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COUNCIL - AGENDA ITEM - 10/17/2000 - ITEMS RELATING TO UTILITY RATES FOR 2001
AGENDA ITEM SUMMARY ITEM NUMBER: 36A-D DATE: October 17, 2000 FORT COLLINS CITY COUNCIL Michael B. Smith/ STAFF: David Agee SUBJECT: Items Relating to Utility Rates for 2001. RECOMMENDATION: Staff, the Water Board and the Electric Board recommend adoption of these Ordinances on First Reading. FINANCIAL IMPACT: These Ordinances increase annual Water Fund operating revenues by 6%, Wastewater Fund operating revenues by 2%, and Light and Power Fund operating revenues by 2%. Storm Drainage Fund operating revenues will increase 9.3%. Payments in lieu of taxes paid to the General Fund by the Water,Wastewater and Light and Power Funds will also increase by like 10 percentages. There is no payment in lieu of taxes for the Storm Drainage Fund so this rate change will not impact General Fund revenues. Approval of the rate ordinances will ensure that the Water, Wastewater and Storm Drainage Funds will meet or exceed debt service coverage requirements. EXECUTIVE SUMMARY: i A. First Reading of Ordinance No. 151, 2000, Amending Chapter 26, Article III, Division 4 of the City Code Relating to User Fees and Charges for Water. B. First Reading of Ordinance No. 152, 2000, Amending Chapter 26, Article IV, Division 4 of the City Code Relating to Wastewater Fees and Charges. f C. First Reading of Ordinance No. 153, 2000, Amending Chapter 26, Article VI, Division 4 of the City Code Relating to Electric Rates. D. First Reading of Ordinance No. 154, 2000, Amending Chapter 26, Article VII, Division 2 of the City Code Relating to Stormwater Fees. As proposed in the 2000-2001 budget adopted by City Council, these ordinances increase the City's utility rates for water by 6%, wastewater by an average of 2%, and electric by an average of 2%. Stormwater will be increased by 9.3%, slightly higher than originally projected. The rate increases for wastewater and electric vary by customer class. All proposed changes will become effective on billings issued on or after January 1, 2001. The Water and Electric Boards reviewed DATE: October 17 , 2000 2 ITEM NUMBER: 36 A-D and recommended adoption of the rate changes in conjunction with their discussions on the 2000 and 2001 budgets. The table below shows the impacts of the rate adjustments on a typical single family residential customer's monthly bill. Typical Residential Increase Increase Utility Service 1999 2000 $ % Water $30.35 $32.16 $1.81 6.0010 (160,000 gal. per year) Wastewater $15.95 $16.19 $0.24 1.5% (5,600 gal./mo. WQC) Electric $31.09 $31.98 $0.89 2.9% (500 kWh per month) Stormwater (8,600 sq. ft. lot, light $ 7.44 $ 8.13 $0.69 9.3% residential runoff Total Utility Bill $84.83 $88.46 $3.63 4.3% BACKGROUND: Water If approved by City Council, water rates for all customer classes inside the city limits will increase by 6%. The increase is necessary to pay debt service for the Water Treatment Facility Master Plan and to fund the operations and maintenance of the City's water system. Customers outside the city limits currently pay higher rates than customers within the city limits. In accordance with Council policy, they will remain frozen until the water rates inside and outside the city limits are the same. The proposed ordinance revises the rate form for customers outside the city to be more consistent with the inside city rates. This will ease rate administration in the new Customer Information System. The change for customers outside the city limits is revenue neutral for the Utilities. It is anticipated that future water rates will increase an average of 6% per year for the next 5 years. Wastewater This Ordinance will increase wastewater rates for customers inside the city limits by an average of 2% in 2001. The increase will vary by customer class based on the results of a cost of service study conducted by staff. The increase is needed to fund the operations and maintenance of the City's wastewater system and to finance capital improvements. The wastewater rates will increase for only those customers inside the city limits. Customers outside the city limits currently pay higher rates than inside rates. In accordance with Council policy, the rates outside the city limits will remain frozen (with the exception of wastewater strength surcharges) until the wastewater rates inside and outside the city limits are equivalent. A revenue neutral change is being made for