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Resolution No. 10119RESOLUTION NO. 10,119 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING RATE SCHEDULE NOS. CS, D, GS-1, GS- 2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU- D, TOU-G, TOU-GS-1, TOU-GS-2, TOU-PA-1, AND TOU-V REGARDING ELECTRICAL RATES TO BE CHARGED FOR ELECTRICAL ENERGY DISTRIBUTED AND SUPPLIED BY THE CITY WITHIN ITS BOUNDARIES, AND RENAMING EXHIBIT A AND EXHIBIT B OF THE FUEL COST ADJUSTMENT PROVISION IN EACH OF THOSE SCHEDULES AND RATE SCHEDULE TOU-I WHEREAS, the City Council of the City of Vernon (the "City Council") adopted Ordinance No. 1030 on May 16, 1995, providing that rates to be charged for electrical energy distributed and supplied by the City of Vernon (the "City") within its boundaries shall be set by resolution; and WHEREAS, Crossborder Energy, a rate consulting firm, has prepared an electric rate design study containing their recommendations on a 4.7% system average rate increase to meet the revenue requirement for fiscal year 2010 and said study was discussed at the informational City Council meeting on November 30, 2009; and WHEREAS, by memorandum dated December 15, 2009, the Director of Light & Power has recommended that electric rates be increased by 4.7% effective January 1, 2010 to offset increases in the Light & Power Department's operating costs, to meet the City's long-term debt covenants and to better ensure the City's ability to access the capital markets to fund upcoming necessary capital improvements to its system; and WHEREAS, the City Council desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU-D, TOU-G, TOU-GS-1, TOU-GS-2, TOU-PA-1 and TOU-V to approve rate increases to be effective on January 1, 2010; and WHEREAS, the City Council desires to rename Exhibit A and Exhibit B as "Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure)" and "Fuel Cost Adjustment Calculation Sheet FCA-1" respectively, in order to provide clarification and not to modify any rate calculation; and WHEREAS, the City Council desires to amend Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU-D, TOU-G, TOU-GS-1, TOU-GS-2, TOU-I, TOU-PA-1 and TOU-V to reflect the revised names for Exhibit A and Exhibit B in the Fuel Cost Adjustment provision of each of those Rate Schedules. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby adopts Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU-D, TOU-G, TOU GS-1, TOU GS-2, TOU-I, TOU PA-1, and TOU-V as the City's rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective January 1, 2010, a copy of which are attached hereto as Exhibit "A" and made a part hereof. The adoption of TOU-I is for the sole purpose of conforming its Fuel Cost Adjustment provision pursuant to Section 3 below. - 2 - SECTION 3: The City Council of the City of Vernon hereby renames Exhibit A as "Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure)" and renames Exhibit B as "Fuel Cost Adjustment Calculation Sheet FCA-1" effective January 1, 2010, a copy of which are attached hereto as Exhibit "B" and made a part hereof, in order to provide clarification and not to modify any rate calculation. SECTION 4: All resolutions, or parts of resolutions, including specifically Resolution No. 9760, 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, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 21St day of December, 2009. ATTEST: MANUELA GIRON,tCity Clerk Name: Hilar o Gonzales Title: Mayor - 3 - 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. 10,119, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on. Monday, December 21, 2009, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this p/? ts day of December, 2009, at Vernon, California. (SEAL) MANUELA GIR "ty Clerk - 4 - CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. CS CUSTOMER SERVICE FEE Returned Check Charge: $ 20.00 Late Charge: 5% of Unpaid Balance (Final Notice) Re -connect Charge: Monday -Thursday 7:30 a.m. — 3:00 p.m. $ 98.14 All other hours $ 346.37 Electric Meter Test: $ 288.64 (Refundable if meter in error greater than 2%) Temporary Power Pole: $ 461.83 Plus Single -Phase Transformer: $1,154.57 Authorized by the City of Vernon Ordinance No. Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 8746 Effective 06/01/05 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge .................... $2.03 Energy Charge (to be added to Customer Charge): All kWh, per kWh ..................... 5.898¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge SPECIAL CONDITIONS 1. In -Lieu of Tax and Franchise Pa its: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule D Page 2 3. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Resolution No. 7062 Resolution No. 7557 Resolution No. 7638 Resolution No. 7689 Resolution No. 7747 Resolution No. 8294 Effective 12/06/83 Effective 01/01/98 Effective 07/01/00 Effective 10/01/00 Effective 01/01/01 Effective 05/01/01 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. GS-1 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Summer Winter Customer Charge ............................................. $ 9.48 $ 9.48 Energy Charge All kWh, per kWh .................................... 