HomeMy WebLinkAboutORD 2007-03 - Board RUCKEE DONNER I
Ordinance No. 2007 - 03
AMENDING THE ELECTRIC RETAIL RATES AND
ESTABLISHING THE CALIFORNIA SOLAR INITIATIVE CUSTOMER CHARGE
WHEREAS District staff has prepared a budget for District operation for 2008; and
WHEREAS, on November 7 and 19, 2007 a public hearing was held to receive comments
from the public concerning the 2008 budget; and
WHEREAS, the budget for 2008 recommends that electric retail rates be increased by 7%
for the year 2008 and 3% for the year 2009 to cover increases in the costs of providing
District services; and
WHEREAS, on November 7 and 19, 2007 a public hearing was held to receive public
comments on proposed electric rate increase;
WHEREAS, the state of California has enacted The California Solar Initiative, through the
signing of SB-1; and
WHEREAS, the California Solar Initiative requires that electric utility companies must raise,
through customer charges, a specified amount of money to fund the required solar rebate
program; and
WHEREAS, the Truckee Donner Public Utility District must raise $177,400 annually for the
solar rebate program.
NOW, THEREFORE, BE IT ENACTED by the Board of Directors of the Truckee Donner
Public Utility District as follows:
Section 1. Effective January 1, 2008, the following monthly electric rates shall be effective.
Domestic Electric Rates: Permanent Residents
Rate P 10
Customer Charge: per month $6.56
Energy Charge per kilowatt-hour $0.128
Domestic Electric Rates: Non-Permanent Residents
Rate S 10
Customer Charge: per month $6.56
Energy Charge per kilowatt-hour $0.147
Small Commercial Rates
Rate 15
Customer Charge: per month $12.72
Energy Charge per kilowatt-hour $0.154
Ordinance 2007-03 1
Medium Commercial Rates
Rate 20
Customer Charge: per month $127.00
Energy Charge per kilowatt-hour $0.091
Demand Charge per kilowatt of demand $12.49
Large Commercial Rates
Rate 25
Customer Charge: per month $557.06
Energy Charge per kilowatt-hour $0.094
Demand Charge per kilowatt of demand $11.93
Section 2. Effective January 1, 2009, the following monthly electric rates shall be effective.
Domestic Electric Rates: Permanent Residents
Rate P 10
Customer Charge: per month $6.76
Energy Charge per kilowatt-hour $0.132
Domestic Electric Rates: Non-Permanent Residents
Rate S 10
Customer Charge: per month $6.76
Energy Charge per kilowatt-hour $0.151
Small Commercial Rates
Rate 15
Customer Charge: per month $13.10
Energy Charge per kilowatt-hour $0.159
Medium Commercial Rates
Rate 20
Customer Charge: per month $130.81
Energy Charge per kilowatt-hour $0.094
Demand Charge per kilowatt of demand $12.86
Large Commercial Rates
Rate 25
Customer Charge: per month $573.78
Energy Charge per kilowatt-hour $0.097
Demand Charge per kilowatt of demand $12.29
Section 3: Effective January 1, 2008, the following monthly solar initiative customer charge
shall be effective.
Domestic (both permanent and non- permanent) $0.60
Small Commercial $5.00
Medium Commercial $10.00
Large Commercial $15.00
Ordinance 2007-03 2
Section 4. If no protest is made pursuant to Public Utilities Code Section 16078, then this
ordinance shall be effective January 1, 2008 and January 1, 2009.
Section 5. 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 6. 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 nineteenth day of
November 2007 by the following roll call vote:
AYES: Directors Aguera, Hemig, Sutton and Taylor
NOES: Director Thomason
ABSTAIN: None
ABSENT: None
TRUCKEE DONNER PUpldl 7TILITY DISTRICT
y
Tim F. Taylor, Pr iden of the Board
ATTEST:
John rich, CI of U rd
Ordinance 2007-03 3
A aal rate increase calculation rate increase 7.00% 3.00%
Ord.2006-04
Effective 3/3/06 rate incr for 2008
Domestic Electric Rates: Permanent Residents
Rate P10
Customer Charge: per month $6.13 $6.56 $6.76
Energy Charge per kilowatt-hour $0.120 $0.128 $0.132
Domestic Electric Rates: Non-Permanent Residents
Rate S10
Customer Charge: per month $6.13 $6.56 $6.76
Energy Charge per kilowatt-hour $0.137 $0.147 $0.151
Small Commercial Rates
Rate 15
Customer Charge: per month $11.89 $12.72 $13.10
Energy Charge per kilowatt-hour $0.144 $0.154 $0.159
Medium Commercial Rates
Rate 20
Customer Charge: per month $118.69 $127.00 $130.81
Energy Charge per kilowatt-hour $0.085 $0.091 $0.094
Demand Charge per kilowatt of demand $11.670 $12.49 $12.86
Lqxae Commercial Rates
R 25
Customer Charge: per month $520.62 $557.06 $573.78
Energy Charge per kilowatt-hour $0.088 $0.094 $0.097
Demand Charge per kilowatt of demand $11.150 $11.93 $12.29
i. ual rate increase calculation rate increase 7.00% 3.00%
Ord.2006-04
Effective 3/3/06 rate incr for 2008 rate incr for 2008
Domestic Electric Rates: Permanent Residents
Rate P10
Customer Charge: per month $6.13 $6.56 $6.76
Energy Charge per kilowatt-hour $0.120 $0.128 $0.132
Domestic Electric Rates: Non-Permanent Residents
Rate S10
Customer Charge: per month $6.13 $6.56 $6.76
Energy Charge per kilowatt-hour $0.137 $0.147 $0.151
Small Commercial Rates
Rate 15
Customer Charge: per month $11.89 $12.72 $13.10
Energy Charge per kilowatt-hour $0.144 $0.154 $0.159
Medium Commercial Rates
Rate 20
Customer Charge: per month $118.69 $127.00 $130.81
Energy Charge per kilowatt-hour $0.085 $0.091 $0.094
Demand Charge per kilowatt of demand $11.670 $12.49 $12.86
l` �Commercial Rates
Raid 25
Customer Charge: per month $520.62 $557.06 $573.78
Energy Charge per kilowatt-hour $0.088 $0.094 $0.097
Demand Charge per kilowatt of demand $11.150 $11.93 $12.29
OPTION 3: Flat Rate per Class
Total Flat Monthly
Rate Type Customers Surcharge Total$
3A Residential 11529 $0.74 $102,136.00
Small Commercial 1400 $4.00 $67,200.00
Medium Commercia 57 $8.00 $5,472.00
Large Commercial 18 $12.00 $2,592.00
$75,264.00
Total Customers 13004 Total $Raised
$177,400.00
{ 3Ban
( r
` " g �
p v4
tP ?tPTOW
^F
3C Residential 11529 $0.35 $47,920.00
Small Commercial 1400 $7.00 $117,600.00
Medium Commercia 57 $12.00 $8,208.00
Large Commercial 18 $17.00 $3,672.00
$129,480.00
Total Customers 13004 Total $Raised $177,400.00
Agenda Item 5b-California Solar Initiative
Funding Options- November 13, 2007