multi-family users outside the city limits in order to ease rate administration in the new Customer Information System. Based on the cost of service study, rates for customers within the city limits will increase as follows: Residential Single Family Metered 1.5% DATE: October 17 , 2000 3 ITEM NUMBER: 36 A-D Residential Single Family Flat 0.0% Residential Duplex Metered 0.0% Residential Duplex Flat 0.0% Residential Multi-Family 2.2% Commercial 4.9% Wastewater Surcharges 2.0% Current projections indicate an annual 4% increase will be necessary in the years 2002-2004. Electric A 2% electric rate increase is proposed for 2001. The increase was originally planned for 1998 but was deferred until 2001. This will be the first electric rate increase since 1993. After the 2001 increase, electric rates will be just 0.2% greater than in 1983. The increase is the result of accumulative inflationary increases in distribution operation and maintenance, customer services and general operations costs over the last eight years. The increase does not apply to the energy and demand components of the rates since purchase power costs have not increased. This increase will vary by rate class and will be slightly larger for residential and small commercial customers than for large commercial and industrial customers. Increases by rate class are as follows: Residential Energy Service 2.6% Residential Demand Service 2.3% General Service (Small Commercial) 2.5% General Service (Large Commercial) 1.8% General Service 750 (Industrial) 1.1% Traffic Signals 1.9% Flood Lights 2.2% Based on current projections, no further electric rate increases are proposed until 2005. The Ordinance will also change the service charge for new residential and small commercial accounts from $14.59 to $15.65. The after-hours service charge is increased from $40.64 to $55.45. The service charge for floodlights will increase from $6.20 to $9.65. The service charges are based on the current costs of initiating the new accounts. In addition to the increases, a few housekeeping changes are proposed in the electric rate ordinance: 1. Multi-family Metering: The current code requires all new and remodeled multi-residential accounts to be individually metered. Occasionally there are special circumstances when this requirement may not be in the City's and a customer's best interests. A recent example involves a historic building being renovated for senior housing. The federal financing requires that all utilities be paid by the landlord so bills will not be issued to individual tenants. In addition, the large group of meters can not be placed on the outside of the historic building and space is not available for the meters within the building. In this and other rare cases, a single master meter seems most practical for all concerned. The proposed revision would permit the Utilities General Manager to authorize exceptions to the individual metering requirement. DATE: October 17 , 2000 4 ITEM NUMBER: 36 A-D 2. Parallel Generation: The ordinance permits the Utilities General Manager to authorize parallel generation on the Residential Energy Service rate and revises the charges for standby service in all other rate schedules. The proposed ordinance also stipulates that parallel generation in excess on one megawatt is to be provided under the terms of Platte River Power Authorities Tariff-- Schedule 10: Back-up Service. 3. General Service Rate: The ordinance eliminates the seasonal rate option and the billing demand ratchet in the General Service rate schedule. Stormwater The proposed Ordinance increases stormwater fees by 9.3% for all customers. The increase is necessary to fund the operations and maintenance of the City's stormwater system, to pay debt service for the accelerated capital improvements program and to institute an illicit discharge stormwater monitoring program. Current projections indicate an annual 6% increase will be necessary in the years 2002-2004. • ORDINANCE NO. 151, 2000 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26, ARTICLE III, DIVISION 4 OF THE CODE OF THE CITY OF FORT COLLINS RELATING TO USER RATES AND CHARGES FOR WATER BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-126 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-126. Schedule A,flat rates for umnetered water use. When the use of city water is not metered,the monthly rate to be charged for each flat rate water service shall be the sum of the total charge for the dwelling units (A) plus