14.3850 13.3780 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule No. GS-1 Page 2 4. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 6. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all - customers under this schedule and shall be billed at $1.03 per kVA per month. 7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430" Resolution No.. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Demand Charge: All kW of billing demand, per kW* .................................. $ 13.126 Energy Charge (to be added to Demand Charge): All kWh, per kWh ...................................................... 8.2980 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $200.85. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule No. GS-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule No. GS-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 13. Recording Meters: A recording -type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording -type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V. 14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored. within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 15. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule No. GS-2 Page 4 (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. LS-1 LIGHTING -STREET AND HIGHWAY UTILITY -OWNED SYSTEM APPLICABILITY Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES Energy Curtailment Service All Night Service Midnight or Per Lamp Per Equivalent Service Facilities Charge Lamp Size -Lumens Month Per Lamp Per Month Per Lamp Per Month High Pressure Sodium Vapor Lamps 5,800 Lumens $10.46 $9.75 $7.21 9,500 Lumens 12.12 10.8.4 7.41 16,000 Lumens 15.14 13.15 8.09 22,000 Lumens 17.73 15.04 8.55 25,500 Lumens 19.38 16.20 8.62 47,000 Lumens 27.40 21.84 9.02 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule No. LS-1 Page 2 SPECIAL CONDITIONS 1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles. 2. Other than Standard Equipment: Where the customer, requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment. 3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished. 4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility. 5. Energy Curtailment Service: a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule No. LS-I Page 3 b. Under the Utility's midnight (PST) or equivalent service operating schedule, approximately 2,090 hours of service per year will be furnished. c. Facilities charges shall be applicable under this schedule only when the Utility has been requested to discontinue the existing service by the customer and the customer has stipulated that the facilities are to be left in place for future use. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 4 10 APPLICABILITY CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. LS-2 LIGHTING -STREET AND HIGHWAY CUSTOMER -OWNED INSTALLATION Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly -owned and publicly -operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES RATE A-UNMETERED SERVICE: For each kW of lamp load, per kW RATE B-METERED SERVICE: Meter Charge: Multiple Service Series Service Per Month All Night Service Midnight Multiple Series Multiple $35.16 $45.69 $20.46 Per Meter Per Month ......................... $ 6.07 I ........................ $ 16.16 Energy Charge (to be added to Meter Charge): All kWh, per kWh ........................ RATE C-MAINTENANCE SERVICE -OPTIONAL: In addition to the Rate A or Rate B charges. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9697 Resolution No. 9760 Resolution No. 9.899¢ Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Service Series $24.85 Schedule No. LS-2 Page 2 Lamp Rating Per Lamp Lumens Lamp Type Per Month 1,000* Incandescent Extended Service .................................... $0.39 2,500* Incandescent Extended Service .................................... 0.45 4,000* Incandescent Extended Service .................................... 0.47 6,000* Incandescent Extended Service .................................... 0.50 10,000* Incandescent Extended Service .................................... 0.53 3,500* Mercury Vapor .................................... 0.43 7,000* Mercury Vapor .................................... 0.39 11)000* Mercury Vapor .................................... 0.47 20,000* Mercury Vapor .................................... 0.43 35,000* Mercury Vapor .................................... 0.65 55,000* Mercury Vapor .................................... 0.58 5,800 High Pressure Sodium Vapor .................................... 0.95 9,500 High Pressure Sodium Vapor .................................... 0.95 16,000 High Pressure Sodium Vapor .................................... 0.92 22,000 High Pressure Sodium Vapor .................................... 0.94 25,500 High Pressure Sodium Vapor .................................... 0.94 47,000 High Pressure Sodium Vapor .................................... 