HomeMy WebLinkAbout19 District Code Change Title 5enda Item #
ACTION
To: Board of Directors
From: Lisa Hall
19
Date: April 04, 2018
Subject: Consideration of Adopting Resolution 2018-02 Amending District
Code, Title 5, Customer Relations
1. WHY THIS MATTER IS BEFORE THE BOARD
Consideration of adopting policy changes to Title 5, Customer Relations requires
Board action.
2. HISTORY
Workshops were presented to the Board on both February 7 and March 7, 2018 to
discuss proposed policy changes needed for the Meter Replacement Project. The
existing meters have reached the end of their useful life. The District is replacing the
old meters with modern technology allowing for expanded customer service and
operational responsiveness.
3. NEW INFORMATION
District Code was carefully reviewed and modified to incorporate the Meter
Replacement Project. Changes to district code reflect the current operating
environment and proposed customer programs.
4. FISCAL IMPACT
Fees will be based on actual cost to effect a revenue net neutral impact.
5. RECOMMENDATION
Adopt Resolution 2018-02, amending District Code, Title 5, Customer Relations.
G1�a�r�ak Q
Lisa Hall
Director of Administrative Services
Michael D. Holley
General Manager
Resolution No. 2018-02
ADOPTING AMENDMENTS TO THE DISTRICT CODE
TITLE 5
WHEREAS, the Board of Directors of the Truckee Donner Public Utility District wishes
to amend the District Code Title 5; and
WHEREAS, the District Code provides rules and regulations intended to convey a
comprehensive description of the manner in which the District operates, handles its
finances and performs its accounting; and
WHEREAS, periodically, the District Code should be reviewed and updated to conform
to District Board directives, new applicable laws and regulations and improvements; and
WHEREAS, the District is implementing a new technology in meters, that requires
certain procedural changes and policy implementations; and
WHEREAS, the revised version of Title 5 will bring the District's policies up-to-date and
will replace all preceding resolutions affecting such Titles.
NOW THEREFORE, BE IT RESOLVED, that the Board of Directors does hereby adopt
the amended District Code, Title 5.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public
Utility District in a meeting duly called and held within said District on the fourth day of
April, 2018 by the following roll call vote:
AYES: Directors: Ellis, Aguera, Warmerdam, Bender, and President Laliotis.
NOES: None.
ABSENT: None.
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By:
Tony Laliotis,
ATTEST:
President of the Board
Shanna D. Kuhlemier, CMC, District Clerk
TITLE 5
CUSTOMER RELATIONS
CHAPTERS:
5.00
Definitions
and Rules
of
Interpretation
5.01
Application for Service
5.02
Deposits
5.04
Credit
5.07
Prepaid
Program
5.08
Billing
5.09
Owner/Renter Responsibilities — Service
Transfer
5.12
Disconnection and Reconnection of Service
5.16
Disputes
5.20
Electric Fees and Charges
5.24
Electric Rates
5.26
Electric and Water Facilities Fees
5.28
Water Fees and Charges
5.32
Water Rates
5.36
Information Available to the Public
5.37
Public Outreach Policy
5.38
Public Information Program
5.39
Public Benefits Program
5.40
Complaint Procedure
5A4
Notices
5.48
Paybacks
5.53
Annexation of Property to District
5.55
Conservation Programs
CHAPTER 5.Or
pEFINITIONS &RULES OF INTERPRETATION
5.00�01 Definitions The following definitions �gply to all chapters of istrict Code!.
DISTRICT means the Truckee Donner Public Utility District (TDPUD).
f�GENT, the persons) or entity authorized by the property owner to manage his,
property.
049.Docx2}1 Title 5, Customer
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to initial:cap defined terms.
Deleted: Application
Deleted: 1
Deleted: APPLICATION FOR SERVICE
Deleted: ¶
sections:¶
9
5.01.005 Deflnitions¶
5.01.010 _Requiremen
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defined. I've added a definition.
Deleted: 1.005
_ IDeleted: will apply to all other chapters of the District Code
where the terms are used whether capitalized or not:
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Indent at: 0.5"
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ra
T — — A uerson
t0 S
AUTO TRANSFER -
O
• BILL — Any statement of money owed for products or services provided by the TDPUD.4
This will include charges for any deposit, installation, monthly charges for Utility
Service(s), damages to TDPUD equipment, or any other charges described in the
statement.
O
• BILLING CYCLE / BILLING PERIOD — The period of time during which Utility Service(s)4
is provided to the Customer, usually between 27 and 33 days.
• BILLING DATE —The date on which a Customer's Bill is generated.
