Ordinance No. 3,28111210 --3
ORDINANCE NO. 3281
AN ORDINANCE ESTABLISHING RATES TO BE CHARGED BY
HOUSTON LIGHTING & POWER COMPANY IN THE CITY OF
BAYTOWN, TEXAS; PROVIDING FOR AN EFFECTIVE DATE FOR
SUCH RATE SCHEDULES; PROVIDING CONDITIONS UNDER WHICH
SUCH RATE SCHEDULES MAY BE CHANGED, MODIFIED, AMENDED
OR WITHDRAWN; CONTAINING FINDINGS AND PROVISIONS RELAT-
ED TO THE SUBJECT; REPEALING ANY OTHER ORDINANCE OR
PART OR PARTS THEREOF WHICH MAY BE IN CONFLICT HERE-
WITH; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF.
WHEREAS, on July 6, 1981, Houston Lighting & Power
Company filed with the City of Baytown a request for an
increase in rates to be charged within the City in the
amount of $248 Million per annum on a system -wide basis, an
increase of approximately 9.5 of their total revenue; and
WHEREAS, the City suspended the effective date of such
proposed rate increase for 120 days beyond August 10, 1981;
and
WHEREAS, the City Council having considered the Company's
rate increase at a public hearing is of the opinion that
such request is excessive; and
WHEREAS, the City Council is of the opinion that a
lesser increase in rates should be approved for the Company;
and
WHEREAS, the City Council finds that a total increase
of $134,984,000.00 will assure rates which are just and
reasonable to both customers and the Company; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN:
Section 1: That an increase in the rates of Houston
Lighting & Power Company for electric power and energy sold
within the City of Baytown be approved in an amount such
that the adjusted total system -wide operating revenues for
the Company be increased $134,984,000.00 per annum, based on
the adjusted test year ending March 31, 1981, which con-
stitutes and increase of approximately 5.20. Such rates, as
11210 -3a
are approved in accordance herewith, are those under which
said Company shall be authorized to render electric service
and to collect charges from its customers for the sale of
electric power and energy within the corporate limits of the
City of Baytown, until such time as the said rate schedules
may be changed, modified, amended or withdrawn, with the
approval of the City Council.
Section 2: That the Company shall establish rates and
tariffs so as to allocate the authorized increase among
customer classes in the same manner as proposed in
the settlement agreement and Interim Order in Docket #3455
before the PUC, except that the rates and tariffs for Resi-
dential Service, Miscellaneous General Service, Large General
Service, Large Overhead Service (A), Large Overhead Service
(B), Street and Protective Lighting Service, and Dusk to Dawn
Guard Lighting Service shall be as set forth in Exhibit "A ",
which is attached hereto and made a part hereof for all pur-
poses.
Section 3: That the Company shall, within ten (10)
days from the final passage of this ordinance, file with the
City a revised Schedule of Rates and Tariffs setting forth
those rates, tariffs, and charges based upon an increase in
total operating revenues as prescribed herein. Such Schedule
of Rates and Tariffs may be modified or amended by City
Council within ten (10) days from the date of filing, other-
wise same shall be considered approved as filed. Said rates
as approved, shall be effective from and after final passage
of this ordinance and shall apply to each customer of the
Company within the City of Baytown from and after each such
customer's first regular meter reading following the effective
date of this ordinance.
Section 4: That the Schedule of Rates and Tariffs
shall be subject to a monthly adjustment for changes in fuel
-2-
112]0 -3b
cost calculated according to the formula presently in effect.
Section 5: That the action of the City Council of the
City of Baytown enacting this ordinance constitutes, on the
date of its final passage, a final determination of rates
for sale of electric power and energy by Houston Lighting &
Power Company within the City of Baytown in accordance with
Section 43(e) of the Public Utility Regulatory Act.
Section 6: Nothing in this ordinance shall be constru-
ed now or hereafter as limiting or modifying, in any manner,
the right and power of the City of Baytown under the law to
regulate the rates and charges of Houston Lighting & Power
Company for electric service within the City of Baytown.
Section 7: All ordinances or parts of ordinances in
conflict herewith are repealed to the extent of the conflict
only.
Section 8: If any provision, section, subsection, sen-
tence, clause or phrase of this ordinance is for any reason
held to be unconstitutional, void or invalid (or for any
reason unenforceable), or shall conflict in any way with the
rules and regulations of the Texas Public Utility Commis-
sion, the validity of the remaining portions of this ordinance
shall not be affected thereby, it being the intention of the
City Council of the City of Baytown in adopting this ordinance
that no portion thereof or provision or regulation contained
therein shall become inoperative or fail by reason of any
unconstitutionality or invalidity of any other portion, pro-
vision, or regulation, and to this end, all provisions of
this ordinance are declared to be severable.
