Ord 2859 3/19/1974 ORDINANCE NO.
AN ORDINANCE APPROVING CERTAIN RATE SCHEDULES
FILED BY TEXAS ELECTRIC SERVICE COMPANY IN THE
CITY OF WICHITA FALLS , TEXAS, AND PROVIDING
CONDITIONS UNDER WHICH SUCH RATE SCHEDULES MAY
BE CHANGED, MODIFIED, AMENDED OR WITHDRAWN.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
WICHITA FALLS , TEXAS, THAT:
SECTION 1. Texas Electric Service Company filed on the
2nd day of January, 1974 , a set of electric Rate Schedules
with the City Clerk, and the same are hereby approved as
Schedules of Rates under which said Company is authorized
to collect charges from its customers for the sale of elec-
tric power and energy within the corporate limits of the City
until such time as said Rate Schedules may be changed, modified,
amended or withdrawn with the approval of the Board of Aldermen.
SECTION 2. The filing of the Rate Schedules and the appro-
val of same by the Board of Aldermen, in the manner herein pro-
vided, shall constitute notice to the consumers of electricity,
within the City, of the availability and application of such
Rate Schedules and said Rate Schedules are hereby attached and
made a part hereof for all purposes.
SECTION 3. The fact that the Schedule of Rates herein is
necessary in order that Texas Electric Service Company may earn
a fair return upon the fair value of the property devoted to
the public service, which will enable them to continue to furn-
ish electric power to the citizens of Wichita Falls, creates an
emergency, and this ordinance is declared to be an emergency
measure, and shall become effective on April 1st, 1974.
PASSED AND APPROVED at a regular meeting of the Board of
Aldermen of the City of Wichita Falls, Texas, this the 19th
day of March, 1974.
/ /
A Y O R
ATTEST:
\--7-4- 9-ult4-c:Z6-7-;e6tvg%
CITY CLERK
•
Texas Electric Service Company
SCHEDULE OF RATES
City of Wichita Falls
S
Wichita Falls , Texas
1974
Texas Electric Service Company
Wichita Falls , Texas
Gentlemen:
This will acknowledge receipt of the Schedule of Rates
of Texas Electric Service Company filed on �2
1974.
Very truly yours,
City of Wichita Falls
BY /'",.e-e< r2� X7`9 ��trr�li
City Spry
(SEAL)
1
Texas Electric Service Company
R A T E R
RESIDENTIAL SERVICE
APPLICATION
To any customer for electric service for residential purposes in individual private dwellings or in
individually metered apartments where such service is provided at one point of delivery and measured
through one meter.
Where separate wiring for two individual private dwellings or for two apartments on the same premises
involves undue expense to customer, company provides service, upon request of customer, through one meter
with the energy blocks and minimum charge doubled for billing purposes.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at any one of company's standard service voltages
required by customer. Where service of the type required by customer is not already available at the
location to be served, or where a non-standard type of service is required, additional rate and contract
arrangements between customer and company may be required prior to its being furnished.
NET MONTHLY BILL
Rate:
Billing Months of May through October Billing Months of November through April
$1.50 which includes the use of 20 kwh $1.50 which includes the use of 20 kwh
4.40¢ per kwh next 45 kwh 4.40¢ per kwh next 45 kwh
3.220 per kwh next 110 kwh 3.220 per kwh next 110 kwh
• 2.060 per kwh next 975 kwh 2.060 per kwh next 400 kwh
1.830 per kwh all additional kwh 1.580 per kwh all additional kwh
Minimum: $1.50
Adjustments:
Plus of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.00300 per kwh for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
P Y
R A T E R T E
ALL ELECTRIC HOMES
•
APPLICATION
To electric service used for residential purposes in individual private dwellings or in individually
metered apartments where all energy requirements for water heating, comfort cooling, cooking, comfort space
heating (except that provided by wood burning fireplaces), and all other energy requirements are furnished
by electric service supplied by company through one meter at one point of delivery; provided that such
service includes water heating, cooking, and comfort space heating for all dwelling space in the home.
