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ORDINANCE NO. 3464
AN ORDINANCE of the City of Port Angeles, Washington, relating to
utilities, adding new sections 13.12.065, 13.12.066 and 13.65.035
and making changes to Chapters 13.12, 13.54. 13.57, 13.63 and
13.65 of Title 13 of the Port Angeles Municipal Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS
FOLLOWS:
Section 1. Ordinance 2054 as amended, and Title 13 of the Port Angeles Municipal
Code Chapter 13.12 is amended to read as follows:
13.12.010 - General provisions applicable to all services.
A. Any single motor of over ten horsepower, single phase; any single motor of over 20
horsepower, polyphase; any single electric load over 50 kVA; and welders and x -ray equipment
shall not be placed in service without prior approval from the Public Works and Utilities
Department. The Public Works and Utilities Department may require a customer to install
reduced voltage motor starters or other mitigation if operation of customer equipment may
interfere with the quality of service to other customers.
B. When a request for residential service requires an extension or re- arrangement of
distribution facilities to serve new loads or residential customers, or when a request for
non - residential service requires a new transformer and /or an extension of distribution facilities
to serve new loads or non - residential customers, the Public Works and Utilities Department will
determine the amount of service extension costs, if any, and all applicable taxes to be paid by
the customer prior to actual construction. Non - residential service extension costs shall include
all design and construction labor, material, overhead, taxes, and transformer costs. Residential
service extension costs do not include transformer material costs which are charged at the time
of home construction accordance with PAMC 3.70.105, paragraphs (A) or (B).
C. If a request for non - residential service is canceled in writing after the service extension
costs determined in paragraph B., above, have been paid to the Public Works and Utilities
Department, a refund may be issued to the original payer, less all service extension costs
incurred by the City prior to cancellation.
D. If a request for residential service is canceled in writing after the service extension costs
determined in paragraph B. above have been paid, a refund may be issued to the original payer,
less any actual construction costs incurred plus the cancellation fees in accordance with PAMC
3.70.105.J.
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E. It shall be the customer's responsibility to provide and clear at least a 20 -foot access to
within 150 feet of the metering point.
F. All required rights -of -way and/or easements, properly executed, must be in the Public
Works and Utilities Department's possession before construction is started The Public Works
and Utilities Department may require the customer to install and maintain poles, wires and/or
other equipment on his property necessary to serve at a greater distance than 150 feet from the
Public Works and Utilities Department's supply facilities to the customer's metering point.
G. Any changes or re- arrangements of the Public Works and Utilities Department's facilities
at the request of the customer will be done only if the customer pays all costs associated with
the change or re- arrangement, including overhead and all applicable taxes.
H. Metering shall be provided as specified by the Public Works and Utilities Department,
which shall have the right to install such equipment as it finds necessary to determine any and
all operating conditions.
I. The Public Works and Utilities Department may meter accounts in accordance with
13.12.041, 13.12.060 and 13.12.073 PAMC as it finds necessary for real power (kW), real and
reactive power (kVAR), or apparent power (kVA). Billing demand may be based on real power,
real and reactive power including power factor adjustment, or apparent power in lieu of power
factor adjustment. Accounts only metered for real power shall be assumed to have unity power
factor. The City shall have the right to refuse or discontinue service to any customer not
maintaining a power factor of at least 80 percent.
J. North American Electric Reliabilit Co •oration (NERC) holidays. The following are
NERC holida s: Memorial Da is the last Monda in Ma Labor Da is the fir t Monda in
September. and Thanksgiving Day is the fourth Thursday in November. New Year's Day,
Inde•endence Da and hristmas Da are •redetermined dates each ear. However in the
event that the fall on a Sunda the NERC Holida is the Monda immediate) followin• that
Sunda
If these days fall on a Saturday. the NERC Holiday remains on that Saturday_
13.12.030 - Schedule R -03— Residential service.
A. Applicability. This schedule applies throughout the City for domestic uses in single family
residences, individual apartments or farms. Separately metered services incidental to single
family residential and farm service may be served under this schedule.
B. Character of service. Sixty cycle, alternating current, 120/240 volts nominal, single phase
service will be furnished under this schedule, supplied through a single meter and one point of
delivery.
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C. Uniform rate:
1. Base charge $15.75 per month_ , provided, however, during calendar year 2012, for
customers who are eligible for the discounts provided in section 13.20.070, the base
charge shall be $13.00 per month.
2. Energy charge $0 -06050 $0.06328 per kWh
13.12.031 - Schedule R- 03- Residential service time of use rate.
A. Applicability. This schedule applies throughout the City for domestic uses in single family
residences, individual apartments or farms. Separately metered services incidental to single
family residential and farm service may be served u3nder this schedule.
B. Character of service. Sixty cycle, alternating current, 120/240 volts nominal, single phase
service will be furnished under this schedule, supplied through a single meter and one point of
delivery.
C. Time of use rate:
1. Base charge $15.75 per month.
2. Monthly energy charge between September 1 and May 31 $0.06700 $0.07010 per
kWh during heavy load hours, $0.05800 $0.06070 per kWh during medium load hours,
and $0.05000 $0.05230 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.06930 $0.07250 per kWh
during heavy load hours, $0.0599 $0.06270 per kWh during medium load hours and
$0.01520 $0.04730 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m. Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m. Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all day
Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
D. Demand response credits. Devices controlled by the City during demand events,
providing the customer has not disabled the controls or opted out of participation, shall receive
a credit as follows:
1. Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
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13.12.040 - Schedule GS -03— General service.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller.
2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller.