Section 9: This ordinance shall take effect from and
after its passage.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council on this the 10th day of December
1981.
9r 0. HUTTO , Mayor
-3-
ATTEST:
EZLEEN P. HAL ity Clerk
11210 -3c
APPROVED:
ANDALL B. STRO G, City torney
-4-
11210 -3d -
5%,"t No.t71
EXHIBIT A
,
�cii�cfst,i .ielvke — Rs
lioUS'ION i3Ckii ittiCi la rO"" COVr k6l Y
,is.ers4 RLSlDI;N 1 lAl. St= EtV10E ---IZS
Dints wheat fact�ittes of 3equatr capacity and the it; or se phase and
AVAILABILITY - At all Points
voltage are adjacent to . the premises to be sA eem�ses to bp`�rved, additional antra ttar-
s4..ab.e g scent to the p
type desired by the customer is not adjacent
rangeanents may be required prior to service being fLmished.
required for residential purposes in individual private
apartments when such service is supplied at one Point of
ppPL1CATION - To all Electric Service rest
dwellings and in individually metered e Meter.
Delivery and measured through
Where four or les> fatnt]y or housekeeping units are 5 he through the Meter, omer ccharge will be
u uses or whether all the Service will be furnished
with the Customer whether the kilowatt -hour steps
multiplied by the number of units for billing p rp
`:!: ,4 will be under the applicable General Service Schedule.
under the Miscellaneous General Service Schedule. Where more than four family units or apart-
by
meats are served through one Meter, purposes the appropriate
lied. However, if the
V1'here a portion of ule isrlapplicable t tto all the Electric - Services supper
' General Service Scheduler
residential purposes and for non-
arranged wrong a so arranged that the Electric Service for
ee u ores can be metered separately, this Schedule is applicable to the portion used for
residential p rp
residential guns o&S•
porary.
breakdown, standby, supplementary or resale service.
Not applicable to tern
hertz. 120/240 volts alternating current-
TYPE OF SERVICE -Single - phase' 60
able ad-
MONTHLY BILL shall be the sum of calculations made under (1) below plus the applic
The monthly bill
justments stated in (2) below.
(�) Rate _ (a) Customer Charge 'he use of 30 kwh
36.00 per month which includes t
(b) Kwh Charge
Months of May through October
• Billing M • .
3.759 cents per kwh for all additional
`For bills of 750 kwh or less, allladditional kwh
will be billed at 2. 26o cents per
Billing Months of November through April
2.260 cents per kwh for all additional kwh
�) Adjustrnent - Plus an amount determined in accordance with Rider FC. the
PAYMENT - Bills are due when renderrd. A bill for electric service is de 1Pegbe Eess than Fif teen r(15)
Past Due Date shown on the Elec is to Customer he Past Due Date Service Bi
clays from the date the bill is
CONTRACT
PERIOD - Open order.
Electric Service furnished under this rate s;.hedule is subject to the Comp3rty's Terms and
NOTICE - 1±
Conditions for the Sale of Electric Service.
VFective-
1 . 1,1.
Section IV—R4te Sche&U$
MiuetlarwoutGeneralServkt�MGs
HOUSTON LIGHTING i POWa COMPANY
MISCELLANEOUS GENERAL SERVICE --M G5
Khr M
11210 -3e
shoe! No. D3
Page 1 of 2
AVAILABILrrY - At all points where facilities of adequate capacity and the required phase and
suitable voltage are adjacent to the premises to be served. Where adequate capacity or service of the
type desired by the customer is not adjacent to the premises to be served, additional contract
may be required prior to service being furnished.
APPLICATION - To any customer for all Electric Service supplied at one premises through one
Point of Delivery and measured through one Meter. Not applicable to breakdown, staApplic or s to
plementary service except in conjunction with appropriate supplemental agre
temporary service ub etered provisions theCusto Customer resale except Pursuant oelawfutlhsubmet ring
be remetered or subm Y
regulations of a regulatory authority with jurisdiction.
TYPE OF SERVICE - Single or three phase, 60 hertz and at any one of the Company's standard ser-
vice voltages as described in the Company's Service Standards.
MONTHLY BILL
The monthly bill shall be the sum of calculations
atpplicablr adjustments lcalculated underu(3)ibel made
under (?) below, whichever u higher, P
(x) Rate - (a) Customer Charge th
513.50 per
(b) Kva Charge
50.35 per kva for each kva over 10
(c) Kwh Charge through October
Billing Months of May
3. 91 cents per kwh for first 1250 kwh'
2.84 cents per kwh for next 2300 kwh
1.20 cents per kwh for all additional kwh
. plus 125 kwh per kva for each kva over 10
Billing Months of November through April
3.91 cents per kwh for first 1250 kwh'
2.84 cents per kwh for next 2300 kwh
0.91 cents per kwh for all additional kwh
*plus 175 kwh per kva for each kva over 10
(x) Minimum Charge. The Customer Charge in the rate unless expense and investment to
serve Customer requires a special guarantee.