Where separate wiring for two individual private dwellings or for two apartments on the same premises
involves undue expense to customer, company provides service, upon request of customer, through one meter
with the energy blocks and minimum charge doubled for billing purposes.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at any one of company's standard service voltages
required by customer. Where service of the type required by customer is not already available at the
location to be served, or where a non-standard type of service is required, additional rate and contract
arrangements between customer and company may be required prior to its being furnished.
NET MONTHLY BILL
Rate:
$4.40 which includes the use of 125 kwh
1.600 per kwh next 450 kwh
1.360 per kwh all additional kwh, except
1.190 per kwh for the last 3000 kwh of the monthly kwh
that are in excess of 1000 kwh during the billing
months of November through April
• Minimum:
$4.4o
Adjustments:
Plus z of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.00300 per kwh for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
COMPANY APPROVAL
The electric space heating equipment and electric water heater must be of a type approved by company
and must be installed in a manner acceptable to company.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R I D E R R W H
RESIDENTIAL WATER HEATING SERVICE
APPLICATION
Applicable in conjunction with company's residential service rates R, 1R, and 2R when
customer has permanently installed and in regular use for all water heating requirements, other
than for space heating, not less than 30 gallons tank capacity in electric water heating of a
type approved by company. Electric service to the water heating is provided through the same
meter as all other load served.
Not applicable in conjunction with residential service rates where two individual private
dwellings or two apartments on the same premises are served through one meter.
All provisions of the applicable residential service rate apply except as modified herein.
BILLING
In accordance with the applicable residential service rate, except the first 400 kwh in
excess of 175 kwh will be billed at 1.15¢ per kwh in lieu of 2.064 per kwh.
The 1.15¢ per kwh rate is subject to the "Adjustments" provided for in the applicable
residential rate.
NOTICE
This established rider is subject to any change authorized by law.
4 1.74
Texas Electric Service Company
R A T E G
SMALL GENERAL SERVICE
APPLICATION
To any customer for electric service provided at one point of delivery and measured through one
meter.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at any one of company's standard service voltages
required by customer. Where service of the type required by customer is not already available at the
location to be served, or where a non-standard type of service is required, additional rate and contract
arrangements between customer and company may be required prior to its being furnished.
NET MONTHLY BILL
Rate:
$1.50 which includes the use of 20 kwh
4.40¢ per kwh next 380 kwh (see Note)
3.300 per kwh next 400 kwh
2.630 per kwh next 1200 kwh
2.200 per kwh next 2300 kwh
1.120 per kwh all additional kwh
Note -- This block is lengthened 76 kwh per kw for
the first 46 kw in excess of 4 kw and 52 kwh
for each kw of demand in excess of 50 kw.
Minimum: $1.50 plus $1.85 for each kw of demand in
excess of 4 kw.
Adjustments:
Plus of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.00300 per kwh for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
DEMAND
The kw recorded during the 15-minute period of maximum use during the month.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R A T E L G
• LARGE GENERAL SERVICE
APPLICATION
To any customer for electric service provided at one point of delivery and measured through one
meter.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at any one of company's standard service voltages
required by customer. Where service of the type required by customer is not already available at the
location to be served, or where a non-standard type of service is required, additional rate and contract
arrangements between customer and company may be required prior to its being furnished.
NET MONTHLY BILL
Rate:
$66.00 first 20 kw, or less, of demand
$1.69 per kw all additional kw of demand, and
2.020 per kwh first 7,000 kwh
1.120 per kwh next 40,000 kwh
0.910 per kwh next 43,000 kwh
0.590 per kwh all additional kwh
Minimum:
$1.25 per kw of the highest kw recorded during the 15-minute period of maximum use in
the 12 months ending with the current month, but not less than $66.00.
Adjustments:
• Plus z of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.0¢ or shall have been less than 19.0¢ per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
Payment:
Bills are due when rendered and become past due if not paid within 10 days from date of
bill. Bills are increased 3% if not paid within 10 days of the past due date.
DEMAND
The kw recorded during the 15-minute period of maximum use during the month, but not less than 5O%o
of the amount by which the highest demand, established during June, July, August, or September in the 12
months ending with the current month, exceeds 250 kw.
RECONNECTION CHARGE
Service may be discontinued without notice to customers having past due bills, and an additional
charge of $5.00 will be made before service is restored.