3. Municipal traffic signal and street lights.
4. Municipal emergency management systems.
5. Cable television system and other communications systems, single phase power
supplies in accordance with Section 10.2 of Ordinance No. 3116.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $21.50 per month
b. Three phase $53.75 per month
c. Municipal traffic signal $179.00 per month
d. Municipal street light $128.90 per month
e. Municipal emergency management system $27.20 per month
2. Monthly energy charge: $0,060-80-0.06360 per kWh.
3. The base charges for municipal traffic signals and street lights includes maintenance
of existing luminaries and controls by the Public Works and Utilities Department.
4. The municipal emergency management system base charge shall apply to systems
with a normal operating load of 150 watts or less, which shall not be required to be
metered.
D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover
the cost of providing service. In different areas of the City, the Department shall meter
representative 150 and 200 watt street lights. Each light so metered shall be charged a base
charge. The monthly energy charge shall be determined by multiplying the number of street
light fixtures, times the monthly consumption determined by the metered lights.
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13.12.0401 - Schedule GS- 03- General service time of use rate.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller.
2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller.
3. Municipal traffic signal and street lights.
4. Municipal emergency management systems.
5. Cable television system and other communications systems, single phase power
supplies in accordance with Section 10.2 of Ordinance No. 3116.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Time of use rate:
1. Base charge.
a. Single phase $21.50 per month
b. Three phase $53.75 per month
c. Municipal traffic signal $179.00 per month
d. Municipal street light $128.90 per month
e. Municipal emergency management system $27.20 per month
2. Monthly energy charge between September 1 and May 31 $0 -06800 $0.07110 kWh
during heavy load hours, $0.05500 $0.06070 per kWh during medium load hours, and
$0:05000 $0.05230 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.07010 $0.07360 per kWh
during heavy load hours, $0,0-5-99 $0.06270 per kWh during medium load hours, and
$0.01520 $0.04730 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all day
Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable.
5. The base charges for municipal traffic signals and street lights includes maintenance
of existing luminaries and controls by the Public Works and Utilities Department.
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6. The municipal emergency management system base charge shall apply to systems
with a normal operating load of 150 watts or less, which shall not be required to be
metered.
D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover
the cost of providing service. In different areas of the City, the Department shall meter
representative 150 and 200 watt street lights. Each light so metered shall be charged a base
charge. The monthly energy charge shall be determined by multiplying the number of street
light fixtures, times the monthly consumption determined by the metered lights.
E. Demand response credits. Devices controlled by the City during demand events,
providing the customer has not disabled the controls or opted out of participation, shall receive
a credit as follows:
1. Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
13.12.041 - Schedule GD- 03— General service demand.
A. Applicability . This schedule applies to all not covered by other rate schedules with the
following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
B. Character ofservice. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $42.95 per month
b. Three phase $107.40 per month
2. Monthly energy charge: $0704980 $0.04270 per kWh
3. Billing demand:
a. Billing demand for each month shall be based on KW (real power) or KVA
(apparent power).
b. Monthly demand charge. $3-50 $3.65 per kW.
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13.12.0411 - Schedule GD- 03— General service demand time of use rate.
A. Applicability. This schedule applies to all not covered by other rate schedules with the
following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Time of use rate:
1. Base charge:
a. Single phase $42.95 per month
b. Three phase $107.40 per month
2. Monthly energy charge between September 1 and May 31 $0.04660 $0.04870 per
kWh during heavy load hours, $0:94660 $0.04870 per kWh during medium load hours,
and $0.03750 $0.03920 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.1820 $0.05040 per kWh
during heavy load hours, $0.01820 $0.05040 per kWh during medium load hours, and
$0-.03390 $0.03550 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all day
Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $330 $3.65 per
KVA for 95% of all KVA and S9$0 $10.25 per KVA for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $3-59 3.65 per KVA
for 95% of all KVA and $9.06 $9.50 per KVA for 5% of all KVA.
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13.12.042 - Schedule NP. -03— Nonprofit tax - deductible.
A. Applicability. This schedule applies to all nonprofit tax - deductible organizations.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $21.50 per month
b. Three phase $53.75 per month
2. Monthly energy charge: $0:06590 $0.06890 per kWh
13.12.0421 - Schedule NP- 03— Nonprofit tax - deductible - time of use rate.
A. Applicability. This schedule applies to all nonprofit tax- deductible organizations.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Time of use rate:
1. Base charge.
a. Single phase $21.50 per month
b. Three phase $53.75 per month
2. Monthly energy charge between September 1 and May 31 $0.07110 $0.07440 per
kWh during heavy load hours, $0.05770 $0.06040 per kWh during medium Load hours,
and $0.01970 $0.05200 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $9.87360 $0.07700 kWh
during heavy load hours, $0.05960 $0.06230 per kWh during medium load hours, and
$0..84490 $0.04700 per kWh during light load hours.
4. Heavy Toad hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light Load hours are all other hours Monday through Saturday, all day
Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
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D. Demand response credits. Devices controlled by the City during demand events,
providing the customer has not disabled the controls or opted out of participation, shall receive
a credit as follows:
1. Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
13.12.043 - Schedule GD- 04— General service demand - Primary metered.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
3. When electric current is measured at primary voltage and delivery to the customer is
at secondary voltage.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $42.95 per month
b. Three phase $107.40 per month
2. Billing demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
All months: $-145 S3.60 per KVA of billing demand.
4. Monthly energy charge: $0 -04040 $0.04190 per kWh.
3.12.044 - Schedule GD =04— General service demand - primary metered - time of use
ate.
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A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel Larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
3. When electric current is measured at primary voltage and delivery to the customer is
at secondary voltage.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter and
one point of delivery.