0.96 SPECIAL CONDITIONS 1. Ownership of Facilities: a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers. b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3. c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility. *Closed to new installation as of November 1, 1997 Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective OS/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No: 9697 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule No. LS-2 Page 3 2. Lqmp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts. The lamp load in watts for lumen rated street lighting lamps shall be as follows: HIGH PRESSURE MERCURY SODIUM VAPOR PRESSURE INCANDESCENT MULTIPLE SERIES GROUP GROUP -EXTENDE REPLACEMENT EXTENDS D D LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS MULT.. SERIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts 600* 55 58 42 45 800* -- -- -- 57 -- -- 1000* 85 92 103 62 65 73 2500* 175 189 202 143 152 164 -- 3500* -- -- 327 -- -- -- 125 4000* 268 295 -- 210 -- 251 -- 5800* -- -- -- -- 220 -- 82 85 6000* 370 405 448 310 325 364 -- -- -- 7000* -- -- -- -- -- -- 208 -- -- 9500 -- -- -- -- -- -- -- 140 121 10000* 575 620 690 525 558 605 -- -- -- 11000* -- -- -- -- -- -- 292 15000* 800 860 755 822 447 16000 -- -- -- -- 202 174 20000* 447 -- -- 22000 -- -- 248 233 25000* 1,275 -- -- 25500 -- -- 320 35000* 753 -- 47000 -- 485 55000* - 1,058 -- Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Effective 06/01/05 Resolution No. 9054 Effective 11/01/06 Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 Schedule No. LS-2 Page 4 3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following: a. Renewal of lamps after the original installation by the customer. b. Regular inspection. C. Periodic cleaning of globes. d. Labor of replacing lamps and globes. Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons. 4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B. 5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished. 6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility -owned facilities removed or installed remain the sole property of the Utility. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule No. LS-2 Page 5 7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility. 8. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 10. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. OL-1 OUTDOOR AREA LIGHTING SERVICE APPLICABILITY Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment. TERRITORY Within the city limits of the City of Vernon. RATES LUMINAIRE CHARGE: Energy Curtailment Service Midnight or All Night Service Equivalent Service Facilities Charge Lamp Size -Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High -Pressure Sodium Vapor Lamps 5,800 Lumens $10.81 $10.17 $7.27 9,500 Lumens $12.65 $11.49 $7.48 22,000 Lumens $18.89 $16.30 $8.62 POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month For each additional new wood pole installed: $3.49 Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective W/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 M Schedule OL-I Page 2 SPECIAL CONDITIONS 1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility -owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility -owned wood poles as standard equipment. 2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and. customer will pay such charges. 3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation. 4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules. 5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A_mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. TERRITORY Within the city limits of the City of Vernon. RATES Horsepower of Connected Load Per Meter Monthly Service Charge Per Meter Per hn 2 and over ................................................ $ 1.35 Energy Charge to be added to Service Charge -Rate All kWh, per kWh ................................................ 13.2720 Minimum Charge: The monthly minimum charge shall be the monthly Service Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard power voltage. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Effective 06/01/05 Resolution No. 9054 l Effective 11/01/06 Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 Schedule PA-1 Page 2 2. Connected Load: Connected load is the sum of the rated capacities of all. of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. 3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. 4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 5. In -Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 7. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective OS/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Effective 06/01/05 Resolution No. 9054 Effective 11/01/06 Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. PA-2 POWER -AGRICULTURAL AND PUMPING DEMAND BASIS APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Demand Charge: First 75 kW or less of billing demand All excess kW of billing demand, per kW Energy Charges (to be added to Demand Charge): All kWh per kWh Minimum Charge: Per Meter Per Month $ 706.95 $ 9.43 10.2000 The monthly minimum charge shall be the monthly Demand Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage. 2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule PA-2 Page 2 3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval maybe used. 4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt- hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 5. Temporary Discontinuance of Service: Where. the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 6. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the City"of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule PA-2 Page 3 9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 11. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062. Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. PA-TOU POWER -AGRICULTURAL AND PUMPING TIME -OF -USE APPLICABILITY Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge $208.53 Automated Meter Reading (AMR) Meter Charge ($/Mo) $6.86 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 13.90 Plus all kW of mid -peak maximum billing demand, per kW $ 2.16 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 6.9970 Plus all mid -peak kWh, per kWh 6.560¢ Plus all off-peak kWh, per kWh 5.9040 *(Subject to Minimum Demand Charge. See Special Condition No. 11.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule PA-TOU Page 2 SPECIAL CONDITIONS Time Period - Time Periods are defined as follows: On -Peak: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak: All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW. Billing demand shall be determined to the nearest kW. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule PA-TOU Page 3 4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. 7. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 9. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 Schedule PA-TOU Page 4 10. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 12. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TC-1 TRAFFIC CONTROL SERVICE APPLICABILITY Applicable to single-phase service for traffic -directional signs or traffic -signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals. TERRITORY Within the city limits of the City of Vernon. RATES Per Meter Per Month Customer Charge: ............................................ $6.40 Energy Charge (to be added to Customer Charge): All kWh, per kWh ............................................ 11.8090 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three -wire, single-phase. 2. In -Lieu of Tax and Franchise Pa gnents: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8746 Effective 06/01/05 Resolution No. 7062 Effective 01/01/98 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective Ol/01/01 Resolution No. 9697 Effective 97/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 8294 Effective 11/01/03 Resolution No. Effective 01/01/10 (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 8294 Effective 11/01/03 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 97/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU GS-2 GENERAL SERVICE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Meter Charge $ 19.06 $ 19.06 $ 19.06 Demand Charge (per kW): $13.12 $ 13.12 $ 13.12 Energy Charge: All on -peak kWh, per kWh 9.1210 10.8650 9.4560 Plus all mid -peak kWh, per kWh 8.764¢ 9.6410 8.6820 Plus all off-peak kWh, per kWh 6.7890 7.7480 7.5050 *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge: The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $210.90. Authorized by Resolution No. Effective 01/01/10 the City of Vernon Resolution No. 9430 Effective-1 2/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9760 Effective 12/01/08 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak Mid -Peak 1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU GS-2 Page 2 Off -Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made_ for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW. 5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month. 6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. Effective 01/01/10 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9760 Effective 12/01/08 Schedule TOU GS-2 Page 3 level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 8. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested. 9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month. 11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt - ampere rating of the Utility's serving transformer(s) or the standard Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. Effective 01/01/10 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9760 Effective 12/01/08 Schedule TOU GS-2 Page 4 transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts. 12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 13. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 16. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council Authorized by the City Resolution No. Effective 01/01/10 of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Resolution No. 9760 Effective 12/01/08 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU GS-1 GENERAL SERVICE APPLICABILITY Applicable to single and three-phase general service including lighting and power. Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER.METER PER MONTH Summer Winter May, June, Oct July August, Sept Nov. thru April Customer Charge $ 9.48 $ 9.48 $ 9.48 Meter Charge $ 7.97 $ 7.97 $ 7.97 Energy Charge: All on -peak kWh, per kWh 19.7550 32.5250 13.0360 Plus all mid -peak kWh, per kWh 13.9130 17.3650 12.4580 Plus all off-peak kWh, per kWh 10.4830 12.6540 10.4490 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Mid -Peak Off -Peak 9:00 a.m. to 1:00 p.m. and All other hours 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 Schedule TOU GS-1 Page 2 Winter weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested. 