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Ordinance No. 1,9966604 * ORDINANCE NO.1996 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF BAYTOWN,TEXAS,BY THE AMENDMENT OF CHAPTER 31, "UTILITIES",BY AMENDING ARTICLE I,ELECTRICAL SERVICE; ESTABLISHING RATES TO BE CHARGED FOR THE TYPES AND CLASSES OF SERVICE SPECIFIED BY ALL PERSONS,FIRMSAND CORPORATIONS FURNISHING ELECTRIC SERVICE WITHIN THE CITY OF BAYTOWN;ESTABLISHING A SCHEDULE OF RATESTO BE KNOWN AS SCHEDULE RS-1 FOR RESIDENTIAL SERVICE;ESTAB LISHING A SCHEDULE OF RATES TO BE KNOWN AS SCHEDULE MGS-1 FOR MISCELLANEOUS GENERAL SERVICE;PROVIDING A METHOD FOR DETERMINING THE KVA APPLICABLE TO SCHEDULE MGS-1;PROVIDING THAT SCHEDULES RS-1 AND MGS-1 SHALL BE SUBJECT TO CERTAIN ADJUSTMENTS FOR INCREASED COSTS; PROVIDING WHEN BILLS SHALL BEDUE AND MAKING PROVISIONS CONCERNING PAYMENT;PROVIDING THAT PERSONS,FIRMSAND CORPORATIONS FURNISHING ELECTRIC SERVICE SHALL MAINTAIN COPIES OF ALL RATE SCHEDULES ON FILE AND AVAILABLE AT THEIR PRINCIPAL OFFICE IN THE CITY;PRESCRIBING A MAXIMUM PENALTY OF TWO HUNDRED ($200.00)DOLLARS; REPEALING ORDINANCES INCONSISTENT HEREWITH;CONTAINING A SAVINGS CLAUSE;PROVIDING AN EFFECTIVE DATE FOR THE RATES HEREIN ESTABLISHED;AND PROVIDING FOR THE PUB LICATION AND EFFECTIVE DATE HEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THECITY OF BAYTOWN,TEXAS: Section 1:That the Code of Ordinances of the City of Baytown,Texas,is hereby amended by the amendment of Chapter 31,"Utilities",Article I,Electric Service,which shall read as follows: Section 31-1.Application of article. That the following rates are established,subject to the terms and conditions hereof,as the rates which shall be charged by every person,firm or corporation engaged in the business of furnishing andsupplying electric service,of the type and class hereinafter specified,to consumers thereof,for consumption within the corporate limits of the City,until such rates are changed by order of the City Council,or hereinafter provided,and it shall be unlawful for any person,firm or corporation to charge any higher rate or rates for service of the types and classes hereinafter set forth. Section 31-2.Schedule RS-1 -Residential Service. (a)Application.This schedule shall be appli cable as follows: (1)To all electric service required for residential purposes in individual private dwellings and in individually metered apartments when such service is supplied at one Point of Delivery and measured through one meter. (2)Where two family or housekeeping units are served through one meter,it will be optional with the customer whether the kilowatt-hour steps in the rate and the minimum bill provisions will be doubled for billing purposes or whether all the service will be furnished under the General Service Schedule,Schedule MGS- 1,hereinafter established.Where more than two family units or apartments are served through one meter,billing will be under the said GeneralService Schedule. (3)Where a portion of such electric service is used for non-residential purposes GeneralService Schedule MGS-1 shall be applicable to all electric service supplied.However,if the customer's wiring is so arranged that the electric service for residential purposes and for non-residential purposes can be metered separately,this Schedule RS-1 shall be applicable to the portion used for residential purposes. (4)Schedule RS-1 shall not be applicable to temporary,breakdown,stand-by, supplementary or resale service. (b)Net Monthly Bill -The net monthly bill shall be: (1)For the billing months of May through October: $2.10,which includes the use of 20 kwh; 3.90 per kwh for the next 90 kwh; 2.9^per kwh for the next 190 kwh; 2.40 perkwh for all additional kwh. Minimum:$2.10 (2)For the billing months of November through April: $2.10,which includes the use of 20 kwh; 3.90 per kwh for the next 90 kwh; 2.90 per kwh for the next 190 kwh; 2.40 per kwh for the next 300 kwh; 1.80 per kwh for all additional kwh. Minimum:$2.10 -2- Section 13-3.Schedule MGS-1 -Miscellaneous General Service: (a)Application.This schedule shall be applicable as follows: (1)This schedule shall be available to any customer for all electric service supplied at one premises through one Point of Delivery and measured through one meter. (2)This schedule shall not be available for loads in excess of50 kva,temporary, breakdown,stand-by,supplementary or resale service,except upon special contract. (b)Net Monthly Bill -The net monthly bill shall be: Rate:$2.30,including the use of 20 kwh; 5.30£per kwh for the next 80 kwh; 3.57£per kwh for the next 700kwh (subject to adjustment stated below); 3.20<?per kwh for the next 2,300 kwh; perkwh for all additional kwh. Adjustment:The aboverate is applicable to loads of 10 kva or less and when in excess thereof the kwh to be charged for at the above stated 3.57£step of the ratewill be increased by 100 kwhper kvaover 10 kva. Minimum:If upon expiration of any 24 con secutive monthly billings,subsequent to the date service is first supplied under this rate schedule,customer's total payments are not equal to or more than $12.00 per kva for eachkva in excess of 10 kva of the maximum kva supplied during such period the utility may remove its facilities unless the customer agrees to pay a minimum billing equivalent to $12.00 per kva for eachkva in excess of 10 kva of the maximum kva required to satisfy customer's service requirements forthe next 24 consecutive monthly billings or any frac tionthereof. Section 31-4.TheKVA (kolovalt amperes)applicable to