(3) Adjustment - Plus an amount determined in accordance with Rider K.
DETERMINATION OF KVA - The Kva (kilovolt amperes) applicable to the Monthly Bill shall be
the average kva supplied during rhadi gs. Th period
Kva may be determined by the use of then being
billed as determined from m 8s
block interval integrated kva meter or thermal ammeter calibrated to read kva based on the om-
pany's standard voltage supplied.
U I ect ive:
itevi%inn Number: 4th
Shcd No. D3
section IV —Ralf schedules 11210-3f Page 2 of 2
Nfiscelianeous General Servkv —MGS
HOUSTON LIGHTING & POWER CON[PANY
xtar.s
the
PAYMENT -Bids are due when rendered. Service Bill. for
The Past Due Date will lnot be less than fifteen t 5?
Past Due Date shown on the Electric S payment charge of 3°"n will be the bill is mailed to Customer. A one-time late
days from the ota2 mount due is not paid on or before the Past Due Date.
assessed � th
CONTRACT PERIOD - Open order unless a special condition requires a written contract.
NOTICE - Electric Service furnished under this rate schedule is subject to the Company's Terms and
Conditions for the Sale of Electric Service.
�.Ff cci is•e:
{kPV1%ico Number: 4th _
1121.0 -3g
• sheet No. tai
Srcran TV- -elate Scheduka PAr 1 of 2
HOUSTON tJGiinNG k POWER COMPANY
t�� u
LARGE GENERAL SERVICE —LGS
AVAILABILITY - At all I..aints where facilities of adequate capacity and the required phase and
suitable voltage are available at the premises to be served. Where adequate capacity or service of
the type desired by the customer is not already available at the premises to be served, additional
contract arrangements may be required.
APPLICATION - To any customer for all Electric Service supplied at one location and measured
through one meter.
Not applicable to temporary service nor to breakdown, standby or supplementary service except
in conjunction with applicable supplemental agreements. The service furnished may not be
remetered or submetered by the Customer for resale except pursuant to lawful submetering regula-
tions of a regulatory authority with jurisdiction.
TYPE OF SZRVICE - Th ee•phase, 60 hertz alternating current and at one of the Company's stan-
dard service voltages as described in the Company's Service Standards.
MONN THLY BILL
' monthly bill shalt be the sum of calculations made under (1) below or the calculation made
under (2) below, whichever is higher, plus the applicable adjustments stated under (3) below.
(1) Rate - (a) Kva Charge
S2, 925.00 for first 704 kva or less
S 3.8 5 per kva for all additional kva
(b) Kwh Charge
0.7 7 cents per kwh for all kwh
(2) Minimum: The Kva Charge applicable to the current tnonth.
(3) Adjustment - Plus an amount determined in accordance with Rider FC.
DEFINITION OF ON PEAK HOURS AND OFF PEAK HOURS
Company's on peak hours are designated as being from 8 a.m. to 10 p.m. each Monday through
Friday starting on May 15 and continuing through October 15 each year. labor Day and in-
dependence Day (July 4) shall not be considered on peak. If July 4 occurs on Sunday then the
following Monday shall not be considered on peak. The Corpanys on peak hours may be changed
from time to time and Customer will be notified 12 months prior to such change becoming effective.
Company's off peak hours are all hours of the year not designated as on peak hours.
DEFINITION OF ON PEAK KVA, ANNUAL. ON PEAK KVA AID OFF PEAK KVA
The terms "On Peak Kva", "Annual On Peak Kva" and "Oii Peak Kva" shall be defined as
follows:
(1) On Peak Kva is the average kva supplied during the four fifteen minute periods of
maximum use during the on peak hours of the billing month.
.(2) Annual On Peak Kva is the highest On Peak Kva established in the 12 months ending
with and including the current billing month.
(3) Off Peak Kva is the average kva supplied during the four fifteen minute periods of
maximum use during the off peak hours of the billing month.
El f ecer+.e:
AtvWcn Nurnber: 4Ih
$ettion TV--R to S6rdu`.co
tArgc Cener4 Service —LGS
HOUSTO:y UGH-TING & ?OIN -ER COMPANY
MAP t7
2o+z
11210 -3h
VETERMINt blOu d KVA3n�lating the Monthly B;H shall be determined in accordance with the in The k
following provisions:
If the Off peak Kva is equal to or Less than the Annual On Peak Kva. the kva billed
� } highest of the foUo- -,%ng:
will be the high •'
(a) -Die On Peak Kva; .
(b) The Off Peak Kva,
(c) 94 %ti of the Annual On Peak Kva; or
(d) 704 kva.
