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Home My WebLink About2173ORDINANCE NO . a i 73 AN ORDINANCE of the City of Port Angeles establishing rates for the sale of electricity for area lighting and industrial transmission customers, amending Section 4 of Ordinance 2137 and Section 13.12.040 of the Port Angeles Municipal Code, adding new sections to Chapter 13.12 of the Port Angeles Municipal Code, and repealing Section 10 of Ordinance 2054 and Section 13.12.100 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO ORDAIN as follows: Section 1. Section 4 of Ordinance 2137, and Section 13.12.040 of the Port Angeles Municipal Code are each amended to read as follows: Schedule G1 - General Service, without demand metering. 1. Applicable to governmental agencies, schools, churches, municipal and commercial accounts, multiple dwellings with a single meter and all industrial accounts not included. under Schedules IP and IT. This schedule shall be applic- able only to customers with an installed capacity of less than 100 kilovolt amperes (KVA). 2. Rate: a. Customer charge b. All KWH $10.00 $ 0.0180 per KWH Section 2. There is hereby added a new section to Chapter 13.12 of the Port Angeles Municipal Code, as follows: Schedule IT Industrial Transmission. 1. This schedule is applicable to industrial, manufactur- ing and processing plants, for energy delivered at trans- mission voltage, 69 KV, directly from the Bonneville Power Administration 69 KV Port Angeles Substation facilities. 2. Rate: a. Billing demand for the month shall be the maximum one hour demand for the month, for the hours of Monday through Saturday, 7:00 AM through 10:00 PM. b. Demand Charge: December - May $2.91 per KW of billing demand June - November $1.52 per KW of billing demand c. Energy Charge: September - March $ .0082 per KWH April - August $ .0077 per KWH Section 3. There is hereby added a new section to Chapter 13.12 of the Port Angeles Municipal Code, as follows: Schedule A - Area Lighting 1. Area lighting is all miscellaneous lighting, for which a rate is not established by Section 13.12.070 of the Port Angeles Municipal Code. 2. Costs of additional poles and /or line extensions necessary to provide for area lighting shall be charged to the customer at the time of installation or removal. 3. a. If ownership of the area lighting remains in the Light Department, maintenance on such lights shall be the responsibility of the Light Department. b. The rates for area lighting which remains in Light Department ownership shall be as follows: 175 Watts or less $ 8.50 More than 175 Watts,. but 250 Watts or less 9.00 More than 250 Watts, but 400 Watts or less 10.25 More than 400 Watts, but 1000 Watts or less 14.75 4 a. If the customer retains ownership of the area light, maini enance_bti._such :light shall:_be the responsibility of the customer. b. The rates for area lighting for which the customer retains ownership shall be as follows: 175 Watts or less $ 3.25 More than 175 Watts, but 250 Watts or less 3.75 More than 250 Watts, but 400 Watts or less 5.00 More than 400 Watts, but 1000 Watts or less 9.50 Section' 4. Section 10 of Ordinance 2054 and Section 13.12.100 of the Port Angeles Municipal Code are hereby repealed. 'Section 5. If any provisions of this ordinance, or its application to any person or circumstance is held invalid, the remainder of the ordinance, or application of the provisions of the ordinance to other persons or circumstances, is not affected. Section 6, This ordinance shall take effect November 1, 1981. • PASSED by the City Council of the City of Port Angeles at a regular meeting of the Council held on the ota day of October, 1981. ATTEST: S. 4 Marian C. Parrish, City Clerk APPROVED AS TO FORM: . M 1 er, City Attorney BLISHED: 4646t, •27 -3- MAYOR p rzo TC 4,- MIN TO: CITY MANAGER, MAYOR, AND CITY COUNCIL FROM: GREG BOOTH, POWER MANAGER SUBJECT: REVISIONS TO RATE ORDINANCE BACKGROUND /ANALYSIS We have, three proposed changes in the rate ordinance - Area Lighting and Industrial- -- - Transmission Rates. 