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Ord 2696 3/7/1972 ORDINANCE NO. o‘�lo AN ORDINANCE APPROVING CERTAIN RATE SCHEDULES FILED BY TEXAS ELECTRIC SERVICE COMPANY IN THE CITY OF WICHITA FALLS, TEXAS, AND PROVIDIN3 CONDITIONS UNDER WHICH SUCH RATE SCHEDULES MAY BE CHANGED, MODIFIED, AMENDED OR WITHDRAWN.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, having filed on the 18th day of January, 1972, a set of electric rate schedules with the City Clerk, the same are hereby approved as Schedules of Rates under which that company is authorized to collect charges from its customers for the sale of electric power and energy within the corporate limits of the City of Wichita Falls, until such time as said Schedules of Rates may be changed, modified, amended or withdrawn with the approval of the Board of Aldermen. SECTION 2 . The filing of the Schedules of Rates and the approval 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 Schedules of Rates, and said Schedules of Rates are hereby attached and made a part hereof for all purposes. SECTION 3. This ordinance shall take effect thirty (30) days after the date of its passage. PASSED AND APPROVED THIS the 74/./ day of 1972. M A Y O R ATTEST: i • rte �.���_:� City Clerk • - a4. 6> • Texas Electric Service Company SCHEDULE OF RATES City of Wichita Falls • ler y o,o TEXAS .' °A* ELECTRIC SERV oCENY W. A. HOTCHKISS January 18, 1972 Division Manager To the Honorable Mayor and Aldermen City of Wichita Falls Wichita Falls, Texas Gentlemen: Texas Electric Service Company, because of sharply increased costs that it can no longer absorb or offset, and facing its largest construction program in history, must request your approval of a 6% increase in its rates. This increase, to be applied uniformly on all rates, is the minimum amount needed to continue to provide dependable electric service for the growing needs of our customers. For the average residential customer, the increase will amount to less than $1 per month, or 3 per day. Only twice before in the history of our company has it been necessary to request a rate increase, while our efforts to keep the cost of electricity as low as possible have resulted in a number of voluntary rate reductions. Our last increase was granted in 1961, and was offset by voluntary reduc- tions in 1963 and 1965. So, in spite of continuing inflation, the electricity used by today's average residential customer costs less than in 1961, and even with this 6% increase the cost will still be less than it was ten years ago. We have been able to hold the line against rising costs through economies resulting from increased usage, installation of larger and more efficient generating units, and by taking advantage of automation and other technological advances. But relentless inflation and the resulting higher costs affecting every phase of our business have now outstripped the economies we have been able to realize in the past. As a result, our rate of return, based on the fair value of our property, has declined from 6. 13% in 1970 to 5. 73% in 1971, and will decline further to about 5. 45% in 1972. P. 0. BOX 1230 • WICHITA FALLS, TEXAS 76307 • TELEPHONE (817) 766-3331 To the Honorable Mayor and Aldermen January 18, 1972 Page 2 At the same time that we are experiencing this cost squeeze, we are embarking on the largest construction program in our history. In the next two years alone, we must spend $165 million on new construction. These new facilities are needed to provide continued reliable service to aid in the economic growth of our area, to help solve environmental problems, and to avoid the causes of power shortages that have been experienced in other parts of the country. We must raise about $100 million of this new money in a very competitive market at a time when high interest rates are still prevailing. It is essential that we maintain earnings that will keep our securities attractive to investors, so that we can obtain the needed capital at the most favorable rates. Our success in accomplishing this will be an important factor in enabling us to keep the cost of our service as low as possible in the future. Texas Electric Service Company has a good record of providing dependable, reliable service to its customers at reasonable rates. To assure that we continue this record in the future, we must now ask for this increase in the price of our service. We will appreciate your approval of this request. pP Y PP q Very truly, W. A. Hotchkiss me • t I Wichita Falls , Texas January 18 , 1972 Texas Electric Service Company Wichita Falls , Texas Gentlemen: This will acknowledge receipt of the Schedule of Rates of Texas Electric Service Company filed on January 18 1972. Very truly yours, City of Wichita Falls OP (SEAL) Texas Electric Service Company RATE W M R RESIDENTIAL SERVICE APPLICATION To any Customer for alternating current electric service for residential purposes in individual private dwellings or in individually metered apartments supplied at one point of delivery and measured through one meter. Service to a residence used for other than residential purposes will be billed at rates applicable to such purposes; provided that where the portion used for residential purposes only is separately wired, this residential service rate may be applied to such portion. Not applicable to temporary, breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, 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 arrange- ments 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 $1.27 which includes the use of 15 kwh $1.27 which includes the use of 15 kwh 4.240 per kwh next 50 kwh 4.240 per kwh next 50 kwh 3.18¢ per kwh next 110 kwh 3.18¢ per kwh next 110 kwh 1.86$ per kwh next 1200 kwh 1.86¢ per kwh next 400 kwh 1.59$ per kwh all additional kwh 1.32$ per kwh all additional kwh • Minimum -- $1.27 Minimum -- $1.27 Adjustments: Plus - of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.00330 per kwh for each 0.25$ 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 19.00 per 1,000,000 Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or governmental imposi- tion 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, 1965. 