the lot charge (B): A = For a building containing only one 1 dwellm unit: for a building containing only two 2 dwellin units B = For each lot: Add to the dwellin unit char e cmits v_. s ` h per one hundred (100)square feet of lot area if the building includes one(1)dwelling unit. If the building includes two (2) dwelling units, add to the dwelling unit charge - thiiCeetx Ltd nme,;�enfFs r edits($0:133 per one hundred (100) square feet of lot area. Section 2. That Section 26-127 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-127. Schedule B, meter rates. (a) Minimum charge. The minimum monthly charge for all metered users inside the city limits shall be as follows: (1) Residential customers. Residential customers shall pay a minimum monthly charge of thirteen dollars and eight emits($f 3.68)x" tY �$ .,... for the first dwelling unit. Duplex residential customers shall a an additional two dollars and _ ; for the second dwelling unit Multifamily residential customers shall pay four dollars and s."even sey.,� Cs for the second and each additional dwelling unit. (2) Nonresidential customers. Nonresidential customers shall pay a minimum monthly charge based on meter size as follows: Meter Size Monthly (inches) Minimum Charges 3/4 1 32:-23� w 2 i�7 39 _ 44, 3 43 6 8 (3) Construction rate.For residential premises under construction single family and "thefivrsrt lars and -two cents c ling unit and three dollars and forty=ortetems($3.4+) for the second dwelling unit. For multifamily and nonresidential premises under construction,one-half('/x)of the nonresidential minimum monthly charge for the applicable meter size. (b) Quantity charge. The monthly water usage shall be billed at the rate of one dollar and 7 , w ..: $ per one thousand (1,000) gallons. For nonresidential customers, monthly water usage in excess of the specified amounts below shall be billed at one dollar and gevenfy sevett 'andt�t-tentts.,cents E$1 per one thousand(1,000) gallons based on meter size as follows: Meter Size Specified Amount (inches) (gallons per month) 3/4 100,000 1 300,000 1 625,000 2 1,200,000 3 1,400,000 4 2,500,000 2 • (c) Colorado State University. In addition to the charges described in paragraphs (a) and(b)of this Section,Colorado State University shall also pay a monthly meter fee of one thousand one hundred ten dollars ($1,110.) representing the city's costs associated with providing metered water connections to the University's foothills campus. (d) Service outside the city. Except as otherwise provided in paragraph (c) of this Section,the monthly charge for water taken through a meter by a user outside the city limits shall be as follows: (1) Minimum charge.The minimum monthly charge for all metered users outside the city limits shall be as follows: a. Residential customers. Residential customers shall pay a minimum monthl char a ofsixteen for the first dwellin unit and fi _. ~for each additional dwelling unit. b. Nonresidential customers. Except as provided in paragraph (c) of this Section, nonresidential customers shall pay a minimum monthly charge based on meter size as follows: • Meter Size Monthly (inches) Minimum Charges 1 �8:4-2 62 1'/z 2 91—t9 r «:: '� 3 FH.985 4 285.E) .. . .,..vn... 6 569.9� "• ,n, ,'',� 8 9 f f.93, -' I c. Construction rate. For residential premises under construction (single family and duplex), eight dollars and forty-seven cents ($8.47) for the first dwelling unit and five dollars and twelve cents ($5.12) for each additional dwelling unit. For multifamily and nonresidential premises under construction,one-half(Yz)of the nonresidential minimum monthly charge for the applicable meter size. 3 (2) Quantity charge. The monthly water usage less drevohnne shall be billed at the rate of one dollar and forty and one-tenth cents($1.401)per one thousand(1,000)gallons. For nonresidential customers,monthly water usage in excess of the specified amounts below shall be billed at one dollar and forty and six-tenths cents ($1.406) per one thousand (1,000) gallons based on meter size as follows: Meter Size Specified Amount (inches) (gallons per month) 3/4 100,000 1 300,000 1'/2 625,000 2 1,200,000 3 1,400,000 4 2,500,000 (3) Master meter charges. When two (2) or more taps are served from one (1) master meter,the monthly charge for the city water passed through the master meter shall be computed as follows: a. The average volume of water used per tap is determined by dividing the amount of water metered through the