CONTRACT PERIOD
• Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
. R I D E R C S H
SPACE HEATING SERVICE
APPLICATION
This rider applies during the space heating season, in conjunction with company's large and small
general service rates and Rate SD-1, to any regular year-round customer (including schools, colleges, and
other educational institutions) having in regular use during the space heating season not less than 5 kw
of permanently installed electric space heating equipment.
Service is not provided to a customer hereunder, unless in company's sole judgment there is suffi-
cient generating, line, and transformer capacity already available to provide service during the space
heating season at the location where service is desired.
Company, at its option, may at any time withdraw this rider for any additional customers or loads
when in its judgment the loading of its facilities has changed to the extent that it no longer has an
excessive amount of facilities idle during the space heating season.
CUSTOMERS WIRING
Customer, at his sole cost and expense, must arrange his wiring so that company can meter customer's
total load at the point of delivery and also submeter customer's load exclusive of customer's electric
space heating equipment (space heating equipment does not include ventilating fans or other equipment
where the electric heating device(s) and any related air handling equipment used in conjunction therewith
are not separated, for metering purposes, from customer's load exclusive of space heating equipment).
BILLING
. Billing each month during the space heating season is in accordance with the applicable rate except
as modified herein:
(a) The demand and energy of customer's load measured by said submeter is billed
in accordance with the applicable rate, and
(b) The space heating kwh are billed, subject to the same adjustments provided
for in said rate, as follows:
1.45¢ per kwh first 5000 kwh per month
1.15¢ per kwh all additional kwh
(c) The total bill is the sum of (a) and (b) above. However, if a lower total
bill results, the demand and energy of customer's total load at the point of
delivery are billed in accordance with the applicable rate.
SPACE HEATING SEASON
The six billing months of November through April.
DETERMINATION OF SPACE HEATING KWH
Space heating kwh are determined by subtracting the kwh measured by the submeter from the total kwh
supplied at the point of delivery.
NOTICE
This established rider is subject to any change authorized by law.
.
1-74
Texas Electric Service Company
•
RATE H V 6
HIGH VOLTAGE GENERAL SERVICE
APPLICATION
To electric service for any customer having 6000 kw demand, or more, when such service is provided
at one point of delivery at 69,000 volts or higher and is measured through one meter.
Not applicable to temporary, standby, or resale service.
NET MONTHLY BILL
Rate:
$10,100.00 first 6000 kw, or less, of demand
$1.61 per kw all additional kw of demand, and
0.540 per kwh first 540 kwh per kw of demand
0.480 per kwh all additional kwh
Minimum:
$2.40 per kw of the highest kw recorded during the 15-minute period of maximum use in
the 12 months ending with the current month, but not less than $14,400.00.
Adjustments:
Plus of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.00300 per kwh for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
Payment:
Bills are due when rendered and become past due if not paid within 10 days from date of
bill. Bills are increased 3% if not paid within 10 days of the past due date.
DEMAND
The kw recorded during the 15-minute period of maximum use during the month, but not less than 50%
of the highest demand established during June, July, August, or September in the 12 months ending with
the current month, nor less than 6000 kw.
RECONNECTION CHARGE
Service may be discontinued without notice to customers having past due bills, and an additional
charge of $5.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R A T E G L
OUTDOOR MERCURY VAPOR LIGHTING
GUARD-LITE
•
APPLICATION
Applicable to private outdoor overhead mercury vapor lighting installed, owned, operated, and
maintained by company.
NET MONTHLY BILL
Rate:
$4.70 per light, and
$1.25 per span of secondary line installed hereunder
in excess of one span per light
Adjustments:
Plus } of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.210 per light for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at eny time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions o: the
foregoing adjustments.
LIGHT INSTALLATION
Company installs, owns, operates, and maintains a complete overhead mercury vapor luminaire of an
approved design including a mercury vapor lamp of approximately 7000 lumens at each light location.
Company makes all necessary lamp replacements, furnishes electric service for the operation of the
light and by means of an automatic control device causes the light to operate each night from dusk to
dawn.
The light is served from overhead lines and is installed on an upsweep bracket mounted on an
existing company-owned wood pole or on an additional 30 foot wood pole installed and maintained by company
at an agreed upon location. A light installed on an existing pole will be at a distance not to exceed one
span of line from company's existing overhead secondary distribution lines of adequate capacity and suit-
able voltage or where installed on an additional 30 foot wood pole at a distance not to exceed 125 feet
from company's existing overhead secondary distribution lines of adequate capacity and suitable voltage.
