Loading...
Res 588 2/8/1965R' SOLUTION NO. 588 R ECOLVED by the Board of Aldermen of the City of Wichita Falls, Texas, that the Schedule of Rates of Texas Electric Service Company filed with tae City Clerk on the 8th day of February 1965, be and the same is hereby approved. IT IS FURTHER RESOLVED that the Agreement datedFebruary 8 1965, increasing the street and alley rental payment to the City of Wichita Falls be and the same is hereby approved. IT IS FURTHER RESOLVED that the Agreement on behalf of the City of Wichita Falls (city) with Texas Electric Service Company (company) providing for a supply of electric power and energy to be used by city in the operation of its water pumping, sewage disposal, city owned and/or operated street lighting, company owned and operated street lighting, traffic signals, parks, buildings and other miscellaneous municipally owned and operated establishments and uses (exclusive of Municipal Auditorium and Municipal Airport), be and the same is hereby approved. PASSED AND APPROVED at a regular meeting of the Board of Aldermen of the City of Wichita Falls, Texas, this the 8th day of February 1965. f Mayor ATTEST: 21/ i)-rcQ/ City erk TEXAS ELEC JAL R1W S ERVI v COMP/4,.N r WICHITA FALLS,TEXAS W. A. HOTCMKISS DIVISION MANAGER February 8, 1965 Honorable Mayor and Board of Aldermen City of Wichita Falls, Texas y. Gentlemen: We submit for your approval a proposal which includes: (1) a voluntary reduction in electric service rates in the City of Wichita Falls; (2) a new agreement for municipal services in the City of Wichita Falls; and (3) a new agreement that increases the street and alley rental payments by Texas Electric Service Company to the City of Wichita Falls. The principal changes being proposed in rates are a reduction in the rate applicable to residential customers , additional promotional features to encourage increased residential use in the winter months, and the addition of a new rate for all-electric homes. All residen- tial customers using more than 65 kilowatt-hours in a month will be benefited. These changes would result in a reduction in the annual revenues from customers on residential rates in the City of Wichita Falls of approximately $199,000 , or in excess of 5%. The rate adjustment made by the Company in 1963 was proportionally larger for the below average residential user. The benefits under the new rates are proportionally larger to the above average use residen- tial customers, such as those with summer air conditioning in their homes. Other proposed changes in rates will reduce the minimum bills under the large general service rate and bills for some public schools. We propose to update the adjustment clauses in all our rates by changing the date in the tax c:_ause from January 1, 1963, to January 1, 1565, and changing the 20 cent in the fuel clause to 21 cents. No electric service bills to any residential, commercial, or industrial customer will be increased by the revised Schedule of Rates. This proposed rate reduction is a continuation of the long- established policy of Texas Electric Service Company to voluntarily reduce electric rates from time to time as conditions permit. Honorable Mayor and Board of =.ldermen February 8, 1965 City of Wichita Falls, Texas Page 2 We propose to increase our street and alley rental payments to the City of Wichita Falls :Eros 2% of a portion of the Company' s revenues from the sales of electricity to 3% of all of the Company' s revenues from the sales of el<ctricity and, at the same time, to make certain adjustments in the electric rates for municipal services in the City of Wichita Falls which will bring these rates in line with rates for similar servic :s elsewhere on the Company' s system. These changes will result in an estimated increase in the net revenues of the City of Wichita Falls of approximately $65,000 per year. Dur- ing the next ten years, the estimated increase in such net revenues of the City is expected to amount to more than $750,000. Upon your approval of this proposal, the street and alley rental payments will be increased effective with the quarterly payment to be made March 15, 1965, and bills for electric service under the new municipal agreement and under the revised Schedule of Rates filed herewith will become effective on bills prepared from meter readings made on and after 30 days following approval by the Board of Aldermen. Respectfully submitted, W. A. Hotchkiss Division Manager WAH:jhs Attachment r City of Wichita Falls, Texas February 8. 1965 Texas Electric Service Company Wichita Falls, Texas Gentlemen: This will acknowledge receipt of the Schedule of Rates of Texas Electric Service Company filed on February 8 1965; such Schedule of Rates to be made effective on bills prepared from meter readings made on and after March 10 1965. This Schedule of Rates will supersede those now in effect. Very truly yours, City of Wichita Falls, Texas By9-2,4! ? CityCit lerk SEAL) STATE OF TEXAS COUNTY OF WICHI TA X This AGREEMENT made and entered into by and between City of Wichita Falls, Texas, hereinafter called "City" and Texas Electric Service Company, hereinafter called "Service Company" : WITNESSETH: WHEREAS, Service Company is operating electric dis- tribution system, including poles, wires, transformers, meters and other appurtenances within the City of Wichita Falls, Texas, 41'I under a franchise heretofore granted, which franchise provides no compensation to City for the use and occupancy of the streets, alleys, highways, easements, parks