DER meter. This energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Small General Service Solar + Battery Storage customers pay COG per kilowatt hour for volumetric energy. E. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Battery Capacity Monthly Fixed Charge: A fixed charge that is based on the size of the installed battery storage system at the customer's premises. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 12 of 27 Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the Small General Service Solar customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the customer's renewable energy — received by the City of Georgetown. The City pays . Small General Service Solar + storage customers a credit per kilowatt hour for renewable energy — received. The credit on the customer's bill is subject to the limitations discussed in Section G. Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery CostAdjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Monthly Rates for the Small General Service — Solar + Battery Storage. Rates are subject to change and as described herein. 1. Base Rate as a COG Electric Customer: $50.00 per month 2. Battery Capacity Monthly Fixed Charge : $2.20/month per kWh of battery storage capacity 3. Volumetric Energy Charge: $0.0902 per kWh 4. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: (kWh $Weighted Avg. Market Price (kl$ + Avg. Transmission Capacity Cost (kWh) Credit = 1—Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. PCA 5. TDCA G. Renewable Energy — Received Credit —Annual Update. The renewable energy — received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. Minimum Bill. The minimum bill for the billing cycle for Small General Service Solar + Battery Storage customers is equal to the Base Rate (Customer Charge) plus the dollar amount of the Battery Capacity Monthly Fixed Charge. The dollar amount of the billing cycle Minimum Bill is considered Non-Bypassable. Non-Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy — Received Credit as further described below in Subsection I. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 13 of 27 I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for Small General Service Solar + Battery Storage customers, the dollar value of the Renewable Energy — Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non- Bypassable dollar value for this class is forfeited by the Small General Service Solar + Battery Storage customer, and cannot be banked and applied to future billing cycles. J. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.025. School services. A. Availability. This schedule is applicable customers designated as a school by the City. B. Net Monthly Rate. Customer Charge: $200.00 per month Energy Charge: $0.11500 per kWh C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for School service shall consist of the Customer Charge F. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.030. Municipal water and wastewater pumping service. A. Availability. The schedule is applicable to City -owned water and wastewater pumping facilities. B. Net Monthly Rate. 1. Customer Charge: $195.00 per month 2. Energy Charge: $0.04504 per kWh 3. Demand Charge: $19.58 per kW per month C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery Cost Adjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Municipal water and wastewater pumping service shall consist of the Customer Charge F. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 14 of 27 Sec. 13.04.035. Large general service. A. Availability. This schedule is applicable to customers whose design load or actual usage exceeds 50 kW of peak demand, but does not exceed 500 kW of peak demand, and whose uses are not covered by a specific rate schedule. B. Net Monthly Rate. Customer Charge: $175.00 per month 2. Energy Charge: $0.06543 per kWh Demand Charge: $11.00 per kW per month, but not less than $550.00 per month. C. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Large General Service shall consist of the Customer Charge plus the minimum Demand Charge. F. Minimum Demand. The minimum demand for the Large General Service class is 50 kW. G. Power Factor. Should the power factor be lower than 0.95 lagging, COG may adjust the Billed Demand (kW) by the ratio of target power factor in the numerator (0.95) divided by the actual power factor in the denominator (less than 0.95). If the Power Factor ratio is greater than a value of 1.0, it will be multiplied by the billing cycle Billed Demand applicable to the customer. H. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.040. Commercial & industrial (C&I) Service. A. Availability. This schedule is applicable to customers whose design load or actual usage exceeds 500 kW of peak demand, but does not exceed 2,000 kW of peak demand, and whose uses are not covered by a specific rate schedule. B. Net Monthly Rate. 1. Customer Charge: $350.00 per month 2. Energy Charge: $0.05648 per kWh 3. Demand Charge: $16.00 per kW per month, but not less than $8,000.00 per month. C. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Commercial and Industrial shall consist of the Customer Charge plus the minimum Demand Charge (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 15 of 27 Minimum Demand. The minimum demand for the Commercial and Industrial class is 500 kW G. Power Factor. Should the power factor be lower than 0.95 lagging, COG may adjust the Billed Demand (kW) by the ratio of target power factor in the numerator (0.95) divided by the actual power factor in the denominator (less than 0.95). If the Power Factor ratio is greater than a value of 1.0, it will be multiplied by the billing cycle Billed Demand applicable to the customer. H. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.045. Large commercial & industrial (M) service. A. Availability. This schedule is applicable to customers whose design load or actual usage exceeds 2,000 kW of peak demand 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. Customer Charge: $510.00 per month 2. Energy Charge: $0.05317 per kWh 3. Demand Charge: $19.25 per kW per month but not less than $38,500.00 per month. C. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Large Commercial and Industrial service shall consist of the Customer Charge plus the minimum Demand Charge F. Minimum Demand. The minimum demand for the Large Commercial and Industrial class is 2000 kW G. Power Factor. Should the power factor be lower than 0.95 lagging, COG may adjust the Billed Demand (kW) by the ratio of target power factor in the numerator (0.95) divided by the actual power factor in the denominator (less than 0.95). If the Power Factor ratio is greater than a value of 1.0, it will be multiplied by the billing cycle Billed Demand applicable to the customer. H. Primary Voltage Discount. This discount is available to large commercial and industrial customers taking service at primary distribution voltage subject to the following provisions: 1. Monthly Demand Discount Rate: Primary Voltage Customers Demand Rate will be reduced (credited) by $2.11/kW 2. Minimum Bill. The minimum bill per billing cycle for Primary Voltage Customers will be based on the Minimum Bill for their applicable customer class, as described herein. To the extent that the Minimum Bill includes the Demand Charge, the calculating of the Demand Charge will reflect the applicable Monthly Demand Discount Rate. 3. Primary Voltage Discount— Update. The primary voltage discount will be reviewed and may be adjusted on an annual or less frequent basis as determined by COG. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 16 of 27 Sec. 13.04.046. Commercial Solar Service A. Availability. This schedule is applicable to all customers other than Residential, Small General Service, School Service, Municipal Water & Wastewater Pumping and Municipal Service customer classes within the City of Georgetown (COG) electric service area that own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for customers to be served under Commercial Solar: • Customer has executed an interconnection agreement with COG, and COG has approved their completed rate application. • Solar facilities are located at the customer's premises and are appropriately connected to COG's electric distribution system, as solely determined by COG. • Solar facilities are customer owned. • Solar facilities are approved by the City after July 151, 2024, the facilities installed capacities are as follows: o Solar facilities approved by the City after July 11t, 2024, the facility's installed capacity must be less than 1 MW-DC (Mega watts direct current) and receives service at 600 volts or less B. Metering. For Solar installations after July 1", 2024, customers served under Commercial — Solar will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of generated electricity from the customer's Solar facility, and a DEL meter that measures the volumetric energy and customer demand, as defined herein. C. Meter Definitions. DER Meter: The DER meter measures the total amount of energy generated by the customer's DER facility and sold to the City of Georgetown. The meter records "Renewable Energy Generated", which is the energy produced by the customer's DER. All the energy produced by the customer's DER is sold to the City of Georgetown. DEL Meter. The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions, Renewable Energy Generated: The total energy produced by the customer's solar facility for the billing period, as measured and recorded by the DER meter. All of this energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Commercial Solar customers pay COG per kilowatt hour for volumetric energy. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the Commercial Solar customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 17 of 27 Renewable Energy Received Credit: The renewable energy — received credit is an energy rate ($/kWh) applied to the customer's renewable energy — received. COG pays Commercial Solar customers a credit per kilowatt hour for renewable energy— received. The credit on the customer's bill is subject to the limitations discussed in Section G. Demand Charge: The demand charge shall be calculated by multiplying the Billed Demand by the Demand rate ($/kW) associated with each customer's rate class. The Billed Demand is the greater of the actual metered demand, or the Minimum Demand for the existing customer rate class for the billing cycle. Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery Cost Adjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Power Factor: Should the power factor be lower than 0.95 lagging, COG may adjust the Billed Demand (kW) by the ratio of target power factor in the numerator (0.95) divided by the actual power factor in the denominator (less than 0.95). If the Power Factor ratio is greater than a value of 1.0, it will be multiplied by the billing cycle Billed Demand applicable to the customer. F. Monthly Rates for the Commercial Solar rate. Rates are subject to change and as described herein. Demand Volumetric Power Cost Base Rate Charge Energy Adjustment Minimum (per month) (per kW) Charge (Per kWh) gill (per kWh) Large General Service $175.00 J $11.00 $0.06543 $0.01375 $725 Commercial & Industrial (C&I) $350.00 $16.00 $0.05648 $0.01375 $8,350 Large Commercial & Industrial (C&I) $510.00 $19.25 $0.05317 $0.01375 $39,010 1. Base Rate: The base rate will vary based on rate class, as per the table above. 2. Volumetric Energy Charge: The volumetric energy charge will vary based on rate class, as per the table above. 3. Demand Charge: The demand charge will vary based on rate class, as per the table above 3. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: $ Weighted Avg, Market Price (kWh) kWh + Avg. Transmission Capacity Cost ( Credit (k—Wh) 1 — Losses Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Created: 2023-12-19 15:37:20 [EST] (Supp. No. 28, Update 1) Page 18 of 27 Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA G. Renewable Energy — Received Credit —Annual Update. The renewable energy— received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. H. Minimum Bill. The minimum bill per billing cycle for Commercial Solar customers is equal to the Base Rate (Customer Charge) plus the Demand Charge resulting from the Minimum Demand for the class times the applicable demand rate. The dollar amount of the billing cycle Minimum Bill is considered Non-Bypassable. Non-Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy — Received Credit as further described below in Subsection I. I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit for Commercial Solar, the dollar value of the Renewable Energy — Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the Commercial Solar customer, and cannot be banked and applied to future billing cycles. J. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.047. Commercial — Solar + Storage Service A. Availability. This schedule is applicable to all customers other than Residential, Small General Service, School Service, Municipal Water & Wastewater Pumping and Municipal Service customer classes within the City of Georgetown (COG) electric service area that own distributed energy resource (DER) facilities, are interconnected to the COG electric distribution system, and meet the requirements below. The following requirements must be met for customers to be served under Commercial Solar + Storage: • Customer has executed an interconnection agreement with COG, and COG has approved their completed rate application. • Customer has complied with all applicable permitting requirements related to battery storage. • Solar and battery storage facilities are located at the customer's premises and are appropriately connected to COG's electric distribution system, as solely determined by COG. • Solar and battery storage facilities are customer owned. • Solar and battery storage facilities are approved by the City after July 15i, 2024, the facilities installed capacities are as follows: (Supp. No. 28, Update 1) ■ Solar facilities approved by the City after July V, 2024, the facility's installed capacity must be less than 1 MW-DC (Mega watts direct current) and receives service at 600 volts or less. • Battery Storage facility must be no greater than 135 kWh Created: 2023-12-19 15:37:20 [EST] Page 19 of 27 B. Metering. For Solar and battery storage installations after July V, 2024, customers served under Residential Solar + Battery Storage will have two electric meters installed by COG at the customer's premises: a DER Meter, which measures the total amount of electricity from the customer's Solar facility sold to the City of Georgetown, and a DEL meter that measures the volumetric energy, as