If a light is installed at customer's request at a location requiring more than one span of line, an
additional charge as provided above will be made for the number of spans of line installed in excess of
the number of lights installed.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than 24 months.
NOTICE
• This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R A T E G L - 1
• OUTDOOR MERCURY VAPOR LIGHTING
GUARD-LITE
APPLICATION
Applicable to private outdoor overhead mercury vapor lighting installed, owned, operated, and
maintained by company.
NET MONTHLY BILL
Rate:
$6.85 per light, and
$1.25 per span of secondary line installed hereunder
in excess of one span per light
Adjustments:
Plus of 1% of the amount computed at the above stated rate.for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.45¢ per light for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.0¢ or shall have been less than 19.0¢ per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions o2 the
foregoing adjustments.
LIGHT INSTALLATION
Company installs, owns, operates, and maintains a complete overhead mercury vapor luminaire of an
approved design including a mercury vapor lamp of approximately 20,000 lumens at each light location.
Company makes all necessary lamp replacements, furnishes electric service for the operation of the
light and by means of an automatic control device causes the light to operate each night from dusk to
dawn.
The light is served from overhead lines and is installed on an upsweep bracket mounted on an
existing company-owned wood pole or on an additional 35 foot wood pole installed and maintained by company
at an agreed upon location. A light installed on an existing pole will be at a distance not to exceed one
span of line from company's existing overhead secondary distribution lines of adequate capacity and suit-
able voltage or where installed on an additional 35 foot wood pole at a distance not to exceed 125 feet
from company's existing overhead secondary distribution lines of adequate capacity and suitable voltage.
If a light is installed at customer's request at a location requiring more than one span of line, an
additional charge as provided above will be made for the number of spans of line installed in excess of
the number of lights installed.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than 24 months.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R A T E O F
OIL FIELD SERVICE
APPLICATION
To electric service for oil well pumping, petroleum products pipe line pumping, and in conjunction
therewith other uses incidental thereto, when all such service is provided at one point of delivery and
measured through one meter.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at company's most available primary distribution
voltage. Company may at its option meter service on the secondary side of customer's transformers, in
which event the kwh measured are increased 2% to cover transformer losses.
NET MONTHLY BILL
Rate:
2.67¢ per kwh first 165 kwh per kw of demand
1.150 per kwh all additional kwh
Minimum:
$25.00, but not less than $1.90 per kw of demand.
Adjustments:
Plus of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.0¢ or shall have been less than 19.0¢ per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
Payment:
Bills are due when rendered and become past due if not paid within 10 days from date of
bill. Bills are increased 3% if not paid within 10 days of the past due date.
DEMAND
The kw supplied during the 15-minute period of maximum use during the month.
RECONNECTION CHARGE
Service may be discontinued without notice to customers having past due bills, and an additional
charge of $5.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
R A T E S D - 1
SCHOOL DISTRICTS
APPLICATION
To electric service provided at one point of delivery through one meter for the operation of public
schools and other establishments of a recognized common or independent school district.
Not applicable to temporary, standby, or resale service.
TYPE OF SERVICE
Single or three phase, 60 cycles per second, and at any one of company's standard service voltages
required by customer. Where service of the type required by customer is not already available at the
location to be served, or where a non-standard type of service is required, additional rate and contract
arrangements between customer and company may be required prior to its being furnished.
NET MONTHLY BILL
Rate:
2.370 per kwh all kwh
Minimum:
$1.50
Adjustments:
Plus z of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $2.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
RIDER T
SHORT TERM, TEMPORARY AND SEASONAL SERVICE
•
APPLICATION
For short term, temporary and seasonal service with any of Company's General Service Rates
applicable in the service area and to the service required, where the contract period is for
less than 12 consecutive months.
Service supplied hereunder is special and Company is not obligated to supply such service
unless, in its judgment, it has sufficient generator, line and transformer capacity at the point
where service is desired.
The supplying of service at any point of delivery in no way obligates Company to supply
additional service, or to extend or renew any service agreement at such point of delivery.