C. Time of use rate:
1. Base charge:
a. Single phase $42.95 per month
b. Three phase $107.40 per month
2. Monthly energy charge between September 1 and May 31 $0.01590 $0.04800 per
kWh during heavy load hours, $0.01590 $0.04800 per kWh during medium load hours,
and $0,0-3690 $0.03860 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.01710 $0.04960 per kWh
during heavy load hours, $0.01710 $0.04960 per kWh during medium load hours, and
$0.03330 $0.03480 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m., to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday, Light load hours are all other hours Monday through Saturday, all day
Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $345 $3.60 per
KVA for 95% of all KVA and $9.50 $10.25 per KVA for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $345 $3.60 per KVA
for 95% of all KVA and $9-06 $9.50 per KVA for 5% of all KVA.
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13.12.060 - Schedule PS- 03— Primary service – customer owned.
A. Applicability. This schedule applies to all accounts which own and operate a primary
voltage distribution system with a connected lo d greater than 1,000 KVA.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase, 60 cycle, alternating current at primary voltage, 12.5 KV nominal. Service under this
schedule shall be provided and metered at the point(s) of interconnection of the distribution
facilities of the customer and the City.
C. Uniform rate:
1. Base charge: $286.35 per month
2. Billing demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
All months: S1.30 $4.50 per KVA of billing demand.
4. Monthly energy charge:
a. All billings between September 1 and May 31: 59:041 -00 $0.04290 per kWh.
b. All billings between June 1 and August 31: $0.02500 $0.02620 per kWh.
13.12.061 - Schedule PS- 03— Primary service customer owned —time of use rate.
A. Applicability. This schedule applies to all accounts which own and operate a primary
voltage distribution system
B. Character of service. Service to be furnished under this schedule is unregulated three
phase, sixty cycle, alternating current at primary voltage, 12.5 KV nominal. Service under this
schedule shall be provided and metered at the point(s) of interconnection of the distribution
facilities of the customer and the City.
C Time of use rate:
1. Base charge: $286.35 per month
2. Monthly energy charge between September 1 and May 31 $07041 -00 $0.04290 per
kWh during heavy load hours, $0.041 -00 $0.04290 per kWh during medium load hours,
and $0.03300 $0.03450 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.04210 $0.04440 per kWh
during heavy load hours, $0.01210 $0.04440 per kWh during medium load hours, and
$0.02980 $0.03120 kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all day
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Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $440 $4.50 per
KVA for 95% of all KVA and $9,80 $10.25 per KVA for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $44-0 $4.50 per KVA
for 95% of all KVA and $9-06 $9.50 per KVA for 5% of all KVA.
13.12.065 — Schedule PS -04 - Primary service —City owned
A. Applicability. This schedule a. .lies to all accounts where the City owns and operates a
.rimar voila .e .istribution s stem when electric current is measured at Grimm volta.e and
deliver to the c stomer is at secondar volta• e.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase. 60 cycle. alternating current at primary voltage 12.5 KV nominal.
C. Rates under this schedule do noti-ecover the City's cost of maintenance and repair work
on the load side of the mete . Customer .a ment to the Cit in additio to the at under this
schedule is required for any and all maintenance and repair work performed on City equipment
on th- load side of the meter includin • but not limited to repair and /or re.lacemen of all Cit
owned facilities. These include but are not limited to cables terminations and transformers.
D. Uniform rate:
L Base harge• $286 35 per month
2. Billin demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
Alt months $4 50 per KVA of billing demand
4. Monthl energy charge:
a. All billings between September 1 and Ma 31: 0.04290 er kWh.
b. All billings between June 1 and August 31 SO 02620 per kWh
13 12 066 — Schedule P -04 — Primary service City owned time of use rate.
A. A..licabilit . This schedule a. .lies to all accounts where the Cit owns and o Ierates a
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primary volta• e distribution s tem when electric current is measured at pr�nary voltage and
delivery to the customer is at secondary voltage.
B. Character of service. Service to be furnished under this schedule is unrec'ulated three
phase, 60 cycle alternating current at nrimar voltage 12.5 KV nominal.
. Rates under this schedule do not recover the Cit 's cost of maintenance and repair work
on the load side of the meter. Customer .a ment to the City in addition to the rates under this
schedule is re. uired for an and all maintenance and repair work performed on City equipment
on the load side of the meter includin • but not limited to repair and/or re •lacement of all it
owned facilities. These include but are not limited to cables terminations and transformers.
D. Time of use rate:
1. Base Charge: $286 35 per month
2. Monthly Energy Charge between September 1 and May 31 $0 04290 per kWh
during heavy load hours, S0.04290 per kWh durin_ medium load hours and
1.0.03450 per kWh during light load hours.
3. Monthl Energy Char e between June 1 and August 3_1__$0.04440 per kWh during
heavy load hours $0 04440 per kWh during medium load hours and $0 03120 per
kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 A.M. to 1:59:59 P.M. Monday
through Saturday. Medium load hours are all hours from 2.00.00 P.M. to 9.59.59
P.M. Monday through Saturday. Li s ht load hours are all other hours Monday_
through Saturday, all day Sunda_y,_and all day on North American Electric
Reliability Corporation s.ecified holidays. Pacific Prevailing Time applies (Pacific
Standard Time or Pacific Daylight Time. as applicable)
5. Billing Deman d:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) durin• Heavy Load Hours.
b. Monthl Demand Charge between Se.tembe 1 and May 31 $4.50 per KVA for
95% of all KVA and ',10.25 .er KVA for 5% o all KVA.
c. Monthly Demand Charge between June 1 and August 31 $4.50 per KVA for 95%
of all KVA and $9.50 per KVA for 5% of all KVA.