1f the Off Peak Kva is greater than the Annual On Peak Kva, the kva billed will be
(z) below:
the sum of (a) and (b)
• (a) The Annual C1n Peak Kva, a but not less
of the amount in �
(b) a . 5'% of any Off Peak K
(a) above (rounded to the nearest kva).
above provision 2 (b) is not applicable to either in new through taking service b) for existing
The a P October 16 and continuing through y 2 (b)
time during the period starting such eriod. Under such dreurnstances,
customers operating new facilities during
shall be: - -
(b) Any Off Peak Kva in excess of the kva determined in 2 (a)
above.
PAYMENT
Bills
are due when rendered. A bill for electric serer will not be less than fifteen
Past Due Date shown an the Electric Service Bill. The Past Due
date the bili is mailed to Customer. A one-time Past Due Date.
payment charge of 3°'o will b:
days from the aid on or before
assessed if the total amount due is not p
CONTRACT PERIOD - Not less than 1 year. subject to the Company's Terms an
NOTICE - Electric Service furnished under this rate schedule is i
Conditions for the Sale of Electric .
FJiccivr:
Pevision Number: 4th
Section W —Rate Scll duks
Large Overhead Servkr(Al— L.OS•A
HOUSTON LIGHTING & POWER COMPANY
m&r"
LAF•. aE OVERHEAD SERVICE (A)- -LOS -A
11.210 -3i
Shret No. D5
rape 1 04 3
AVAILABILITY - From 138,000 volt, three - phase, 60 hertz alternating current, overhead Iines
which have been made available for this service.
APPLICATION - To all electric service
rates location equipment)
when the Customer owns, operates current service at 138,000 volts or higher.
necessary to receive three - phase, 60 hertz alternating
Energy cannot be resold or shared. If Customer has electric generating capacity installed and
desires standby service, additional contract arrangements will be required.
MONTHLY BILL
To determine the amount of the monthly bill to be paid ablraad'ustment shall
stated under ( } below.
under (1) and (2) below, subject in each case to -the applicable 1
and the Customer shall pay the higher of the two amounts thus determined:
{1} Rate - (a) Primary Kva Charge
$8,380 which includes 2,000 Primary Kva
$3.69 per kva for all additional Primary Kva
(b) Secondary Kva Charge
$1.75 per kva for all Secondary Kva
(c) Kwh Charge
0.45 cents per kwh for all kwh
(2) Minimum: The Primary Kva charge applicable to the current month. with Rider FC.
(3) Adjustments - (a) Plus an amount determined 5>�on��lya� � is based upon a period of less
(b) In the event that Customer
than 27 days or more than 33 days, the kva prices e3 expressed in item
(I) Rate" above, shall be adjusted by multiplying a ratio determin-
ed by dividing the'actual number of days by days.
(c) Company has 69,000 volt service available in certain areas which it in-
tends to replace with 138.000 volt service. If Customer takes service at
volts and has not provided the capability in Customer's substa-
t ds
tion 000
receive 138,000 volt service or higher, the above kva charges .
shall be increased by adding $0.10 per kva to all such kva charges.
Eff ective-
ReriWon Number: 4dt
5hre't ho. Lis -
5ection N —R-RI Schedules 11210-3j Parr, 2 of 3
L;rgr Dvrrhead Service(A) —LOS -A
HOUSTON UGHTiNG & POWER COMPANY
MAP �
DEFINITION OF ON PEAK HOURS AND OFF PEAK HOURS
Company's on peak hours are designated as of the date hereof as being from a.m. to 10 p.m.
each Monday through Friday starting on May 15 and continuing through Octc aer 15 each year.
Labor Day and Independence Day (July 4) shall not be considered on peak. If July 4 occurs on Sun-
day then the following Monday t eaand °Customer considered
ill be notified 12 months
prior to such change
may be changed from t
becoming effective.
Company's off peak hours are all hours of the year not designated as on peak hours.
DEFINITION OF ON PEAK KVA, ANNUAL ON PEAK KVA AND OFF PEAK KVA
The tens "On Peak Kva," "Annual On Peak Kva" and "Off Peak Kva" shall be defined as
follows:
(1) On Peak Kva i the s
of average
lee billing supplied dung the four fifteen minute periods of maximum
use during the on peak
(2) Annual On Peak Kva is the highest On Peak Kva established in the 12 months ending with
and including the current billing month, but not less than the minimum Annual On Peak Kva
amount specified in Customer's Agreement with Company for electric service.
(3) Off Peak Kva is g kva supplied dung the four fifteen minute periods of maximum
Use during the off pea k hours of the
DETERMINATION OF PRIMARY
BILL
AND SECONDARY KVA TO BE USED IN
CALCULATING THE MONTHLY
The Primary Kva and the Secondary Kva to be used in calculating the Monthly Bill shall be deter-
mined in accordance with the following provisions:
(1) If the Off Peak Kva is equal to or less than the On Peak Kva, the highest of the following will
be billed as Primary Kva:
(a) The On Peak Kva;
(b) g0°lo of Annual On Peak Kva; or
(c) 2,000 kva.