Deleted: "Applicant
Deleted: '...is .., a persons) or entity in whose name F--
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Indent at: 0.5"
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Tab stops: Not at -1"
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Formatted: List Paragraph, Lek, Bulleted + Level: 2 +
Aligned at: 0.75" + Indent at: 1", Tab stops: Not at -1"
Formatted: Bulleted + Level: 1 +Aligned at: 0.25" +
Indent at: 0.5"
Formatted: List Paragraph, Left, Bulleted + Level: 2 +
Aliened at: 0.75" + Indent at: 1". Tab stops: Not at -1"
Formatted: Font: Arial
• I Formatted: List Paragraph, Bulleted + Level: 1 + A<gned at:
• BILLING DAYS —The number of days in a Customer's Billing Period. l o.zs" +Indent at: 0.5"
• BILLING DEMAND —The Demand used to calculate a Customer's electric Bill.
•
CAPITAL EQUIPMENT iFauipment with an expected use life of two years or more.
• CONNECTION TO THE WATER AND / OR THE ELECTRIC SYSTEM The physical4
connect of a building, structure or facilities to the District's water and/or electric lines,
Lgardless of whether such connection is made through or by intermediate lines.
• CO-SI_ GNER:� person who enters into a contract agreeing to be equally and severally
responsible for full payment of the epplicant's bill in lieu of the applicant paying a
deposit. The o- i ner must be a current Customer with at least 24 consecutive \
months of Service who is in good credit standing with the District.
• CODE or DISTRICT CODE —The compilation of District ordinances, rules and policies
• CUSTOMER The person(s) or entity in whose name Service is rendered for ate.
particular account as evidenced by the authorized signatures) on the application for
service.
• DEMAND — The rate at which electricity is delivered to or by a system, part of a system,
or a piece of equipment, e.g., to end users, at a given instant or averaged over anV
designated period of time, usually 15 minutes. Demand is expressed in kilowatts and is
determined by measurement with a standard Demand meter or by calculations based
upon measurements made by other types of standard metering equipment.
• EASEMENT — A right given to $he TDPUD, usually memorialized in a recorded•
document. to enter unon or use land to construct. maintain and replace facilities and
{00719049.DOCX2}2 Title 5, Customer
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For
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or entity in whose name s
Formatted [ '
Deleted: recorded document giving ...he TDPUD, usual;'-'
their appurtenances under, over, across and on dedicated strips or parcels of land;
together with the right of ingress and egress for such personnel, equipment and
vehicles as may be necessary. /
• ELECTRIC FACILITIES - The individual distinct components within the electric system,
such as transformers, poles, cable and conductors.
• ELECTRIC SERVICE —The furnishing or readiness to furnish electric power or energy�
in the form of 60 cycle alternating current at a nominal potential of 120/240 volts single
phase 120/208 volts three phase or other voltage agreed upon at the option of the
District and for the purpose specified in the Application for Service or contract and rate
schedule or schedules applicable thereto
• ELECTRIC SYSTEM -The integrated network that distributes electricity throughout they
District to its Customers.
• ENERGY —The total amount of electricity supplied to a Customer over a period to time,
expressed in kilowatt-hours.
ESTABLISHING CREDIT —Promptly paving District Bills or bills of a prior utility for at least
two years. Isee good credit definition below).
Formatted ( ;
_Deleted: are defined as t
Formatted F,
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I Formatted
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Deleted: Requires at least two years of service wRh the
Deleted wrath a history of paying promptly
Deleted.
Formatted
Formatted
• GENERAL MANAGER -The General Manager of the District or his designee. � Formatted
Formatted
• GOOD CREDIT —Aqualification of an Applicant's or Customer's credit history achieved�'�
when the Applicant or Customer has no more than two late notices in the past 24-month
period, no returned checks or declines and no prior disconnects for non-payment in the
last 24 months. Final bills must be paid within 30 days of the final billino date in order to
maintain Good Credit.
• KILOWATT (kW) — 1,000 watts (W). A watt is the basic measure of the amount of�
electric power production needed to operative given equipment. An electric Power
capacity of one kW is sufficient to power ten 100-Watt light bulbs.
• KILOWATT-HOUR (kWh) — 1,000 watt hours (Wh). A watt hour is the basic measure of4
electric energy consumption over a period of time. One 100-watt light bulb burning for �
10 hours would consume 1,000 Wh, or one kilowatt-hour, of electricity.
MAXIMUM or MONTHLY DEMAND - The greatest load taken by the Customer ins
accordance with the rules governing each class of Service_ on a monthly basis.
PAYBACK —The line extension cost share calculation process.
NT
connected to _Customer owned equipment. 1See definitions below for District -owned and
{oo�tsoas.Docx z�3 Title 5, Customer
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IF
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Deleted:. This demand is termed monthly demand and is(�.