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13.12.071 - Schedule IT- 11— Industrial transmission.
A. Applicability. This schedule applies to all accounts where power is taken at transmission
voltage.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase sixty cycle, alternating current at transmission voltage,.69 KV nominal.
C. Point of delivery. Service under this schedule shall be provided and measured where the
customer's facilities interconnect with the facilities of the City and the Bonneville Power
Administration.
D. Service policy. Service under this schedule is subject to the customer service policies of
the City.
E. Rate and charges: The rates and charges for service hereunder is the sum of the amounts
determined in accordance with sections 2 through 11 for each month.
1. Definitions: Initially capitalized words used herein have the meaning set forth in the
BPA agreement, the Tiered Rate Methodology, or as defined below.
"BPA" means the Bonneville Power Administration.
"BPA Agreement" means the agreement between the City and BPA, dated December
1, 2008, Contract No. 09PB- 13093, as amended from time to time.
"CHWM" means the City's Contract High Water Mark.
"Customer" means the person or entity that purchases power from the City, using the
service governed by this section. "customer" may hereafter be abbreviated as "Cu."
"Customer facility" means facilities or premises owned by the customer and served
by power purchased pursuant to this section.
"Demand" means the amount of energy delivered to the customer at the point of
delivery (as measured in whole kilowatts) integrated over the 60- minute period
during the City's CSP. For purposes of such calculation, the 60- minute periods shall
begin at the beginning of each whole hour and run for 60 consecutive minutes until
the end of such whole hour.
"Network agreement" means the agreement between the City and the BPA, dated
September 20, 2006, Contract No. OTX- 124433, as amended from time to time.
"Tiered Rate Methodology" means BPA's policy for calculating wholesale power
rates, adopted in the Administrator's Final Record of Decision issued in September,
2009, and as amended from time to tine.
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2. Elements for calculating rates and charges.
A. Cu CHWM
Customer will have a CHWM amount ( "Cu CHWM ") of 53.351 53.469 aMW.
From October 1 2013 throu•h September 30 2015 the customer will have a
Rate Period High Water Mark (RHWM) of 52.903 aMW
B. Cu CDQ.
Customer will have the following monthly CDQs ( "Cu CDQ "): as follows:
January
14,760 kW
July
14,238 kW
February
11,974 kW
August
15,113 kW
March
14,913 kW
September
13,541 kW
April
14,913 kW
October
19,262 kW
May
22,190 kW
November
14,423 kW
June
13,546 kW
December
7,366 kW
Customer charge.
The customer charge (Cu CO is the portion of the City's customer charges for a
month to be paid by customer.
The Cu CC each month shall be calculated by the following formula:
Cu CC = [ CuCHWM = CHWM] x CMCC
Where:
CuCHWM is the amount set out in section 2.(A) above.
CHWM is 86.775 aMW.
CMCC is the City's customer charge for the month.
No credit on the Cu CC will be given or paid for using electricity in amounts less than
the Cu CHWM.
4. Demand charges for service.
The customer demand charge (Cu DC is the demand charges for a month to be paid
by customer.
The Cu DC each month shall be calculated by the following formula:
Cu DC = [(Cu CSP- Cu AHLH) - Cu CDQ] x DR
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Where:
Cu CSP is the demand of the customer facility (in kilowatts) during the City's
CSP in each month.
Cu CDQ is the amount set out in section 2. above.
Cu AHLH is the average of the customer facility's actual hourly Tier 1 loads
during the HLH in each month in kilowatts.
DR is the demand rate charged to the City.
No credit will be given or paid for using demand in amounts less than the Cu CDQ
5. Load shaping charges and credits.
The customer load shaping charge (Cu LSC) is the load shaping charges for a month
to be paid by customer.
The Cu LSC each month shall be calculated by the following formula:
Cu LSC = (Cu AL - Cu SSL) x LSR
Where:
Cu LSC is the net of the load shaping charges and credits for a month
apportioned to customer, with customer paying net load shaping charges to the
City, and the City paying net load shaping credits to customer, less an amount
calculated by the City using the load shaping adjustment true -up rate.
Cu AL is customer's monthly HLH and LLH loads.
Cu SSL is customer's shaped system load as set out below:
LSR is the load shaping rate applicable to HLH and LLH periods.
HLH SSL
January
24,411,883 kWh
July
28,544,413 kWh
February
20,686,348 kWh
August
23,652,232 kWh
March
20,588,310 kWh
September
22,214,195 kWh
April
15,887,258 kWh
October
21,099,058 kWh
May
29,440,524 kWh
November
24,958,099 kWh
June
25,591,310 kWh
December
24,807,835 kWh
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LLH SSL
January
16,112,654 kWh
July
13,922,019 kWh
February
13,028,288 kWh
August
12,395,352 kWh
March
13,375,050 kWh
September
13,001,934 kWh
April
10,666,709 kWh
October
11,960,024 kWh
May
17,788,156 kWh
November
15,517,915 kWh
June
14,222,163 kWh
December
15,552,153 kWh
If the City pays or receives a load shaping charge true up adjustment charge or credit
the load shaping adjustment true up rate.
7. Rates and charges for service: The City has no obligation to provide service to the
customer facility in excess of Cu CHWM and its Cu CDQ. If the customer facility take.,
service in excess of its Cu CHWM and /or its Cu CDQ, customer will pay the City all costs,
86. Additional charges: In addition to the charges calculated above, customer shall pay
to the City each month all costs, charges, surcharges, adjustment charges and penalties,
and conditions incurred by the City and attributable to customer, including but not limited
to those applicable under the BPA agreement, the TRM, BPA rate schedules and general
rate schedule provisions, network agreement, tariffs, and general rate schedule provisions.
