Loading...
(a) Residential Service. The electric rate of payment for full domestic electric service through one meter to individual single-family residential customers of the Municipality, and for multi-family residential customers of the municipality receiving service under this rate as of April 16, 2001, for alternating currents, 60 cycles, single phase 120/240 volt, shall be as follows:
Customer Service Fee: | $5.00 per month |
Energy charge: | |
First 750 KWH | 0.1032 per KWH |
All additional KWH | 0.0994 per KWH |
On-site generating capacity will be limited to 10 KW or the customer’s estimated peak load, whichever is less. When on-site generating capacity exceeds 10 KW of solar generation or 3 KW of wind generation, service will be provided pursuant to the Small Power Service Rate.
(b) Commercial and Small Power Service. The electric rate of payment for non- residential electric services through one meter to individual customers having a load requirement of less than 300 KVA, for alternating current, 60 cycles, single phase 120/240 volt, 3-phase 120/208, 277/480 volt shall be as follows:
Commercial* | |
Customer Service Fee: | $7.00 per month |
Energy charge: | |
all KWH | 0.1034 per KWH |
*This rate is only applicable to customers receiving service under this rate as of April 16, 2001.
Where on-site generating is installed, service will be provided pursuant to the Small Power Service Rate.
Small Power | |
Customer Service Fee: | $7.00 per month |
Demand charge: | |
all KWH | 5.60 per KW |
Energy charge: | |
all KWH | 0.0826 per KWH |
Minimum Billing Demand: Monthly billing demand shall be the current month’s demand reading, or the minimum billing demand specified in the customer’s electric service contract, whichever is greater. Where on-site generating is installed, the monthly billing demand will be equal to the billing demand that would have been billed absent the on-site generation.
(c) Industrial and Large Power Service (Contracts). The electric rate of payment for non-residential electric service for alternating current, 60 cycles, 3-Phase, 4,160/2,400 volts shall be as set forth below. Customers shall contract for a definite amount of electrical capacity in kilovolt-amperes (KVA) which shall be sufficient to meet normal maximum requirements but in no case shall the capacity contracted for be less than 300 KVA. The electrical department of the Municipality may not be required to supply capacity in excess of that contracted for, except by mutual agreement. Contracts shall specify the minimum billing demand based on the investment required to provide service.
Customer Service Fee: | $60.50 per month |
Demand charge: | |
all KVA | 8.00 per KVA |
Energy charge: | |
all KWH | 0.0819 per KWH |
Minimum Billing Demand: Monthly billing demand shall be the current month’s demand reading, or the minimum billing demand specified in the customer’s electric service contract, whichever is greater. Where on-site generating is installed, the monthly billing demand will be equal to the billing demand that would have been billed absent the on-site generation.
(d) Security Lighting. *
Monthly Service Fee | $6.00 per month |
*This service is only available to security lighting customers already receiving this service as of April 16, 2001.
(e) Excise (Kilowatt-Hour) Tax Adjustment. For all customers located outside the Village Corporation limits, the rates and charges set forth above shall be increased by an amount equal to the excise (kilowatt-hour) tax imposed on the Village electrical distribution system under Ohio R.C. 5727.81. Said increase shall become effective with the bills that include May 1, 2001, as part of the usage period and shall thereafter be automatically adjusted to reflect any change in the kilowatt-hour tax imposed by Ohio R.C. 5727.81.
(f) Power Supply Cost Adjustment. The Power Supply Cost Adjustment set forth below shall apply to the Village's Electric Rate Schedules set forth in Section 933.04 (a), (b) and (c). The applicable adjustment shall be applied to the Total kWh billed to the customer for the meter reading period that the Village determines as most nearly corresponding to the meter reading period(s) set forth in the Village's purchased power billings from its supplier(s).
MONTHLY DETERMINATION OF POWER SUPPLY COST ADJUSTMENT:
Each month, the Village's Power Supply Cost Adjustment (PSCA) shall be determined as follows:
PSCA = [ APSC - BPSC ] x 1.06
Where:
APSC = The Village's running six month average Power Supply Cost per kWh, which shall be determined to 4 decimal places by dividing (1) the sum of the most recent six month's total purchased power billings from all power suppliers, including costs associated with ownership and operation of generating facilities owned in whole, or in part, by the Village, developmental costs associated with future power supply resources, transmission related charges and ancillary and supplier service fees, by (2) the total energy delivered to the Village over the same six month period.
BPSC = $0.0786 per kWh
(g) Schedule “SPP” Small Power Production.
(1) Availability and applicability: This schedule is applicable to the purchase of power from small power production facilities which have entered into an interconnection agreement with the Village of Carey (hereinafter referred to as Utility) to install and operate a small power production facility behind the Customer’s meter. All other service which the Customer may require from Utility shall be furnished under Utility’s other applicable rate schedules or by special agreement.
(2) Rate.
A. The purchase price for power supplied to Utility by the small power production facility shall be based on Utility’s average power supply cost, as determined by Utility and set forth in this rate schedule.
B. The net yearly payment to the Customer operating the small power production facility shall be the equivalent of the annual average cost paid by the Utility per kWh, for the prior year’s delivery, for all kWh supplied to the Utility during the current year.
(3) Supplied energy: Energy supplied by the small power production facility shall be determined by means of bi-directional metering installed at the point of interconnection with the Utility and Customer and shall reflect only the amount of energy delivered to Utility. All energy supplied to Customer by Utility shall be billed in accordance with Utility’s applicable rate schedule.
(4) Payment origin: Annual payments required herein are to be made from the Electric Power Sales Services account, number 503-503-5-2300.
(Ord. 2019-15. Passed 7-1-19.)
(a) Bills are due at the Electric Department office of the Municipality on the twentieth day of the month following that in which current was used. All bills paid after the twentieth day of the month following that in which current was used may be assessed a ten percent penalty, providing the twentieth day of the month is not on a Saturday or a legal holiday. If the twentieth day of the month is a Saturday or legal holiday, bills may be paid on the next day that the Electric Department office is officially open, without penalty.
(b) If a name change is caused by married or other reasons, excepting death, the Electric Department shall be notified within thirty days of such name change and failure to comply may be cause to discontinue electric service. There shall be no charge for the name change.
(c) If a name change is caused by death or settlement of an estate, the Electric Department shall be notified on or before one year after such death and failure to comply may be cause to discontinue electric service. All costs from this charge are assessed against the benefitting party or parties.
(d) Electric bills not paid by the twentieth day of the month following that in which current was used shall be declared delinquent and may be assessed a ten percent penalty. If the delinquent electric bill is not paid by the thirtieth day of the month, the property shall be given a "red tag" and service shall be disconnected after twenty-four hours. There is a twenty dollar ($20.00) charge for the "red tag". If such delinquent electric user requests resumption of service after a "red tag" has been issued, they must pay all late bills, penalties (including the $20.00 "red tag" charge), and a reconnection charge of thirty dollars ($30.00). If the delinquent electric user requests reconnection after standard working hours, there shall be an additional seventy-five dollar ($75.00) charge in addition to all other charges.
(Ord. 2020-12. Passed 10-19-20.)
(e) If a utility customer offers payment to the balance due on an electric account, in whole or in part, by check or electronic payment, and that payment is returned by the payer's bank due to insufficient funds, then the electric customer shall be charged an insufficient funds fee of thirty-five dollars ($35.00), in addition to any other fees assessed to the customer or the customer's account. (Ord. 2020-19. Passed 1-4-21.)
Loading...