Deleted: As used in chapter 5.48 refers to t
Deleted: is t
Deleted: the District's
Deleted: wire or apparatus are
Deleted: those of the customer
Deleted: Unless otherwise stipulated in the application for
Customer -owned equipment for clarification.
l Formatted
Deleted: consists of, but Is not limited to
Formatted
Formatted
Deleted: &
Formatted
• District -owned equipment includes; Distribution power poles, vaults,'jf Deleted: (<600 volts)
Formatted
Deleted: DFraistdct
I Fo
reven ue, meters.
l Formatted
Formatted
' ( Deleted: consists of, but is not limited to
• Customer -owned equipment includes, Self-contained meter bases (used' Formatted
for both residential & commercial applications), premise wiring, including Formatted
panelboards, and weatherheads.. Formatted
POWER FACTOR — The fraction of Power in an AC Circuit actually used by aFormatted
• Customer's electric equipment, compared to the total apparent power supplied. Also, MO°ed (insertion) (1l
the ratio of Real (or 'Active') Power (kW) to Apparent Power (M). Power Factor is Deleted: "Promptly
usually expressed as a percentage. When the Power Factor equals 100 percent, all Deleted:/
consumed Power produces useful work. Deleted: /prompt'
in
the
last
24
months.
• ,PROPERTY OWNER(s)�
the District
•
•
reporting agency.
or entity who legally owns a property served
• RENTER Qr TENANT is the persons) or entity who is authorized by a
to occupy his roperty.
Deleted: is defined as n... o more than two late notices
Deleted: <#>"Qualifying credit record' is derived from
_ Formatted
Formatted
Deleted: "Property Owner(s)"
Formatted
Deleted: is ... lh... hat... person or entity who legally a
Formatted
Deleted: is derived from t... he a
/ Deleted: "Renter/Tenants
Formatted
Deleted: /... r TENANT is the person(s) or entity who is
Formatted
Formatted
1 Formatted
' Deleted:S
• SECONDARY VOLTAGE —Voltage rated nominal 600 volts or less, supplied from the' Formatted
to Customers,
{00719049. DOCX 2
Relations
Deleted: homes and businesses
Isformer and utilized to rovide electric Service
--- Formatted
�ment for delivering electric energy from thee, Formatted
Formatted
ce Point.
_ Formatted
— The conductors between the terminals of the- . Formatted
I Formatted
Formatted
Formatted
Title 5, Customer
area, and intended to constitute the main control and means of disconnecting the
premises or facility, wiring from the District.
source, storage tank, disinfection equipment, booster pump station or pipeline.
• WATER SYSTEM - The integrated network that supplies, disinfects, transmits, stores
and distributes water throughout the District to its Customers.
r5.00.02 Rules of Jnterpretatiorti
These provisions shall be liberally construed so as to effectively carry out their purpose in the `,'"
interest of the public health, safety fare. �,
and wel
to the text of this bode:
• The word "shall" is always mandatory and not discretionary: the word "mad' is permissive.
indicates the contrary.
• The phrase "used for" includes "arranged for". "designed for". "maintained for". or "occupied
for".
n� tity.
• Unless the context clearly indicates the contrary, where a regulation involves two (2) or
• "And" indicates that all the connected terms. conditions. provisions or events shall apply.
• "Or" indicates that the connected items. conditions. provisions or events may apply singly
or in any combination.
(007lso49.pocx2}5 Title 5, Customer
Relations
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0.25" + Indent at: 03'
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Formatted: Font: Arial
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Deleted: or other
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numbering, Tab stops: Not at 4"
Deleted: are defined as t
D
elated: is defined as t
Deleted: c
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Formatted: No bullets or numbering
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numbering, Tab stops: Not at -1"
Moved (insertion) [3]
Deleted: 5.026.010.4
Deleted: Construclio
Deleted: n
Deleted: 5.26.010.4(A)
Deleted: 5.26.010.4(B)
Deleted: c
Deleted: c
Deleted: construction
Deleted: c
Deleted: c
Deleted: a
Deleted: an incorporated
Deleted: any
Deleted: similar
•
The
word
"includes"
shall
not
limit
a
term
to
the specific
example
but
is intended
to extend
• Reference to feminine masculine or neutral gender includes reference to all other genders.
5.26.010.5 Definitions
5.01.010 Requirements
5.01.010,1 General Each applicant for electric and/or water service from the District shall
complete the necessary application for service and meet the requirements established by the
District. The requirements include:
• A completed signed application submitted either via e-mail mail, or in person at -
the District's office
• Proof of identity and/or Social Security Number (SSN)
• Service address and mailing address
• Lease or rental agreement, or proof of ownership
• Credit Information
• Load, Voltage Phase, and the manner in which power will be utilized.
• Required documentation must be provided prior to service being rendered
5.01.010.2 Commercial Customers -Additional Requirements:
Business Name
• Address and principle Qwners
• Valid entity number issued by the California Secretary of State or
• Valid SSN if registered as a sole proprietor
Contracts for commercial customers shall contain such terms and provisions as may be
necessary or desirable to protect the interest of both the District and the customer.
5.01.010.4 All applicants for service must agree to pay the applicable rates, fees and charges
and abide by the resolutions, ordinances, rules.. I�olicies and regulations of the District or other
governing agencies as a condition of receiving service.