Not applicable to resale, standby or breakdown service.
All provisions of the rate to which this rider is attached will apply except as modified
herein.
BILLING
Billing will be in accordance with Rate , attached hereto, except:
(a) Bills will be calculated on the basis of the number of days service
is connected; provided, however, the total charges for electric
service during the contract period will in no event be less than
$2.50.
• (b) At Company's option, bills may be rendered daily, weekly, semi-
monthly, or monthly and are due and payable upon presentation.
(c) Where service is required for less than 30 days, Company may, at
its option, estimate the kw Demand and kwh supplied to Customer.
INSTALLATION
Customer shall pay in advance, the estimated cost of all material, labor and supplies.used
by Company in installing and removing the equipment necessary to furnish service hereunder less
the estimated salvage value of the equipment on removal; such payment will in no event be less
than $2.00 to connect and disconnect service and/or read a meter which is already installed* nor
less than $7.50 to install and remove service wires and a watthour meter without current trans-
formers.
DEPOSITS
Company may require Customer to deposit with Company an amount of money which in Company's
judgment is sufficient to cover any portion up to the total of the estimated amount of billing.
At the time service is terminated Customer will be credited with the amount of the deposit on
bills then unpaid by Customer.
NOTICE
This established rider is subject to any change authorized by law.
1110
Texas Electric Service Company
R A T E Y - 6
MISCELLANEOUS MUNICIPAL USES
APPLICATION
To electric service to incorporated cities and towns in which company provides electric service at
retail, for municipality's buildings, traffic signals, parks, and other municipally owned and operated
establishments and uses, where each location is metered and billed separately.
Not applicable to temporary, standby, or resale service.
NET MONTHLY BILL
Rate:
2.37¢ per kwh all kwh
Adjustments:
Plus i of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.250 by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.00 or shall have been less than 19.00 per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $5.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
1-74
Texas Electric Service Company
S R A T E Y - 2 1
MUNICIPAL WATER PUMPING AND SEWAGE DISPOSAL
APPLICATION
To electric service to City of Wichita Falls for municipality's water pumping and sewage disposal
system, where all electrical requirements for said system are billed hereunder and each point of delivery
is metered separately.
Not applicable to temporary, standby, or resale service.
NET MONTHLY BILL
Rate:
1.10¢ per kwh all kwh
Minimum:
$830.00
Adjustments:
Plus of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967 base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.0¢ or shall have been less than 19.0¢ per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
PAYMENT
Bills are due when rendered and become past due if not paid within 10 days from date of bill.
Service may be discontinued without notice to customers having past due bills, and an additional charge
of $5.00 will be made before service is restored.
CONTRACT PERIOD
Not less than one year.
NOTICE
This established rate is subject to any change authorized by law.
• 1-74
Texas Electric Service Company
RATE S L
STREET LIGHTING SERVICE
APPLICATION
To multiple street lighting service for municipalities served retail by company when all multiple
street lighting in the municipality is served under this rate.
Not applicable to park lighting or other area lighting or to only part of the multiple street
lights in a municipality.
NET MONTHLY BILL
Monthly Rate per Lamp
Size Lamp Type Schedule Schedule Schedule Schedule
in Lumens Luminaire "A" "B" "C" "D"
INCANDESCENT LAMPS
1000 Radial Wave $0.73 -- -- --
2500 Radial Wave 1.50 -- $1.27 $0.69
2500 Open Glass 1.73 $2.89 1.27 0.69
4000 Radial Wave 2.31 3.47 1.79 1.10
4000 Open Glass 2.31 3.47 1.79 1.10
MERCURY VAPOR LAMPS
7000 Open Glass 2.60 3.76 1.50 0.64
20000 Enclosed Glass 3.76 4.45 2.60 1.73
59000 Enclosed Glass 8.67 9.36 5.08 4.04
Schedule "A" applies to:
Group 1 -- Company installed, owned, operated, and maintained overhead multiple street lights
mounted on wood poles.
Group 2 -- Company installed, owned, operated, and maintained overhead multiple street lighting
with lights mounted on steel or other ornamental poles of a type normally used by company, and
customer or a developer has contributed to company an amount equivalent to the difference between
the total installed cost of such street lighting and the total installed cost for the street
lighting is served overhead with lights mounted on wood poles.