defined herein. C. Meter Definitions. DER Meter: The DER meter measures the energy that is generated by the customer's DER facility and sold to the City of Georgetown (Renewable Energy Generated). During a billing cycle, some, or all of the energy generated by the customer's DER may be used to charge the customer's battery storage facility and is not sold to the City of Georgetown. DEL Meter: The DEL meter measures the total amount of energy, Volumetric Energy, consumed by the customer's premise from the grid. D. Energy Definitions. Renewable Energy Generated: The total energy produced by the customer's DER facility and purchased by the City of Georgetown for the billing period, as measured and recorded by the DER meter. This energy is sold to the City of Georgetown at the "Renewable Energy Received" rate. Volumetric Energy: The amount of metered energy delivered by COG to the customer's premises during a billing cycle. This value is measured by the DEL meter and recorded on an interval basis. Commercial Solar + Battery Storage customers pay COG per kilowatt hour for volumetric energy. Rate component Definitions. Base Rate: The base rate is the customer charge for the applicable customer class in which the customer exists. The base rate is a per customer charge on a $/month basis. Battery Capacity Monthly Fixed Charge: A fixed monthly charge that is based on the size of the installed battery storage system at the customer's premises. Volumetric Energy Charge: The volumetric energy charge is the energy charge for the applicable customer class in which the Commercial Solar + Battery Storage customer exists. The volumetric energy charge is applied to the volumetric energy on a $/kWh basis. Renewable Energy Received Credit: The renewable energy— received credit is an energy rate ($/kWh) applied to the customer's renewable energy — received. COG pays Commercial Solar + Battery Storage customers a credit per kilowatt hour for renewable energy — received. The credit on the customer's bill is subject to the limitations discussed in Section G. Demand Charge : The demand charge shall be calculated by multiplying the Billed Demand by the Demand rate ($/kW) associated with each customer's rate class. The Billed Demand is the greater of the actual metered demand for the billing cycle, 80% of the peak month demand over the previous 12-month period (or shorter period if customer does not have 12 months of usage data), or the Minimum Demand for the existing customer rate class. Power Cost Adjustment (PCA): The PCA charge under this rate schedule shall be increased or decreased to reflect the application of a PCA per kWh of energy delivered by COG (volumetric energy) during the billing cycle, as calculated in accordance with Section 13.04.075. Transmission Delivery CostAdjustment (TDCA): The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy delivered by COG (volumetric energy), as calculated in accordance with Section 13.04.080. Power Factor: Should the power factor be lower than 0.95 lagging, COG may adjust the Billed Demand (kW) by the ratio of target power factor in the numerator (0.95) divided by the actual power factor in the (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 20 of 27 denominator (less than 0.95). If the Power Factor ratio is greater than a value of 1.0, it will be multiplied by the billing cycle Billed Demand applicable to the customer. F. Monthly Rates for the Commercial Solar + storage rate. Rates are subject to change and as described herein. Volumetric Battery Capacity Base Rate Demand Charge Energy Power Cost Charge Adjustment (per month) Charge (per month per kWh (per kW) (per kWh) (per kWh) of battery capacity) Large General Service $175.00 $11.00 50.06543 50.01375 $2.93 Commercial & Industrial C&I 5350.00 $16.00 $0.05648 $0.01375 $2.93 Lame Commercial & Industrial (C&I) $510.00 $19.25 $0,05317 $0.01375 $2.93 1. Base Rate: The base rate will vary based on rate class, as per the table above. 2. Battery Capacity Charge: $2.93/month per kWh of battery storage capacity 3. Volumetric Energy Charge: The volumetric energy charge will vary based on rate class, as per the table above. 4. Billed Demand: The "Billed Demand" will be the greater of the actual demand for the billing cycle, 80% of the peak month demand over the previous 12-month period, or Minimum Demand for the customer rate class. 5. Renewable Energy — received credit shall be calculated on an annual basis according to the following formula: Weighted Avg, Market Price (kWh) + Avg. Transmission Capacity Cost (kWh) Credit (kWh) 1 — Losses (%) Where: • "Weighted Avg. Market Price" represents the previous year's weighted average Locational Marginal Prices coincident with solar producing hours at the Electric Reliability Council of Texas (ERCOT) South Load zone. The periods coincident with ERCOT and/or Public Utility Commission of Texas declared controlled outages and/or grid emergencies are not included in the Weighted Avg. Market Price calculation. • The "Avg. Transmission Capacity Cost" represents the previous year's average transmission -cost - of -service (TCOS) charges ($/kWh) paid by the Utility for transmission, and • "Losses" represents the most recently calculated value for COG's distribution system losses as a percent. 