Schedule MGS-1 shall be as follows: (a)For the billing months of May throughOctober the kva shall be the average kva supplied during the 15 minute period of maximum use during the month then being billed,as deter mined from meter readings.The kva may be determined by the use of a standard block interval integrated kva meter or thermal ammeter calibrated to read kva based on the utility's standard voltage supplied. iP* -3- (b)For the billing months of November through April the metered kvawill be determined as outlined above and the billing kva will be determined as follows: (1)If the metered kva is less than the kva used for billing the preceding August (hereinafter called August kva)then the metered kva will be the kvaused for billing. (2)If the August kva is less than the metered kva then the August kva will be thekva used for billing;provided, however,that if the August kva is less than one-half the metered kva then one- half the metered kva will be the kva used for billing. (3)The above provision (2)is not applicable to: (a)new customers taking service subsequent to the start of theAugust billing month; (b)newcustomers taking service prior to the August billing monthwhose total electrical equipment is not installed and in operation prior to the August billing month; (c)existing customers adding and/or operating new facilities during the period subsequent to theAugust billing month and prior to the following billing month of May. Under such circumstances the metered kva will be the kva used for billing. Section 31-5.Cycle billing. By the term "billing month"as hereinabove used in Sections 31-2,31-3 and 31-4 and subsequently,used in Section 31-6,is meant the month within which the bill for service is scheduled to be mailed or otherwise delivered to the customer.Theuse of cycle billing is authorized,provided bills for electric service will normally be based on a monthly period of approximately 30 daysand not more than 12 bills for electric service shall be rendered to one customer covering service to one customer covering service to one premises during any calendar year. Section 31-6.Fuel costand Cost of Service Adjustment. -4- (a)Schedules RS-1 and MGS-1 hereinabove estab lished shall be subject to the following adjustments: First,plus or minus an amount per kwh for changes in fuel cost as specified in para graph (b)below and second,plus or minus an amount for changes in cost of service as specified in paragraph (c)below. (b)The Fuel Adjustment Factor for the current month for all rate schedules shall be calculated according to the following formula: Fuel Adjustment Factor (FAF)= fr -CF\.7386^/rounded to/nearest Definitions F =Fuel Cost estimated to be incurred for the current month and shall be composed of those costs as recorded in F.P.C.Accounts 501,547 and 555 less the cost of fossil fuel recovered through intersystem sales. S =All kilowatt-hours estimated tobe sold and recorded in the current month excluding intersystem sales. T =Estimated composite tax rate for gross receipts and other revenue related taxes and gross receipts payments expressed as a decimal. CF =A Corrector Factor adjustment to be applied in the current month to provide for an allowance due to variance between actual and esti mated fuel adjustment revenues derived from the Fuel Adjustment Factor for thethird preceding month prior to the current month.The calculation of the Correction Factor is as follows: CF C(a)(b£J X (1 T)where (a)is the actual fuel adjustment revenues received from the Fuel Adjustment Factor applied in the third preceding month and (b)is the fuel adjustment revenues whichwould have been received from application of the Fuel Adjustment Factor in the third preceding month if actual rather than estimated fuel costand kilowatt- hour sales (described above)had been available to calculate the Fuel Adjustment Factor for that month. -5- 09 LF =Lossfactors to recognize differences in losses due to voltage levels of service.Such loss factors are as follows: Secondary Voltage Rate Schedules 1.03 Transmission Voltage Rate Schedules 0.96 Penalty Clause If at theend of December 31,1976,and on an annual basis thereafter,the net sum of the Correction Factors for the previous 12 months exceeds 5%of the sum of (b)above for the same period,then a penalty equal in amount to 10%of such excess will be computed andthis amount will be used to reduce the Fuel Adjustment Factor in the next succeeding March.This reduction will not otherwise affect such computation of the FuelAdjust ment Factor for subsequent periods. (c)The cost of service adjustment for the current month forall rate schedules shall be calcu lated according to the following formula: (C -BC)-CCF (R -BRfl ^-J^—-+CA =Dollar COS Adj. DollaLPgS AdJ-=COS Adj./KWH (rounded tortn1 „EKWH nearest .0001"? Definitions BC =Base cost equal to the sum of year-end level expenses for the 12 months ended April 30,1975,for (1)labor excluding executive salaries,(2)depreciation and (3)revenue requirements of securi ties with stated fixedcosts =$175,702,427. C =Sum of actual expense (1)labor excluding executive salaries,(2) depreciation and (3)revenue require ments of securities with stated fixed costs for 12 months ending with second preceding month. BR =April 30,1975,year-end level electric operating revenues less fuel revenue which would have been derived from associated fuel costs =$434,938,776. R =Sum of electric operating revenues exclusive of cost of service revenues less fuel revenue whichwould be derived from associated fuel