master meter by the number of taps; b. The charge for each tap is then determined by applying to the average volume of water used per tap, the rate applicable to each tap for like service inside the city limits; and c. The amount to be billed to the master meter user is the sum of the charges for each tap times one and one-half(11/2). Section 3. That Section 26-129 of the Code of the City of Fort Collins is hereby amended to read as follows: 4 • Sec. 26-129. Schedule D,miscellaneous fees and charges. (a) Service charges shall be as follows: (1) For processing a request for water service during normal business hours $15.00 (2) For repair service calls per trip during normal business hours 7.50 (3) All after-hour service calls 20.00 (b) The fire hydrant fees and charges shall be as follows: (1) For installation of meter $10.00 (2) For removal of meter 10.00 (3) For daily rental for meter and fittings 7.50 (4) For water service inside the city, • rate per one thousand (1,000) gallons water used36 .: .,;;, (5) For water service outside the city, rate per one thousand(1,000) gallons water used 1.485 (6) A deposit may be required in the amount of the charges for the anticipated water usage and rental. (c) The fees and requirements for raw water shall be as follows: (1) To satisfy raw water requirements with in-lieu cash payments, the rate per acre-foot of RWR is forty-five hundred dollars ($4500.). (2) The surcharge for water used in excess of applicable annual allotment shall be two dollars and twelve cents ($2.12) per one thousand (1,000) gallons. (3) The annual water allotment without surcharge,based on the minimum RWR shall be as follows: • 5 Meter Size Annual Allotment (inches) (gallons/year) 3/4 293,270 1 977,550 1'/2 3,128,170 3 4,692,250 Above 3 325,852 gallons per acre-foot RWR (d) The tap and repair charges for materials and labor provided by the utility shall be the cost plus fifteen(15)percent. (e) The meter installation charges for materials and labor provided by the utility shall be the cost plus fifteen (15)percent. Section 4. That the amendments to Chapter 26 of the City Code contained herein shall go into effect with respect to all City utility bills issued after January 1, 2001. Introduced and considered favorably on first reading,and ordered published this 17th day of October, A.D. 2000,and to be presented for final passage on the 7th day of November,A.D. 2000. Mayor ATTEST: City Clerk Passed and adopted on final reading this 7th day of November, A.D. 2000. Mayor ATTEST: City Clerk 6 • ORDINANCE NO. 152, 2000 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26, ARTICLE IV,DIVISION 4 OF THE CODE OF THE CITY OF FORT COLLINS RELATING TO USER FEES AND CHARGES FOR WASTEWATER BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-280 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-280. Service charges established by category. The schedule of rates for each category described in§26-279 shall be as follows: Category Class of customer Rate A Single-family residential $16.35 per month user(flat rate) Single-family residential $345t permonthplus $+74-F'�'`y;4)',kper user(metered water use) 1,000 gallons of winter quarter water use • B Duplex (two-family) $25.92 per month residential users(flat rate) Duplex (two-family) $995 k*ipermonthplus $i-4t �` Per residential users(metered water use) 1,000 gallons of winter quarter water use C Multifamily residential $4-4+ I._ 8 per 1,000 gallons of winter user (more than two quarter water use, plus a minimum charge dwelling units including of $-1. 1„14[per month per dwelling unit mobile home parks) and served winter quarter based nonresidential user D Minor nonresidential user The greater of $i-44 ,4 per 1,000 gallons of water use,measured sewage flow or winter quarter water use, whichever is applicable, plus the following applicable base charge;. Size of water meter Base (inches) Char We s/4 or $ 335 smaller I 9.79 2 3K2 3 46..29 4 8335 6 Size Mrrirrtara rnrtermefrr monthly firtchrs) chaise 3+M $ 7.89 smaller } }o.45 4 3t.53 3 65.6? 