and other charges in connection with such use; and WHEREAS, it is the desire of the City and Service Company to agree upon a reasonable rental or compensation for such use and occupancy as granted by said franchise, and the parties hereto have agreed upon an amount to be paid annually by Service Company to the City for such purpose. NOW, THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth and the mutual benefits to be derived therefrom, the parties hereto agree as follows: 1. That on the 15th day of March, June, September, and December, 1965, and thereafter on the 15th day of March, June, September, and December of succeeding years, for a period of ten (10) years, Service Company, its successors or assigns, so long as it or they shall continue the use and occupancy of the streets, alleys, highways, easements , parks and other public places within the City under a franchise heretofore or here- after granted by City, and so long as it or they shall continue to serve City with electric energy for its street lighting, water pumping and other municipal purposes to the extent of its requirements for such service, shall pay to City an amount equivalent to one-fourth (1/4) of three (3) per cent of the gross revenues received by Service Company, its successors and assigns, during the preceding calendar year from sales of electricity within the corporate limits of said City. Said payment shall be made by Service Company and accepted by City as full payment for the privilege of using and occupying the 2- streets, alleys, highways, easements, parks and other public places within the City, and in lieu of any and all occupation taxes, easements and franchise taxes (whether levied as an ad valorem, special or other character of tax) , and in lieu of license and inspection fees or charges, street taxes, street or alley rentals and of all other taxes, charges, levies, fees and rentals of whatsoever kind and character which the City may impose or hereafter be authorized or empowered by law to levy and collect, excepting only the usual general or special ad valorem taxes which the City is authorized to levy and impose upon real and personal property. On or before the 15th day of March of each year a report shall be filed with the City by the Service Company showing its gross revenues as aforesaid for the preceding calendar year, and the payment made hereunder shall be based upon said report. 2. City agrees to accept such annual payment as full compensation to be paid by Service Company for the privilege of using and occupying the streets, alleys, highways, ease- ments, parks and other public places within the present and future territorial limits of City for the period named in paragraph 1 above, in lieu of all other municipal charges, fees, rentals, supervision or inspection charges, and all other taxes, assessments or charges, except ad valorem taxes. 3. This Agreement supersedes the Agreement between the City and Service Company dated October 28, 1941, and Letter dated February 5, 1947, and Supplemental Agreement dated October 29, 1951, and Supplemental Agreement dated February 26, 1962. 4. Unless written notice is given by either party hereto to the other not less than sixty (60) days before the expira- tion of this Agreement, it shall be automatically renewed for an additional period of ten (10) years from such expiration date, and shall be automatically renewed thereafter for like periods until canceled by written notice given not less than sixty (60) days before the expiration of any such renewal period. During the last four months of the term of this con- tract or extension thereof, but not less than 60 days before the end of the term, Texas Electric Service Company shall notify City of the date on which the term ends. 3- IN TESTIMONY WHEREOF, witness t1e signatures of the parties hereto in duplicate this the l`, day of ;- f;,4 t,r. 1965. CITY OF WICHITA FALLS, TEXAS By I . Mayor ATTEST: City C erk TEXAS ELECTRIC SERVICE COMPANY By President ATTEST: Secretary I EXAS U L U CTMC RVICE COMPANY WICHITA FALLS,TEXAS W. A. HOTCHKISS Q DIVISION MANAGER February 8, 1965 Honorable Mayor and Board of Aldermen of Wichita Falls,City o Wic it F Texas Gentlemen: We submit for your approval a proposal which includes: (1) a voluntary reduction in electric service rates in the City of Wichita Falls; (2) a new agreement for municipal services in the City of Wichita Falls; and (3) a new agreement that increases the street and alley rental payments by Texas Electric Service Company to the City of Wichita Falls. The principal changes being proposed in rates are a reduction in the rate applicable to residential customers, additional promotional features to encourage increased residential use in the winter months, and the addition of a new rate for all-electric homes. All residen- tial customers using more than 65 kilowatt-hours in a month will be benefited. These changes would result in a reduction in the annual revenues from customers on residential rates in the City of Wichita Falls of approximately $199,000 , or in excess of 5%. The rate adjustment made by the Company in 1963 was proportionally larger for the below average residential user. The benefits under the new rates are proportionally larger to the above average use residen- tial customers , such as those with summer air conditioning in their homes. Other proposed changes in rates will reduce 'the minimum bills under the large general service rate and bills for some public schools. We propose to update the adjustment clauses in all our rates by changing the date in the tax clause from January 1, 1963, to January 1, 1965, and changing the 20 cents in the fuel clause to 21 cents. No electric service bills to any residential, commercial, or industrial customer will be increased by the revised Schedule of Rates. This proposed rate reduction is a continuation of the long- established policy of Texas Electric Service Company to voluntarily reduce electric rates from time to time as conditions permit. 