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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/16/2021 - ITEMS RELATING TO 2022 UTILITY RATES, FEES, AND CH Agenda Item 8 Item # 8 Page 1 AGENDA ITEM SUMMARY November 16, 2021 City Council STAFF Randy Reuscher, Utility Rate Analyst Lance Smith, Utilities Strategic Finance Director Donnie Dustin, Water Resources Manager Cyril Vidergar, Legal Eric Potyondy, Legal SUBJECT Items Relating to 2022 Utility Rates, Fees, and Charges. EXECUTIVE SUMMARY A. Second Reading of Ordinance No. 146, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Electric Rates, Fees and Charges. B. Second Reading of Ordinance No. 147, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Electric Fees Imposed for the Construction of New or Modified Electric Service Connections. C. Second Reading of Ordinance No. 148, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Sewer Plant Investment Fees. D. Second Reading of Ordinance No. 149, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise the Stormwater Plant Investment Fees. E. Second Reading of Ordinance No. 150, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Water Plant Investment Fees. F. Second Reading of Ordinance No. 151, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Miscellaneous Water Fees and Charges, Including the Water Supply Requirement Fee. These Ordinances, unanimously adopted on First Reading on November 2, 2021, adopt proposed 2022 rates and fees, including the following items: • Item (A) - Includes a 2% increase in monthly charges for Electric customers. [Note that none of the ordinances make any changes to Water, Wastewater or Stormwater monthly charges.] This Ordinance also revised definitions in Chapter 26 to clarify how electric rates are stated and applied to shared energy systems. In addition, a language change is proposed to allow residential all -electric Time-of-Day (TOD) customers to choose between two TOD rate structures. • Items (B - E) - Include a 3.4% to 3.9% increases to Plant Investment Fees (PIFs) and Electric C apacity Fee (ECF) • Item (F) - Includes a 60% increase to water supply development fee (Water Supply Requirements, cash -in lieu fee) and the Excess Water Use surcharge rate. Agenda Item 8 Item # 8 Page 2 STAFF RECOMMENDATION Staff recommends adoption of these Ordinances on Second Reading. ATTACHMENTS 1. First Reading Agenda Item Summary, November 2, 2021 (w/o attachments) (PDF) 2. Ordinance No. 146, 2021 (PDF) 3. Ordinance No. 147, 2021 (PDF) 4. Ordinance No. 148, 2021 (PDF) 5. Ordinance No. 149, 2021 (PDF) 6. Ordinance No. 150, 2021 (PDF) 7. Ordinance No. 151, 2021 (PDF) Agenda Item 18 Item # 18 Page 1 AGENDA ITEM SUMMARY November 2, 2021 City Council STAFF Randy Reuscher, Utility Rate Analyst Lance Smith, Utilities Strategic Finance Director Donnie Dustin, Water Resources Manager Cyril Vidergar, Legal Eric Potyondy, Legal SUBJECT Items Relating to 2022 Utility Rates, Fees, and Charges. EXECUTIVE SUMMARY A.First Reading of Ordinance No. 146, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Electric Rates, Fees and Charges. B.First Reading of Ordinance No. 147, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Electric Fees Imposed for the Construction of New or Modified Electric Service Connections. C.First Reading of Ordinance No. 148, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Sewer Plant Investment Fees. D.First Reading of Ordinance No. 149, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise the Stormwater Plant Investment Fees. E.First Reading of Ordinance No. 150, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Water Plant Investment Fees. F.First Reading of Ordinance No. 151, 2021, Amending Chapter 26 of the Code of the City of Fort Collins to Revise Miscellaneous Water Fees and Charges, Including the Water Supply Requirement Fee. The purpose of this item is to consider Ordinances related to proposed 2022 rates and fees being brought forward for Council consideration, including the following items: Item (A) - Includes a 2% increase in monthly charges for Electric customers. [Note that none of the ordinances make any changes to Water, Wastewater or Stormwater monthly charges.] This Ordinance also revised definitions in Chapter 26 to clarify how electric rates are stated and applied to shared energy systems. In addition, a language change is proposed to allow residential all-electric Time-of-Day (TOD) customers to choose between two TOD rate structures. Items (B - E) - Include a 3.4% to 3.9% increases to Plant Investment Fees (PIFs) and Electric Capacity Fee (ECF) Item (F) - Includes a 60% increase to water supply development fee (Water Supply Requirements, cash-in lieu fee) and the Excess Water Use surcharge rate. ATTACHMENT 1 COPY Agenda Item 18 Item # 18 Page 2 STAFF RECOMMENDATION Staff recommends adoption of these Ordinances on First Reading. BACKGROUND/DISCUSSION Monthly Utility Rates The ongoing operation and maintenance costs to provide each of the four services to customers are collected through monthly utility rates. Long-term financial planning is important to ensure revenues are adequate and reserves are available to maintain and replace infrastructure in a timely fashion to continue to provide high quality and reliable services to our customers. These actions help ensure the delivery of current and future utility services occurs in a fiscally responsible manner, balancing both costs and levels of service with affordability and prudent planning and investments. Such actions are also consistent with Article XII, Section 6 of the City Charter, which requires that rates, fees or charges for utility services produce revenues sufficient to pay the costs, expenses, and other obligations of providing those services. Proposed Changes to Monthly Utility Rates Staff is proposing a 2% retail rate increase for the Electric (Utility Enterprise) Fund in 2022. This increase is driven by an anticipated increase in wholesale electric expenses for Fort Collins in 2022. Later in October, the Platte River Power Authority (Platte River) board is expected to approve a proposed 3.2% increase to the wholesale rate for 2022, although the impacts to each of the four cities will vary. Fort Collins is expected to see less of an impact than the other cities at only 2.8%. Wholesale costs are approximately 70% of total Electric Fund costs, therefore, a 2% retail increase is necessary to cover the increased wholesale expenses. The lesser impact is driven largely by a more favorable load factor (energy to demand ratio), as compared to Loveland, Longmont, and Estes Park, due in part to Fort Collins’ demand-side management efforts, including residential TOD rates. In addition, Utility staff is proposing to adjust retail prices by increasing monthly fixed charges slightly, which will be offset with lower distribution energy charges, keeping total distribution revenue the same for each class of customers. There are no proposed changes to water, wastewater, or stormwater monthly rates. Under the proposed rate change, the average residential customer’s total utility bill would be expected to increase 0.9%, or $1.56 per month, in 2022 for a customer receiving all four municipal utility services. The table below shows the impacts of the proposed rate change for a typical residential customer. COPY Agenda Item 18 Item # 18 Page 3 Proposed Revisions to Chapter 26 Definitions Fort Collins Utilities (Utilities) billing system is being configured to enable Shared Energy Systems Aggregated Net Metering services, which allow multi-family residential customers to benefit from distributed energy systems (solar and/or batteries) supplied by renewable energy installed at the building or parcel where the customer premises are located. Several corresponding changes to definitions in Chapter 26 are proposed to align with this net metering billing configuration. The changes include additions and edits to the following definitions: Community-based project, Customer-generator, Net metering service and Subscriber-owned facility. Staff is also proposing to modify City Code to allow all-electric TOD customers (schedule RE) to choose the TOD rate structure they are billed on. This is an outcome of the staff review and discussions with City Council and Energy Board in February/March 2021. As part of the 2020 review of TOD rates, staff identified an unintended consequence of having a segment of these customers on the all-electric TOD rate that allowed customers to benefit slightly by being on the TOD plus the additional “tier” rate, as these customers rarely reach the 700-kWh threshold for the tier charge. This change, i.e. allowing all electric customers to choose between the TOD rate without a tier and the TOD + tier rate, will benefit all-electric customers that are in smaller dwelling units, which typically have lower consumption than larger single-family homes and would equate to a roughly $2 per month savings, depending on consumption. These customers would be able to make a rate change once per 12 month- period, as is currently available under Chapter 26 of the Code for any customer-requested rate change. Development Fees Development fees are the mechanism for Utilities to recover the impact of adding new demand to the services Utilities provides, including electric, water, wastewater, and stormwater, including fees identified as plant investment fees (PIFs), electric capacity fees (ECFs), and water supply requirement cash-in-lieu fees. There are two water-related development fees assessed on development in the Utilities water service area, which include: 