AGENDA INFORMATION SHEET
DEPARTMENT: Denton Municipal Electric
CM/ DCM/ ACM: Bryan Langley
DATE: July 24, 2017
SUBJECT
Title
Consider recommending approval of the Electric Rate Ordinance for FY 2017-2018.
Body
BACKGROUND
The Proposed FY 2017-2018 Electric budget and CIP were presented to and recommended by the PUB in June. The Proposed FY 2017-2018 Schedule of Rates for Electrical Service included in this agenda item is designed to recover the cost for Denton Municipal Electric to serve its customers, and provide a positive or break-even net income. The overall schedule of rates is being decreased about 1% on average this year and an example of the effect on average residential customers is shown below.
The average residential customer using 1,000 kilowatt hours of electricity per month would incur the following monthly electric charge:
Current Proposed Decrease
$116.22 $114.89 -$1.33
The attached Electric Rate Ordinance includes adding the provisions of:
* The Banner Install Fee (BIF)
The attached Electric Rate Ordinance includes amending the provisions of:
* The Residential Service Rate (RES)
* The Residential Renewable Energy Service Rider (RG)
* The Residential Prepaid Service Rate (RPP)
* The Residential Time Of Use Rate (RTOU)
* The General Service Small Rate (GSS)
* The General Service Medium Rate (GSM)
* The General Service Large Rate (GSL)
* The General Service Time Of Use Rate (TGS)
* The Local Government Small Rate (G2)
* The Local Government Rate (G1)
* The Weekend Service Rate (Schedule WK)
* The Athletic Field Rate (AF)
* The Street Lighting Rate (LS)
* The Traffic Lighting Rate (LT)
* The Unmetered School Zone/Crossing Flashers Rate (UFL)
* The Unmetered Traffic Lighting Rate (ULT)
* The Unmetered Security Camera Rate (USC)
* The Unmetered Wi-Fi Devices Rate (UWF)
* The Other Lighting Rate (LO)
* The Non Standard Street Lighting Rate (DSL)
* The Temporary Service Rate (T1)
* The Economic Growth Rider (EGR)
* The Gr...
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