4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 5. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 7. Excess Transformer Ca acity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 Schedule TOU GS-1 Page 3 8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 9. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU PA-1 POWER -AGRICULTURAL AND PUMPING CONNECTED LOAD BASIS APPLICABILITY Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge (per Horse Power of Connected Load) $ 1.35 $ 1.35 $ 1.35 Meter Charge $ 19.06 $ 19.06 $ 19.06 Demand Charge: Energy Charge: All on -peak kWh, per kWh Plus all mid -peak kWh, per kWh Plus all off-peak kWh, per kWh 19.3160 32.0860 12.5970 13.4740 16.9260 12.0200 10.0450 12.2150 10.0110 Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 SPECIAL CONDITIONS Time Period: Schedule TOU PA-1 Page 2 1. Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Off -Peak All other hours Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Voltage: Service will be supplied at one standard power voltage. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt -ampere input capacity of other equipment, with each kilovolt -ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 Schedule TOU PA-1 Page 3 4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made. 6. In -Lieu and Franchise Pa 1 s: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 8. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU-D DOMESTIC SERVICE APPLICABILITY Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Customer Charge Meter Charge Energy Charge: All on -peak kWh, per kWh Plus all mid -peak kWh, per kWh Plus all off-peak kWh, per kWh Summer. Winter Ma, June, Oct July, August, Sept Nov. thru April $ 2.03 $ 2.03 $ 2.03 $ 3.46 $ 3.46 $ 3.46 18.4350 18.3700 4.3530 4.3530 4.3530 4.3530 The monthly minimum charge shall be the monthly Customer Charge. SPECIAL CONDITIONS 1 Time Period: Time Periods are defined as follows: 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Authorized by the City of Vemon Resolution No. 9430 Effective 12/01/07 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. 4.3530 4.353¢ 4.3530 Off -Peak All other hours Resolution No. 9760 Effective 12/01/08 Resolution No. Effective 01/01/10 Schedule No. TOU-D Page 2 Winter weekdays except holidays Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 4. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. Effective 01/01/10 Resolution No. 9697 Effective 09/01/08 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU-G GENERAL SERVICE -LARGE APPLICABILITY Applicable to single- and three-phase general service including lighting and power. Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability. TERRITORY Within the city limits of the City of Vernon. RATES Customer Charge Automated Meter Reading (AMR) Meter Charge ($/Mo) PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April $208.53 $208.53 $208.53 $6.86 $6.86 $6.86 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW $ 11.76 $ 13.90 $ 11.76 Plus all kW of mid -peak maximum billing demand, Per kW 2.16 2.16 2.16 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh 6.9680 8.6870 6.9680 Plus all mid -peak kWh, per kWh 6.5300 8.249¢ 6.5300 Plus all off-peak kWh, per kWh 5.8740 6.7660 5.874¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resoluton No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 11/01/03 Effective 06/01/03 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays mid -peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU-G Page 2 Off -Peak All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for, each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resoluton No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 11/01/03 Effective 06/01/03 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule TOU-G Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 5% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV adjusted each month for the power factor as follows: The charges will be The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A racket device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resoluton No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 11/01/03 Effective 06/01/03 Effective) 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule TOU-G Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8294 Effective 11/01/03 Resolution No. 7062 Effective 01/01/98 Resolution No. 8746 Effective 06/01/03 Resolution No. 7248 Effective 01/01/99 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resoluton No. 7841 Effective 10/01/01 Resolution No. Effective 01/01/10 Schedule TOU-G Page 5 Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resoluton No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 11/01/03 Effective 06/01/03 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU-V GENERAL SERVICE -LARGE APPLICABILITY This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed. TERRITORY Within the city limits of the City of Vernon. RATES PER METER PER MONTH Summer Winter May, June, Oct July, August, Sept Nov. thru April Customer Charge $ 208.53 $ 208.53 $ 208.53 Automated Meter Reading (AMR) Meter Charge ($/Mo) $ 6.86 $ 6.86 $ 6.86 Demand Charge (to be added to Customer Charge): All kW of on -peak maximum billing demand, per kW ...... $ 11.02 $ 13.46 $ 8.73 Plus all kW of mid -peak maximum billing demand, per kW $ 2.09 $ 2.09 $ 2.09 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on -peak kWh, per kWh ....................... 