97. Basic charge: Customer will pay to the City a basic charge of WOO $3.333.33 per
month.
-I-08. Transmission charges: The monthly wholesale transmission cost to the City based
on the metered energy and demand associated with providing service hereunder.
I-1-9. Taxes: An amount calculated to recover the actual tax obligation of the electric utility
and City for State Public Utilities tax and City Public Utility tax and any other applicable
taxes. In addition. Customer shall pay each month any and all federal state, local and
City taxes as may be levied imposed or due which arise from or in connection with the
provision of electric service to Customer pursuant to this Ordinance.
F Calculation of utility taxes The Customer shall pa to the City each month the amount
necessar to fully satisf the itv's obli ation for state and local utilit taxes. For utility
purposes the Gross Income from the customer shall be the sum of items 3 through 9 above, plus
the amount necessarvto satisfy the Cit 's obligation for state and local utility taxes.
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G. Rates and charges or service: The Cit has no obli•ation to provide service to the
customer facility in excess of Cu CHWM and its Cu CDQ. If the customer facility takes service
in excess of its Cu CHWM and /or its Cu DI customer will .a the Cit all co is chare
attributable to such service.
surcharges and
enaltie
H If the City pays or receives a load shaping charge true -up adiustment charge or credit in
an fiscal 'ear then a pro -rata portion of such char. e or credit will be apportioned to customer
as determined by the City, plus an amount calculated by the City usin the load shaping
adjustment true -up rate.
13.12.072 - Schedule L -03— Lighting.
A. Applicability. This schedule applies to all approved unmetered yard and area lights.
B. Installation. Yard or area lights are available upon request. Upon approval by the Public
Works and Utilities Department, lights will be installed only on existing utility -owned poles for
the use and convenience of customers. A one -year contract for service will be required before
the light will be installed. Customer ownership of lighting is limited to existing lights only.
C. Maintenance. The Public Works and Utilities Department retains ownership of the area
lighting; maintenance of City owned lights shall be the responsibility of the Public Works and
Utilities Department, maintenance of customer owned lights shall be the responsibility of the
customer.
D. Rate.
1. Lighting which remains in Public Works and Utilities Department ownership:
a. 100 watts or less: $944 $9.60 per month
b. More than 100 watts, but 150 watts or less: $13.30 $13.90 per month
c. More than 150 watts, but 200 watts or less: $11.75 $15.45 per month
d. More than 200 watts: $17.10 $17.90 per month
2. Lighting which remains in customer ownership (existing lights only):
a. 100 watts or Icss: $6785 $7.20 per month
b. More than 100 watts, but 150 watts or less: $7.60 $7.95 per month
c. More than 150 watts, but 200 watts or less $8:40 $8.80 per month
d. More than 200 watts: $11.80 $12.35 per month
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13.12.073 - Schedule MW- 03— Municipal water pumping.
A. Applicability. This schedule applies to municipal water pumping facilities where the
connected load is greater than 500 KVA.
B. Restrictions. Timers approved by the Public Works and Utilities Department shall be
installed to prevent pumping during restricted hours as determined by the Public Works and
Utilities Department.
C. Character of service. Service to be furnished under this schedule is three phase, 60 cycle,
alternating current at such phase and voltage as the City may have available will be furnished
under this schedule, applied through a single meter and one point of delivery.
D. Rate:
1. Basic charge: $286.35 per month
2. Billing demand for the month shall be based on KVA (apparent power) in lieu of
power factor adjustments.
3. Monthly demand charge:
a. No charge for demand occurring during the hours of 2:00 p.m. through 6:00
a.m., Monday through Saturday, and all hours Sunday, and other hours as approved
by the Public Works and Utilities Director.
b. All other hours:
All months: $3:65 3.80 per KVA
4. Monthly energy charge.
a. All billings between September 1 and May 31: $000 $0.07010 per kWh
during heavy load hours and $0.03210 $0.03360 per kWh during light load hours.
b. All billings between June 1 and August 31: $0.03980 $0.04160 per kWh during
heavy load hours and $0.02100 $0.02200 per kWh during light load hours.
c. Heavy load hours shall include all hours from 6:00 a.m. to 10:00 p.m., Monday
through Saturday, light load hours shall include all other hours.
13.12.075 - Schedule MW- 03— Municipal water pumping —time of use rate.
A. Applicability. This schedule applies to municipal water pumping facilities where the
connected load is greater than 500 KVA.
B. Restrictions. Timers approved by the Public Works and Utilities Department shall be
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installed to prevent pumping during restricted hours as determined by the Public Works and
Utilities Department.
C. Character of service. Service to be furnished under this schedule is three phase, sixty
cycle, alternating current at such phase and voltage as the City may have available will be
furnished under this schedule, applied through a single meter and one point of delivery.
D. Time of use rate:
1. Basic charge: $286.35 per month
2. Monthly energy charge between September 1 and May 31 $0 -06440 $0.06740 per
kWh during heavy load hours, $0-:06440 $0.06740 per kWh during medium load hours,
and $0.032 0 $0.03360 per kWh during light load hours.
3. Monthly energy charge between June 1 and August 31 $0.06650 $0.06960 per kWh
during heavy load hours, $0.06650 $0.06960 per kWh during medium load hours, and
$0.02900 $0.03030 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all day
Sunday and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $3-65 $3.80 per
KVA for 95% of all KVA and $9.80 $10.25 per kW for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $3-65 $3.80 per KVA
for 95% of all KVA and $9.06 9.50 per KVA for 5% of all KVA.
