HomeMy WebLinkAboutORD 2023-01 DocuSign Envelope ID:B2BFA3F7-05F4-43CD-B76D-6947DEB90260
TRUCKEE DONNER
Public
Ordinance No. 2023 - 01
SETTING ELECTRIC UTILITY Rates and Power Cost Adjustment
FOR FY24 AND FY25
WHEREAS, the District retained HDR Engineering to conduct a Cost of Service Analysis
(COSA) electric retail rate design update; and
WHEREAS, the District also tasked HDR Engineering with developing a Time of Use (TOU)
Rate and Power Cost Adjustment (PCA); and
WHEREAS, HDR Engineering completed the COSA including an electric retail rate study and
recommended an option to fairly allocate the cost of service to the District's customers through
increased rates; and
WHEREAS, HDR Engineering completed the rate design for an optional TOU Rate and PCA;
and
WHEREAS, a public workshop was held on October 18, 2023 to receive comments and review
the proposed electric rate increases, optional TOU Rate, and PCA; and
WHEREAS, a notice of a public hearing for the proposed electric utility rate increases, optional
TOU Rate, and PCA was publicly advertised on October 20th and October 27th, 2023; and
WHEREAS, a public hearing was held on November 1, 2023 to receive public comments on the
proposed electric rate increases, optional TOU Rate, and PCA; and
NOW, THEREFORE, BE IT ENACTED, by the Board of Directors of the Truckee Donner Public
Utility District as follows:
Section 1. If no protest is made pursuant to Public Utilities Code Section 16078, then the terms
of this ordinance shall be effective 30 days after adoption by the Board of Directors of the
District. Effective December 1, 2023, the following monthly electric rates shall be implemented
with the first bills after January 1, 2024, as applicable.
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DocuSign Envelope ID:B2BFA3F7-05F4-43CD-B76D-6947DEB90260
Domestic Electric Rates: Permanent Residents
Rates P10, P12
Customer Charge: per month $27.47
Energy Charge per kilowatt-hour $0.1664
Domestic Electric Rates: Non-Permanent Residents
Rates S 10, S 12, G 10
Customer Charge: per month $27.47
Energy Charge per kilowatt-hour $0.1893
Domestic Electric Rates: Permanent Residents-Time of Use (optional, 1 change per 12 months)
Rates P 10X, P 12X
Customer Charge: per month $27.47
Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2605 Peak
Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1320 Mid-Peak
Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1320 Off-Peak
Domestic Electric Rates: Non-Permanent Residents-Time of Use (optional,l change per 12 months)
Rates S 10X, S 12X, G 10X
Customer Charge: per month $27.47
Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2963 Peak
Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1501 Mid-Peak
Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1501 Off-Peak
Small Commercial Rates
Rates 15, E, 15X, 16, G16, 17
Customer Charge: per month $37.03
Energy Charge per kilowatt-hour $0.2110
Medium Commercial Rates
Rates 20, 21, 23
Customer Charge: per month $305.58
Energy Charge per kilowatt-hour $0.1408
Demand Charge per kilowatt of demand $16.72
Large Commercial Rates
Rates 25, 26, 27
Customer Charge: per month $1,340.40
Energy Charge per kilowatt-hour $0.1504
Demand Charge per kilowatt of demand $16.13
Temporary Power
Rate 13
Customer Charge: per month $28.65
Energy Charge per kilowatt-hour $0.2324
Security Lights
Rate 01
Customer Charge: per light per month $22.40
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DocuSign Envelope ID:B2BFA3F7-05F4-43CD-B76D-6947DEB90260
Section 2. Effective December 1, 2023, the following monthly electric rates shall be implemented
January 1, 2025.
Domestic Electric Rates: Permanent Residents
Rates P10, P12
Customer Charge: per month $30.77
Energy Charge per kilowatt-hour $0.1864
Domestic Electric Rates: Non-Permanent Residents
Rates S 10, S 12, G 10
Customer Charge: per month $30.77
Energy Charge per kilowatt-hour $0.2120
Domestic Electric Rates: Permanent Residents-Time of Use (optional, 1 change per 12 months)
Rates P 10X, P 12X
Customer Charge: per month $30.77
Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2918 Peak
Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1478 Mid-Peak
Energy Charge per kilowatt-hour, 9:01 pm-11:OOam $0.1478 Off-Peak
Domestic Electric Rates: Non-Permanent Residents -Time of Use (optional,l change per 12 months)
Rates S 10X, S 12X, G 10X
Customer Charge: per month $30.77
Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.3318 Peak
Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1681 Mid-Peak
Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1681 Off-Peak
Small Commercial Rates
Rates 15, E, 15X, 16, G16, 17
Customer Charge: per month $41.47
Energy Charge per kilowatt-hour $0.2363
Medium Commercial Rates
Rates 20, 21, 23
Customer Charge: per month $342.25
Energy Charge per kilowatt-hour $0.1577
Demand Charge per kilowatt of demand $18.73
Large Commercial Rates
Rates 25, 26, 27
Customer Charge: per month $1,501.25
Energy Charge per kilowatt-hour $0.1684
Demand Charge per kilowatt of demand $18.07
Temporary Power
Rate 13
Customer Charge: per month $32.09
Energy Charge per kilowatt-hour $0.2603
Security Lights
Rate 01 Customer Charge: per light per month $25.09
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DocuSign Envelope ID:B2BFA3F7-05F443CD-B76D-6947DEB90260
Section 3. Power Cost Adiustment
Applicable to all Rates classes with an Energy Charge per kilowatt-hour, a Power Cost
Adjustment (PCA) will take effect for wholesale electricity power costs (Cost)which vary up
to 15% (above or below) to the approved Budget Cost. The District's rate reserve funds
shall be considered for variances in excess of 15%. Effective 1/1/2024 the initial PCA is
$0.0000, and calculated and adjusted quarterly per the following schedule:
PCA Analysis and Resulting PCA Applied Billing
PSA Calculation Quarter Board Months
Review/Approval
Q1 —January February March April May June July August
Q2—April May June July August September October November
Q3—July August September October November December January February
Q4—October November December January February March April May
A power cost report shall be generated for review by the Board of Directors following each
quarter. The Board of Directors shall review and approve all proposed power cost
adjustments in a regularly schedule meeting prior to the effective date.
Section 4. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the District.
Section 5. The provisions of other Ordinances shall remain if effect to the extent that they do
not conflict with this ordinance.
PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a
meeting duly called and held within the District on the first day of November 2023 by the following
roll call vote:
AYES: Directors Aguera, Finn, Harris, Vice President Laliotis and President Bender
NOES:
ABSTAIN:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
ByCaneo>ecsEnciaw
Jeff Bender, President of the Board
ATTEST: _
nsienEamcFe
Brian Wright, General Manager
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