4 f65.i1 6 236.59 E Intermediate per 1,000 gallons of water use, and nonresidential user measured wastewater flow or winter quarter F Significant industrial user water use, whichever is a licable; plus a surcharge of $t.352 '' ;_ per million gallons for each milligram per liter of suspended solids in excess of 250 milligrams per liter; plus a surcharge of $t.t35$f"1 per million gallons for each milligram per liter of BOD in excess of 200 milligrams. .per liter or a surcharge of $6386 9.714 per million gallons for each milligram per liter of COD in excess of 300 milligrams per liter, or a surcharge of $2:83-2 2,,073 per million gallons for each milligram per liter of TOC in excess of 100 milligrams per liter, whichever is applicable. The user shall either pay this calculated amount plus the applicable base charge set forth below-,: m H,, applicabi . Size of water meter Base (inches) Char e 3/4 or $ +25 3 smaller 1 9 99 $ P/s iff:27.: 2 3 4Cr29 4 6 Size-oj t►fitrtmum -Patel fneter mvndhiy (rnchcs) Ch.Igc 35-or :7 89 smaller + 10.47 Yfs is.27 4 3i.52 3 65-G7 4 165.11 6 -236.59 G User outside city limits: • Single-family residential $8.97 per month plus $2.024 per 1,000 user(metered water use) gallons of winter quarter water use Duplex (two-family) $13.84 per month plus $2.024 per 1,000 residential users(metered gallons of winter quarter water use water use) Multifamily residential :Ite greateref$2.024 per 1,000 gallons of user (more than two winter quarter water use of a—nenimnm dwelling units including mobile home parks) and served winter quarter based nonresidential user Minor nonresidential user The greater of$2.024 per 1,000 gallons of water use,measured sewage flow or winter quarter water use,whichever is applicable, or the following applicable minimum monthly charge: Size of Minimum water meter Monthly (inches) Charge 3/4 or $ 8.45 smaller 1 11.19 1 V2 19.64 2 33.71 3 70.24 4 112.42 6 253.08 Intermediate $2.024 per 1,000 gallons of water use, nonresidential user and measured wastewater flow or winter quarter Significant industrial user water use, whichever is a licable; plus a surcharge of $i35^s r million gallons for each milligram per liter of suspended solids in excess of 250 milligrams r liter; plus a surcharge of $4-1.35 r million gallons for each milligram per liter of BOD in excess of 200 milligrams per liter or a surcharge of $6506 0 714 per million gallons for each milligram per liter of COD in excess of 300 milligrams r liter, or a surcharge of $ 935 per million gallons for each milligram per liter of TOC in excess of 100 milligrams per liter, whichever is applicable. The user shall pay either this calculated amount or the applicable minimum monthly charge set forth below, whichever is greater: Size of Minimum water meter Monthly (inches) Charge 3/4 or $ 8.45 smaller 1 11.19 1V2 19.64 2 33.71 3 70.24 4 112.42 6 253.08 H Special with agreement The rate shall be negotiated I Special without agreement $ .5:} 1.645 per 1,000 gallons of winter quarter water use Section 2. That paragraph(a)of Section 26-282 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-282. Wastewater strength or industrial surcharges and categories established. (a) The schedule of wastewater strength surcharge for customers located either inside or outside the city limits shall be as follows: Excess over Rate per Parameter (mg/1) 1,000 gallons BOD 200 $ . COD 300 TOC 100 TSS 250 Section 3. That the amendments to Chapter 26 of the City Code contained herein shall go into effect with respect to all City utility bills issued after January 1, 2001. Introduced, considered favorably on first reading, and ordered published this 17th day of October, A.D. 2000, and to be presented for final passage on the 7th day of November, A.D. 2000 • Mayor ATTEST: City Clerk Passed and adopted on final reading this 7th day of November, A.D. 2000. Mayor ATTEST: City Clerk • ORDINANCE NO. 153, 2000 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26, ARTICLE VI,DIVISION 4 OF THE CODE OF THE CITY OF FORT COLLINS RELATING TO ELECTRIC RATES BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That paragraphs (b), (c), (f) and 0) of Section 26-464 of the Code of the City of Fort Collins are hereby amended to read as follows: Sec.26-464. Residential energy service,schedule R. (b) Applicability. This schedule applies to residential customers for all domestic uses in single-family dwellings,individually metered apartments and home occupations as defined in Article 5 of the Land Use Code. This schedule may also be applied to existing master metered residential buildings served under this schedule prior to January 1, 1980. Master metering is not available for new or remodeled residential buildings with more than one (1) dwelling unit -, n i This schedule does not apply to auxiliary or standby service.Thin schedule • (c) Monthly rate. The monthly rates for this schedule are as follows: (1) Fixed char e