Section 2. Ordinances 3243 as amended, and Title 13 of the Port Angeles Municipal
Code Chapter 13.54 is amended to read as follows:
13.54.050 - Schedule R- 01— Residential weekly service.
A. The rate shall be $2720 $30.65 per month for one collection of a 90- gallon refuse
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container per week. The rate per month for each additional refuse container shall be $27.20
$30.65. Upon request, a refuse container collection in addition to the weekly collection may be
made and a utility service fee shall be charged per occurrence in accordance with PAMC
3.70.010.B.3. If a person does not request every- other -week service in accordance with PAMC
13.54.060.A. the rate specified within this section shall apply.
B. Upon request a 96- gallon recycling container may be provided and shall be collected
every other week. The recycling container and collection of the recycling container shall be
provided at no additional charge.
C. A utility service fee in accordance with PAMC 3.70.010.B.4. shall be charged per
container each time the same person at the same service location (1) changes from Schedule
R -01- Residential Weekly Service to Schedule R -02 - Residential Every- Other -Week Service,
or (2) requests a recycling container where the recycling service has been voluntarily
discontinued or terminated in accordance with 13.54.150.H.
D. A utility service fee shall not be charged to resume recycling service if the same person at
the same service location voluntarily terminates water, wastewater, garbage collection, and
recycling services providing that electric service is maintained.
13.54.080 - Schedule R- 04— Residential temporary service.
Upon request a 90- gallon or 300 - gallon temporary refuse container will be provided and the
utility service fee to deliver each container shall be in accordance with PAMC 3.70.010.B.4.
The utility service fee for each collection of a 90- gallon refuse container shall be $6.85 $7.10
The utility service fee for each collection of a 300 - gallon refuse container shall be $19.90.
$20.70 Requests to deliver, remove and collect a temporary refuse container shall be made at
least 24 hours in advance.
13.54.090 - Schedule C-01—Commercial 90-gallon service.
A. The rate shall be $21 5 $22.60 per month for one collection of a 90- gallon refuse
container per week and semi - weekly collection of a cardboard recycling container. The rate per
month for each additional refuse container and for each additional weekly collection of a refuse
container shall be $21.75 $22.60 The rate shall be reduced by 4.6 percent for the federal
government, its agencies and instrumentalities.
B. Under no circumstances shall the rate for any commercial building be less than the rate
specified in this section.
13.54.095 - Schedule I- 01— Industrial 90- gallon service.
A. The rate shall be $4-9-80 $20.60 per month for one collection of a 90- gallon refuse
container per week and semi - weekly collection of a cardboard recycling container. The rate per
month for each additional refuse container and for each additional weekly collection of a refuse
container shall be $19.80 $20.60. The rate shall be reduced by 4.6 percent for the federal
government, its agencies and instrumentalities.
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B. Under no circumstances shall the rate for any industrial facility be less than the rate
specified in this section.
13.54.100 - Schedule C- 02— Commercial 300 - gallon service.
A. The rate shall be $75.15 $78.15 per month for one collection of a 300 - gallon refuse
container per week and semi - weekly collection of a cardboard recycling container. The rate per
month for each additional refuse container and for each additional weekly collection of a refuse
container shall be $75.15 $78.15 The rate shall be reduced by 4.6 percent for the federal
government, its agencies and instrumentalities.
B. Where approved by the Director, a 300 - gallon refuse container may be shared by up to
five persons. The Director shall determine the rate charged to each person that shares the use of
a 300 - gallon refuse container based on each person's waste volume and /or weight and Schedule
C- 02- Commercial 300 - Gallon Service. Under no circumstances shall the rate for any person
that shares a 300 - gallon refuse container be less than Schedule C -01 - Commercial 90 - Gallon
Service. The rate shall be reduced by 4.6 percent for the federal government, its agencies and
instrumentalities.
C. Where a restricted use container is required by the Director, the Director shall determine
the rate charged to each person that is assigned a restricted refuse container based on each
commercial dwelling's waste volume and/or weight and Schedule C- 02- Commercial
300 - Gallon Service. Under no circumstances shall the rate for any person that is assigned a
restricted refuse container be less than Schedule C -01 - Commercial 90- Gallon Service. The rate
shall be reduced by 4.6 percent for the federal government, its agencies and instrumentalities.
13.54.105 - Schedule I-02—Industrial 300-gallon service.
A. The rate shall be $6840 $71.05 per month for one collection of a 300 - gallon refuse
container per week and semi - weekly collection of a cardboard recycling container. The rate per
month for each additional refuse container and for each additional weekly collection of a refuse
container shall be $68.30 $71.05 The rate shall be reduced by 4.6 percent for the federal
government, its agencies and instrumentalities.
B. Where a restricted use container is required by the Director, the Director shall determine
the rate charged to each person that is assigned a restricted refuse container based on each
industrial facility's waste volume and /or weight and Schedule I- 02- Industrial 300 - Gallon
Service. Under no circumstances shall the rate for any person that is assigned a restricted refuse
container be less than Schedule I -01 - Industrial 90- Gallon Service. The rate shall be reduced by
4.6 percent for the federal government, its agencies and instrumentalities.
13.54.120 - Schedule C- 04— Commercial temporary service.
When a 90- gallon or 300 - gallon temporary refuse container is requested, the utility service fee
to deliver each container shall be in accordance with PAMC 3.70.010.B.4. The utility service
fee for each collection of a 90- gallon refuse container shall be $5.75 $6.00. The utility service
fee for each collection of a 300 - gallon refuse container shall be $19.90 $20.70. Requests to
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deliver, remove and collect a temporary refuse container shall be made at least 24 hours in
advance.
