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Home My WebLink AboutORD 2025-02 Electric Energy Rates Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF TRUCKEE DONNER Public Utility District Ordinance No. 2025 - 02 SETTING ELECTRIC UTILITY RATES FOR FY26 and FY27 WHEREAS, on April 2, 2025 the Board took action to authorize the General Manager to contract with HDR Engineering to conduct an electric utility Cost of Service Analysis (COSA) and electric retail rate design update; and WHEREAS, HDR Engineering completed the draft 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 other rate changes; and WHEREAS, public workshops were held on September 3, 2025 and September 17, 2025 to receive comments and review the proposed electric rate increases and changes; and WHEREAS, HDR Engineering completed the COSA and rate design; and WHEREAS, a notice of a public hearing for the proposed electric utility rate increases was publicly advertised on October 24t" and October 31st, 2025; and WHEREAS, a public hearing was held on November 5, 2025 to receive public comments on the proposed electric rate increases; and NOW, THEREFORE, BE IT ENACTED, by the Board of Directors of the Truckee Donner Public Utility District as follows: Page 1 of 6 Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF 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, 2025, the following monthly electric rates shall be implemented with the first bills after January 1, 2026, as applicable. Domestic Electric Rates: Permanent Residents Rates P10, P12 Customer Charge: per month $32.62 Energy Charge per kilowatt-hour $0.1976 Domestic Electric Rates: Non-Permanent Residents Rates S 10, S 12, G 10 Customer Charge: per month $32.62 Energy Charge per kilowatt-hour $0.2247 Domestic Electric Rates: Permanent Residents-Time of Use (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $32.62 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.3093 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1567 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1567 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 $32.62 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.3517 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1782 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1782 Off-Peak Small Commercial Rates Rates 15, E, 15X, 16, G 16, 17 Customer Charge: per month $43.13 Energy Charge per kilowatt-hour $0.2458 Medium Commercial Rates Rates 20, 21, 23 Customer Charge: per month $355.94 Energy Charge per kilowatt-hour $0.1640 Demand Charge per kilowatt of demand $19.48 Large Commercial Rates Rates 25, 26, 27 Customer Charge: per month $1,561.30 Energy Charge per kilowatt-hour $0.1751 Demand Charge per kilowatt of demand $18.79 Small Electric Vehicle Charger Rates Rates XX1, XX2, XX3 Customer Charge: per month $43.13 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2648 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1483 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1483 Off-Peak Page 2 of 6 Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF Medium Electric Vehicle Charger Rates Rates YY1, YY2, YY3 Customer Charge: per month $355.94 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2648 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1483 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1483 Off-Peak Demand Charge per kilowatt of demand $21.73 Large Electric Vehicle Charger Rates Rates ZZ1, ZZ2, ZZ3 Customer Charge: per month $1,561.30 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2648 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1483 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1483 Off-Peak Demand Charge per kilowatt of demand $21.73 Permanent Residents-Time of Use Generation (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $51.54 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2474 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1442 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1442 Off-Peak Export Credit per kilowatt-hour, 4:01 pm-9:OOpm ($0.2883) Peak Export Credit per kilowatt-hour, 11:01 am-4:OOpm ($0.0808) Mid-Peak Export Credit per kilowatt-hour, 9:01 pm-11:00am ($0.0808) Off-Peak Non-Permanent Residents-Time of Use Generation (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $51.54 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2814 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1640 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1640 Off-Peak Export Credit per kilowatt-hour, 4:01 pm-9:OOpm ($0.2883) Peak Export Credit per kilowatt-hour, 11:01 am-4:OOpm ($0.0808) Mid-Peak Export Credit per kilowatt-hour, 9:01 pm-11:00am ($0.0808) Off-Peak 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 Page 3 of 6 Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF Section 2. Effective December 1, 2025, the following monthly electric rates shall be implemented January 1, 2027. Domestic Electric Rates: Permanent Residents Rates P10, P12 Customer Charge: per month $34.25 Energy Charge per kilowatt-hour $0.2075 Domestic Electric Rates: Non-Permanent Residents Rates S 10, S 12, G 10 Customer Charge: per month $34.25 Energy Charge per kilowatt-hour $0.2360 Domestic Electric Rates: Permanent Residents-Time of Use (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $34.25 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.3248 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1645 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1645 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 $34.25 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.3693 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1871 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1871 Off-Peak Small Commercial Rates Rates 15, E, 15X, 16, G16, 17 Customer Charge: per month $45.29 Energy Charge per kilowatt-hour $0.2580 Medium Commercial Rates Rates 20, 21, 23 Customer Charge: per month $373.74 Energy Charge per kilowatt-hour $0.1722 Demand Charge per kilowatt of demand $20.45 Large Commercial Rates Rates 25, 26, 27 Customer Charge: per month $1,639.37 Energy Charge per kilowatt-hour $0.1839 Demand Charge per kilowatt of demand $19.73 Small Electric Vehicle Charger Rates Rates XX1, XX2, XX3 Customer Charge: per month $48.30 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2965 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1661 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1661 Off-Peak Page 4 of 6 Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF Medium Electric Vehicle Charger Rates Rates XX, XX, XX Customer Charge: per month $398.65 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2965 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1661 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1661 Off-Peak Demand Charge per kilowatt of demand $24.33 Large Electric Vehicle Charger Rates Rates XX, XX, XX Customer Charge: per month $1,748.66 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2965 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1661 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1661 Off-Peak Demand Charge per kilowatt of demand $24.33 Permanent Residents-Time of Use Generation (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $54.11 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2598 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1514 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1514 Off-Peak Export Credit per kilowatt-hour, 4:01 pm-9:OOpm ($0.3027) Peak Export Credit per kilowatt-hour, 11:01 am-4:OOpm ($0.0848) Mid-Peak Export Credit per kilowatt-hour, 9:01 pm-11:00am ($0.0848) Off-Peak Non-Permanent Residents-Time of Use Generation (optional, 1 change per 12 months) Rates P 10X, P 12X Customer Charge: per month $54.11 Energy Charge per kilowatt-hour, 4:01 pm-9:OOpm $0.2954 Peak Energy Charge per kilowatt-hour, 11:01am-4:00pm $0.1722 Mid-Peak Energy Charge per kilowatt-hour, 9:01 pm-11:00am $0.1722 Off-Peak Export Credit per kilowatt-hour, 4:01 pm-9:OOpm ($0.3027) Peak Export Credit per kilowatt-hour, 11:01 am-4:OOpm ($0.0848) Mid-Peak Export Credit per kilowatt-hour, 9:01 pm-11:00am ($0.0848) Off-Peak 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 Page 5 of 6 Docusign Envelope ID:0114EE53-7943-44AE-A559-39F80A18F7CF Section 6. 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 7. 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 fifth day of November 2025 by the following roll call vote: AYES: Murrell, Randall, Bender, Laliotis and Finn NOES: none ABSTAIN: none ABSENT: none TRUCKEE DONNER PUBLIC UTILITY DISTRICT Signed by: E u ViSfa F11MA, AI FSDD2F6BFC4FC... By Christa Finn, President of the Board ATTEST: ESigned by: . w441, Gt4.VW,e M..4.45C. AABF448DF0754A8... Brian Wright, General Manager Page 6 of 6