costs adjusted to reflect the effect of newrates and new fuel adjustment clause for 12 months ending with second preceding month. CF =BC =$175,702,427 =.40397 BR $434,938,776 -6- T=Composite tax rate for gross receipts and other revenue related taxes and gross receipts payments expressed as a decimal for 12 monthsending with second preceding month. CA =Correctionadjustment which is derived by subtracting the actual dollar cost of service adjustment revenue from thecal culated dollar cost of service adjustment for the second preceding month. EKWH =All kilowatt-hours estimated to be sold and recorded in the current month excluding intersystem sales. (d)Within fifteeen days after the expiration of each month hereafter,such person,firm or corporation shall file with the City Secretary a statement of (a) its estimated cost of fuel for the succeeding month, showing the calculation of the weighted average cost of fuel,adjusted forthe variation between the estimated cost andthe actual cost of fuel in prior months,and the tentative adjustment under the preceding paragraph (b),showing the calculation of said adjustment;and (b)its cost of service adjustment for the succeeding month showing thesum of the 12 months costs and opera ting revenues exclusive of cost of service revenues less fuel revenue which would have been derived from associated fuel costs adjusted for the variation between the estimated cost and the actual cost of fuel in the second precedingmonth andthe tentative adjustment under the preceding paragraph (c),showing the calculation of said adjustment on forms specified by the City Council.Each such tentative fuel cost adjustment and cost of service adjustment shall become effective for bills rendered on and after the first day of the next billing month unless,within fifteen days after the filing of such statement,the City Council shall have -7- ■■■)1 disapproved such tentative adjustment by motion or resolution.In the event that any such tentative adjustment or change in the fuel cost or the cost of service shall be disapproved by the City Council,such schedule shall continue to be adjusted by the last previous adjustment for prior changes in fuel costs and/or cost of service not so disapproved,until another adjustment shall have taken effect hereunder. Withinthe fifteen day period provided for its approval or disapproval of any such tentative adjustment,the City Council shallhave the right and power to order the filing of any additional or supplemental informa tionor statements,deemed necessary in the public interest,or to order a public hearing with regard to the approval or disapproval of such tentative adjust ment . (e)No adjustment hereunder shall,however,at any time be in excess of the adjustment then being collected in the City of Houston,Texas,by the person, firm or corporation there supplying electric service. Section 31-7.Payment of bills. Net bills shall be due when rendered and shall be payable within ten (10)days thereafter.Bills not so paid shall be the net bill as rendered plus ten (10%)per cent of the first Fifty and No/100 ($50.00)Dollars of such net bill. Section 31-8.Files to be maintained in City. -8- Every person,firm or corporation furnishing electric service within the City shall maintain on file at its prin cipal office in thisCity in printed form copies of all established schedules of rates charged for electricity,and the same shall be made available to any citizen of the City who shall apply therefor. Section 31-9.Penalty for violations. Any person who shall violate any provision of this Article shall be deemed guilty of a misdemeanor and,upon conviction,shall be punished by a fine of not more than Two Hundred ($200.00)Dollars.Each day of the continuance of such violation shall be considered a separate offense;and any such violation shall,on conviction,be so punished therefor. Section 2:All ordinances or parts of ordinances inconsistent with the terms of this ordinance are hereby repealed;provided,however,that such repeal shall be only tothe extent of such inconsistency,and in all other respects this ordinance shall be cumulative of other ordinances regulating and governing the subject matter covered by this ordinance. Section 3:If any provision,exception,section, subsection,paragraph,sentence,clause or phrase of this ordinance or the application of same to any person or setof circumstances shall for any reason be held unconstitutional, void or invalid,such invalidity shall not affect the validity of the remaining provisions of this ordinance or their application to other persons or sets of circumstances and to this end,all provisions of this ordinance are declared to be severable. -9- r Section 4:The rate and charges prescribed in this ordinance shall apply to all electricity used by each customer to whom such rates are applicable as provided herein from and after each such customer's first regular meter reading following the effective day of this ordinance. Section 5:This ordinance shall take effect from and after ten (10)days from its passage by the City Council. The City Clerk is hereby directed to give notice hereof by causing the caption of this ordinance tobe published in the official newspaper of the City of Baytown at least twice within ten (10)days after the passage of this ordinance. INTRODUCED,READ and PASSED by the affirmative vote of the City Council of the City of Baytown,on this the 13th day of May ,1976. TOM GENTRY,MayorV' ATTEST: EIlTe'SnpThALL,"City Clerk APPROVED: NEEL RIQW/ffiDSON,City Attorney -10-