6.619¢ 8.318¢ 6.619¢ Plus all mid -peak kWh, per kW .................... 6.194¢ 7.892¢ 6.194¢ Plus all off-peak kWh, per kWh .................... 5.558¢ 6.426¢ 5.558¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective 11/01/03 Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 SPECIAL CONDITIONS 1. Time Period: Time Periods are defined as follows: On -Peak 1:00 p.m. to 7:00 p.m. Summer Weekdays except holidays 5:00 p.m. to 10:00 p.m. Winter weekdays except holidays Mid -Peak 9:00 a.m. to 1:00 p.m. and 7:00 p.m. to 11:00 p.m. Summer weekdays except holidays 8:00 a.m. to 5:00 p.m. Winter weekdays except holidays Schedule TOU-V Page 2 (off --Peak All other hours: Off -Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25). When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday. The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year. 2. Billing Demand: Separate billing demands for the on -peak, mid -peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW. 3. Maximum Demand: The maximum demands shall be established for the on -peak, mid -peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval maybe used. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 7062 Effective 01/01/98 Resolution No. 7248 Effective 01/01/99 Resolution No. 7557 Effective 07/01/00 Resolution No. 7638 Effective 10/01/00 Resolution No. 7689 Effective 01/01/01 Resolution No. 7747 Effective 05/01/01 Resolution No. 7841 Effective 10/01/01 Resolution No. 8294 Resolution No. 8746 Resolution No. 9054 Resolution No. 9430 Resolution No. 9633 Resolution No. 9697 Resolution No. 9760 Resolution No. Effective .11/01/03 Effective 06/01/05 Effective 11/01/06 Effective 12/01/07 Effective 07/01/08 Effective 09/01/08 Effective 12/01/08 Effective 01/01/10 Schedule TOU-V Page 3 4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; and by 5% for service delivered and metered at voltages over 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount. 5. Power Factor Adjustment: a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 M The charges will be adjusted each month for the power factor as follows: The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors. 6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8294 Effective 11/01/03 Resolution No. 7062 Effective 01/01/98 Resolution No. 8746 Effective 06/01/05 Resolution No. 7248 Effective 01/01/99 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 7841 Effective 10/01/01 Resolution No. Effective 01/01/10 Schedule TOU-V Page 4 7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month. 8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt -ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts. 9. Minimum Demand Charge: Where a non -time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand. 10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. In accordance with the mandates of Assembly Bill 995, the Public Benefits Charge of 2.85 percent will be assessed through January 1, 2012. 11. In -Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in -lieu of tax and franchise payments. 12. Voltage: Service will be supplied at one standard voltage. 13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation. 14. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8294 Effective 11/01/03 Resolution No. 7062 Effective 01/01/98 Resolution No. 8746 Effective 06/01/05 Resolution No. 7248 Effective 01/01/99 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 7841 Effective 10/01/01 Resolution No. Effective 01/01/10 i Schedule TOU-V Page 5 and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the Citv of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 8294 Effective 11/01/03 Resolution No. 7062 Effective 01/01/98 Resolution No. 8746 Effective 06/01/05 Resolution No. 7248 Effective 01/01/99 Resolution No. 9054 Effective 11/01/06 Resolution No. 7557 Effective 07/01/00 Resolution No. 9430 Effective 12/01/07 Resolution No. 7638 Effective 10/01/00 Resolution No. 9633 Effective 07/01/08 Resolution No. 7689 Effective 01/01/01 Resolution No. 9697 Effective 09/01/08 Resolution No. 7747 Effective 05/01/01 Resolution No. 9760 Effective 12/01/08 Resolution No. 7841 Effective 10/01/01 Resolution No. Effective 01/01/10 e CITY OF VERNON LIGHT AND POWER DEPARTMENT Schedule No. TOU-I GENERAL SERVICE -LARGE INTERRUPTIBLE APPLICABILITY This schedule is optional for all customers eligible for service under Schedule TOU-V who commit to curtail at least 50 percent of such customers maximum demand, which shall not be less than 7,500 kW per Period of Interruption. In addition, the following conditions shall apply: 1. Service Voltage must be greater than 50 kV; and 2. The customer's Maximum Demand must be 12,500 kW or above; and 3. This schedule is in effect until suspended by the Light & Power Department when in their judgment there is no additional need for Interruptible Demand. TERRITORY Within the city limits of the City of Vernon. RATES All charges and provisions of schedule TOU-V shall apply as follows: In accordance with the terms and conditions of this schedule the customer's bill will be credited $4.14 per kW month for all kW in excess of the customer's specified Firm Demand Level. The bill credit will be based on the difference between the customer's on -peak Maximum Demand recorded during the monthly billing period and the customer's specified Firm Demand Level. Charges for Excess Demand may apply under certain conditions, as provided in Special Condition 8. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Schedule TOU-I Page 2 SPECIAL CONDITIONS 1. Interruptible Demand: The Interruptible Demand shall be the measured difference between the customer's demand, at the time of interruption, and the customer's Firm Demand Level. 2. Firm Demand Level: The Firm Demand Level is the Maximum Demand the Department is expected to supply during a Period of Interruption. 3. Excess Demand: The Excess Demand shall be the measured demand which exceeds the Firm Demand Level during each Period of Interruption. 4. Interruptible Service Agreement: To receive interruptible service under this schedule a customer shall sign an agreement for a specified term and Firm Demand Level. Eligible customer shall comply with all the provisions of the Agreement. 5. Notice of Interruption: The Department will give the customer a minimum 30 minutes notice of a Period of Interruption to enable the customer to disconnect the necessary load to prevent Excess Demand. Communication procedures shall be specified in the Interruptible Service Agreement. 6. Period of Interruption: A Period of Interruption shall be an interval which commences thirty minutes after Notice of Interruption and which ends upon notification from the Department. During which the customer will be required to disconnect sufficient load to reduce the demand on the system to the Firm Demand Level. A Period of Interruption can occur: a. Upon the notification from the Independent System Operator (ISO) requiring the Department to shed load. b. Upon the unscheduled outage of the Malburg Generating Station or any other generating unit internal to the Department system. 7. Frequencies and Duration of Interruption: The Periods of Interruption will not exceed ten per month or twenty-four per year nor last longer than 12 hours. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 Schedule TOU-I Page 3 8. Excess Demand Chgge: Upon the first occurrence of Excess demand during a period of interruption, such excess demand shall be billed at $7.50 per M Upon the second occurrence of Excess demand during a Period of Interruption, such excess demand shall be billed at $11.25 per M Upon the third occurrence of Excess demand during a Period of Interruption, within the same 12-month period, the customer will be disqualified from further interruptible rate service. 9. Verification of Ability to Interrupt: Interruptible Rate Service customers shall periodically be required to demonstrate ability and willingness to disconnect all load except the specified Firm Demand Level within a Notice of Interruption Period. Testing procedures for such verification shall be specified in the Interruptible Service Agreement terms. 10. Fuel Cost Adjustment: Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council. Authorized by the City of Vernon Resolution No. 9430 Effective 12/01/07 Resolution No. 9760 Effective 12/01/08 Resolution No. 9633 Effective 07/01/08 Resolution No. 9697 Effective 09/01/08 EXHIBIT B FCABF Procedure City of Vernon Procedures for Calculating the Fuel Cost Adjustment Billing Factor The Fuel Cost Adjustment Billing Factor (FCABF) will be applied based on kWh billed under all schedules to reflect changes in the cost of natural gas (Fuel) consisting of gas purchased from the Vernon Natural Gas Financing Authority; gas used for generation, including gas used at the Malburg Generation Station and the embedded cost (fuel cost) in purchased energy. The FCABF, expressed to the nearest $0.0001per kilowatt-hour (kWh), is to be calculated pursuant to the following equation: FCABF = FC + C Se Where, FCABF = Fuel cost Adjustment Billing Factor per Kilowatt Hour sold FC = Fuel cost and embedded fuel cost in purchased energy for the previous period C = Adjustment for Interruptible Service Under Recovery Se = Kilowatt Hours sold in the previous period FCABF Computation Sheet Schedule FCA-1 is attached to provide the computation sheet for all period once implementation is completed. Fuel Cost (FC) Items 1 through 4 represent the fuel cost and embedded fuel cost in purchased power which are to be used in computing the period's FCABF. This is the costs the City incurred in the second -previous month. Line 1 represents the incremental cost associated with the prepay gas program above the $7.50 per MMBtu base, including amounts payable to the Vernon Natural Gas Financing Authority and debt service on City obligations allocable to the payment of costs of the prepay