(2) If the Off Peak Kva is greater than the On Peak Kva but equal to or less than the Annual On
Peak Kva, the highest of the following will be billed as Primary Kva:
(a) The Off Peak Kva;
(b) 90% of the Annual On Peak Kva; or
(c) 200 kva.
(3) If the Off Peak Kva is greater than the Annual On Peak Kva, the Annual On Peak Kva will
be billed as Primary Kva and the excess of the Off Peak Kva over the Annual On Peak Kva will be
billed as Secondary Kva except as limited herein. The amount of Off Peak Kva billed as Secondary
Kva shall be limited to the maximum amount of Secondary Kva specified in Customer's Agreement
with Company for electric service with all additional Kva billed as Primary Kva. Secondary Kva to serve the off
will not be made available to Customer day Kva, but anperiodlof welve1biaing months does
peak load. If Customer contracts for
not use in one or more months at least 50% of the contracted amount, such contracted Secondary
Kva will be reduced to the maximum amount actually edsduring said of the amount billing
Seco dory
mon-
ths. In case of such reduction, Customer will be given
Kva still available and the effective date of the reduction.
ptevwon Number: .3'f
11210 -3k
Sheet Na. DS
Section IV —Rate Schedules Page 3 of 3
Large overhead Service(A) —LOS -A
tiOUSTON UGHTING & POWER COMPANY
HL&P 79
or
the
(q) The above provision number (n) iOetaberl6cand continuing through May or {b) ez sting
first time during the period starting o
customers contracting for additional Secondary Kva during such period. Under such circumstances,
unless the Annual On Peak Kva has
been y 5 foal written agreement the Off Peak
Kva will be billed. as Primary Kva until he fallowing May by the
PAYMENT - Bills are due when rendered. A bill for elan Due Date is sdelinquent
e liotbe less than fate en {1 f
Past Due Date shown on the Electric Service Bill. The P
days from the date the bill is mailed to Customer. A one time late payment charge of 30,''o will be
assessed if the total amount due is not paid on or before the Past Due Date.
METERING
The Company may install remote metering equipment to obtain information with which to deter-
mine the amount of the monthly bill. Customer may, at any time, install metering instruments to
check the service supplied under this schedule.
The Company may at its option measure service on the low voltage side of the Customer s
transformers in which event the kva and kwh recorded by the Company's metering instruments will
be adjusted to compensate for transformer losses on the basis of data furnished by the manufacturer
of the Customer's transformers. When the manufacturer is unable to supply the necessary data the
adjustment will be based on tests conducted by the Company on the Customer's transformers.
CONTRACT PERIOD - Not less than 3 years.
NOTICE - Electric Service furnished under this rate schedule is subject to,the Company's Terms and
Conditions for the Sale of Electric Service.
Effrctive:
section N —state Schcd0ea
large Ovcnc,.,d Service M -1-05 -$
HOUSTON LIGKriNG t QoV%'ER COMP
"L &F 70
LARrE OVERHEAD SERVICE (B)--- -LOS -B
60 hertz alternating current. overhead lines
AVAILABILITY
whi h havvebeen made avanatle f oorthis service.
which
5hee No. D4 `. .
Page 1 of 3
APPLICATION - To all electric Service supplied allc facilitie d (except emetering equipment)
when the Customer owns, operates,
60 hertz alternating current service at 138,000 volts or higher.
necessary to receive three - phase, . ,
Energy cannot be resold or shared. if Customer has electric generating capacity installed and
desires standby service, additional contract arrangements will be required.
MONTHLY BILL
a l calculation shall
To determine the amount of the m n c b
under (I) and (2) below, subject to each a to �pgi abladjustmentstated under (3) below,
and the Customer shall pay the higher of the two amounts thus determined:
(1) Rate - (a) Primary Kva Charge
$105,400 which includes 2o,o00 Primary Kva
$5.22 per kva for all additional Primary Kva
(b) Secondary Kva Charge
$1.75 per kva for all Secondary Kva
(c) Kwh Charge
o.18 cents per kwh for all kwh
(2) Minimum: The Primary Kva Charge applicable to the current month.
(3) Adjustments: (a) Plus an amount determined in accordance with Rider FC.
(b) In the event that Customers Monthly Bill is based
period of less than 27 days or more than 33 days, the kva
=ing pressed in item -(1) Rate" above, shall be adjusted by
by a ratio determined by dividing the actual
number of days by 30 days.