1. The Water Supply Requirement cash-in-lieu fee, which assesses the cost to acquire and develop reliable water resources for the new water demand; and 2. The water plant investment fee (PIF), which primarily assesses the cost of the treatment and distribution infrastructure required to process and transport the treated water. Proposed Changes to Plant Investment Fees PIFs and Electric Capacity Fees (ECFs) are one-time charges for new development or re-development. These fees recover costs for infrastructure already in place to serve new customers based on the “buy-in” approach, where customers pay according to new demands they will put on the system. For example, the water and wastewater PIF are based on peak day demands as an allocation method, which is the driver for sizing the infrastructure necessary to provide the service, while the stormwater PIF is based on developing an acre of land. The models for each of the services was updated and looks at the replacement value of each system and average demands by customer type. For water and wastewater, the PIF varies with the number of dwelling units COPY Agenda Item 18 Item # 18 Page 4 and the lot area served for residential users, and with the size of the water meter for non-residential users. For stormwater, the PIF applies when a lot or parcel of land is developed and creates an impervious surface (the area that does not absorb water such as buildings and parking lots) of more than 350 square feet. The table below summarizes the proposed increases for each one-time fee by service. For reference, the impact of these changes for the new construction of a single-family home is summarized in the table below. Provided the construction is within Utilities service territories for each of the four services, the changes would amount to an increase of $359, or 3.6% overall. Proposed Changes to Water Supply Requirements Fee Staff is proposing an increase cash-in-lieu fee to meet the Water Supply Requirements (WSR), which generates revenue used to ensure adequate and reliable water for new water demand from development and redevelopment within the Utilities water service area. The WSR can also be met with existing City-issued water certificates and credits. The WSR could historically be met by dedicating water rights (shares in certain ditch and reservoir companies and the Colorado-Big Thompson Project units) to the City or by making a payment of cash in lieu of such water rights. The payment was thus generally referred to as the “cash-in-lieu” fee. However, because cash in now the primary means of meeting the WSR, it is referred to in this agenda item summary (and in the City Code) as the “WSR fee”. Significant cost increases have occurred to the actual and estimated future costs related to the Halligan Water Supply Project and other water rights required for providing reliable water supplies as growth continues. These external pressures are faced by many other water providers in the region. Unlike most other fees, the proposed (cash-in-lieu) fee increase is a function of unprecedented inflation in costs that Utilities has no control over. Staff proposes the WSR (cash-in-lieu) fee be increased to $68,200 per acre-foot of WSR to reflect these 2021 2022 Difference Electric Capacity Fee 1,610$                          1,666$                         56$                             Water PIF 3,152$                          3,272$                         120$                           Wastewater PIF 3,698$                          3,824$                         126$                           Stormwater PIF 1,460$                          1,516$                         57$                             Total 9,920$                          10,278$                      359$                            Single‐Family New Construction COPY Agenda Item 18 Item # 18 Page 5 changes, which results in about a 60% increase in the cost of water use at the tap. Since the WSR (cash-in-lieu) fee is tied to the excess water use surcharge rate, the surcharge rate also would increase about 60% to $16.67 per 1,000 gallons of use over annual allotments. Staff presented the proposed WSR (cash-in-lieu) fee changes at the Sept. 1, 2021, Council Finance Committee meeting. The Committee was generally supportive of the proposed changes. The agenda item summary for that meeting is included as Attachment 1, which provides detailed background on how the WSR (cash-in-lieu) fee was developed. Staff includes the following additional information and clarification based on feedback taken during the outreach process, as well as updated total cost comparison graphs. Proportional Buy-in to Existing Water Supplies A significant portion of the WSR (cash-in-lieu) fee calculation is the component that represents the proportional buy-in to the existing water supplies. During outreach, there were several questions about what this component represents and why it has been significantly increased. This component recognizes that new development will be buying into and benefitting from the existing water supply portfolio. This includes valuable and reliable senior direct flow water rights on the Poudre River, senior changed irrigation water rights on the Poudre River, Colorado- Big Thompson Project units, and other Horsetooth Reservoir sources. In addition, Utilities’ plan for generating new water supplies requires two main components: infrastructure and “wet water.” Building a new or larger “bucket” isn’t valuable without water to store in that bucket. The “wet water” used to generate additional supply to meet future demands will come from storing water from the existing water supply portfolio. Current modeling indicates an estimated 2,645 acre-feet (only a small portion) of the existing water supply portfolio will be used by new development without impacting existing customers. BBC Research & Consulting estimated that the Utilities’ water supply portfolio is worth about $3.17 billion, or about $100,100 per acre-foot of reliable yield. Applying this amount to the currently estimated 2,645 acre-feet of water used from existing water supply portfolio, the value of use of the existing portfolio by future customers is estimated to be $264.7 million. This is a significant increase from the previous valuation of the buy-in component, which was based on the historical cash-in-lieu (now WSR) fee that used the least valuable portion of the existing portfolio and undervalued this component. The increased value of this component recognizes that those water supplies have appreciated, and that value will benefit existing customers that can be used to defray future water systems costs (e.g., water supply system maintenance). Development Impacts The following graphs have been revised from the attached Council Finance Committee meeting materials (Attachment 1) to include updated information from other water providers that also are proposing increases to their WSR (cash-in-lieu) fee for 2022. COPY Agenda Item 18 Item # 18 Page 6 $11,900 $18,400 $14,900 $15,900 $16,900 $29,000 $31,700 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Ft. Collins Utilities Current (Jan 2021) Ft. Collins Utilities Proposed (Jan 2022) Westminster (proposed 2022) Greeley (proposed 2022) Loveland (proposed 2022) East Larimer County (2021/2022) Ft. Collins Loveland (2021/2022) Cost, rounded to nearest $100 ($) Water Supply Costs for a Typical Single Family Home in Northern Colorado $215,700 $291,200 $250,182 $280,600 $435,500 $553,600 $961,000 $0 $250,000 $500,000 $750,000 $1,000,000 Ft. Collins Utilities Current (Jan 2021) Ft. Collins Utilities Proposed (Jan 2022) Westminster (proposed 2022) Greeley (proposed 2022) Loveland (proposed 2022) East Larimer County (2021/2022) Ft. Collins Loveland (2021/2022) Cost, rounded to nearest $100 ($) Water Supply Costs for Multi-Family Development in Northern Colorado COPY Agenda Item 18 Item # 18 Page 7 $38,300 $6,300 $3,600 $7,100 $39,400 $41,000 $44,000 $0 $25,000 $50,000 Ft. Collins Utilities Current (Jan 2021) Ft. Collins Utilities Proposed (Jan 2022) Westminster (proposed 2022) Greeley (proposed 2022) East Larimer County (2021/2022) Loveland (proposed 2022) Ft. Collins Loveland (2021/2022) Cost, rounded to nearest $100 ($) Water  Supply Costs for 4,300 sqft Office or 3/4"  Commercial Taps  in Northern Colorado $38,300 $85,000 $39,400 $41,000 $44,000 $59,184 $62,200 $0 $25,000 $50,000 $75,000 $100,000 Ft. Collins Utilities Current (Jan 2021) Ft. Collins Utilities Proposed (Jan 2022) East Larimer County (2021/2022) Loveland (proposed 2022) Ft. Collins Loveland (2021/2022) Westminster (proposed 2022) Greeley (proposed 2022) Cost, rounded to nearest $100 ($) Water Supply Costs for 2,800 sqft Restaurant or 3/4" Commercial Taps in Northern Colorado COPY Agenda Item 18 Item # 18 Page 8 WSR (Cash-in-Lieu) Fee Summary The proposed changes to the WSR (cash-in-lieu) fee reflect the unprecedented increasing costs of developing water supplies, while also addressing the uncertainty in doing so. The changes obtain the goal of generating adequate revenue to pay for developing reliable supplies for new development into the future, while assuring development pays its own way and avoids impacts to current customers. Although the cash-in-lieu fee increase is significant, the WSR methodology changes adopted by Council in October will help by: 1) being more reflective of actual water use; and 2) by including other changes to enable more opportunities for future development to minimize costs by lowering the water use of the development. CITY FINANCIAL IMPACTS The Electric increase is part of the 2022 City Manager’s Recommended budget and would offset increased wholesale costs for 2022. BOARD / COMMISSION RECOMMENDATION At the September 9, 2021, meeting, the Energy Board unanimously recommended adoption of the proposed changes to the Utility rates, fees, and charges. (Attachment 2) At the October 21, 2021, meeting, the Water Commission unanimously recommended adoption of the proposed changes to the Utility rates, fees, and charges. (Attachment 3) At the October. 