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Resolution No. 09892RESOLUTION NO. 9892 2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 4 VERNON AMENDING EXHIBIT B OF RESOLUTION NO. 9697 RELATING TO THE FUEL COST ADJUSTMENT BILLING FACTOR 5 COMPUTATION SHEET 6 7 WHEREAS, on August 18, 2008, the City Council of the City of 8 Vernon adopted Resolution No. 9697 approving, establishing and. 9 implementing an amended Fuel Cost Adjustment Billing Factor ("FCABF") 10 effective September 1, 2008, and approving and adopting Procedures and 11 Computation Sheets respecting the amended FCABF; and 12 WHEREAS, the adoption of the amended FCABF was to continue 13 until rescinded or amended by resolution of the City Council of the 14 City of Vernon; and 15 WHEREAS, the Director of Light & Power'has recommended that 16 Exhibit B of Resolution No. 9697, Vernon Fuel Cost Adjustment 17 Computation Sheet, be amended to provide clarification only and not to 18 revise any rate calculation; and 19 WHEREAS, the City Council of the City of Vernon intends to 20 approve an amended Exhibit B of Resolution No. 9697.-, 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 22 CITY OF VERNON AS FOLLOWS: 23 SECTION 1: The City Council of the City of Vernon hereby 24 finds and determines that the recitals contained hereinabove are true 25 and correct. 26, SECTION 2: Exhibit B of Resolution No. 9697 is hereby 27 amended as indicated on Exhibit B, City of Vernon Fuel Cost Adjustment 28 Computation Sheet, which is attached hereto and incorporated herein 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 by reference. SECTION 3: All existing rate schedules relating to the amended FCABF shall be amended to incorporate the new Exhibit B attached hereto. SECTION 4: All resolutions, or parts of resolutions, specifically Resolution No. 9697, not consistent with or in conflict with this resolution are hereby repealed. SECTION 5: The City Clerk of the City of Vernon shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 16 th day of March, 2009. Name: Leonis'C. Marburg Title: Mayor ATTEST: MANU2LA GIRON, Cify Clerk - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ss COUNTY OF LOS ANGELES I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9892, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Monday, March 16, 2009, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. (SEAL) MANUELA-G-IRP, /City Clerk - 3 - EXHIBIT B FCA - I City of Vernon Fuel Cost Adjustment Computation Sheet For the Month of 320 1. Prepay Gas Program a. Volume of Pre -pay gas, MMBtu b. Variable cost per MMBtu c. Base rate per MMBtu $7.50 d. Incremental Cost to be recoveredJ a (b — c)] 2. MGS Gas Cost e. Volume of gas, MMBtu f. Market Index price per MMBtu g. Vernon base rate per MMBtu $7.50 h. Incremental cost before commodity swapJ (e — a) * (f — g)] i. Commodity Swap Index Price per MMBtu J . Commodity Swap base rate per MMBtu $7.093 k. Commodity Swap cost adjustment [(a* 0.25)*(i —j)] I . Total Incremental Cost of MGS, [(h +k)] 3. Incremental Gas Cost for Self -Generation m. Volume of gas, MMBtu n. Market Index price per MMBtu o. Vernon base rate per MMj3tu $7,50 p. Cost of incremental gas,[ m (n — o)] 4. Embedded fuel cost in Purchased Power, Balanceof Load q. Additional Power Purchased, MWh r. Average Market Heat Rate, MMBtu per MWh s. Equivalent Volume of gas, MMBtu, (q * r) t. Market Indexprice per MMBtu u. Vernon base rate per MMBtu $7.50 v. Cost of embedded fuel cost in purchased power,[ s (t — UA Adjustment for Interrqptible Service Undcr-Recove W. Fuel Cost (1+2+3+4) x. Total Kilowatt Hours Sold (S,,) y. Prevailing Billing Rate (Interruptible), per KWh z. Interruptible Service Kilowatt Hours Sold aa. Under Recovery, ((w/x) - 0.025* y)*z Calculation of Factor bb. Fuel Cost, (1+2+3 +4) cc. Interruptible Service UndermRecovery, aa. dd. Kilowatt Hours Sold (S,,) ee. Fuel Cost Adjustment Billing Factor, (bb + cc)/dd CITY CLERKfS OFFICE INTEROFFICE MEMORANDUM DATE: 'March 23, 2009 TO: onal O'Callaghan, Director of Light & Power FROM: Nelly Giron, City Clerk RE: Resolution No. 9892 - A Resolution of the City Council of the City of Vernon Amending Exhibit B of Resolution No. 9697 Relating to the Fuel Cost Adjustment Billing Factor Computation Sheet Herewith for your transmittal is a copy of Resolution No. 9892, referenced above, which was approved by City Council on March 16, 2009. Thank you. NG: km C : Resolution No.'9892