(c) Company has 69,000 volt service available in certain areas
which it intends to replace with 138,000 volt service. If
Customer takes service at 69,000 volts and has net provided
the capability in Customers substation "to receive 138,000
volt service or higher, the above kva charge shall be increased
by adding S0.10 per kva to all such kva charges.
Effective:
Rtvwon: ;th
11210 -3m
Shrc► No. Db
Scotian 1V ---R21 a s6eduln Page 2 of 3
LAW overhead Servke (SI -10,5 5
HO[]STON UCHTINC a POWER CONVANY
rn.r„
DEFINITION OF ON PEAK HOURS AND OFF PEAK HOURS
Company's on peak hours are designated as of the date hereof as being from 8 a.m. to 10 p.m.
each Monday through Friday starting on May 15 anu continuing through October 15 each year.
-Labor Day and Independence Day (July 4) shall not be considered on peak. If July 4 occurs on Sun-
day then the following Monday shall not be considered on peak. The Company's on peak hours
may be changed from time to time and Customer will be notified 12 months prior to such change
becoming effective.
Company's off peak hours are all hours of the year not designated as on peak hours.
DEFINITION OF ON PEAK KVA, CONTRACT KVA AND OFF PEAK KVA
The terms "On Peak Kva," "Contract Kva" and "Off Peak Kva" shall be defined as follows:
(1) On Peak Kva is the average kva supplied during the four fifteen minute periods of maximum
use during the on peak hours of the billing month.
(2) Contract Kva. unless reduced in the manner provided in this paragraph. is the highest On
Peak Kva established during the term of Customer's current Agreement for service ending with and
including the current billing month. With each June billing period following the initial term of said
Agreement, Customer may reduce Contract Kva 1070 by giving Company written request for such
reduction prior to January 1 preceeding such June billing period. The Contract Kva effective with
the June billing following such request for reduction shall be the higher of (a) 90% of the Contract
Kva in effect prior to May 15 in same year of the June reduction or (b) the highest On Peak Kva on
or after such May 15; but May 15 and thereafter Company will not be obligated to supply Primary
Kva in excess of the amount in (a) above. The Contract Kva, after all reductions allowt-d in accor-
dance with this paragraph, shall not be less than the minimum Contract Kva amount specified in
Customers Agreement with Company for electric service.
(3) Off Peak Kva is the average kva supplied during the four fifteen minute periods of maximum
use during the off peak hours of the billing month.
DETERMINATION OF PRIMARY KVA AND SECONDARY KVA TO BE USED IN
CALCULATING THE MONTHLY BILL
d in calculating the Monthly Bill shall be deter
The Primary Kva and the Secondary Kva to be use
mined in accordance with the following provisions:
(1) If the Off Peak Kva is equal to or less than the On Peak Kva, the highest of the following will
be billed as Primary Kva:
(a) The on Peak Kva;
(b) 9o% of the Contract Kva; or
(c) 20,DW kva.
(2) If the Off Peak Kva is greater than the On Peak Kva but equal to or less than the Contract
Kva, the highest of the following will be billed as Primary Kva:
(a) The Off Peak Kva:
(b) 90% of the Contract Kva; or
(c) 20,000 kva.
Virctivr
Ptvi%WnNundbet- 41h
Section N --3ule sd ,e Ukf
L,W Overh,,a Service (B)—LDS -13
HOUSTON LIGHTING & POWER COMPANY
H1&P 71
Shcct No. Db
11210 -3n r, ,,3oF3
(3) If the Off Peak Kva is greater than the Contract Kva, the Contract Kva will be billed as
as Secondary
Primary Kva and the excess of the Off Peak Kva cas t Kva will be Secondary Kvaeshall be 3 alit
Kva except as limited herein. The amount of Of f Peak Kva billed
to the maximum amount of Secondary Kva specified CK amSeca dart Kvawwtdl not Company
e made
electric service with all additional kva billed as rY
available to Customer if additional investment would � twelve billing to months does of load. If one
Customer contracts for Secondary Kva, but >n a pen
or more months at least 50% of the contracted amount, d od a� twelvebilling Secondary nths. Inlcase
reduced to the maximum amount actually used &
of such reduction, Customer will be given written notice of the amount of. Secondary Kva still
available and the effective date of the reduction.
(q) The above Provision number (3) is not applicable and continuing tl'trovgh May I4 or {b) existing
first time during the period starting on October 16
customers contracting for additional s be deteermined by m mutual written agreement,,ithe Off Peak Kva will
unless the Contract Kva until the following May 15.
be billed as Primary the
PAYMENT -Bills are due when rendered. A bill for
he Past Due Date will not be less than fifteen en (1 1
Past Due Date shown on the Electric Service B a le a of 3�b will 5)
days from the date the bill is mailed to Customer. A one -time late payment charge be
assessed if the total amount due is not paid on or before the Past Due Date.