4 Honorable Mayor and Board of Aldermen February 8, 1965 City of Wichita Falls, Texas Page 2 We propose to increase our street and alley rental payments to the City of Wichita Falls from 2% of a portion of the Company' s revenues from the sales of electricity to 3% of all of the Company' s revenues from the sales of electricity and, at the same time, to make certain adjustments in the electric rates for municipal services in the City of Wichita Falls which will bring these rates in line with rates for similar services elsewhere on the Company' s system. These changes will result in an estimated increase in the net revenues of the City of Wichita Falls of approximately $65,000 per year. Dur- ing the next ten years, the estimated increase in such net revenues of the City is expected to amount to more than $750,000. Upon your approval of this proposal, the street and alley rental payments will be increased effective with the quarterly payment to be made March 15, 1965, and bills for electric service under the new municipal agreement and under the revised Schedule of Rates filed herewith will become effective on bills prepared from meter readings made on and after 30 days following approval by the Board of Aldermen. Respectfully submitted, W. A. Hotchkiss Division Manager WAH:jhs Attachment 49 9 7-7/-< 6!. LCIt !!AQ STATE OF TEXAS X COUNTY OF WICHITA X This AGREEMENT made and entered into by and between City of Wichita Falls, Texas, hereinafter called "City" and Texas Electric Service Company, hereinafter called "Service Company" : WITNESSETH: WHEREAS, Service Company is operating electric dis- tribution system, including poles, wires, transformers, meters and other appurtenances within the City of Wichita Falls, Texas, under a franchise heretofore granted, which franchise provides no compensation to City for the use and occupancy of the streets, alleys, highways, easements, parks and other charges in connection with such use; and WHEREAS, it is the desire of the City and Service Company to agree upon a reasonable rental or compensation for such use and occupancy as granted by said franchise, and the parties hereto have agreed upon an amount to be paid annually by Service Company to the City for such purpose. NOW, THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth and the mutual benefits to be derived therefrom, the parties hereto agree as follows: 1. That on the 15th day of March, June, September, andThyP e e er 1965, and thereafter on the 15th day of March, June,December, y September, and December of succeeding years, for a period of ten (10) years, Service Company, its successors or assigns, so use of thelongasitortheyshallcontinuetheusandcgYoccupancy streets, alleys, highways, easements, parks and other public places within the City under a franchise heretofore or here- after granted by City, and so long as it or they shall continue to serve City with electric energy for its street lighting, water pumping and other municipal purposes to the extent of its requirements for such service, shall pay to City an amount equivalent to one-fourth (1/4) of three (3) per cent of the gross revenues received by Service Company, its successors and assigns, during the preceding calendar year from sales of electricity within the corporate limits of said City. Said payment shall be made by Service Company and accepted by City as full payment for the privilege of using and occupying the I 2- streets, alleys, highways, easements, parks and other public places within the City, and in lieu of any and all occupation taxes, easements and franchise taxes (whether levied as an ad valorem, special or other character of tax) , and in lieu of license and inspection fees or charges, street taxes, street or alley rentals and of all other taxes, charges, levies, fees and rentals of whatsoever kind and character which the City may impose or hereafter be authorized or empowered by law to levy and collect, excepting only the usual general or special ad valorem taxes which the City is authorized to levy and impose upon real and personal property. On or before the 15th day of March of each year a report shall be filed with the City by the Service Company showing its gross revenues as aforesaid for the preceding calendar year, and the payment made hereunder shall be based upon said report. 2. City agrees to accept such annual payment as full compensation to be paid by Service Company for the privilege of using and occupying the streets, alleys, highways, ease- ments, parks and other public places within the present and future territorial limits of City for the period named in paragraph 1 above, in lieu of all other municipal charges, fees, rentals, supervision or inspection charges, and all other taxes, assessments or charges, except ad valorem taxes. 3. This Agreement supersedes the Agreement between the City and Service Company dated October 28, 1941, and Letter dated February 5, 1947 , and Supplemental Agreement dated October 29, 1951, and Supplemental Agreement dated February 26, 1962. 