5.01.010.5 An applicant for service who owes any amounts for previous utility service(s)
provided by the District, either directly or indirectly, under hl name or any other name must
{00719049.Docx2}6 Title 5, Customer
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Deleted: "General Manager" means the General Manager
of the District or the District representative that he/she may
designate to carry out the administration of this code.
Formatted List Paragraph, Left No bullets or numberinq i
ted: <#>"Capital Equipment" is equipment with an
Dele
expected use life of two years or more.¶
onnection to the Water and/or Electric System" is the
physical connect of a building, structure or use of land to the
District's water and/or electric lines, no matter if such
connection is made through or by intermediate lines.¶
<#>"Electric Facilities" are defined as the individual distinct
components within the electric system such as transformers,
poles, cable and conductor.¶
9
<#>"Electric System" is defined as the integrated network
that distributes electricity throughout the District to its
customers.¶
<#>°Applicant" is a person applying for connection to the
District's water and/or electric system.¶
<#>`Water Facilities" are defined as the individual distinct
components within the system such as a source, storage
tank, disinfection equipment, booster pump station or
pipeline.¶
<#>`Water System° is defined as the integrated network that
supplies, disinfects, transmits, stores and distributes water
throughout the District to its customers.¶
Formatted: No bullets or numbering
Formatted: Font: Arial
Deleted: <#>g
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0.75" + Indent at: 1"
Deleted: .
Deleted: .
Formatted: Font: Arial
Formatted: Font: Bold
Deleted: Industrial /
Formatted: List Paragraph, Bulleted + Level: 1 + Aligned at:
0.75" + Indent at: 1"
Deleted: partners
Deleted: .
Formatted: List Paragraph
Formatted: Font: Arial
Deleted: large industrial or
Formatted: Font: Anal
Deleted: and stipulations
Deleted: 5.01.010.2 Property Ownertsl Applicants who are
property owners who wish to become customers of the Dist
Deleted:.¶
Deleted: their
make arrangements for payment prior to utility service being rendered.
5.01.010.E Applicants for service will be billed fees as established in the Appendix C,
Miscellaneous Fee Schedule.
5.01.010.7 Applicants who have met the District's requirements for service will be billed for
electric and/or water service in accordance with Sections 5.24 Electric Rates and 5.32 Water
Rates. Determination of the applicable rate is at the sole discretion of the District.
{ao�fsoas.00cxz}7 Title 5, Customer
Relations
Deleted: service transfer
Formatted:
Left,
Widow/orphan
control,
Tab stops: Not at
3,25"
CHAPTER 5.02
DEPOSITS
Sections:
5.02.010 Residential Customer Deposits
5.02.020 Commercial Deposits
50020025 Project Review and Inspection
50020027 Project Documentation Deposit (As -built Drawings)
5.02.030 Employee Utility Deposits
5.02.010 Residential Customer Deposits
5.02.010.1 5.02.010.1 A deposit, equal to two times the highest monthly bill within the
as 24 months, will be required of all customers before electric and/or water service is
supplied. In cases where no billing history has been established, customers will be
required to pay a minimum deposit that is based upon customers with similar services.
Waiver of deposits shall be determined by the District and may be based on multiple
factors including, but not limited to the following:
5.02.010.1(A) Customers who maintain a qualifying credit record based on information
from a credit reporting agency, will not be required to pay a deposit, unless they have
failed to maintain good credit in the past or fail to maintain good credit in the future
according to District's credit and collection policies.
5.02.010.1(B) Customers who utilize the District's automated payment program will be
eligible for deposit waiver. If anon -sufficient funds event or credit card decline occurs, a
deposit will be required and will be automatically added to the customer's bill,.
5.02.010.1(C) Customers may have another party sign on their account as a co-signer in
order to have their deposit waived. Co-signers are equally and severally responsible for
the balance owing on an account including a closing balance even if the co-signer was
not aware of the unpaid balance. A co-signer must be a current customer in good credit
standing with the District.
5.02.010.1
(D)
Customers
who
enroll
in
the
Prepaid
programWill
not
be required
to pay a
deposit.
Information on the Prepaid
program
is
available
in
chapter
5.07.
5.02.010.2 A
deposit will be required
of all new
construction customers before electric
and/or water
service connections are
scheduled.
The minimum deposit will be estimated
00719049.Docx2}8 Title 5, Customer
{
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Deleted: 5.02.005 Definitions
Deleted: 5.02,005 Definitions The follovnng definitions will
apply to all other chapters of the District Code where the
terms
are used whether capitalized or not: ¶
4
<#>"Establishing credit" is defined as at least two years
of service with the District or a prior utility with a history of
paying promptly (see definition below).¶
<#>"Good credit" is defined as no more than two late
notices in the past 24-month period, no returned checks o
or declines and no prior disconnects for non-payment in
the last 24 months. Final bills must be paid within 30
days of the final billing date in order to maintain good
Moved up [3]: <#>"Promptly/prompt" is defined as no
more than two late notices in the past 24 month period,
no retumed checks or declines and no prior disconnects
for non-payment in the last 24 months.¶
n
<#>"Qualifying credit record° is derived from the
applicant's overall payment history, which includes
unpaid balances to other utilities, as determined through
a credit reporting agency.¶
Deleted: ¶
Deleted: J
iCommented [SCG4]: Should this be initial i
based upon customers
with similar services.