METERING
The Company may install remote metering er may, at anytk minformation , install m enngwhich instruments to
mine the amount of the monthly bill. Customer may,
Check the service supplied under this schedule.
may at its option measure service on the low r�oItage side of the Customers
The Company m
transformers in which event the kva and kwh recorded the bas's of data furnished bygthesma manufacturer
be adjusted to compensate for transformer losses on the necessary data the
of the Customers transformer is conductted by the Company unable Company on the Customers transformers.
adjustment will be based on t
CONTRACT PERIOD - Not less than 3 years.
NOTICE - Electric Service furnished under this rate schedule is subject to the Company's Terms and
Conditions for the Sale of Electric Service.
Elfecttvr:
?7��urenhur'it*'*' �Ifh
Section 3V --Rate S&rduus
Street and P4otrdive Lighting Service —SPL
HOUSTON LIGHTING & POWFR COt.'FANX
KAP 32
11210- 3 �heet No. D10
Page 1 of 2
STREET AND ?ROTECTI E LIGHTING SERVICE —SPL
•• In areas designated by Company where facilities of adequate capacity and
AVAILABILITY
suitable voltage are adjacent to the lamps to be served.
-APPLICATION • Applicable to the requirements of cities, governmental agencies, real estate
developers and other groups co ntract'u for ernes stdepan�g on he •imatedtcostlof installation
pany may require additional contract g
of the service.
INSTALLATION AND M�,Im'LNANCE OF FACILITIES - CornpanY will install, own and main-
tain the installation served hereunder. Company will replace burned out lamps and /ar make
maintenance repairs during regular working hours at its own cost and expense and will normally
have the lighting service restored within 48 hours after notification by the Customer.
MONTHLY RATE
Monthly Rate Per Lamp
Plus Adjustment Below
Schedule
Schedule
Schedule
Schedule
Schedule
Monthly
Lamp Type
A
B
KWH
Mercury Vapor
60,000 Lumen
$8.05
$14.20
$I3.625
$23.05 $10.20
$
158
20,000 Lumen
$4.90
$13.15
N.A.
$9.10
N.A.
$ 1230
.
$ 7.90
72
7,500 Lumen
3,300 Lumen
$3.50
$3.15
N.A.
N.A.
$ 9.70
N.A.
'43
Monthly Rate Per Lamp Plus Adjustment Below
Schedule
Schedule
Schedule
Schedule
Schedule
MoKth y
Lamp Type
A
B
H ±rh Pressure Sodium NInnor
50,000 Lumen $8.65
1.50
$15.475
$27.40
$18.025.
268
161
25,500 Lumen
$7.50
$N.A.
N.A.
N.A.
$N.A.
$23.55 9.75
$
$13.15
16,000 Lumen
$6.55
$6.15
N.A.
N.A.
40
9,500 Lurnen
5,800 Lumen
$4.95
N.A.
N.A.
$16.95 •
N.A.
30
Schedule A - Applicable to one or more lamps mounted an existing wood poles and served by
overhead conductors.
Applicable to single lamps mounted on ornamental standards and nerved by
Schedule B - PP installations.
overhead conductors. Limited to Qustuzg
Schedule C - Applicable to twin lamps mounted on ornamental standards and served by overhead
conductors, Limited to existing installations.
Ef fectivr:
Ptevi,;DnNumber. Xk
11210 -3p neet No. Dio
Section IV --RAIe Schtdules Page 2 of 2
5 trcci And Prot Kti ve U01 ing Suvite -SM
IMSTON LIGHTLNG & POWER COMPANY
HUP 82
Schedule D - Applicable to single lamps mounted on ornamental standards and served by
underground conductors.
Schedule E - Applicable to twin lamps mounted on ornamental standards and served: by
underground conductors.
Adjustment - 'Plus an amount determined in accordance with Rider FC.
PAYMENT - Bills are due when rendered. A bill for lighting service is delinquent if not paid by the
Past Due Date shown on the Lighting Service Sill. The Past Due Date will not be less than fifteen
(I5) days from the date the bill is mailed to Customer. A one-time late payment charge of 3% will be
assessed if the total amount due is not paid on or before the Past Due Date.
CONTRACT PERIOD - As provided in the agreement for service but not less than five years far
overhead service or ten years for underground service.
CANCELLATION CHARGES - The customer may request Company to remove any or aTl of the
facilities installed hereunder by paying to the Company in a lump sum either S5o per overhead Tight
cancelled within the first five years or SM per underground light cancelled within the first ten
years.
NOTICE - Lighting Service furnished under this rate schedule is subject to Company's Terms and
Conditions for the Sale of Lighting Service.
. Revision Number: nth
Effective.