er account . (2) Demand charge,per kilowatt-hour:Two and eighteen one-hundredths cents ($0.0218). (3) Distribution facilities charge, per kilowatt-hour One hrtd sixty ► _: hu4c dth . e# (4) Energy charge,per kilowatt-hour: One and fifty-five one-hundredths cents ($0.0155). (5) In lieu of taxes and franchise, the rate shall be six and zero-tenths (6.0) percent of all charges billed pursuant to this Section. (f) Service charge. There shall be a service char e o ,p n.n iU N. ,for the processing of a request for electrical service under this schedule except wherethe request is made for after-hours service, in which case the service char a shall be The service charge is further applicable for a special meter reading and/or fractional period billing. (j) Parallel generation. Operation or connection of any electric enerator in parallel with the utility system is not permitted under this schedule • PP P See a ro riate alternate schedules for this service Section 2. That paragraphs(c), (f) and(g)of Section 26-465 of the Code of the City of Fort Collins are hereby amended to read as follows: Sec.26-465. Residential demand service,schedule RD. (c) Monthly rate. The monthly rates are as follows: (1) Fixed char a jet account. ) (2) Demand charge,per kilowatt: Three dollars and sixteen cents ($3.16). (3) Distribution facilities charge per kilowatt-hour oom littHdreddis cents e. 670. (4) Energy charge, per kilowatt-hour: One and fifty-five one-hundredths cents ($0.0155). (5) In lieu of taxes and franchise,the rate shall be six and zero-tenths(6.0) percent of charges billed. (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: (f) Tile LITVLIthly �tmjdby capacity chatp shall be the greate, Of One d0flar mnount, there shall be an additional standby capacitrch�thrce d.11aLD ($3.) per kilowatt: The monthly standby distribution"char shall be Ctrs jai m7 ©n`` ' ($f#, 5, ,.per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of 2 the contracted amount,the standby distribution char a shall be three per kilowatt. (a) 2 ' In the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset.The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service.Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (g) Service charge. There shall be a service char a of or the processing of a request for electrical service under this schedule except where the request is made for after-hours service, in which case the service char a shall be nd • - R. n The service charge is further applicable for a special meter reading and/or fractional period billing. Section 3. That paragraphs(b), (c),(f),(g)and(h)of Section 26-466 of the Code of the City of Fort Collins are hereby amended to read as follows, that paragraph (n) is deleted in its • entirety, and that paragraphs (o), (p) and (q) are renumbered as (n), (o) and(p)respectively: Sec. 26-466. General service,schedule GS. (b) Applicability. This schedule applies to individual commercial and industrial services, served at the established secondary voltage of the city's distribution system; and optionally, for apartments and multiple dwellings in existence prior to January 1, 1980xras authoriiedby thIltrecftn>where more than one (1) dwelling or single living quarters are served through one (1)meter. Single- phase motors from one (1) to five (5) horsepower may be connected with the approval of the utility. This schedule applies to an individual single or three-phase service with an average metered demand of not greater than fifty(50) kilowatts. (c) Monthly rate. The monthly rates for this schedule are as follows: (1) Fixed charge, per account: a. Single-phase, two-hundred-ampere service: Three dollars and - Q> ��d511 � MM 4 ) b. Single-phase, above two-hundred-ampere service E.J.' do}larsan 1 Nitreclo '= c1th> stxC . 3 C. Three-phase,two-hundred-am re service: ' d. Three-phase,above two-hundred-ampere service: (2) Demand charge,per kilowatt-hour: a. First two thousand (2,000) kilowatt-hours: Three and twenty-four one-hundredths cents ($0.0324). b. Next five thousand(5,000) kilowatt-hours: One and fifty-three one- hundredths cents ($0.0153). C. All additional kilowatt-hours: Zero($0.00). (3) Demand charge,per kilowatt: a. All kilowatts billed in excess of twenty-five (25) kilowatts: Five dollars and twenty-two cents ($5.22). (4) Distribution facilities charge, er kilowatt.