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. 1-72 Texas Electric Service Company RATE R T E ALL ELECTRIC HOMES • APPLICATION To electric service used for residential purposes in individual private dwellings or in individ- ually metered apartments where all energy requirements for water heating, comfort cooling, cooking, com- fort 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; pro- vided that such service includes water heating, cooking and comfort space heating for all dwelling space in the home. Not applicable to temporary, breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, 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 arrange- ments between Customer and Company may be required prior to its being furnished. NET MONTHLY BILL Rate: $3.97 which includes the use of 125 kwh 1.59¢ per kwh next 450 kwh 1.32¢ per kwh all additional kwh, except 1.06¢ per kwh for the last 3000 kwh of the monthly kwh that are in excess of 1000 kwh when Customer uses permanently installed electric space heating equip- ment utilizing resistance heating elements as the sole heat source for comfort space heating • Minimum -- $3.97 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.00330 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 19.00 per 1,000,000 Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or governmental imposi- tion 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, 1965. 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 shall be of'a type approved by Company and shall 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. 1-72 STexas Electric Service Company RIDER R W H RESIDENTIAL WATER HEATING SERVICE APPLICATION Applicable in conjunction with Company's residential service rates FWR, WMR, 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 will be supplied through the same meter as all other load served. All provisions of the applicable residential service rate will 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 1.060 per kwh in lieu of 1.860 per kwh. The 1.060 per kwh rate is subject to the "Adjustments" provided for in the applicable resi- dential rate. NOTICE This established rider is subject to any change authorized by law. 1-72 Texas Electric Service Company RATE W M G • GENERAL SERVICE APPLICATION To any Customer for all alternating current electric service supplied at one point of delivery and measured through one meter. Not applicable to temporary, breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, 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 arrange- ments between Customer and Company may be required prior to its being furnished. NET MONTHLY BILL Rate: $1.27 which includes the use of 15 kwh 4.240¢ per kwh next 385 kwh (see Note) 3.392¢ per kwh next 400 kwh 2.650¢ per kwh next 1200 kwh 2.014¢ per kwh next 2300 kwh 1.113¢ per kwh all additional kwh Note -- This block is lengthened 80 kwh for each kw of Demand in excess of 4 kw. Minimum -- $1.27 plus $1.59 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amcunt equivalent to 0.0033¢ 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 19.00 per 1,000,000 Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or governmental imposi- tion 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, 1965. 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 supplied 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. 1-72 Texas Electric Service Company RATE W G - 2 GENERAL SERVICE • APPLICATION To any Customer for all alternating current electric service supplied at one point of delivery and measured through one meter. Not applicable to temporary, breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, 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 arrange- ments between Customer and Company may be required prior to its being furnished. NET MONTHLY BILL Rate: $58.30 first 20 kw, or less, of Demand $1.696 per kw next 230 kw of Demand $1.431 per kw all additional kw of Demand, and 2.014¢ per kwh first 7,000 kwh 1.113¢ per kwh next 40,000 kwh 0.901¢ per kwh next 43,000 kwh 0.583¢ per kwh all additional kwh Minimum -- $1.06 for each kw of the highest Demand established during the 12 months ending with the current month, but not less than $58.30. 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033¢ 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 19.0¢ per 1,000,000 Btu; plus an amount equivalent to the proportionate part of any new tax, or increased rate of tax, or governmental imposi- tion 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, 1965. 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. =AND The kw supplied 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 $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. 1-72 Texas Electric Service Company RIDER C S H SPACE HEATING SERVICE APPLICATION This rider applies during the Space Heating Season, in conjunction with Company's General Service Rates 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 2 kw of permanently installed electric space heating equipment. Service will in no event be supplied to a customer hereunder, unless in Company's sole judgment it has sufficient generating, line and transformer capacity already available for supplying 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 will, at its sole cost and expense, arrange its wiring so that Company can meter Cus- tomer'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 shall not include ventilating fans or other equipment which would operate regardless of source of energy for space heating). BILLING Billing each month of the Space Heating Season will be in accordance with General Service Rate except as modified herein: (a) The demand and energy of Customer's load that is measured by said submeter will be billed in accordance with the General Service Rate specified above, and (b) The Space Heating kwh will be billed, subject to the same adjustments provided for in said rate, as follows: 1.325¢ per kwh first 5,000 kwh per month 1.060¢ per kwh all additional kwh (a) The minimum bill provided for in the General Service Rate will not be applicable to the part of the bill determined under (a), but will be applicable to the total bill determined under (a) and (b). (d) If a lower total bill would result, the demand and energy of Customer's total load at the point of delivery will be billed in accordance with the General Service Rate specified above. 