New construction customers who
have met
the credit requirements
in Section 5.02.010.4
below will not be required to pay a
deposit.
5.02.010.3 Customers moving from one residence to another within the District who have
net the credit requirements in Section 5.02.010.4 below will not be required to pay a
deposit.
5.02.010.4 Credit may be established by a customer if he., has had service in his name for
at least 24 months, has paid his.bills promptly and has maintained good credit for the last
24 months of this period.
5.02.010.5
Former
customers of
the
District
may use prior
payment history with the
District
to establish
credit provided
the
lapse in
service was not
greater than 24 months.
5.02.010.E Customers or their agents who request to have services reconnected for
inspections (See Chapter 5.12.050.3) shall be required to pay a minimum deposit.
Customers with balances owing shall also be required to pay the entire balance owing
prior to reconnect,_
5.02.010.7 Deposits will be
retained
for a minimum
period of 24
months. If the customer
has established good credit
with the
District, he will
be refunded
his_deposit* _
5.02.010.8
5.02.010.9 Upon termination of service, any retained deposit will be applied against
unpaid bills of the customer and, if any balance remains after such application, said
balance shall be refunded to the customer of record.
5.02.020 Commercial Deposits
5.02.020.1 A deposit or suitable guarantee equal to two times the highest monthly bill
within the last 24 months will be required of any customer before electric and/or water
service is supplied.
5.02.020.2 For a new commercial service or a new business, the customer will be
required to pay a deposit equal to an estimated amount based on the load requirements
of the service or a comparable commercial business use.
5.02.020.3 Customers moving their business (under the same name and ownership) from
one location to another within the District, who have met the credit requirements in
5.02.020.4 below, will not be required to pay a deposit.
i Deleted: /she
Deleted: /she
'�, Deleted: their
Deleted: with interest. The deposit and interest credit will be
applied to the customer's account
Deleted: Interest paid on deposits will be the average rate
paid by local banking institutions on regular savings accounts
and will be adjusted quarterly.
Deleted: and accrued interest
Deleted: ¶
5.02.020.4 Commercial credit may be established by a customer if he, has had the
{00719049.00cx2}9 Title 5, Customer
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5.02.020.5 Deposits will be retained for a minimum period of 24 months. If the customer
has established good credit with the District, he will be refunded his deposit, Deleted: /she
Deleted: /her
5.02.020.7 Upon termination of service, any retained deposit will be applied against Deleted: with interest. The deposit and interest credit will be
unpaid bills of the customer and, if any balance remains after such application, said applied to the customer's account. ¶
balance shall be refunded to the customer of record. ¶ --- cdoe Break (continuous).;
5,02,020.6 Interest paid on deposits will be the average rate
5.02.025 Pro ect Review and Inspection paid by local banking institutions on regular savings accounts
and will be adjusted quarterly.
5.02.025.1 Project application review deposit - A deposit of $1,000 per utility (depending Deleted: and accrued interest
on the size of the project) will be required of a project proponent to defray the cost of
review by the District staff, legal consultant and engineering consultant.
5.02.025.2 Project inspection fees -Projects shall be subject to a deposit to cover the
actual costs of construction inspection. The amount of the inspection deposit will be
based on the characteristics of the project_, such as the number of services to be
installed, the length of the pipeline to be installed and any other overhead or underground
facilities to be installed. Such deposits shall be made prior to the beginning of
construction.
5.02.025.3 Only actual
costs will be
levied against
the deposits.
If the costs incurred are
less than the deposit, a
refund (less
administrative
costs) will
be
issued.
5.02.025.4 If costs incurred are in excess of the deposit, a billing for the amount over the
deposit will be rendered.
5.02.025.5 All charges must be paid prior to the District's acceptance of project systems.
5.02.027 Project Documentation Deposit (AsmBuilt Drawings)
5.02.027.1 At the time that a developer signs the Development Agreement, the District
shall impose a Project Documentation Deposit equal to five (5) percent of the
construction cost of water and/or electric facilities to serve the project. The minimum
deposit shall be $1,000. This deposit shall be held by the District and refunded to the
developer upon successful completion of the as -built drawings. The developer shall not
be due any interest on monies held by the District.
See District Policy Regarding As -Built Drawings in Appendix B.