13.54.125 - Schedule I- 03— Industrial temporary service.
When a 90- gallon or 300 - gallon temporary refuse container is requested, the utility service fee
to deliver each container shall be in accordance with PAMC 3.70.010.B.4. The utility service
fee for each collection of a 90- gallon refuse container shall be $20 $5.40. The utility service
fee for each collection of a 300 - gallon refuse container shall be $454 -0 $18.80. Requests to
deliver, remove and collect a temporary refuse container shall be made at least 24 hours in
advance.
Section 3. Ordinances 3243 as amended, and Title 13 of the Port Angeles Municipal
Code Chapter 13.57 is amended to read as follows:
13.57.020 - Rates.
The following rates include all applicable taxes except as noted and shall be charged at the solid
waste processing facility:
A. All collection entities shall be charged and pay the following rates at the transfer
station:
1. Collection entities that provide the City an exemption certificate in accordance
with WAC 458 -20- 250(7) and City of Port Angeles accounts shall be charged
$4-08.30 $116.10 per ton for municipal solid waste. This rate does not include the
Washington State solid waste collection tax.
2. Collection entities that provide the City an exemption certificate in accordance
with WAC 458 -20- 250(7) and City of Port Angeles accounts shall be charged $27.70
per ton for clean yard waste. This rate does not include the Washington State solid
waste collection tax. The transfer station attendant shall determine whether each load
qualifies as clean yard waste eligible for this rate. Yard waste that is not eligible for
this rate shall be deemed municipal solid waste for determining rates.
3. $50.85 per ton for wastewater treatment plant biosolids.
4. The City shall pay the collection entity charges for municipal solid waste
received at the transfer station from the contractor for the Blue Mountain drop box
operation under the service agreement. The City shall pay the collection entity
charges for yard waste received at the transfer station from the contractor for
curbside collection of yard waste under the service agreement.
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5. Collection entities that do not provide the City an exemption certificate in
accordance with WAC 458 -20- 250(7) shall be deemed self - hauler for purposes of
determining rates.
B. All self - haulers shall be charged and shall pay the following rates at the transfer
station (except as set forth herein):
1. $132.10 $141.95 per ton for municipal solid waste with a $10.00 minimum
fee.
2. $44.95 per ton for clean yard waste, with a $5.00 minimum fee. The transfer
station attendant shall determine whether each load qualifies as clean yard waste
eligible for this rate. Yard waste that is not eligible for this rate shall be deemed
municipal solid waste for determining rates.
3. In addition to the fees established by subsections 1. and 2. of this section, a
self - hauler that delivers an unsecured load to the transfer station shall be charged a
$10.00 fee.
4. There will be no fee charged for recyclable materials deposited into the
recycling drop -off facility. There will be no fee charged for acceptable household
hazardous waste received at the transfer station.
5. There will be no fee charged for acceptable moderate -risk waste received at the
moderate -risk waste facility from residents covered under the interlocal agreement.
Commercially exempt small quantity generators shall not deposit moderate -risk
waste at the moderate -risk waste facility.
6. Self - hauler rates shall be reduced by 4.6 percent for the federal government, its
agencies and instrumentalities.
7. Rates for acceptable special waste shall be charged as follows:
Item
Rate
Asbestos
$379.25 $394.40
per ton
Tires (automobile and truck)
$- 132:40 $141.95
per ton
Metals and white goods
$660 $68.85 per ton
Environmental fee
$20.00 per unit
Contaminated or dredge soils
$- 1-99:30 $207.30 per ton
The environmental fee per unit shall be in addition to the rate per ton for metals
and white goods.
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8. In lieu of requiring multiple scale house transactions for loads with mixed
municipal solid waste, the Director may establish weight reductions for recyclable
materials, metals, acceptable household hazardous waste, and acceptable
moderate -risk waste. Under no circumstances shall a weight reduction result in a
reduction of the minimum fee. The weight reductions approved by the Director shall
be issued at the scale house.
C. The self - hauler rate 13.57.020.B.1. may be waived or reduced by up to 50 percent
subject to the following requirements:
1. The person requesting a waiver or reduction submits a written application to the
Director at least 30 days before disposal of refuse at the transfer station. The Director
shall accept or deny the application before refuse is disposed at the transfer station.
2. A waiver may be available for disposal of refuse which is collected as part of a
beautification or cleanup program, such as the annual transfer station benefit dump
day, Clallam County chain gang, and Washington State Department of
Transportation Adopt a Highway program, which must dispose of litter.
3. A reduction may be available for disposal of refuse, which is collected as part of
the annual City of Scquim benefit dump day.
4. A reduction may be available to charitable, nonprofit organizations, such as the
Salvation Army, St. Vincent DePaul, and Serenity House, the primary purpose of
which is provide necessary support for the poor or infirm and which must dispose of
unusable donated items.
5. Pursuant to Chapter 35.83 RCW, a reduction may be applied to the Housing
Authority of Clallam County for self -haul of materials left by tenants who vacate
housing authority premises and for disposal of demolition debris.
6. All waivers or reductions approved by the Director shall be valid for 30 days
and shall be limited to projects that further the public health, safety, or welfare,
enhances the environment, or is otherwise in the public interest for parties of the
interlocal agreement.
7. In order for the waiver or reduction to be valid, applications approved by the
Director shall be presented to the scale house attendant at the time of disposal.
D. All self - haulers shall be charged and shall pay the following rates per ton at the Blue
Mountain drop -box:
1. $237.40 per ton for municipal solid waste with a $5.00 minimum charge.