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. Or 1-72 Texas Electric Service Company RATE B P • TRANSMISSION VOLTAGE SERVICE APPLICATION To alternating current electric service of 6000 kw Demand, or more, when all such service is sup- plied at one point of delivery at 69,000 volts or higher and is measured through one meter. Not applicable to temporary, breakdown, standby or resale service. NET MONTHLY BILL Rate: $8,607.20 first 6000 kw, or less, of Demand $1.431 per kw all additional kw of Demand, and 10.60 mills per kwh first 50,000 kwh 6.36 mills per kwh next 75,000 kwh 4.77 mills per kwh all additional kwh, except 4.24 mills per kwh all kwh of the month that are in excess of 540 kwh per kw of Demand Minimum -- $2.12 per kw of the highest kw Demand established in the 12 months ending with the current month, but not less than $12,720.00. Adjustments: Plus of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus•or • minus an amount equivalent to 0.0033$ 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 imposi- tion 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, 1965. 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 supplied during the 15 minute period of maximum use during the month,, but not less than 6000 kw. 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. 1-72 Texas Electric Service Company RATE G L OUTDOOR MERCURY VAPOR LIGHTING GUARD-LITE APPLICATION Applicable to private outdoor overhead mercury vapor lighting installed, owned, operated and main- tained by Company. NET MONTHLY BILL Rate: $4.21+ per light, and $1.06 per span of secondary line installed hereunder in excess of one span per light Adjustments: Plus of I% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to.0.23$ 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 imposi- tion 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, 1965. 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. LIGHT INSTALLATION Company will install, own, operate and maintain a complete overhead mercury vapor luminaire of an approved design including a mercury vapor lamp of approximately 7000 lumens at each light location. Company will make all necessary lamp replacements, furnish electric service for the operation of the light and by means of an automatic control device will cause the light to operate each night from dusk to dawn. The light will be served from overhead lines and will be 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 suitable 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. 1-72 Texas Electric Service Company RATE G L - 1 OUTDOOR MERCURY VAPOR LIGHTING GUARD-LITE APPLICATION Applicable to private outdoor overhead mercury vapor lighting installed, owned, operated and main- tained by Company. NET MONTHLY BILL Rate: $6.30 per light, and $1.06 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.495¢ 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 21.00 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 imposi- tion 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, 1965. 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. LIGHT INSTALLATION Company will install, own, operate and maintain 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 will make all necessary lamp replacements, furnish electric service for the operation of the light and by means of an automatic control device will cause the light to operate each night from dusk to dawn. The light will be served from overhead lines and will be 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 bompany 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 suitable 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. 1-72 Texas Electric Service Company R A T E I M ICE MANUFACTURING SERVICE • APPLICATION To alternating current electric service of 50 Contract kw, or more, in ice manufacturing plants where the Customer antees a monthly use of 400 kwh per kw of Demand during June, July, August and guar y September. Not applicable to temporary, breakdown, standby or resale service. NET MONTHLY BILL Rate: $106.00 first 50 Contract kw, or less, $2.12 per kw all additional Contract kw, and 1.166¢ per kwh first 150 kwh per Contract kw 0.848¢ per kwh all additional kwh Minimum -- $3.18 per kw of the highest Contract kw established in the 12 months ending with the current month. During June through September, not less than the charges for the Contract kw and 400 kwh per kw of Demand. Adjustments: Plus of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ 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 imposi- tion 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, 1965. 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 supplied during the 15 minute period of maximum use during the month. CONTRACT KW The Demand of the current month, but not less than 50 kw. WINTER OPTION Provided Customer restricts his Demand during Company's "Peak Period" to an amount not exceeding 20% of the highest Demand established in the 12 months ending with the current month, then, for energy used during the months of October through the following May, Customer shall have the option of paying at the above rate or at an average rate per kwh equivalent to 125% of the average rate per kwh as billed during the next preceding months of June through September, but not less than $25.00 per month. "Peak Period" as used above is any four hours in each day during the months of October through the following May as may be designated by Company from time to time. 