4. Unless written notice is given by either party hereto to the other not less than sixty (60) days before the expira- tion of this Agreement, it shall be automatically renewed for an additional period of ten (10) years from such expiration date, and shall be automatically renewed thereafter for like periods until canceled by written notice given not less than sixty (60) days before the expiration of any such renewal period. During the last four months of the term of this con- tract or extension thereof, but not less than 60 days before the end of the term, Texas Electric Service Company shall notify City of the date on which the term ends. f I 1 3- IN TESTIMONY WHEREOF, witness the signatures of the parties hereto in duplicate this the - j/ day of lam•_ici-ccx.i c,, , 1965. CITY OF WICHITA FALLS, TEXAS By , Mayor ATTEST: City Clerk TEXAS ELECTRIC SERVICE COMPANY By Preside t ATTEST: ecretary Approved As To Form CANTEY, H i'G SaLIf11 ,RAVENS & SCARBOROUGH By. 4 ., 4 f A. 4 4- DO NI I .., k fu Ikih 1 S1 S- Texas Electric Service Company SCHEDULE OF RATES City of Wichita Falls 410 Texas Electric Service Company R A T E 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 1.20 which includes the use of 15 kwh $1.20 which includes the use of 15 kwh 4.0¢ per kwh next 50 kwh 4.0¢ per kwh next 50 kwh 3.0¢ per kwh next 110 kwh 3.0¢ per kwh next 110 kwh 1.764 per kwh next 1200 kwh 1.764 per kwh next 400 kwh 1.50¢ per kwh all additional kwh 1.25¢ per kwh all additional kwh Minimum -- $1.20 Minimum -- $1.20 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 21.04 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 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. 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: 3.75 which includes the use of 125 kwh 1.500 per kwh next 450 kwh 1.25¢ per kwh all additional kwh, except 1.00¢ 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 -- $3.75 Adjustments: Plus g of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.00330 per kwh for each 0.25$ 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. 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 $2.00 will be made before service is restored. CONTRACT PERIOD Not less than one year. NOTICE This established rate is subject to any change authorized by law. Texas Electric Service Company RIDER R W H RESIDENTIAL WATER HEATING SERVICE APPLICATION Applicable in conjunction with Company's residential service rates FWR, WMR, 1R and 2R when Customer has permanently installed and in regular use for all water heating requirements, other than for space heating, not less than 30 gallons tank capacity in electric water heating of a type approved by Company. Electric service to the water heating will be supplied through the same meter as all other load served. All provisions of the applicable residential service rate will apply except as modified herein. BILLING In accordance with the applicable residential service rate, except the first 400 kwh in excess of 175 kwh will be billed at 1.0$ per kwh in lieu of 1.76$ per kwh. The 1.0$ 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. 1110 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: 1.20 which includes the use of 15 kwh 4.0$ per kwh next 385 kwh (see Note) 3.2$ per kwh next 400 kwh 2.5$ per kwh next 1200 kwh 1.9$ per kwh next 2300 kwh 1.05$ per kwh all additional kwh Note -- This block is lengthened 80 kwh for each kw of Demand in excess of 4 kw. Minimum -- $1.20 plus $1.50 for each kw of Demand in excess of 4 kw. Adjustments: 410 Plus of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities' Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ 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. 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 $2.00 will be made before service is restored. CONTRACT PERIOD Not less than one year. NOTICE This established rate is subject to any change authorized by law. Texas Electric Service Company RATE W G - 2 GENERAL SERVICE APPLICATION To any Customer for all alternating current electric service supplied at one point of delivery and measured through one meter. Not applicable to temporary, breakdown, standby or resale service. TYPE OF SERVICE Single or three phase, 60 cycles, and at any one of Company's standard service voltages required by Customer. Where service of the type required by Customer is not already available at the location to be served, or where a non-standard type of service is required, additional rate and contract arrange- ments between Customer and Company may required prior to its being furnished. NET MONTHLY BILL Rate: 55.00 first 20 kw, or less, of Demand 1.60 per kw next 230 kw of Demand 1.35 per kw all additional kw of Demand, and 1.90$ per kwh first 7,000 kwh 1.05$ per kwh next 40,000 kwh 0.85$ per kwh next 43,000 kwh 0.55$ per kwh all additional kwh Minimum -- $1.00 for each kw of the highest Demand established during the 12 months ending with the current month, but not less than $55.00. Adjustments: Plus . of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ 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. 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. 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: 1.25¢ per kwh first 5,000 kwh per month 1.00¢ per kwh all additional kwh c) 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. 