2. Recyclable materials deposited into the recycling drop -off facility will not be
charged a fee. Acceptable household hazardous waste will not be charged a fee.
3. The self - hauler rate shall be reduced by 4.6 percent for the federal government,
its agencies and instrumentalities.
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E. The Director shall have authority to enter into contracts with rates other than
specified in this chapter, provided that such rates cover the cost of providing the service,
the contract provides a benefit to the City not otherwise obtained, the City Manager,
Mayor and Council members of the Utility Advisory Committee are notified, and that
such contracts have a term of no more than 90 days before formal adoption by the City
Council.
F. The sales price per purchase for Class A Compost at the transfer station shall be
Category Quantity
Cubic Yards Price
Per Cubic Yard
Any Customer 1 -3
$20.00
Any Customer 4 -49
$17.00
Any Customer 50 -99
$16.00
Any Customer 100 -299
$15.00
Any Customer 300 or more
$14.00
Schools, Non - profit, or Government
Agencies four or more
$15.00
Washington State sales tax will be added to the prices listed above. The Director
shall have authority to establish a different sales price for Class A Compost in
response to then existing operating conditions; provided that such price recovers the
cost of providing the compost; the price provides a benefit to the City not otherwise
obtained; the City Manager, Mayor and Council members of the Utility Advisory
Committee are notified; and that the different price expires 90 days after adoption by
the Director, unless it is formally ratified by the City Council, in which event the
price shall remain in effect to the end of the calendar year.
Section 4. Ordinances 3267 as amended, and Title 13 of the Port Angeles Municipal
Code Chapter 13.63 is amended to read as follows:
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13.63.090 - Monthly charge.
A. Effective January 1, 2008, t The owners of all real property in the City containing
impervious surfaces shall pay a monthly stormwater utility charge at the rate as set forth in this
section.
B. Single family and duplex residential fees. Effective January 7, 2013, tThe monthly
stormwater utility charge for each single family and duplex residential property shall be $640
$9.00. Effective January 6 2014 the monthly stormwater utilit charge for each single family
and dunlex residential property shall be $12.00.
C. The monthly stormwater utility charge for all commercial /multiple property shall be
calculated by dividing the total impervious area in square feet by 4,000 square feet, times the
single family and duplex residential fee. The minimum monthly fee for a commercial /multiple
property shall be not less than the monthly fee for a single family dwelling, and the maximum
monthly fee shall be not more than ten times the monthly fee for a single family dwelling.
D. City streets, State highways, private streets with storm and surface facilities in place
meeting City standards, and other public or private owned properties or portions thereof having
their own NPDES permitted storm and surface water runoff facilities which do not discharge to
City facilities shall be exempt from the monthly charges set forth in this section.
Section 5. Title 13 of the Port Angeles Municipal Code Chapter 13.65 is amended by
adding a new section to read as follows:
13.65.035 — Wastewater Rate Surcharge for Harbor Study Mandate.
A. The rate set in 13.65.010 B above is hereb increased b amount of '.4.50 to a monthly
rate of $68.90.
B. The rate set in 13.65.010 C above is hereby increased by amount of $4.10 to a monthly
rate of $62.00.
C. The monthl connection rate set in 13.65.020 above is hereb increased by amount of
1.15 to a monthl rate of ',17.05. The consum.tion rate set in 13.65.020 is hereby
increased by amount of $0.35 to a monthly rate of $5.15.
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D The charge factor set in 13.65.030 above is hereby increased by amount of $0.40 to a
monthly rate of $5.70.
E. This section 13.65.035 shall become effective as of January 1. 2013 and shall remain
in effect throu•h June 30 2015. This section shall expire at 12:01 AM on July 1
2015.
Section 6 - Corrections. The City Clerk and the codifiers of this ordinance are
authorized to make necessary corrections to this ordinance including, but not limited to, the
correction of the scrivener's /clerical errors, references, ordinance numbering,
section/subsection numbers and any references thereto.
Section 7 - Severability. If any provisions of this Ordinance, or its application to
any person or circumstances, are held invalid, the remainder of the Ordinance, or application of
the provisions of the Ordinance to other persons or circumstances, is not affected.
Section 8 - Effective Date. This Ordinance, being an exercise of a power
specifically delegated to the City legislative body, is not subject to referendum. This
ordinance shall take effect on January 7, 2013 after passage and publication of an approved
summary thereof consisting of the title.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the 1 Srh day of
October
, 2012.
lJll!�.Q
MAYOR, CHERI KIDD
ATTEST: APP OVED AS TO FO'. :
Ja essa Hurd, City Clerk
PUBLISHED: October 26 2012
By Summary
Wi loo r, City
G:\LEGAL \a ORDINANCES& .RESOLUTIONS \ORDINANCES 2012 \22 - CHAPTER 3 12..09 24.12docccdocx
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Summaries of Ordinances Adopted by the
Port Angeles City Council
On October 16, 2012
Ordinance No. 3464
This Ordinance of the City of Port Angeles, Washington, relating to utilities, adds new sections
13.12.065, 13.12.066, and 13.65.035 and makes changes to Chapters 13.12, 13.54, 13.57,
13.63 and 13.65 of Title 13 of the Port Angeles Municipal Code.
The full texts of the Ordinances are available at City Hall in the City Clerk's office, on the City's
website at www.cityofpa.us, or will be mailed upon request. Office hours are Monday through
Thursday, 8:30 a.m. to 4:00 p.m., and Friday 8:30 a.m. to 12:30 p.m. These Ordinances shall
take effect five days following the date of publication by summary.
Publish: October 26, 2012
•
Janessa Hurd
City Clerk