Group 3 -- Company installed, owned, operated, and maintained underground multiple street lighting
with lights mounted on steel or other ornamental poles of a type normally used by company, and
customer or a developer has contributed to company an amount equivalent to the difference between
the total installed cost of such street lighting and the total installed cost for the street
lighting if served overhead with lights mounted on wood poles.
Group 4 -- Company installed, owned, operated, and maintained underground multiple street lighting
with lights mounted on wood poles and customer or a developer has contributed to company an amount
equivalent to the difference between the total installed cost of such street lighting and the total
installed cost for the street lighting if served overhead.
Schedule "B" applies to:
Group 1 -- Company installed, owned, operated, and maintained overhead multiple street lights
mounted on steel or other ornamental poles of a type normally used by company. If the number of
steel and/or other ornamental poles exceeds the number of such poles on which lights are mounted,
there will be an additional charge of $1.25 per month for each such excess pole.
Where two street lights with lamps of the same size are mounted on the same steel and/or other
ornamental pole, Schedule "B" applies to one of the lights and Schedule "A" to the other.
Group 2 -- Company installed, owned, operated, and maintained underground multiple street lights
mounted on steel or other ornamental poles of a type normally used by company when customer or a
developer has contributed to company an amount equivalent to the difference between the total
installed cost of the underground circuits serving the street lights and the total installed cost
• of overhead circuits.
(over)
1-74
Schedule "C" applies to:
Group 1 -- Underground multiple street lighting installed for the use of customer by a govern-
mental subdivision, and at company's option to such street lighting served overhead.
Group 2 -- Company owned underground multiple street lighting with street lights mounted on steel
or other ornamental poles of a type not normally used by company, and customer or a developer has
contributed to company an amount equivalent to the entire construction cost of the street lighting
facilities including luminaires and underground circuits. The fixtures of such street lights are
of a type suitable for use with one of the lamp sizes provided for herein.
Company operates all street lights under Schedule "C" and performs all ordinary maintenance at
its expense. The maintenance performed by company, however, does not include maintenance of under-
ground circuits, or replacement of standards, brackets, and luminaires or the painting of standards
or brackets. Company performs such maintenance and customer pays company the entire costs incurred
by it in performing the maintenance. Company, however, performs such maintenance for Group 1
street lights only at the request of customer.
Schedule "D" applies to:
Group 1 -- Customer operated and maintained underground multiple street lighting owned by customer
or which was installed by a governmental subdivision for the use of customer, and company only
supplies power and energy to customer for the operation of such street lighting.
ADJUSTMENTS
Plus z of 1% of the amount computed at the above stated rate for each whole point by which the average
of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale
Prices" compiled by the United States Department of Labor on a 1967•base, or adjusted thereto, exceeds
140; plus or minus an amount equivalent to 0.0030¢ per kwh for each 0.25¢ by which the average cost of
fuel used, delivered at company's generating stations, during the calendar month next wholly preceding
the current billing period, shall have exceeded 21.0¢ or shall have been less than 19.0¢ per 1,000,000
Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or
governmental imposition or charge (except state, county, city and special district ad valorem taxes
and any taxes on net income) levied or assessed against the company or upon its electric business, as
the result of any new or amended laws or ordinances, after January 1, 1974. Company at its option may
forego the application of any adjustment if such adjustment would result in an increase in the net
monthly bill; however, failure of company to apply any adjustment shall not constitute a waiver of
company's right, from time to time or at any time, to make any adjustment in whole or in part, in any
subsequent current net monthly bill that may be applicable to such bill under the provisions of the
foregoing adjustments.
ELECTRIC ENERGY SUPPLY
Company provides all electric energy required in the operation of the street lighting lamps.
The amount of energy used by the street lamps is estimated as follows:
Total wattage of lamps (including ballasts) served at end of previous month x 4000 hours = kwh
12 x 1000
LAMP BURNING HOURS
Unless prevented by unavoidable accident or other causes beyond its control, company causes the
street lighting lamps operated by it to be lighted at nightfall and to remain lighted until dawn each
night. City so controls the street lighting operated by it so that the total burning hours do not
exceed 4000 hours in each year.
NOTICE
This established rate is subject to any change authorized by law.
•
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