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. 1-72 Texas Electric Service Company R A T E L R - T LAUNDRY SERVICE CITY OF WICHITA FALLS APPLICATION To any Customer for all alternating current electric service in laundries, supplied at one point of delivery and measured through one meter. NET MONTHLY BILL Rate: $2.756 per hp of Demand, which includes the use of 60 kwh per hp 2.332¢ per kwh next 35 kwh per hp of Demand 1.802¢ per kwh for all additional kwh 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033¢ 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 imposi- tion 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, 1965. 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 horsepower supplied during the fifteen minute period of maximum use during the month, but not less than 75% of the highest Demand so established during the 12 month period ending with the current month, and in no event less than 25 horsepower. 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. 410 1-72 • Texas Electric Service Company RATE S D - 1 SCHOOL DISTRICTS APPLICATION To all alternating current electric service supplied 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 breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, 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 arrange- ments between Customer and Company may be required prior to its being furnished. NET MONTHLY BILL Rate: 2.173¢ per kwh all kwh Minimum -- $1.27 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.00330 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 imposi- tion 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, 1965. 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. 1-72 Texas Electric Service Company RIDER T SHORT TERM, TEMPORARY AND SEASONAL SERVICE i 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 suppl.es_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 installe44 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. • • TEXAS ELECTRIC SERVICE COMPANY RATE 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 establish- ments and uses, where each location is metered and billed separately. Not applicable to temporary, standby, or resale service. NET MONTHLY BILL Rate: 2.173d per kwh all kwh 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 1957-1959 base,or adjusted thereto,exceeds 105;plus or minus an amount equivalent to 0.0033d per kwh for each 0.25d 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 21.0d or shall have been less than 19.0d 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, 1965. 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 ad- justment 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. 1-72 • TEXAS ELECTRIC SERVICE COMPANY RATE Y-21 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: 1.007 per kwh all kwh Minimum: $763.20 Adjustments: • Plus 1/2 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 1957-1959 base, or adjusted thereto,exceeds 105;plus or minus an amount equivalent to 0.0033d per kwh for each 0.254 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 21.0d or shall have been less than 19.04 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, 1965. 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 ad- justment 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. 1-72 Texas Electric Service Company RATE S L STREET LGHTING 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 $0.667 $ -- $ -- $ -- 2500 Radial Wave 1.378 -- 1.166 0.636 2500 Open Glass 1.590 2.650 1.166 0.636 4000 Radial Wave 2.120 3.180 1.643 1.007 4000 Open Glass 2.120 3.180 1.643 1.007 MERCURY VAPOR LAMPS 7000 Open Glass 2.385 3.445 1.378 0.583 20000 Enclosed. Glass 3.445 4.081 2.385 1.590 59000 Enclosed Glass 7.950 8.586 4.664 3.710 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 if 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 over- head. 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 $1.06 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. 410 Group 2 -- Company installed, owned, operated and maintained underground muliple 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 dif- ference between the total installed cost of the underground circuits serving the street lights and the total installed cost of overhead circuits. (over) 1-72 Schedule "C" applies to Group 1 -- Underground multiple street lighting installed for the use of Customer by a governmental 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 will be of a type suitable for use with one of the lamp sizes provided for herein. Company will operate all street lights under Schedule "C" and will perform all ordi- nary maintenance at its expense. The maintenance performed by Company, however, does not include maintenance of underground circuits, or replacement of standards, brackets and luminaires or the painting of standards or brackets. Company will perform such maintenance and Customer will pay Company the entire costs incurred by it in perform- ing the maintenance. Company will, however, perform 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 rates 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 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033¢ 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 imposi- tion 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, 1965. 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 will supply the electric energy required in the operation of the street lighting lamps. The amount of energy used by the street lamps will be estimated as follows: Total wattage of lamps 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 will cause the street lighting lamps operated by it to be lighted at nightfall and to remain lighted until dawn each night. City will so control the street lighting operated by it so that the total burning hours will not exceed 4000 hours in each year. NOTICE This established rate is subject to any change authorized by law. 1-72