5.02.030 Employee Utility Deposits Any full time, regular employee of the District who
has not established credit with the District, whose full time residence lies within the
District, who is served water and/or electric power by the District shall not be required to
make a deposit unless he�fails to maintain good credit. If the employee fails to maintain Deleted: /she
- -
good credit, he, will be required to pay the full deposit in order to continue receiving Deleted:
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{00719049.00cx 2 )10 Title 5, Customer
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5.02.030.1 If an employee's employment with the District is terminated prior to
establishing credit, he shall be required to pay the full deposit in order to continue
receiving service from the District.
CHAPTER 5.04
CREDIT
Sections:
5.04.010 Establishment of Credit
5.04.020 Re-establishment of Credit
5.04.010
Establishment
of
Credit
Each applicant for service will be required to
establish
appropriate credit by
advancing the deposit prescribed
in Chapter 5.02.
5.04.020 Re-establishment of Credit
5.04.020.1 An applicant or customer who has at any time had service disconnected for
non-payment of bills, made arrangements to amortize the amount due, asked for an
extension to pay a past due amount, voluntarily disconnected service with unsatisfactory
credit or who has not paid a final bill within 30 days of the final billing date, shall pay any
unpaid balances due the District prior to restoration of service and re-establish credit by
making the deposit prescribed in Chapter 5.02.
Customers enrolled in the Prepaid program shall not be subject to the provisions of this
section, provided that the customer re -enrolls in the Prepaid program and pays any past
due amounts owed the District.
The Prepaid program requirements are,§et forth in chapter 5.07,
5.04.020.2 A customer whose service has been disconnected for non-payment of bills,
shall pay any unpaid balance due the District prior to restoration of service and may be
required to pay a reconnection charge as prescribed in the Miscellaneous Fee Schedule.
Such customer shall re-establish credit by making the deposit prescribed in Chapter 5.02,
Prepaid customers whose service has been disconnected for non-payment shall pay any
outstanding balance plus the minimum required positive credit balance to restore service
and are not subject to deposit or reconnection charges.
5.04.020.3 Customers who receive greater than two Final Notices of Termination (48
Hour Notice) in a trailing twelve month period shall be required to re-establish credit by
paying a deposit or upgrading their deposit as prescribed in Chapter 5.02. The customer
will be notified by mail of the deposit requirement and the deposit will be automatically
added to the customer's bill.
{00719049.DOCX2}11 Title 5, Customer
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5.04.020.4 Payments on final and auto transfer billings must be made within 30 days of
the final billing date in order to maintain good credit with the District. Failure to pay within
30 days may require a new deposit.
5.04.020.5 If there is a history of disconnects for non-payment and/or unpaid bills
resulting in write-off for specific rental properties, the District may require that the service
be placed in the name of the property owner and may require a deposit as prescribed in
Chapter 5.02,
5.04.020.E In the event a residential or commercial customer declares bankruptcy and
requests to continue service, the District will close the customer's existing account(s) as
of the bankruptcy filing date. The District will continue service to the customer under a
new account number provided the customer re-establishes the account by completing a
new application for service and re-establishes credit with the District by paying a new
deposit. Any deposit held on the previous account will be applied to the final bill upon
closing.
Moved to 5.08.010.9(C)
CHAPTER 5.07
PREPAID PROGRAM
Sections:
5.07.010 Prepaid Service Description
5.07.02 Prepaid Service Requirements
5.07.03 Prepaid Rates and Fees
5,07,04 Existing Customers Electing Prepaid Service,
5.07.01 The District will offer Prepaid ,Service) to its customers once infrastructure is in�
place to support the program. Implementation of the program shall be at the discretion of
the General Manager. District customers can pay their electric service in advance using
the Prepaid Service option. This is a paV as you go program and there is no fee to enroll.
Customers enrolling in Prepaid Service will paV the same usage rates as all other rate
payers in the same customer class as the customer in the Prepaid Service Program.
Instead of receiving a monthly billing, usage is calculated daily and applied towards the
prepaid balance. Prepaid Service customers never pay a deposit or late charge and are
not billed disconnect or reconnect charges if the account runs out of credit.
5.07.02 Residential accounts with remote disconnect /reconnect capability are able to
enroll in the Prepaid program. Domestic rates cover single family residences,
apartments, or other living quarters where service is supplied through a single meter and
charged a domestic rate pursuant to rate section 5.24.010. Requirements to qualify for
this service include the following:
(00719049.00cx2)12 Title 5, Customer
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• Service provided under the electric rate schedule —permanent (P10 or non-
permanent residents (S10).
• Residence equipped with a meter capable of remote service disconnect and
reconnect.
• Customers must enroll in SmartHub, the District's free online account
management system.
• Current account or Prepaid payment arrangement (5.07.03)..
5.07.03 Rates for electric Prepaid Service accounts are the same as postpaid accounts
and may be found in section 5.24.010.