20, 2021, meeting, the Natural Resources Advisory Board generally supported the proposed changes to the WSR (cash-in-lieu) fee (no action was taken). (Attachment 4) The Board may provide a memo on this topic in an upcoming Council packet. PUBLIC OUTREACH Staff conducted a Lunch-n-Learn event on Oct. 6, 2021, to present the proposed rate and fee changes, with particular focus on the cash-in-lieu fee. Invitees for this event were in development, realty, large business, or other typical key accounts. Materials about the proposed rate and fee changes (particularly the cash-in-lieu fee) also were posted on the Utilities website for review (www.fcgov.com/development-fees <http://www.fcgov.com/development-fees>). In addition, staff presented the proposed WSR (cash-in-lieu) fee changes to several boards/commissions and other groups, including: ● Affordable Housing Board ● Building Review Commission ● Economic Advisory Board ● Planning & Zoning Commission ● Natural Resources Advisory Board ● Chamber of Commerce ● Fort Collins-Loveland Water District Board A summary of the key feedback/concerns received from these events included: ● WSR (cash-in-lieu) fee increase was understandable given the rising costs for water supplies ● Concern about rising costs impacting businesses and the affordability of housing ● Desire for WSR and cash-in-lieu fee to promote efficiency ● Confusion and/or disagreement with the buy-in component of the WSR (cash-in-lieu) fee COPY Agenda Item 18 Item # 18 Page 9 ● Concern that zoning requires some affordable housing projects to be low density, which will cost more with WSR and fee changes ● Desire for adjusted Land Use Codes that require less water use ● Consideration for incremental increase of the WSR (cash-in-lieu) fee ● Concern for adjustment to the excess water use surcharge rate ATTACHMENTS 1. Council Finance Committee (excerpt) (PDF) 2. Energy Board Minutes (excerpt) (PDF) 3. Water Commission Minutes (excerpt) (PDF) 4. Natural Resources Advisory Board (excerpt) (PDF) 5. Powerpoint Presentation (PDF) COPY -1- ORDINANCE NO. 146, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE ELECTRIC RATES, FEES, AND CHARGES AND UPDATING RELATED PROVISIONS WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the electric utility, as set forth therein; and WHEREAS, the rates, fees or charges for utility services set forth herein are necessary to produce sufficient revenues to provide the utility services described herein; and WHEREAS, revenues from the rates, fees or charges for utility services set forth herein shall be used to defray the costs of providing such utility services as required by the Charter and the City Code; and WHEREAS, the City purchases bulk wholesale electric power from Platte River Power Authority (“PRPA”) pursuant to an Amended Contract for Supply of Electric Power and Energy, dated May 30, 2019; and WHEREAS, Utilities staff has determined the increased system costs will require an additional average 2% rate increase at the Electric Utility Enterprise Fund level in 2022 in order to remain consistent with Article XII, Section 6, of the City Charter; and WHEREAS, in addition to adjusting electric rates, Utilities staff has identified formatting and terminology updates for Chapter 26 of the City Code to improve the clarity with which electric rates are stated and applied for billing and customer generation credit purposes; and WHEREAS, the Energy Board considered the proposed electric rates and methods of application at its September 9, 2021, regular meeting, and provided recommendations of approval of proposed rate sets to City Council; and WHEREAS, the City Council Finance Committee considered the proposed electric rates and methods of application as part of a progressive plan presented at its October 19, 2020, regular meeting, and provided recommendations of approval of proposed rates to the full City Council; and WHEREAS, the City Manager and staff recommend to the City Council the following electric rate adjustments and City Code rate language clarifications for all billings issued with meter readings on or after January 1, 2022; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise the electric rates, fees and charges as set forth herein. -2- NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Section 26-391(a) of the Code of the City of Fort Collins is hereby amended to include the following additional and updated definitions: Sec. 26-391. - Definitions; application. (a) The following words, terms and phrases, when used in this Article, shall have the meanings ascribed to them in this Section: … Community-based project shall mean a net metering service installation that meets all of the following criteria: (i) is comprised of one or more qualifying facilities with a generating capacity of less than one mega-watt; (ii) uses a qualifying renewable technology; (iii) is operated for the benefit of individual electricity customers of a defined development community; and (iv) the operating community organization or cooperative has formally dedicated beneficial use of the aggregated energy generated by the qualifying facility to individual electric customers in the defined community. … Customer-generator shall mean an electricity customer of the utility that generates electricity on the customer's side of the meter using a qualifying renewable technology or has beneficial use of such generation through a community-based project. … Net metering service shall mean that service available to a customer operating or with beneficial use of a qualifying facility using a qualifying renewable technology that is interconnected to the electric utility so that any electric energy generated by the qualifying facility in excess of that used by the qualifying facility (net energy) is delivered to the electric utility system. Credits for net energy are applied in accordance with this Code and applicable Financial Officer administrative rules and regulations to offset charges for metered energy and other non- telecom utility services received by the customer during the billing period. -3- Subscriber-owned facility shall mean a distributed energy project owned and/or operated by Fort Collins Utilities, Platte River Power Authority or a third-party pursuant to an "Interconnection Agreement" and/or "Power Purchase Agreement" with Fort Collins Utilities, offering Fort Collins Utilities electric service customers shared or beneficial ownership of project- generated electricity on a subscription or dedicated beneficial-use basis. Section 3. That Section 26-444 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-444. - Customer generation of electric service. A customer-generator may furnish electric service to the customer-generator's own property for use by the customer-generator subject to the following restrictions: … (3) Any interconnection, parallel generation or net metering service arrangements are subject to the requirements and rates, fees and charges set forth in the applicable rate schedule in Division 4 of this Article. For purposes of determining the qualifying size and capacity for a community-based project under such schedules, each customer-generator’s beneficial use will be measured against the customer’s historical consumption. … Section 4. That Section 26-464 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-464. - Residential energy service, schedule R. . . . (c)  Monthly rate. The monthly rates for this schedule shall be the sum of the following charges applied to all energy consumption on or after January 1, 20212. Description Unit Component Charge Billed Charge (including PILOT) a. Payment in lieu of taxes (PILOT) and franchise. A charge based on all component charges pursuant to this Section 6 percent b. Fixed Charge Per account $9.05 $9.59 c. Distribution facilities charge (applied to energy charges in d.1. and d.2. below) Per kWh $0.0257 d. Wholesale Energy Charge (combined energy and demand costs) 1. Summer. For billings based on consumption during the months of May, June, July, August, and September -4- (a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.2293 $0.2703 (b) Off-Peak Per kWh $0.0419 $0.0716 2. Non-summer. For billings based on consumption during the months of January through April and October through December. (a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2352 (b) Off-Peak Per kWh $0.0419 $0.0716 e. Energy efficiency tier charge, per kilowatt hour for total consumption over 700 kWh in a billing month (regardless of on-peak or off- peak) Per kWh $0.0232 $0.0246 f. Income-qualified assistance discount. Discount applied to effective monthly charges in "a.", "b.", "c." and “d.” for IQAP participating residential customers, as further described in Section 26-724 of the Code. 23 percent (d) Medical assistance program. . . . (3) a. Durable Medical Equipment (DME). The discounted monthly rates for customers with electrical durable medical equipment only shall be the sum of the following charges, applied to all energy consumption on or after January 1, 2022: Description Unit Component Charge Billed Charge (including PILOT) 1. Payment in lieu of taxes (PILOT) and franchise. A charge based on all component charges pursuant to this Section 6 percent 2. Fixed Charge Per   account $9.05 $9.59  3. Distribution facilities charge (applied to energy charges in 4.a) and 4.b) below) Per kWh $0.0257 4. Energy and demand charge a) Summer. For billings based on consumption during the months of May, June, July, August, and September (i) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.1605 $0.1973 (ii) Off-Peak Per kWh $0.0293 $0.0583 -5- b) Non-summer. For billings based on consumption during the months of January through April and October through December. (i) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1373 $0.1728 (ii) Off-Peak Per kWh $0.0293 $0.0583 5. Energy efficiency tier charge, per kilowatt hour for total consumption over 700 kWh in a billing month (regardless of on-peak or off-peak) Per kWh $0.0232 $0.0246 (4) a. Air Conditioning (A/C). The discounted monthly rates for customers with medical needs requiring air conditioning only shall be the sum of the following charges, applied to all energy consumption on or after January 1, 2022: Description Unit Component Charge Billed Charge (including PILOT) 1. Payment in lieu of taxes (PILOT) and franchise. A charge based on all component charges pursuant to this Section 6 percent 2. Fixed Charge Per   account $9.05 $9.59  3. Distribution facilities charge (applied to energy charges in 4.a) and 4.b) below) Per kWh $0.0257 4. Energy and demand charge a) Summer. For billings based on consumption during the months of May, June, July, August, and September (i) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.0419 $0.0716  (ii) Off-Peak Per kWh $0.0419 $0.0716  b) Non-summer. For billings based on consumption during the months of January through April and October through December. (i) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2352  (ii) Off-Peak Per kWh $0.0419 $0.0716  5. Energy efficiency tier charge, per kilowatt hour for total consumption over 700 kWh in a billing month (regardless of on-peak or off-peak) Per kWh $0.0232 $0.0246 (5) a. Durable Medical Equipment (DME) & A/C. The discounted monthly rates for customers with electrical durable medical equipment and medical needs requiring air conditioning shall be the sum of the following charges, applied to all energy consumption on or after January 1, 2022: -6- Description Unit Component Charge Billed Charge (including PILOT) 1. Payment in lieu of taxes (PILOT) and franchise. A charge based on all component charges pursuant to this Section 6 percent 2. Fixed Charge Per account $9.05 $9.59  3. Distribution facilities charge (applied to energy charges in 4.a) and 4.b) below) Per kWh $0.0257  4. Energy and demand charge a) Summer. For billings based on consumption during the months of May, June, July, August, and September (i) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.0419 $0.0716  (ii) Off-Peak Per kWh $0.0293 $0.0583  b) Non-summer. For billings based on consumption during the months of January through April and October through December. (i) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1373 $0.1728  (ii) Off-Peak Per kWh $0.0293 $0.0583  5. Energy efficiency tier charge, per kilowatt hour for total consumption over 700 kWh in a billing month (regardless of on-peak or off-peak) Per kWh $0.0232 $0.0246 . . . (f) Excess capacity charge. The monthly capacity charge kilowatt set forth in this Subsection (f) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge Billed Charge (including PILOT) Per kW $2.44 $2.58 . . . (p) Net metering. . . . (5) The customer-generator’s consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rates under Subsection (c) of this Section. The energy produced by the -7- customer-generator shall be credited to the customer monthly as follows, applied to all generation returned to the grid on or after January 1, 2022. Description Unit Component Credit Bill Credit 1. Distribution facilities credit (applied to credits in 2. and 3. below) Per kWh $0.0217 2. Energy and demand credit - For billings based on generation during the months of May, June, July, August and September a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.2293 $0.2510 b) Off-Peak Per kWh $0.0419 $0.0636 3. Energy and demand credit - For billings based on generation during the months of January through April and October through December a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2179 b) Off-Peak Per kWh $0.0419 $0.0636 . . . (r) Net metering—Community solar projects. . . . (3) The customer's consumption of energy from the utility and interest in the production of energy that flows into the utilities' distribution system shall be measured on a monthly basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rates under Subsection (c) of this Section. The method used to measure energy produced and issue credits under this Section shall be the same for subscriber- owned facilities and dedicated program-managed facilities. The energy produced by the customer-generator shall be credited to the customer monthly as follows, applied to all generation returned to the grid on or after January 1, 20212. Description Unit Component Credit Bill Credit 1. Distribution facilities credit (applied to credits in 2. and 3. below) Per kWh $0.0109 2. Energy and demand credit - For billings based on generation during the months of May, June, July, August and September a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.2293 $0.2402 b) Off-Peak Per kWh $0.0419 $0.0528 3. Energy and demand credit - For billings based on generation during the months of January through April and October through December -8- a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2071 b) Off-Peak Per kWh $0.0419 $0.0528 . . . Section 5. That Section 26-465 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-465. - All-electric residential service, schedule RE. (a) Availability. The residential demand service rate, schedule RE, shall be available within the corporate limits of the City and the suburban fringe for qualifying customers as an alternative to schedule R. Service under this rate class is available only to customers who establish to the satisfaction of the utility, by providing to the utility such documentation as the utility may deem appropriate, that the residence served is heated entirely by electric energy. (b) Applicability. This schedule applies to residential customers qualifying under subsection (a) who opt not to receive services under schedule R, for all domestic uses in single-family private dwellings, individually metered apartments and home occupations as defined in Article 5 of the Land Use Code. (c) Monthly rate. (1) The monthly rates for this schedule shall be the sum of the following charges, applied to all energy consumption on or after January 1, 20212. Description Unit Component Charge  Billed Charge (including PILOT)  a. Payment in lieu of taxes (PILOT) and franchise. A charge based on all component charges pursuant to this Section  6 percent  b. Fixed Charge  Per account  $9.05 $9.59 c. Distribution facilities charge (applied to charges in d.1. and d.2. below)  Per kWh $0.0330 d. Energy and demand charge   1. Summer. For billings based on consumption during the months of May, June, July and August, and September   a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays)  Per kWh  $.0.2293 $.0.2781  b) Off-Peak  Per kWh  $0.0419 $0.0794  -9- 2. Non-summer. For billings based on consumption during the months of January through April and October through December.   a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays)  Per kWh  $0.1962 $0.2430  b) Off-Peak  Per kWh  $0.0419 $0.0794  e. Income-qualified assistance program ("IQAP") discount. Discount applied to monthly charges in "b.", "c." and “d” above for IQAP participating residential customers, as further described in Section 26-724 of the Code   23 percent  . . . (e) Excess capacity charge. The monthly capacity charge kilowatt set forth in this Subsection (e) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge  Billed Charge (including PILOT)  Per kW $2.44 $2.58 (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) Monthly standby distribution charge: Description Unit Component Charge  Billed Charge (including PILOT)  Contracted standby service, this charge shall be in lieu of the distribution facilities charge Per kW $2.46 $2.61 For all metered kilowatts in excess of the contracted amount Per kW $7.35 $7.80 . . . (q) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The -10- energy from the utility consumed by the customer-generator shall be billed at the applicable rates under Subsection (c) of this Section. The energy produced by the customer-generator shall be credited to the customer monthly as follows, applied to all generation returned to the grid on or after January 1, 2022. Description Unit Component Credit  Bill Credit   1. Distribution facilities credit (applied to credits in 2. and 3. below) Per kWh $0.0279 2. Energy and demand credit - For billings based on generation during the months of May, June, July, August and September a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.2293 $0.2572 b) Off-Peak Per kWh $0.0419 $0.0698 3. Energy and demand credit - For billings based on generation during the months of January through April and October through December a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2241 b) Off-Peak Per kWh $0.0419 $0.0698 (r) Net metering—community solar projects. . . . (3) The customer's consumption of energy from the utility and interest in the production of energy that flows into the utilities' distribution system shall be measured on a monthly basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rates under Subsection (c) of this Section. The method used to measure energy produced and issue credits under this Section shall be the same for subscriber- owned facilities and dedicated program-managed facilities. The energy produced by the customer-generator shall be credited to the customer monthly as follows, applied to all generation returned to the grid on or after January 1, 20212. Description Unit Component Credit  Bill Credit   1. Distribution facilities credit (applied to credits in 2. and 3. below) Per kWh $0.0141 2. Energy and demand credit - For billings based on generation during the months of May, June, July, August and September a) On-Peak (Mon-Fri, 2 pm to 7 pm, excluding holidays) Per kWh $0.2293 $0.2434 b) Off-Peak Per kWh $0.0419 $0.0560 -11- 3. Energy and demand credit - For billings based on generation during the months of January through April and October through December a) On-Peak (Mon-Fri, 5 pm to 9 pm, excluding holidays) Per kWh $0.1962 $0.2103 b) Off-Peak Per kWh $0.0419 $0.0560 . . . Section 6. That Section 26-466 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-466. - General service, schedule GS.   . . .  (c) Monthly rate. The monthly rates for this schedule shall be the sum of the following charges:   Description Unit Component Charge  Billed Charge (including PILOT)  (1) Payment in lieu of taxes (PILOT) and franchise.  A charge based on all component charges pursuant to this Section  6 percent  (2) Fixed Charge   a. Single-phase, two-hundred-ampere service  Per account   $9.05 $9.59  b. Single-phase, above two-hundred-ampere service   Per account   $19.30 $20.46 c. Three-phase, two-hundred-ampere service  Per account   $11.80 $12.51  d. Three-phase, above two-hundred-ampere service   Per account   $22.76 $24.13  (3) Distribution facilities charge (added to demand and energy charges below for “Billed Charge” shown in (5))  Per kWh  $0.0336  (4) Demand charge   a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh  $0.0344  b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh  $0.0210 c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be -12- billed more than four (4) full billing cycles at the summer rate   (5) Energy charge   a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh  $0.0419 $0.1165 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh  $0.0419 $0.1023 c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than four (4) full billing cycles at the summer rate   . . . (e) Excess capacity charge. The monthly capacity charge per kilowatt set forth in this Subsection (e) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge  Billed Charge (including PILOT)  Per kW $2.44 $2.58 . . . (q) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rate as outlined in Subsection (c) of this Section. The energy produced by the customer-generator shall be credited to the customer monthly as follows: Description Unit Component Credit  a. Energy credit for billings based on generation during the months of June, July, August, and September Per kWh $0.0419 (r) Net metering—community solar projects. . . . -13- (3) Both the customer's consumption of energy from the utility and interest in the production of energy that flows into the utilities' distribution system shall be measured on a monthly basis. The energy from Fort Collins Utilities consumed by the customer shall be billed at the applicable seasonal tiered rate as outlined in Subsection (c) of this Section. The energy produced by the customer's portion of the qualifying facility shall be credited to the customer monthly as follows: Description Unit Component Credit  a. Energy and demand credit Per kWh $0.0419 . . . Section 7. That Section 26-467 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-467. - General service 25, schedule GS25.   . . . (c) Monthly rate. The monthly rates for this schedule shall be the sum of the following charges: Description Unit Component Charge  Billed Charge (including PILOT)  1.Payment in lieu of taxes (PILOT) and franchise.  A charge based on all component charges pursuant to this Section 6 percent  2. Fixed Charge   a. Single-phase, two-hundred-ampere service  Per account  $9.05 $9.59 b. Single-phase, above two-hundred-ampere service   Per account  $19.30 $20.46 c. Three-phase, two-hundred-ampere service  Per account  $11.80 $12.51 d. Three-phase, above two-hundred-ampere service   Per account  $22.76 $24.13 3. Distribution facilities charge (applied to energy charges in 5. below)  Per kWh  $0.0277 4. Demand charge a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kW $10.60 $11.24 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kW $6.00 $6.36 -14- c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than four (4) full billing cycles at the summer rate   5. Energy charge   a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh $0.0419 $0.0737 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh $0.0419 $0.0737 . . . (e) Excess capacity charge. The monthly capacity charge kilowatt set forth in this Subsection (e) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge  Billed Charge (including PILOT)  Per kW $2.44 $2.58 (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) Monthly standby distribution charge Description Unit Component Charge Billed Charge (including PILOT) Contracted standby service, this charge shall be in lieu of the distribution facilities charge Per kW $4.47 $4.74 For all metered kilowatts in excess of the contracted amount Per kW $13.41 $14.22 . . . (r) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly -15- basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rate as outlined in Subsection (c) of this Section. The energy produced by the customer-generator shall be credited to the customer monthly as follows: Description Unit Bill Credit  a. Energy credit for billings based on generation during the months of June, July, August, and September Per kWh $0.0419 . . . Section 8. That Section 26-468 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-468. - General service 50, schedule GS50.   . . . (c) Monthly rate. The monthly rates for this schedule shall be the sum of the following charges: Description Unit Component Charge  Billed Charge (including PILOT)  (1) Payment in lieu of taxes (PILOT) and franchise.  A charge based on all component charges pursuant to this Section 6 percent  (2) Fixed Charge  Per account  $24.16 $25.61 (3) Coincident demand charge   a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kW  $15.00 $15.90 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kW  $11.75 $12.46 c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than four (4) full billing cycles at the summer rate   (4) Distribution facilities charge  Per kW  $10.03 $10.63 (5) Energy charge   -16- a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh  $0.0419 $0.0444 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh  $0.0419 $0.0444 . . . (e) Excess capacity charge. The monthly capacity charge per kilowatt set forth in this Subsection (e) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge  Billed Charge (including PILOT)  Per kW $2.44 $2.58 (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) Standby distribution charge. a. Monthly standby distribution charge shall be the sum of the following charges:   Description Unit Component Charge Billed Charge (including PILOT) Contracted standby service, this charge shall be in lieu of the distribution facilities charge Per kW $5.73 $6.08 For all metered kilowatts in excess of the contracted amount Per kW $16.73 $17.73 . . . (g) Excess circuit charge. In the event a utility customer in this rate class desires excess circuit capacity for the purpose of controlling the available electric capacity of a backup circuit connection, this service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable backup demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) Monthly charge shall be the sum of the following charges: -17- Description Unit Component Charge Billed Charge (including PILOT) Contracted backup capacity per month Per kW $1.16 $1.23 Metered kilowatts in excess of the contracted amount Per kW $3.53 $3.74 . . . (u) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The energy from the utility consumed by the customer-generator shall be billed at the applicable rate as outlined in Subsection (c) of this Section. The energy produced by the customer-generator shall be credited to the customer monthly as follows: Description Unit Bill Credit  a. Energy credit for billings based on generation during the months of June, July, August and September Per kWh $0.0419 Section 9. That Section 26-469 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-469. - General service 750, schedule GS750.   . . . (c) Monthly rate. The monthly rates for this schedule shall be the sum of the following charges: Description Unit Component Charge  Billed Charge (including PILOT)  (1) Payment in lieu of taxes (PILOT) and franchise.  