4111 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: 8,120.00 first 6000 kw, or less, of Demand 1.35 per kw all additional kw of Demand, and 10.0 mills per kwh first 50,000 kwh 6.0 mills per kwh next 75,000 kwh 4.5 mills per kwh all additional kwh, except 4.0 mills per kwh all kwh of the month that are in excess of 540 kwh per kw of Demand Minimum -- $2.00 per kw of the highest kw Demand established in the 12 months ending with the current month, but not less than $12,000.00. Adjustments: Plus i of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ per kwh for each 0.25¢ 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, 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. 1111 DEPARTMENT OF FINANCE CITY OF WICHITA FALLS 1INTER-OFFICE MEMORANDUM TO: Jack Davis, City Manager DATE: November 4, 1965 FROM: Wilma Thomas, City Clerk SUBJECT: Change in Rate Schedule filed by Texas Electric February 8, 1965. Attached is a copy of Texas Electric Service Company Rate G L - 1PY Outdoor Mercury Vapor Lighting Guard-Lite, which is a change in the Rate Schedule which was filed on February 8, 1965, and approved by the 1 Board of Aldermen. It is requested that this change also be approved. I Wichita Falls Texas October 26. 1965 Texas Electric Service Company Wichita Falls Texas Gentlemen: This will acknowledge receipt of your Rate GL-1 filed on October 26 1965, to be made effective in the City of Wichita Falls Texas, on November 25 1965. Yours very truly, City of Wichita Fails City c erk SEAL) 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: 5.95 per light, and 1.00 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 21.0¢ 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 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 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 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. 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: 00 per light, and 1.00 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 0.230 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 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 4111 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 $2.00 will be made before service is restored. CONTRACT PERIOD Not less than 24 months. NOTICE This established rate is subject to any change authorized by law. Texas Electric Service Company RATE I - 2 GRAIN MILLING SERVICE APPLICATION To alternating current electric service of 500 Contract hp, or more, for grain milling and other grain milling operations in conjunction therewith. Not applicable to temporary, breakdown, standby or resale service. NET MONTHLY BILL Rate: 1.58$ per kwh first 60 kwh per Contract hp, but not less than 90,000 kwh 0.88$ per kwh next 70 kwh per Contract hp, but not less than 110,000 kwh 0.70$ per kwh all additional kwh Minimum -- $2.00 per Contract hp, but not less than $1,000.00. Adjustments: Plus of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ 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. CONTRACT HP The hp supplied during the 15 minute period of maximum use during the month, but not less than 50% of the highest hp so supplied during the 12 months ending with the current month, nor less than 500 hp. 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. 1111 Texas Electric Service Company RATE I M ICE MANUFACTURING SERVICE APPLICATION To alternating current electric service of 50 Contract kw, or more, in ice manufacturing plants where the Customer guarantees a monthly use of 400 kwh per kw of Demand during June, July, August and September. Not applicable to temporary, breakdown, standby or resale service. NET MONTHLY BILL Rate: 100.00 first 50 Contract kw, or less, 2.00 per kw all additional Contract kw, and 1.1¢ per kwh first 150 kwh per Contract kw 0.8¢ per kwh all additional kwh Minimum -- $3.00 per kw of the highest Contract kw established in the 12 months ending with the current month. During June through September, not less than the charges for the Contract kw and 400 kwh per kw of Demand. Adjustments: Plus . of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an su:cun:t equivalent to 0.0033$ 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. 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 $5.00 will be made before service is restored. CONTRACT PERIOD Not less than one year. NOTICE This established rate is subject to any change authorized by law. Texas Electric Service Company RATE L R - T LAUNDRY SERVICE CITY OF WICHITA FALLS APPLICATION To any Customer for all alternating current electric service in laundries, supplied at one point of delivery and measured through one meter. NET MONTHLY BILL Rate: 2.60 per hp of Demand, which includes the use of 60 kwh per hp 2.2¢ per kwh next 35 kwh per hp of Demand 1.7$ 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 maybe 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. 1111 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, 6o 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: 2.05¢ per kwh all kwh Minimum -- $1.20 Adjustments: Plus of 1% of the amount computed at the above stated rate for each whole point by which the average of the 12 most recently available monthly values for the "All 4110 Commodities" Index taken from "Wholesale Prices" compiled by the United States Department of Labor on a 1957 - 1959 base, or adjusted thereto, exceeds 105; plus or minus an amount equivalent to 0.0033$ 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. 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. 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 supples_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.