5.07.040.1 Security deposits on existing accounts are refunded and credited to the
customer's account to pay for any usage up to the current date. Any remaining credit can
be left on the account and used for future power purchase or refunded upon request once
the minimum prepaid credit is satisfied.
5.07.040.2 Customers changing to Prepaid Service who have an outstanding balance
can set up a Prepaid payment arrangement pursuant to District process.
CHAPTER 5.08
BILLING AND BILL PAYMENT
Sections:
5.08.010 Billing Procedure
5.08.020 Billing Procedure -Local, State or Federal Agencies
5Mo030 Bill Payment
5.08.010 Billing Procedure
5.08.010.1 Bills will be rendered monthly and shall be paid at the District office, by other
payment options offered by the District, or at other locations designated by the District.
Customers shall have the right to change their billing cycle one time during every 12
month period.
5.08.010.2 Failure to receive a bill, will not release customers from their payment
obligation.
5.08.010.3 All utility service bills issued by the District are payable upon presentation. H
ill is considered past due 19 days after the day the biliq l mailed to the customer,,
5.08.010.4 Should the due date of a bill fall on a Saturday, Sunday or District recognized
holiday, the bill; will be due the following business day.
5.08.010.5 If at the time of billing, a customer has a previous balance, a late payment fee
{ao��soas.00cxz}13 Title 5, Customer
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will be charged at the rate established by the most recently adopted Miscellaneous Fee
Schedule, Appendix C.
5.08.010.E A fee will be charged to customers for each payment transaction returned for
reasons including _ non -sufficient funds, closed bank account, incorrect bank account
number or incorrect bank routing number. In the event a Notice to Comply is delivered
due to a returned item, a trip charge will be added to the customer's account. Upon
receipt of a second returned item in a trailing 12 month period, the account shall be
placed on Prepaid Service. Refer to the Miscellaneous Fee Schedule, Appendix C for
current charges on returned items and trip charges.
5.08.010.7 For customers with a hardship or other special extenuating circumstances,
special financial counseling is available. When requested by a customer, the District may
arrange for a customer to pay the bill in installments.
5.08.010.8 In some instances, the District may require customers to enroll in electric_
Prepaid Service.
,5.08.010.9 Monthly water bills,, for any existing water service, once activated, are to
continue in an owner's name or a qualified renter or tenant's name. Except for a
disconnect qualifying under Section 5.12.040.1(E), bills will not be discontinued for a
customer requested disconnection, disconnections for non-payment or for repair of
customer lines.
5.080.010.9(A) Monthly water bills for ,properties in foreclosure shall remain in the name
of the owner of record based on county records until such time as a bank, mortgage
company or new owner files a change in title or the customer provides evidence that r e e
no longer the legal owner of the property. Once new ownership of the property is
established, the water account will be transferred into the name listed on the county
record as of the property sale or transfer date.
5.080.010.9(B) Monthly electric and/or water bills for properties in the foreclosure
process or on a "short sale" may be transferred into the name of a realtor or property
manager provided the realtor/property manager completes a service application for said
property and meets the deposit and credit requirements established in Chapters 5,02 and
5.04. The realtor/property manager will be required to put all services (electric and water)
into .;lis name. Transfer/connection fees as established by the most recently adopted
Miscellaneous Fees Schedule shall apply.
5.08.010.9(C) In the event a residential or commercial customer declares bankruptcy and
vacates the property, a new account will be opened as of the bankruptcy declaration date
and water bill. will continue in that customer's name until a new property owner or
customer has been established. (Moved from 5.04.020.6)
5.08.010.10
In the
event of fire or other catastrophic event which
makes a
commercial
building
uninhabitable, water bill., will be waived for
a maximum of 1 year
00719049.Docx2}14 Title 5, Customer
t
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Deleted: such as, bul not limited to,
' Commented [SCG6]: cahat if the account doesn't
-others✓ise qualify for the Prepai
ted Program?
Deled: a cash only basis
Deleted: install a power limiting device
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Deleted:ings
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from the date the building becomes uninhabitable. Should the building become habitable
prior to 1 year, water bills will begin as of the date, determined by the District, that the
building became habitable. The District may begin billing for water within one year for any
of the following reasons:
Usage recorded by the water meter
Certificate of Occupancy issued
Sale/transfer to new customer
Mailing address change to residence
Information from customer/District personnel indicating occupancy
Electric usage indicates occupancy
5.080.010.10(A) Where a Jesidential or commercial building has been demolished
specifically for purpose of rebuild or remodel (not due to fire or other catastrophic event).
water charges will continue to be billed on a monthly basis.
5.08.010.11 Water bill_ for new construction of residential and commercial properties
shall begin on the day the water meter is installed. Meters will be installed based on plans
submitted by the owner, builder or developer. The District holds no responsibility for the
accuracy of these plans and cannot guarantee that the meters actually serve the units
described in these plans. Discrepancies and any corrective action and equipirieni shall
be the responsibility of the owner,
5.08.010.12 Estimated Bill; The District shall estimate a kill if unable to read a customer's
meter.