A charge based on all component charges pursuant to this Section 6 percent  (2) Fixed Charge  Per account   $33.06 $35.05 a. Additional charge for each additional metering point   Per account   $20.17 $21.38 -18- (3) Coincident demand charge   a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kW   $13.90 $14.73 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kW   $10.90 $11.55 c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than four (4) full billing cycles at the summer rate   (4) Distribution facilities charge a. First seven hundred fifty (750) kilowatts  Per kW  $11.08 $11.75 b. All additional kilowatts  Per kW $6.55 $6.94 (5) Energy charge a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh   $0.0413 $0.0437 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh   $0.0413 $0.0437 . . . (e) Excess capacity charge. The monthly capacity charge per kilowatt set forth in this Subsection (e) may be added to the above charges for service to intermittent loads in accordance with the provisions of the Electric Service Standards. Unit Component Charge  Billed Charge (including PILOT)   Per kW $2.44 $2.58 (f) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility according to the following: (1) Standby distribution charge. (a) Monthly standby distribution charges shall be paid in the following amounts   -19- Description Unit Component Charge Billed Charge (including PILOT) Contracted standby service, this charge shall be in lieu of the distribution facilities charge. Per kW $3.96 $4.20 For all metered kilowatts in excess of the contracted amount Per kW $11.91 $12.63 . . . (g) Excess circuit charge. In the event a utility customer in this rate class desires excess circuit capacity for the purpose of controlling the available electric capacity of a backup circuit connection, this service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable backup demand (in kilowatts) as determined by the customer and approved by the utility at the following rates: (1) Monthly charge. Description Unit Component Charge Billed Charge (including PILOT) Contracted backup capacity per month Per kW $0.82 $0.86 Metered kilowatts in excess of the contracted amount Per kW $2.45 $2.59 . . . (v) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The energy consumed from the utility by the customer-generator shall be billed at the applicable rate as outlined in Subsection (c) of this Section. The energy produced by the customer- generator shall be credited to the customer monthly as follows: Description Unit Bill Credit  a. Energy credit for billings based on generation during the months of June, July, August, and September Per kWh $0.0413   Section 10. That Section 26-470 of the Code of the City of Fort Collins is hereby amended to read as follows: -20- Sec. 26-470. - Substation service, schedule SS.   . . . (c) Monthly rate. The monthly rates for this schedule shall be the sum of the following charges: Description Unit Component Charge  Billed Charge (including PILOT)  (1) Payment in lieu of taxes (PILOT) and franchise.  A charge based on all component charges pursuant to this Section. 6 percent  (2) Fixed Charge  Per account   $80.98 $85.84 (3) Coincident demand charge a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kW  $13.60 $14.42 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kW  $10.85 $11.50 c. The meter reading date shall generally determine the summer season billing months; however, no customer shall be billed more than four (4) full billing cycles at the summer rate   (4) Distribution facilities charge  Per kW $5.71 $6.05 (5) Energy charge a. Summer. For billings based on meter readings in the months of June, July, August, and September  Per kWh   $0.0404 $0.0428 b. Non-summer. For billings based on meter readings in the months of January through May and October through December   Per kWh   $0.0404 $0.0428 . . . (e) Standby service charges. Standby service, if available, will be provided on an annual contract basis at a level at least sufficient to meet probable service demand (in kilowatts) as determined by the customer and approved by the utility at the following rates: (1) Standby distribution charge. a. Monthly standby distribution charge:   -21- Description Unit Component Charge Billed Charge (including PILOT) Contracted standby service, this charge shall be in lieu of the distribution facilities charge. Per kW $2.95 $3.12 For all metered kilowatts in excess of the contracted amount Per kW $8.85 $9.38 . . . (s) Net metering. . . . (5) The customer-generator's consumption of energy from the utility and production of energy that flows into the utility's distribution system shall be measured on a monthly basis. The energy consumed from the utility by the customer-generator shall be billed at the applicable rate as outlined in Subsection (c) of this Section. The energy produced by the customer- generator shall be credited to the customer monthly as follows: Description Unit Bill Credit  a. Energy credit for billings based on generation during the months of June, July, August, and September Per kWh $0.0404 Section 11. That Section 26-471 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-471. - Special area floodlighting, schedule FL. . . .  (b) Monthly rate. The monthly rates (including a six (6) percent charge in lieu of taxes and franchise) are as follows: (1) Charge per lamp, mercury vapor: Description Component Charge Billed Charge (including PILOT) a. One hundred seventy-five (175) watt $21.42 $22.71 b. Two hundred fifty (250) watt $28.36 $30.06 c. Four hundred (400) watt $42.17 $44.70 -22- (2) Charge per lamp, high-pressure sodium: Description Component Charge Billed Charge (including PILOT) a. Seventy (70) watt $13.99 $14.83 b. One hundred (100) watt $14.96 $15.86 c. One hundred fifty (150) watt $22.50 $23.85 d. Two hundred fifty (250) watt $32.58 $34.53 e. Four hundred (400) watt $45.98 $48.74 (3) Charge per lamp, LED: Description Component Charge Billed Charge (including PILOT) a. Fifty-four (54) watt (Cobra) $8.05 $8.53 b. Seventy-two (72) watt (Cobra) $9.57 $10.14 c. Eighty (80) watt (Cobra) $10.13 $10.74 d. Eighty-eight (88) watt (Cobra) $10.77 $11.42 e. Sixty-five (65) watt (Post Top) $12.58 $13.33 . . . Section 12. That Section 26-472 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-472. - Traffic signal service, schedule T.   . . . (c) Monthly rate. The monthly rates (including a six (6) percent charge in lieu of taxes and franchise) shall be the sum of the following charges: Description Unit Component Charge Billed Charge (including PILOT) (1) Fixed charge Per account $84.74 $89.83 (2) Energy charge Per kWh $0.0788 $0.0836 (3) Service extensions and signal installations made by the utility shall be paid for by the City General Fund, subject to material and installation costs at the time of installation -23- Section 13. That the modifications set forth above shall be effective for all energy consumption on or after January 1, 2022. Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. ______________________________ Mayor ATTEST: _____________________________ Interim City Clerk Passed and adopted on final reading on this 16th day of November, A.D. 2021. ______________________________ Mayor ATTEST: _____________________________ Interim City Clerk -1- ORDINANCE NO. 147, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS REGARDING CALCULATION AND COLLECTION OF DEVELOPMENT FEES IMPOSED FOR THE CONSTRUCTION OF NEW OR MODIFIED ELECTRIC SERVICE CONNECTIONS WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses and other obligations of the electric utility, as set forth therein; and WHEREAS, pursuant to City Code Sections 26-473 through 26-475, the City imposes development fees for new or modified electric service connections, including an Electric Capacity Fee (“ECF”) and a Building Site Charge (“BSC”); and WHEREAS, the ECF is a one-time charge designed to recover the initial cost of adding new development to the electric system, and the BSC is designed to recover actual time and materials costs associated with building on site electric facilities at the specific development; and WHEREAS, the ECF and BSC together represent the total electric plant investment fee (PIF) for new development; and WHEREAS, Fort Collins Utilities staff uses an approved cost allocation methodology to calculate ECF and BSC to assign costs based on actual system value, i.e. the “buy-in” approach also used to calculate service connection fees for water and wastewater services; and WHEREAS, the values and costs used in applying this cost allocation methodology are updated on a two-year cycle; and WHEREAS, the Energy Board considered the proposed 2022 ECF and BSC inflation-only- based rate adjustments at its meeting on September 9, 2021, and recommended approval of the adjustments; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to update the values and costs applied in calculating ECF and BSC for new or modified electric service connections. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Sections 26-474 (b) and (d) of the Code of the City of Fort Collins are hereby amended to read as follows: -2- Sec. 26-474. - Residential electric development fees and charges. . . . (b) The ECF shall be the total of the dwelling unit charge and systems modification charge, to be determined as follows: (1) The dwelling unit charge shall be as follows: a. For a detached single-family panel size with one hundred fifty (150) amp service (nonelectric heat), per dwelling unit $1,666 b. For a detached single-family panel size with two hundred (200) amp service $2,097 c. For a detached single-family with electric heat, per dwelling unit $2,757 d. For a duplex or multi-family panel size with one hundred fifty (150) amp service (non-electric heat), per dwelling unit $1,473 e. For a duplex multi-family panel size with two hundred (200) amp service or with one hundred fifty (150) amp service with electric heat, per dwelling unit $2,248 . . . (d) A Building Site Charge (“BSC”) for any new or modified residential service shall consist of the total of the applicable charges as described in this Subsection (d), and shall be paid as specified herein. . . . (2) When any new or modified residential service requires installation by the Utility of secondary service the BSC shall include a secondary service charge (SSC), and shall be paid at the time of building permit and based upon the current rates as of the time of issuance of the building permit. The SSC for detached single- family and duplex residences shall be the total of the secondary service charges, determined as follows: -3- a. The secondary service charge shall be as follows: Secondary Service Size Charge (up to 65 feet) Plus Per-Foot Charge for Each Foot Over 65 4/0 service $2,030.00 $13.51/Foot 4/0 Mobile Home Service $1,625.00 N/A . . . Section 3. That Section 26-475 (b) and (d) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-475. Nonresidential electric development fees and charges. . . . (b) The ECF shall be the total of the kVA service charge and systems modification charge, to be determined as follows: (1) The kVA service charge shall be determined as follows. a. For customer electric loads served by the utility, the kVA service charge shall be calculated as follows: ECF shall be calculated as follows: secondary metered services $/kW = 363.82 + 23.26 x ln(kW) primary metered services $/kW = 242.04+ 6.32 x ln(kW) Where ln is the natural logarithm kW is calculated as follows: three phase services kW = A x V x SQRT(3) x PF x 0.3/1000 single phase services kW = A x V x PF x 0.3/1000 Where A is the requested amperage, calculated individually and aggregated under subsection (a) above. V is requested line to line voltage. PF is the power factor, which is assumed to be 0.9. . . . (d) A Building Site Charge (“BSC”) for extending primary circuitry to the transformer for any new or modified nonresidential service shall be invoiced and paid in the same -4- manner and at the same time as the ECF is invoiced and paid pursuant to § 26-475(a). The BSC shall be the total of the primary circuit charge, transformer installation charge and any additional charges, determined as follows: (1) The primary circuit charge for service from the utility source to the transformer shall be as follows: a. For single-phase service, per foot of primary circuit $21.71 b. For three-phase service, per foot of primary circuit $35.10 (2) The transformer installation charge shall be as follows: a. For single-phase service, per transformer $1,861.06 b. For three-phase service, per transformer $3,711.72 . . . Section 4. That the modifications set forth above shall be effective for all fees paid on or after January 1, 2022. Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -5- Passed and adopted on final reading on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -1- ORDINANCE NO. 148, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE SEWER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6 of the Charter of the City of Fort Collins, to by ordinance from time to time fix, establish, maintain, and provide for the collection of such rates, fees or charges for water and for other utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses, and other obligations as set forth therein; and WHEREAS, Article IV, Chapter 26 of the City Code establishes and sets forth the wastewater utility as a utility service furnished by and an enterprise of the City; and WHEREAS, City Code Sections 26-283 and 26-284 provide for sewer plant investment fees (“SPIFs”) to be based on and used for growth-related capital expansion costs of wastewater collection, transmission, treatment, and administrative facilities that are reasonably related to the overall costs of and required in providing wastewater services to serve new development; and WHEREAS, City Code Section 26-283 further requires that the City Manager annually review the parameters and rates of the SPIFs and also requires that the City Manager present such fees to the City Council for approval no less frequently than biennially; and WHEREAS, the City Manager and City staff have also recommended to the City Council adjustment of the SPIFs; and WHEREAS, the Water Commission considered the proposed SPIFs adjustments at its meeting on October 21, 2021, and recommended approval of the proposed adjustments; and WHEREAS, based on the foregoing, City Council desires to amend Chapter 26 of the City Code to adjust the PIFs as set forth herein. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That Section 26-284 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-284. - Sewer plant investment fees and surcharges established. (a) The schedule of sewer plant investment fees, subject to the exceptions and additional requirements provided in this Section, is as follows: -2- Category SPIF A Single-family Per dwelling $3,824.00 B and C Duplex and Multi-family Per each dwelling unit or mobile home space $2,759.00 D, E, F Non-residential and Industrial Water meter size (inches) Fee Fee ¾ $8,211.00 1 $18,308.00 1½ $34,454.00 2 $71,485.00 3 and above Calculated on an individual basis based on peak wastewater flow (determined in the manner set forth hereinafter) but not less than the charge for a two-inch meter G User outside Same as equivalent category, plus any special sanitation district fees H Special Determined pursuant to Subsection (d) of this Section . . . (d) The amount of the plant investment fee and surcharge for each nonresidential surcharged user, users in Category H and any user that is expected to generate greater than its proportionate share of peak day flow at the treatment plant for the applicable category (including both contributed wastewater volume and volume related to infiltration and inflow), shall be calculated utilizing the following formula: SPIF = Site Flow × [Flow$ + (BOD × BOD$) + (TSS × TSS$)] + I&I Flow × [Flow$ + (200 mg/l × BOD$) + (250 mg/l × TSS$)] -3- Where: SPIF = Plant investment fee for Category H users and users discharging wastewater with average concentrations of BOD and/or TSS which exceed those average concentrations which are set forth in § 26-282(b) under Category E-34 Site Flow = The user's proportionate share of peak day flow at the treatment plant based on site flow discharge from user's site I&I Flow = That proportionate share of peak day flow due to infiltration and inflow as allocated to user's site flow discharge. I&I Flow is calculated based on Site Flow multiplied by 46.5% Flow$ = Unit cost of facilities attributable to treating wastewater flow Per Gallon $10.44 BOD = Average BOD concentration for user category or measured BOD concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 200 mg/l BOD$ = Unit cost of facilities attributable to treating BOD Per mg/l $0.0156 TSS = Average TSS concentration for user category or measured TSS concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 250 mg/l TSS$ = Unit cost of facilities attributable to treating TSS Per mg/l $0.0125 . . . Section 4. That the modifications set forth above shall be effective for all fees paid on or after January 1, 2022. -4- Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -1- ORDINANCE NO. 149, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE THE STORMWATER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6 of the Charter of the City of Fort Collins, to by ordinance from time to time fix, establish, maintain, and provide for the collection of such rates, fees or charges for water and for other utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses, and other obligations as set forth therein; and WHEREAS, Article VII, Chapter 26 of the City Code establishes the stormwater utility as a utility service furnished by and an enterprise of the City; and WHEREAS, City Council has adopted stormwater basin and City-wide master plans recommending stormwater facilities necessary to provide for proper drainage and control of flood and surface waters within the City; and WHEREAS, in 1998, City Council adopted ordinance No. 168, 1998, determining that all lands within the City benefit by the installation of such stormwater facilities; and WHEREAS, existing stormwater rate payers have paid for the design, right of way, and construction of stormwater facilities identified in the drainage basin master plans that will benefit and be utilized by new development; and WHEREAS, City Council has determined that new development should pay its proportionate share of the costs of capital stormwater facilities in existence at the time of development in the form of a stormwater plant investment fee as established by City Code Section 26-512 (“Stormwater PIF”); and WHEREAS, City Code Section 26-511 requires that the City Manager review the rates and parameters for the Stormwater PIF annually and present them to City Council for approval no less frequently than biennially; and WHEREAS, the City Manager and City staff have also recommended to the City Council adjustment of the Stormwater PIF as set forth herein; and WHEREAS, the Water Commission considered the proposed Stormwater PIF adjustments for at its meeting on October 21, 2021, and recommended approval of the proposed adjustments; and WHEREAS, based on the foregoing, City Council desires to amend Chapter 26 of the City Code to adjust the Stormwater PIF as set forth herein. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: -2- Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That Section 26-512 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-512. - Stormwater plant investment fees established. . . . (2) Plant investment fee base rate. The stormwater plant investment fee base rate is hereby established as follows: Per gross acre of area $10,109 . . . Section 3. That the modifications set forth above shall be effective for all fees paid on or after January 1, 2022. Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -1- ORDINANCE NO. 150, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE WATER PLANT INVESTMENT FEES WHEREAS, the City Council is empowered and directed by Article XII, Section 6 of the Charter of the City of Fort Collins, to by ordinance from time to time fix, establish, maintain, and provide for the collection of such rates, fees or charges for water and for other utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses, and other obligations as set forth therein; and WHEREAS, Article III, Chapter 26 of the City Code establishes and sets forth the water utility as a utility service furnished by and an enterprise of the City; and WHEREAS, City Code Sections 26-120 and 26-128 provide for water plant investment fees (“WPIFs”) to be based on and used for growth-related capital expansion costs of water supply, storage, transmission, treatment and distribution, and administrative facilities that are reasonably related to the overall costs of and required in providing water services to serve new development; and WHEREAS, City Code Section 26-120 further requires that the City Manager annually review the parameters and rates of the WPIFs and also requires that the City Manager present such fees to the City Council for approval no less frequently than biennially; and WHEREAS, the City Manager and City staff have also recommended to the City Council adjustment of the WPIFs, as set forth herein; and WHEREAS, the Water Commission considered the proposed WPIFs adjustments at its meeting on October 21, 2021 and recommended approval of the proposed adjustments; and WHEREAS, based on the foregoing, City Council desires to amend Chapter 26 of the City Code to adjust the WPIFs as set forth herein. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. Section 2. That Section 26-128 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-128. Schedule C, water plant investment fees. The water plant investment fee prescribed in § 26-120 shall be payable by users both inside and outside of the City, as follows: -2- (1) Single-family residential buildings. For a single-family residential lot greater than one-half (½) acre in size, the lot size shall be deemed to be one-half (½) acre for the purpose of this fee calculation. For each additional tap or meters larger than three-fourths (¾) inch, the nonresidential rate shall apply. a. For the first three-fourths-inch water tap or meter $781.00 b. For the first one-inch water tap or meter to accommodate residential fire suppression systems based upon the criteria established in the International Building Code as adopted and amended pursuant to Chapter 5 of this Code. $1,322.00 c. Plus, for each square foot of lot area $0.42 (2) Residential buildings of two (2) or more dwelling units (including fraternity and sorority multi-family housing) The fee will provide for one (1) tap per residential building and an adequate number of additional taps to serve common irrigable areas, if any. The number and size of taps shall be determined by the Utilities Executive Director based upon the criteria established in the Uniform Plumbing Code as amended pursuant to Chapter 5 of this Code. a. For each residential building unit $589.00 (3) Mobile home parks The size of the tap shall be determined by the Utilities Executive Director based upon the criteria established in the Uniform Plumbing Code as amended pursuant to Chapter 5 of this Code. a. For each residential building unit $589.00 b. Plus, for each square foot of lot area to be irrigated with the tap serving the residential building unit $0.31 (4) Hotels, fraternity and sorority dormitory housing, and similar uses. The nonresidential rate shall apply. (5) Nonresidential service a. Service to all nonresidential taps other than irrigation-only taps in subsection b shall be charged according to the size of the meter pursuant to the following schedule: Meter Size (inches) Non- residential Non-Irrigation- Only WPIF ¾ $4,584.00 1 $11,493.00 1½ $21,180.00 2 $41,624.00 The fee for such meters larger than two (2) inches shall be calculated by multiplying the estimated peak daily demand, as determined by the $5.59 -3- Utilities Executive Director, by the following charge per gallon, but shall not be less than the charge for a two-inch meter. b. Service to all irrigation-only taps shall be charged according to the size of the meter pursuant to the following schedule: Meter Size (inches) Non- residential Irrigation Only Plant WPIF ¾ $14,861.00 1 $33,959.00 1½ $84,459.00 2 $129,080.00 The fee for meters larger than two (2) inches shall be calculated by multiplying the estimated peak daily demand approved by the Utilities Executive Director by the following charge per gallon, but shall not be less than the charge for a two-inch meter. $5.59 . . . Section 3. That the modifications set forth above shall be effective for all fees paid on or after January 1, 2022. Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -4- Passed and adopted on final reading on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk -1- ORDINANCE NO. 151, 2021 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE MISCELLANEOUS WATER FEES AND CHARGES, INCLUDING THE WATER SUPPLY REQUIREMENTS FEE WHEREAS, the City Council is empowered and directed by Article XII, Section 6 of the Charter of the City of Fort Collins, to by ordinance from time to time fix, establish, maintain, and provide for the collection of such rates, fees or charges for water and for other utility services furnished by the City as will produce revenues sufficient to pay the costs, expenses, and other obligations as set forth therein; and WHEREAS, the City owns and operates a water utility that provides treated water service to customers with its service area; and WHEREAS, through various water supply furnishing or development programs, the City has historically required that persons desiring new or increased water service from the water utility, among other things, furnish or otherwise provide to the City certain rights to use water or payments of cash-in-lieu thereof in order to offset the impacts of the requested water service; and WHEREAS, such requirements are currently set forth in Sections 26-129 and 26-146 through 26-150 of the Code of the City of Fort Collins as the Water Supply Requirements (“WSR”), which, as of January 1, 2022, can be met with City-issued water certificates and credits or a cash payment (“WSR fee”); and WHEREAS, the WSR fee (and its predecessor, the cash-in-lieu rate) are and have historically been used as the basis to calculate the fees for fire hydrants and connections under City Code Subsection 26-120(e) and the excess water use surcharge rate under City Code Section 26- 149(f); and WHEREAS, the Water Commission considered the proposed adjustments to the WSR fee at its meeting on October 21, 2021 and recommended approval of the proposed adjustments; and WHEREAS, City staff has completed a review of the WSR and the WSR fee and has determined that an increase in the WSR fee, the related fees for fire hydrants and connections under City Code Subsection 26-120(e), and the related excess water use surcharge rate are necessary to ensure that, among other things, the impacts of new and increased water service are offset and that the water utility has sufficient water supplies and infrastructure to serve customers of the water utility with an adequate level of service. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes any and all determinations and findings contained in the recitals set forth above. -2- Section 2. That Section 26-129 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-129. Schedule D, miscellaneous fees and charges. The following fees and service charges shall be paid by water users, whether inside or outside the City limits: (a) Connection fees and service charges shall be as set forth in Subsection 26-712(b). (b) Fees and charges and fire hydrants and connections under Subsection 26-120(e) shall be as follows: (1) For installation of meter Per meter $43.00 (2) For removal of meter Per meter $43.00 (3) For daily rental for meter and fittings Per meter $8.60 (4) For water service Per 1,000 gallons $20.04 A deposit may be required in the amount of the charges for the anticipated water usage and rental. (c) The fees and requirements for water supply shall be as follows: (1) To satisfy Water Supply Requirement (WSR) with cash payments Per 325,851 gallons of WSR $68,200.00 (2) Excess water use surcharge assessed on nonresidential users when water use is in excess of the applicable annual allotment Per 1,000 gallons $16.67 (3) The annual water allotment, based on the minimum WSR shall be as follows: Meter Size (inches) Annual Allotment (gallons/ year) ¾ 293,270 1 739,680 1½ 1,538,020 2 2,577,480 Above 2 325,851 gallons per acre foot of WSR . . . Section 3. That the modifications above to Subsections 26-129(b)(4) and 26-129(c)(2) shall be effective for use on or after January 1, 2022 Section 4. That the modifications above to Subsection 26-129(c)(1) shall be effective for all fees paid on or after January 1, 2022. -3- Introduced, considered favorably on first reading, and ordered published this 2nd day of November, A.D. 2021, and to be presented for final passage on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk Passed and adopted on final reading on the 16th day of November, A.D. 2021. __________________________________ Mayor ATTEST: _______________________________ Interim City Clerk