4. PCA 5. TDCA G. Renewable Energy— Received Credit —Annual Update. The renewable energy — received credit will be reviewed and may be adjusted on an annual basis by COG according to the formula above. H. Minimum Bill. The minimum bill per billing cycle for Commercial Solar + Battery Storage customers is equal to the Base Rate (Customer Charge) plus the Battery Capacity Monthly Fixed Charge plus the Demand Charge resulting from the Minimum Demand for the class times the applicable demand rate. The dollar amount of (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 21 of 27 the billing cycle Minimum Bill is considered Non-Bypassable. Non-Bypassable means that this dollar amount cannot be reduced by the dollar amount resulting from the Renewable Energy— Received Credit as further described below in Subsection I. Limit on dollar value of Renewable Energy — Received Credit. For a billing cycle, and for the purposes of calculating the Renewable Energy — Received Credit, for Commercial Solar + Battery Storage, the dollar value of the Renewable Energy— Received Credit cannot exceed the Non-Bypassable dollar value for this class. Any excess Renewable Energy resulting in a dollar value greater than the Non-Bypassable dollar value for this class is forfeited by the Commercial Solar + Battery Storage customer, and cannot be banked and applied to future billing cycles. Sales Taxes. Sales taxes, where applicable, will be charged to the customer, as appropriate, in addition to the above rates. Sec. 13.04.050. Electric vehicle (EV) charger service. A. Availability. This schedule is applicable to electric vehicle charging infrastructure providers whose design load or actual usage exceeds 500 kW of peak demand, but does not exceed 2,000 kW of peak demand, within the City of Georgetown electric service area and whose uses are not covered by a specific rate schedule. Companies must share sub -metered data to qualify for this rate. Net Monthly Rate. 1. Customer Charge: $350.00 per month 2. Energy Charge: $0.05648 per kWh 3. Demand Charge: $16.00 per kW per month, **(Billed on greater of Actual demand OR 500 kW OR 80 percent of peak month demand over previous 12-month period). First month demand will be equal to system design demand. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Electric Vehicle Charger Service shall consist of the Customer Charge plus the minimum Demand Charge. F. Minimum Demand. The minimum demand for Electric Vehicle Charger Service class the greater of Actual demand OR 500 kW OR 80 percent of peak month demand over previous 12-month period). First month demand will be equal to system design demand. G. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.055. Municipal Service. A. Availability. This schedule is applicable to City -owned and operated facilities 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: $132.00 per month (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 22 of 27 2. Energy Charge: $0.0700 per kWh C. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Minimum Bill. The minimum bill per billing cycle for Municipal service shall consist of the Customer Charge. F. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.060. Economic development rate. A. Availability. This schedule is applicable to entities eligible for economic development incentives from the City in the City's service territory. Service rendered under this rate is subject to the City's Rules and Regulations. B. Net Monthly Rate. Determined by contractual agreement with the City. C. Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used, calculated in accordance with Section 13.04.080. E. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.065. Security lighting service. A. Availability. This schedule is applicable for outdoor overhead lighting installed, owned, operated, and maintained by the City. Service rendered under this rate shall include up to one span of wire and a wood pole. Net Monthly Rate. High Pressure Sodium (HPL) Lighting: a. 100 Watt HPL—$8.50 per month, per light (35 kWh) b. 200 Watt HPL—$14.50 per month, per light (71 kWh) C. 250 Watt HPL—$16.70 per month, per light (86 kWh) d. 400 Watt HPL—$23.50 per month, per light (137 kWh) 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. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.075. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 23 of 27 D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.080. E. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.070. Municipal street lighting service. A. Availability. This schedule is applicable to City -owned and operated facilities' electric services that require a street light of one or more outdoor lamps operating automatically on all dedicated public streets, highways, expressways, and thoroughfares within the City, from dusk to dawn or as determined by the City. This rate is also applicable for the illumination of any property owned, operated, and/or maintained by the City. B. Net Monthly Rate. High Pressure Sodium (HPL) Lighting: a. 100 Watt HPL—$5.09 per month, per light (35 kWh) b. 200 Watt HPL—$9.29 per month, per light (71 kWh) C. 250 Watt HPL—$11.13 per month, per light (86 kWh) d. 400 Watt HPL—$17.33 per month, per light (137 kWh) Lighting installed under this rate, including all materials (poles, fixtures, etc.), labor and installation, will be provided at the City's expense. The City will maintain all facilities incidental to providing this service, including replacement of burned -out lamps. C. Power CostAdjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.080 E. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.071. Retail street lighting service. A. Availability. This rate is applicable to unmetered retail street lighting whereby all lighting installed under this rate, including all materials, labor, and installation is provided either by the customer or by the City, at the customer's expense. Customer shall be billed monthly for energy and maintenance only as set forth in the net monthly rates in Subsection B. B. Net Monthly Rate. High Pressure Sodium (HPL) Lighting: a. 100 Watt HPL—$5.26 per month, per light (35 kWh) b. 200 Watt HPL—$9.75 per month, per light (71 kWh) C. 250 Watt HPL—$11.64 per month, per light (86 kWh) d. 400 Watt HPL—$18.17 per month, per light (137 kWh) Lighting installed under this rate, including all materials, labor and installation, will be provided by the customer OR by the City at the customer's expense. The City will maintain all facilities incidental to provide this service, including replacement of burned -out lamps. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:20 [EST] Page 24 of 27 Power Cost Adjustment. The PCA charge under the above rate schedule shall be increased or decreased to reflect the application of a power cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.075. D. Transmission Delivery CostAdjustment. The TDCA charge under the above rate schedule shall be increased or decreased to reflect the application of a transmission delivery cost adjustment per kWh of energy used or estimated, calculated in accordance with Section 13.04.080 E. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above rates. Sec. 13.04.075. Power cost adjustment factor. A. Applicability. The Power Cost Adjustment Factor (PCAF) shall be applied uniformly to the sales to all customers of the City. Calculation Method. The purpose of this schedule is to accurately recover from City customers the cost of wholesale power purchases in excess of the base amount included in the City's electric retail rate schedules. Wholesale power purchases shall not include transmission charges, ERCOT Fees, delivery charges, and any other delivery fees necessary. Wholesale power purchases shall include but are not limited to fuel charges and substation charges. All wholesale power cost realized above the base amount shall be billed by the City on its monthly bills as a power cost adjustment, determined in accordance with the provisions set forth below. Periodically, the City will compare the total amount of power cost adjustment revenue to the actual energy costs and adjust the PCAF. The General Manager of the Utility is responsible to set the PCAF to recover the shortfall from customers or to refund the excess to customers and will report the financial status of the electric fund to the Council on a quarterly basis. The formula for calculation of the PCAF is as follows: PCAF = WC - (P)(K) - CF C. Definitions. PCAF = Power cost adjustment ($ per kWh) rounded to the nearest $0.0001/kWh WC = Total cost of power, not including transmission charges, ERCOT Fees, and delivery charges purchased by the City from its supplier for the immediately preceding wholesale billing period ($). (P) = Total energy (kWh) purchased by the City from its supplier for the immediately preceding wholesale billing period (kWh). (S) = Total estimated sales (kWh) to City customers for the current City billing period (kWh). (K) = Base wholesale power cost included in the City's retail electric rate schedules. CF = Correction factor adjustment to be applied in the current City billing period to provide for correction of the variance between power cost adjustment expenses which should have been recovered and actual power cost adjustment revenues received for the immediately preceding City billing period prior to the current City billing period ($). The formula for calculation of the correction factor (CF) is as follows: CF = (A) - (B) Where: (A) = The actual power cost adjustment revenues in dollars received from power cost adjustment for the immediately preceding City billing period. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:21 [EST] Page 25 of 27 (B) = The actual wholesale power cost not including transmission, ERCOT, congestion charges and other fees associated with delivery in dollars paid by the City in excess of the base amount of wholesale power cost included in the City's electric retail rate schedules for the second preceding wholesale billing record. Sec. 13.04.080. Transmission delivery cost adjustment factor. A. Applicability. The Transmission Delivery Cost Adjustment Factor (TDCAF) shall be applied uniformly to the sales to all customers of the City, except sales made to guard light or municipal streetlight services. B. Calculation Method. The purpose of this schedule is to accurately recover from City customers the cost of the transmission and delivery of wholesale power purchases in excess of the base amount included in the City's electric retail rate schedules. Transmission and delivery shall include but is not limited to transmission charges, ERCOT Fees, delivery charges, and any other delivery fees necessary. All transmission delivery cost realized above the base amount shall be billed by the City on its monthly bills as a transmission delivery adjustment, determined in accordance with the provisions set forth below. Periodically, the City will compare the total amount of transmission delivery adjustment revenue to the actual transmission delivery costs and adjust the TDCAF. The General Manager of the Utility is responsible to set the TDCAF to recover any shortfall from customers and refund any excess to customers. The formula for calculation of the transmission delivery adjustment factor is as follows: TDCAF = TC - (P)(K) - CF Definitions. TDCAF = Transmission delivery cost adjustment ($ per kWh) rounded to the nearest $0.0001/kWh. TC = Total estimated transmission delivery cost including but not limited to transmission charges, ERCOT Fees, congestion fees, ancillary costs, QSE fees and any other costs associated with delivery of wholesale power purchased by the City from its supplier for the immediately preceding wholesale billing period ($). (P) = Total energy (kWh) purchased by the City from its suppliers for the immediately preceding wholesale billing period (kWh). (S) = Total estimated sales (kWh) to City customers for the current City billing period (kWh). (K) = Base transmission delivery cost included in the City's retail electric rate schedules ($0.0048 per kWh). CF = Correction factor adjustment to be applied in the current City billing period to provide for correction of the variance between transmission delivery adjustment expenses which should have been recovered and actual transmission delivery adjustment revenues received for the immediately preceding City billing period prior to the current City billing period ($). The formula for calculation of the correction factor (CF) is as follows: CF = (A) - (B) Where: (A) = The actual transmission delivery adjustment revenues in dollars received from transmission delivery cost adjustment for the immediately preceding City billing period. (B) = The actual transmission delivery costs in dollars paid by the City in excess of the base amount of transmission delivery cost included in the City's electric retail rate schedules for the second preceding wholesale billing record. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:21 [EST] Page 26 of 27 Sec. 13.04.084. Energy efficiency and energy conservation fee. A. Availability. This fee will be charged to Residential customers for all domestic uses in residences, individual family apartments, and private rooming houses and to all Commercial and General Service consumers whose uses are not covered by a specific rate schedule. B. Net Monthly Rate. Twenty cents per month per residential and commercial utility account. C. Sales Taxes. Sales taxes, where applicable, will be charged to the consumer in addition to the above fee. D. Special Revenue Fund. Funds collected will be deposited in a special revenue fund, with use limited to energy efficient and conservation program costs, activities, and financial incentives, including but not limited to the following. 1. Rebates, bill assistance, and incentives; 2. Program development, administration and implementation; 3. Marketing, advertising and education; 4. Evaluation and consulting fees; 5. Applicable hardware, software and software licenses; 6. Labor, wages and salaries. E. Suspension or Temporary Change of Fee. Upon approval of the City Council at a duly posted meeting, the charge and collection of this fee may be changed and/or suspended as to all customers for a period of time as determined by the City Council. (Supp. No. 28, Update 1) Created: 2023-12-19 15:37:21 [EST] Page 27 of 27