5.08.010.13 Corrected Bill, The District shall prepare a corrected bill when inaccurate
charges are identified. Examples of when a corrected bill shall be issued include �
malfunctioning or failed meter, estimated bill incorrect installation or programming of
metering equipment, billing process errors, or incorrect rate schedule assianed to an
account
5.08.010.14 Corrected Bill Timeframe: When an account is under billed due to District
error or equipment failure, the District may back -bill for a period not to exceed six months,
except as set forth in section 5.08.010.15. When the under billing is the result of a
customer error, customers may be back -billed for a period not to exceed 36 months. In
the case of fraud (i.e, meter tamper), customers may be billed for the entire amount due
the istrict from the fraud origination date forward.
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�.08.010.15 In the event an error has been made by the District resulting in an account Moved pnsertien) [z]
being billed on an incorrect rate, the District will refund to the customer the overcharge Deleted: s.2a.o�o.�
back to the date such error occurred.
5.08.020 Billing Procedure -Local, State or Federal Agencies Due to the
cumbersome procedures that are required of local, state and federal agencies to process
their accounts payable, the fact that their bills are often paid monthly and the fact that the Deleted: and
{00719049.Docx2)15 Title 5, Customer
Relations
District has never had awrite-off for a local, state or federal agency, the following
procedure will be followed:
5.08.020.1 All local, state and federal agencies will be exempt from late charges.
5.08.020.2 Collection notices will be mailed in a timely manner and collection procedures
will be followed as usual.
5.08.020.3 Should a local, state or federal agency reach the disconnect for non-payment
step in the collection procedure, the account will be referred to the Customer Services
Manager for special handling.
5.08.030 Bill Payment
5.08.03.1 Form of Pavment — Paymenl;,of bills maybe made by cash, check, cashier's
check, money order, credit or debit card, or electronic funds transfers.
5.08.03.2 Payment Options -Customers may pay their bill in the District office, by
mail, online at www.tdpud.org, through electronic funds transfer, third party credit card
service, third party bill payment service, or night depository. Do not pay cash when
using the night depository. Automatic payment via credit card or electronic debit to a
checking / savings account requires online or signed authorization,
service
cost.
Customers
receiving
service
for
a minimum
of one year are eligible
to
enroll
in the
Equal
Pavment
Plan
option. The
customer will
receive a monthly
bill
for
the
estimated
monthly average of
the
preceding
12
months.
CHAPTER 5.09
OWNER/RENTER RESPONSIBILITIES -SERVICE TRANSFERS
Section:
5.09.010 Owner/Renter Responsibilities
5.09.010 Owner/Renter Responsibilities
5.09.010.1 Each person who signs the District's service application, and is accepted by
the District, becomes the District's customer and is individually responsible for all charges
regarding water and electric service provided to the requested service address.
{00719049.00cx2}16 Title 5, Customer
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also?
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5.09.010.1(A) Services maybe denied for the following reasons:
• Failure to provide qualifying photo ID or valid social security information for
validation
• The District believes an account transfer is made to fraudulently avoid payment of
a prior balance
• The applicant or other persons who are listed on the lease have failed to pay
balances on prior accounts
5.09.010.2 Customers are responsible for making payments to the correct account
number. Failure to utilize the correct account number could result in late payment
penalties and/or collection activities on the unpaid account.
5.09.010.3 In the event a customer desires to transfer service into another person's
name, such that the transferee is to become the District's customer, the transferee must
make a separate service application and post the appropriate deposit with the District.
Prepaid service transfers will not require a deposit. Written or verbal notice by a
customer that he desires to transfer service into another person's name will not be
recognized by the District, and that customer shall continue to be individually responsible
for all utility charges until such time as a new service application is completed and
accepted, and the appropriate deposit received.
5.09.010.4 In the event a customer desires to terminate his .responsibility for payment of
utility charges, .he must personally request that the utility service be disconnected.
5.09.010.5 A property owner or his., agent may authorize that service to itis_property be
continued (automatic transfer) in the event that the current customer requests service be
taken out of his_name or be disconnected. The property owner or his, agent shall remain
responsible for all utility service charges whether or not the tenant has vacated the
premises. Auto Transfer customers must maintain good credit with the District in order to
be able to continue with this service.
5.09.010.E The District assumes no responsibility for enforcing or interpreting any agency
or rental agreement between its customers and jts tenants or agents. The District
reserves the right to cancel an Auto Transfer agreement if all requirements are not met.
Auto Transfer agreements must comply with the following district requirements:
J
-lomeowners wishing to have service disconnected must make their request in<
writing.
• Homeowners agree to pay for all electric and water service delivered to vacant
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Deleted: 5.09.010.E (A) Owners
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. Commented [SCG8]: Do we want to include this
'number or leave it out, as it should appear in
the schedule of fees?
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