Section Ili --Rite Schedules
tusk to Dawn Cuud Iaghtina Scrvicc —GL
HOUSTON uGHTWG & POWER CONTANY
HLSP Tl
5hect rlo. DIl
11210 -3q PW1011
DUSK TO DAWN GUARD LIGHTING SERVICE —GL
AVAILABILITY - In areas designated by Company where facilities of adequate capacity and
suitable voltage are adjacent to the lamps to be served.
APPLICATION - To any customer for unmetered lighting service supplied exclusively to one or
more outdoor type 7500 lumen white mercury vapor lamps operating automatically every night
from dusk to dawn.
INSTALLATION AND MAINTENANCE OF FACILITIES - Company will install, own and rnaim-
tain at its own cost and expense the guard light installation served hereunder. Company will replace
burned out lamps and /or make maintenance repairs during regular working hours at its own cost
and expense. special
Company, because of the location te but wil3ltotrmallyehaveahct lighting Iscdselrvicedrestored we thin 7Z
trips to restore this lighting sere
hours after notification by the Customer.
MONTHLY RATE
Monthly Rate Per Lamp Monthly
Plus Adjustments Below KWH
• Lamp Mounted on a Wooden 44 . 45 72
Pole which is a part of the
Company's Distribution System
Lamp mounted on a Wooden 54.90 72
Pole installed exclusively
for the Lighting Service
(Limited to Existing Installations)
Adjustments - (a) Plus an amount determined in accordance with Rider FC.
(b) For service within the incorporated limits of a municipality which im-
poses a municipal franchise fee upon the revenues received by Com-
pany within that municipality, such municipal franchise fee will be add- .
ed to and separately stated on each customer's bill.
PAYMENT - Bills are due when rendered. A bill for lighting service is delinquent if not paid by the
Past Due Date shown on the Lighting Service Bill. The Past Due Date will not be less than fifteen
(15) days from the date the bill is mailed to Customer. A one -time late payment charge of 3176 will be
assessed if the total amount due is not paid on or before the Past Due Date.,
CONTRACT PERIOD - As provided in the agreement for service but not less than 24 months.
NOTICE - Lighting Service furnished under this rate schedule is subject to Company's Terms and
Conditions for the Sale of Lighting Service.
Eff ectivr.
Revision Number:
SectionIV_ji J1c,;c:.LdWles Page 1of2
Miscellaneous Charges 11210-3r
HOUSTON LIGHTING & MWER COMPANY
MISCELLANEOUS CHARGES
The service charges M.1 through M.3 are applicable to customers billed under the Residential and
Miscellaneous General Service rates. The service charge MA is applicable to customers billed under
,es are in addition to any other charges specified in Corn-
the Residential rate. All miscellaneous charpany's Tarriff for Electric Service.
Item
Description Charge
$10.00
M.1 Reconnection Charge
For reestablishment of electric service to any customer
who has been disconnected for nonpayment of an elec-
tric service bill.
M.2 Connection Charge if no meter installation 'is required. $ 6.00
For processing an application for service, except there is
no charge in those instances involving only a change in
name wherein there is no change in the actual party
benefiting from the service and the change is effective on
a regular meter reading date. An apartment owner who
has been paying tenants' bills will be billed only one
$6.00 charge if he converts to tenants paying bills on a
regular meter reading date. Where all meters in an in-
dividually metered apartment unit are in one name, on-
ly one $6.00 charge is applicable to an ownership and
name change if all accounts are kept in one name and
are changed on the same date.
M.3 Connection Charge if a meter installation is required. $17-04
For processing an application for service for a new or
revised location.
MA Energy Audit Charge
For conducting an energy audit at Customers request. $15.00
M.5
Return Check . , .$3.00,
For each check returned unpaid from a bank.
M.6 Disconnection Charge for Transfer of Service
For processing a written application from a customer of
Houston Lighting & Power Company to transfer service
to another utility in areas of dual certification, said
customer shall pay the following charges prior to
disconnection: (1) a charge of 590.00 to cover direct
labor and transportation costs; plus (2) a charge for
distribution facilities rendered idle and not useable
elsewhere based on the original cost of such facilities less
accumulated depreciation, and net salvage; plus (3) all
charges for electric service up to the date of disconnec-
tion including any charges applicable in Company's
Tariff for Electric Service or Customers Agreement for
Electric Service. The above charges must be paid before
the disconnection is completed whereupon the customer
will receive a receipt from Houston Lighting & Power
Company which must be presented by said customer to
the other utility before they can provide the connecting
service.
Effective 10-15-81
Revision Number. 2nd
Srction IV —Rase Schedules Sheet No.
2 ai z
Miscellaneous Charges 11210-3s
I-{Ol1STON LIGHTING & POWER COMPANY
Item Description Charge
MY Miscellaneous
Company will charge for miscellaneous services per -
formed at the request of a customer, an amount suffi•
cent to recover the Company's Cost or an engineering
estimate thereof.
Effective 10-15 -51
Revision Number: 2nd