1. Area Lighting This category of accounts was inadvertantly left out of the May, 1981 rate revisions. The impact of-- the -rate is shown on attachment 1. This schedule was developed from data in the cost of service study for the yard lighting accounts. Yard Lights .(175 watt Mercury -- Vapor) are owned and maintained by City Light. The- monthly charge is $8.50. This consists of: Energy - -81 Ktdh /month @ _ $1.46 Billing Cost of facilities & maintenance 5.30 $8.47 ($8.50) Those accounts that own the facility would not be charged the $5.30, so that the monthly rate would be $3.25. The larger fixtures (250, 400, and 1,000 watt) were increasedby energy costs (general service rates). 2. Industrial Transmission Our existing contracts with the - Industrial Transmission (IT) accounts - Crown Zellerbach,and ITT Rayonier - expire November 1, when our new power purchase contract with -BPA is in effect and our current BPA contract expires. As a result, it is necessary to-adopt a rate to continue power sales to these customers. The rate is also necessary because of the revised metering provi- sions at the BPA Substation. ' This is'not a rate increase. The revenue that will be generated will be- virtually the same as that under the present arrange- ment. The rate is designed to reflect our costs, including BPA and Canadian Storage Power Exchange- (CSPE) power, energy and customer related costs (from the cost of service study) and state and local excise taxes. Attachment 2 shows how -this rate was developed. 3. General Service - The current ordinance does -not specify which accounts are demand metered. This change is consistent. -with our policy -of . having demand meters on customers with..100KVA or11greater'installed capacity. Page two Memo to City Manager, Mayor, and City Council Subject: Revisions to Rate Ordinance RECOMLMENDATION It is recommended that council approve the proposed ordinance. Prepared by: Greg Booth Attachments: 1) Area Lighting .2) Industrial Transmission ) .Ordinance 10-16-81 • { N 01 10 N 6t' t 81$ = aauaaa wQ 01 O N U1 • 1 d aakoLdw3 b 0 cr 0 I) 0 . b,d ;0 1.�0d v m C7 0 rD cs] rD JOZUDO ,AOLU@S • 30SSV 6uf.4 .4gd -v v Cl c-1 c7 0' D -J. ---I. 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A 1-1 • to w H 01 CT! 01 C] 01 V 01 .Ca 01 m O Cn 4 1 S3iV1 Q3SOdOdd S3JH1XId O3d313WNO S.NflO33V ONI1H91Z V3db • • •' �!�rr INDUSTRIAL TRANSMISSION REVENUE REQUIREMENTS Revenues from Proposed Rates:- x ($1,000) Winter Demand @ $2.91/KW = $1,346 Summer Demand @ $1.52 /KW = 726 Winter Energy @ $ .0082 /KWh = 2,469 ;Summer Energy @ $ .0077/KWh = 1,722 -Total $6,263 Revenue, Existing Methodology Winter Demand @ $2.80 /KW = $1,295 Summer Demand @ $1.44/KW = 688 Winter Energy @ .0074 /KWh = 2,228 Summer Energy @ .0069/KWh = 1,544 Sub total $5,755 Add 5% local in lieu tax 288 $6,043 State 3.6% excise 218 Total charge $6,261 COSTS: x ($1,000) Winter: CSPE Demand @ $ .45/KW = $ 13 BPA Demand @ 2.80/KW = 1,214 CSPE Energy @ .0028/KWh= 26 BPA Energy @ .0074 /KWh= 2,159 Summer: CSPE Demand @ .45/KW = 13 PA Demand @ 1.44/KW = 659 CSPE Energy @ .0028 /KWh= - 18 BPA Energy @ .0069 /KWh= 1,498 Energy & Customer costs 136 (NECPA, PURPA, Resources; Conservation, Public Power Council, NWPPA, Accounting and Billing) Local in lieu tax 313 State utility excise tax 225 Total costs: $6,274