-hour: + Ile hundredths cents ($E).e (5) Energy charge,per kilowatt-hour: One and fifty-five one-hundredths cents ($0.0155). (6) In lieu of taxes and franchise, the rate shall be six and zero-tenths (6.0) percent of all charges billed pursuant to this Section. (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: 4 fe) ) The monthly standby distribution chaz a shall be two doHarraR 1 per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount,the standby distribution charge shall be seven dollms and - RO „„ ",per kilowatt. In the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset.The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service.Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (g) Service charge. There shall be a service chaz a of eei 3 stand'.` cen " . .; for the processing of a request for electrical service under this schedule except where the request is made for after-hours service, in which case the service char a shall-be ywThe service charge is further applicable for a special meter reading and/or fractional period billing. (h) Billing demand. The billing demand shall be determined for each point of delivery by suitable meter measurement of the highest fifteen-minute integrated demand occurring during the billing period:and shall not be less thari sixty-five(65) Months.. Section 4. That paragraph (a) of Section 26-467 of the Code of the City of Fort Collins is deleted in its entirety, that paragraphs (d), (g) and (o) of Section 26-467 are hereby amended to read as follows,and that paragraphs(b)through(s)of Section 26-467 are renumbered as (a)through (r) respectively: 5 Sec. 26-467. General service 50,schedule GS50. * Effective dive. This schedule will become effective on Nfmch i, 1998, vi ULI the day that ail necesawy tedinclogy to provide this be,vi" is irnpilinented by (d) &J Monthly rate. The monthly rates for this schedule are as follows: (1) Fixed char e qraccou...I. additional char a of ,_ may be assessed if telephone communication service is not provided by the customer. (2) Coincident demand charge, per kilowatt: Ten dollars and ninety-six cents ($10.96)but not less than one cent($.01) per kilowatt hour. (3) Distribution facilities demand char e r kilowatt: (4) Energy charge,per kilowatt-hour: One and fifty-five one-hundredths cents ($0.0155). (5) In lieu of taxes and franchise, the rate shall be six and zero-tenths (6.0) percent of all the charges billed pursuant to this Section. fig) 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: Chmse 13016011 Of this late tariff- �Fhis st=dby capacity chwge shaff be in fiett of the coincident demand chwge pVLtiVL& of this -ate Wiff- FoL at! metered kilowatts in vACCbb of flIC �CFLItla&Cd WILU011t, there shall be Mi additional btMLdby capacity diwge of eight dollars and f0fty-th= Cent.! ($8.43)pe, kHowatt: (2-)(1) The monthly standby distribution charge shall be per kilowatt of contracted standby service. This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount,the standby distribution charge shall 6 be n do = per kilowatt. (3j In the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset.The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service.Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (oj Parallel generation. Customers may operate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system,provided that electric service is being rendered under the standby provisions of this schedule and that such facility is constructed,operated and maintained in accordance with the rovisions of the electric service rulesF and re lahons: ; Section 5. That paragraphs(c), (f)and(o) of Section 26-468 of the Code of the City of . Fort Collins are hereby amended to read as follows: Sec. 26-468. General service 750,schedule GS750. (c) Monthly rate. The monthly rates for this schedule are as follows: (1) Fixed charge, per account: ims mid sixty cents "_3 17ortpsotte To , dffne ($41.59);am a. Additional charge for each additional metering_pomt Thntq-three _ even cents i:�' yy �(y �k, 'F_�4(y�A_W b. An additional charge of - ' twetitySaX dttlars attti`ninetyfpums'Cgnts ($26x1d)'�for each metering point may be assessed if telephone communication service is not provided by the customer. (2) Coincident demand charge, per kilowatt: Ten dollars and ninety-six cents ($10.96)but not less than one cent ($0.01)per kilowatt-hour. (3) Distribution facilities demand char e,per kilowatt cents{$3 95 T#teee",dtiliars and1 nine cctlE� • 7 (4) Energy charge,per kilowatt-hour: One and fifty-five one-hundredths cents ($0.0155). (5) In lieu of taxes and franchise, the rate shall be six and zero-tenths (6.0) percent of all the charges billed pursuant to this Section. (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: c1ralge poltivIL of dria late twiff. nris standby capacity ciratge shall be in lieu of the coincident dernand charge portion of this Mte twiff. F01 all t3}(1) The monthly standby distribution char a shallbe �d _ _ agiper kilowatt of contracted standby service.This charge shall be in lieu of the distribution facilities charge. For all metered kilowatts in excess of the contracted amount, the standby distribution char a shall be x , per kilowatt. (9).