gas program. Line 2 represents incremental gas cost for MGS generation, adjusted for the commodity swap, above the $7.50 per MMBtu base. Line 3 represents incremental gas cost for self -generation above the $7.50 per MMBtu base. Line 4 represents the embedded fuel cost in purchased power on the wholesale power market to serve load. It is computed by converting the MWhs purchased into equivalent MMBtu. It represents the cost of equivalent gas cost above the $7.50 per MMBtu base. Adiustment for Interruptible Service Under -Recovery ( C ) Represents the revenue short -fall from limiting the cost impact to Interruptible Service to 2.5 % increase over the prevailing average billing rate. FCA - 1 City of Vernon Fuel Cost Adjustment Computation Sheet For the Month of , 20 Fuel Costs 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 recovered,[ 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 swap,[ (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)] 1. Total Incremental Cost of MGS, [(h +k)] 3. Incremental Gas Cost for Self -Generation in. Volume of gas, MMBtu n. Market Index price per MMBtu o. Vernon base rate per MMBtu $7.50 p. Cost of incremental gas,[ in * (n - o)] 4. Embedded fuel cost in Purchased Power, Balance of Load q. Additional Power Purchased, MWh r. Average Market Heat Rate, MMBtu per MWh s. Equivalent Volume of gas, MMBtu, (q * r) t. Market Index price per MMBtu u. Vernon base rate per MMBtu $7.50 V. Cost of embedded fuel cost in purchased power,[ s * (t — u)] Adjustment for Interruptible Service Under -Recovery w. Fuel Cost (1+2+3+4) x. Total Kilowatt Hours Sold (Se) 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 Under -Recovery, aa. dd. Kilowatt Hours Sold (S.) ee. Fuel Cost Adjustment Billing Factor, (bb + cc)/dd CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: December 23, 2009 TO: Donal O'Callaghan, Director of Light & Power FROM: Nelly Giron, City Clerk RE: Resolution No. 10,119 - A Resolution of the City Council of the City of Vernon Amending Rate Schedule Nos. CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU-D, TOU-G, TOU-GS-1, TOU-GS-2, TOU-PA-1, and TOU-V Regarding Electrical Rates to be Charged for Electrical Energy Distributed and Supplied by the City Within its Boundaries, and Renaming Exhibit A and Exhibit B of the Fuel Cost Adjustment Provision in Each of Those Schedules and Rate Schedule TOU-I Transmitted herewith is a copy of Resolution No. 10,119 referenced above, which was approved by City Council on December 21, 2009. Thank you. NG : dj c: Resolution No. 10,119 CITY CLERK'S OFFICE m APPROVED OEC 21, 109 CITY COUNCIL d b���'IveLxrit$?V��' STAFF REPORT LIGHT & POWER DATE: December 15, 2009 TO: Honorable Mayor and City Council FROM: Donal O'Callaghan, Director of Light & Power RE: Electric Rate Increase PURPOSE The Light and Power Department is recommending that electric rates be increased 4.7% effective January 1, 2010. This rate increase is necessary: 1. To offset the increases in the Light and Power Department's operating costs; 2. To meet the City's long term debt covenants; and, 3. To better ensure the City's ability to access the capital markets to fund upcoming necessary capital improvements to its system. The Light and Power Department retained Crossborder Energy, a rate consulting firm, to prepare an electric rate design study. The study concluded a 4.7 % system average rate increase will meet the revenue requirement for FY 2010. Recommendation: The City of Vernon Light and Power Department recommends the following; 1. Approval of a 4.7% retail electric rate increase for customers effective January 1, 2010. 2. The amended electric rate schedules to be approved are attached. 3. Approve revision to the Fuel Cost Adjustment clause substituting reference to Exhibit A and Exhibit B to FCABF Procedure and FCA-1, accordingly. Fiscal Impact• The rate increase will meet the Light and Power Department revenue requirement for FY 2010. DEC 14-M BY- INTEROFFICE °'wkxt,.trsv� Light & Power Department Date: December 15, 2009 To: Donal O'Callaghan Director of Light and Power ��oh From: Abraham Alemu , Resource Planning & Development Manager Subject: Electric Rate Increase MEMORANDUM The Light and Power Department retained Crossborder Energy to prepare an electric rate design study. The study concluded that a system wide average rate increase of 4.7% will meet the Light and Power Department revenue requirement for fiscal years 2010. Attached are amended electric rate schedules for City Council approval at the City Council's meeting on December 21, 2009. Rate Schedules reflect revision to the Fuel Cost Adjustment clause. Existing language for the implementation of the Fuel Cost Adjustment clause reads that it will be assessed pursuant to Exhibit A and Exhibit B. The revision substitutes reference to Exhibit A and Exhibit B and reads: "Fuel cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Fuel Cost Adjustment Billing Factor (FCABF Procedure) and the Fuel Cost Adjustment Calculation Sheet FCA-1 that have been approved by the City Council." Staff recommends the electric rate increase be effective January 1, 2010. DO:AA:eo Attachments c: Abraham Alemu Document Control 7 1 cF1VF-D D E C 1 5 2009