(2} In the event the contractual kilowatt amount is exceeded, the beginning date of the contract period will be reset.The first month of the new contract period will become the current billing month and such month's metered demand shall become the minimum allowable contract demand for the standby service.Requests for standby service may be subject to a waiting period. An operation and maintenance charge may be added for special facilities required to provide standby service. (o) Parallel generation. Customers may generate all or part of their instantaneous energy or capacity needs by operation of a qualifying facility in parallel with the utility system,provided that electric service is being rendered under the standby provisions of the schedule, and provided further that such facility is constructed, operated and maintained inaccordance with the provisions of the elecwit tnc service rules and regulations 1'atallC,letl mQi �irta Tad sp n s e. ,Back � t1 h1iz, e,, ,> sty'a4i e 8 • Section 6. That paragraphs(b)and(c)of Section 26-469 of the Code of the City of Fort Collins are hereby amended to read as follows: Sec. 26-469. Special area floodlighting,schedule 10. (b) Monthly rate. The monthly rates are as follows: (1) Charge per lamp, mercury vapor: a. One-hundred-seventy-five-watt: cents ($f 3.60")`Tftxttrn," b. Two-hundred-fifty-watt: EmErmolm C. Four-hundred-watt: (2) Charge per lamp, high-pressure sodium: a. Seventy-watt ' spi b. One-hundred watt .,. *� M NO . C. One-hundred-fifty-watt: mid ninety-six cents ($f 2.96) T r,. .Q�{4{-`i'SY���*2A/L.''h,,Y. � A^L•��`�'. d. Two-hundred-fifty-watt:Six Sixteen dollats;and eighty-two cents f$>6,42) e. Four-hundred-watt: (c) Service charge There shall be a service char of sixdol}ars and twenty cents ($G 29)—^;nine d©liars aiid khtrty "Ve Cents ($9 'for the initiation of a floodlighting account under this schedule. Section 7. That paragraph(c)of Section 26-470 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-470. Traffic signal service, schedule T. (c) Monthly rate. The monthly rates are as follows: 9 (1) Fixed char a er account: (2) Chaz a per kilowatt-hour: (3) Equipment rental charges, when applicable, will be determined by cost analysis by the utility.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. Section 8. That the amendments to Chapter 26 of the City Code contained herein shall go into effect with respect to all City utility bills issued after January 1, 2001. Introduced and considered favorably on first reading, and ordered published this 17th day of October, A.D. 2000, and to be presented for final passage on the 7th day of November, A.D. 2000. Mayor ATTEST: City Clerk Passed and adopted on final reading this 7th day of November, A.D. 2000. Mayor ATTEST: City Clerk 10 ORDINANCE NO. 154, 2000 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26, ARTICLE VII, DIVISION 2 OF THE CODE OF THE CITY OF FORT COLLINS RELATING TO STORMWATER FEES BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That paragraphs (3) and (7) of Section 26-514 of the Code of the City of Fort Collins are hereby amended to read as follows: Sec. 26-514. Determination of stormwater utility fee. (3) The base rate for the stormwater utility fee shall be $6.663}617 NNIElper square foot per month for all areas of the city. (7) The minimum charge for any lot or parcel shall be eighty=twmcents ($6.82) ninety�A*0, C$Q µ4.Q)per lot or parcel per month. Section 2. That the amendments to Chapter 26 of the City Code contained herein shall go into effect with respect to all City utility bills issued after January I, 2001. • Introduced and considered favorably on first reading, and ordered published this 17th day of October, A.D. 2000, and to be presented for final passage on the 7th day of November, A.D. 2000. ATTEST: Mayor City Clerk Passed and adopted on final reading this 7th day of November, A.D. 2000. ATTEST: Mayor City Clerk