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OR 205 Utilities- Natural Gas ORDINANCE NO. 205 AN ORDINANCE FIXING AND DETERMINING THE GENERAL SERVICE RATE TO BE CHARGED FOR SALES OF NATURAL GAS TO RESIDENTIAL AND COMMERCIAL CONSUMERS IN THE TOWN OF COPPELL, DALLAS AND DENTON COUNTY, TEXAS; PROVIDING FOR THE MANNER IN WHICH SUCH RATE MAY BE CHANGED, ADJUSTED, AND AMENDED; AND PROVIDING FOR A SCHEDULE OF SERVICE CHARGES. BE IT ORDAINED BY THE TOWN COUNCIL OF THE TO~ OF COPPELL, TEXAS: SECTION 1. Effective with gas bills rendered on and after thirty (30) days from the final date of passage of this ordinance, the maximum general service rate for sales of natural gas rendered to residential and commercial consumers within the city limits of Coppell, Texas, by Lone Star Gas Company, a division of ENSERCH CORPORATION, a Texas Corporation, its successors and assigns, is hereby fixed and determined as set forth in Item A, in the Attachment hereto which is incorporated herein. SECTION 2. The residential and commercial rates set forth above shall be adjusted upward or downward from a base of $1.3488 per Mcf by a Gas Cost Adjus%ment Factor expressed as an amount per thousand cubic feet (Mcf) of natural gas for changes in the intracompany city gate rate charge as authorized by the Railroad Commission of Texas or other regulatory body having jurisdiction for gas delivered to the Coppell distribution system, according to Item B, in the Attachment hereto which is incorporated herein. SECTION 3. Company shall also receive tax adjustments according to Item C, in the Attachment hereto which is incorporated herein. SECTION 4. In addition to the aforesaid rates, Company shall ]lave the right to collect such reasonable charges as are necessary to conduct its business and to carry out its reasonable rules and regulations in effect, as set forth in Item D, in the Attachment hereto which is incorporated herein. SECTION 5. The rates set forth in this ordinance may be changed and amended by either the City or Company in the manner provided by law. Service hereunder is subject to the orders of regulatory bodies having jurisdiction, and to the Company's Rules and Regulations currently on file in the Company's office. SECTION 6. It is hereby found and determined that the meeting at which this ordinance was passed was open to the public, as required by Texas law, and that advance public notice of the time, place and pur- of said meeting was given. PASSED ~D ~PROVED on this the day of Y~Y.~. , A.D. 1979. ATTEST: '~Town STATE OF TEXAS ~ COUNTY OF DALLAS ~ AND DENTON I, D6~O~j~ ~ Secretary of the Town of Coppell ~ ~ ~h~,O~S , Dallas and Denton County, Texas, hereby certify that the above and foregoing is a true and correct copy of an ordinance passed and approved by the ~ ~ou~ ~ of the To~m of Coppell , at a ~e ~ session held on the ~5~ day of ~b~ , 19')~~, as it appears WITNESS ~ t{~ ~ND SEAL 0F SAID CITY, this the ~- day of f T Town o Coppell, exas ATTACHMENT TO ORDINANCE NO. TOWN OF COPPELL, TEXAS LONE STAR GAS COMPANY TARIFFS& SCHEDULES Item A. The following rates are the maximum applicable to residential and commercial consumers per meter per month or for any part of a month for which gas service is available at the same location. First 1,000 Cu. Ft. or Fraction Thereof $3.00 Over 1,000 Cu. Ft. @ 2.12 Per Mcf All bills shall be due and payable when rendered. No gas bill will be rendered to any residential or commercial consumer served under the above rate not consuming any gas during any monthly billing period, except that where customer's only use for gas service is in an outdoor grill and/or a fireplace starter, the amount shown for the first consumption block shall constitute a minimum monthly bill. Item B. Gas Cost Adjustment Each monthly bill at the above rates shall be adjusted for gas cost as follows: (1) The city gate rate increase or decrease applicable to current billing month residential and commercial sales shall be esti- mated to the nearest $0.0001 per Mcf based upon: (a) A volume factor of .9108 determined for the djstribution system as the ratio of Mcf purchased divided by the Mcf sold for the 12 month period ended June 30, 1979. (b) The city gate rate estlnlated to be applicable to volumes purchased during the current calendar month, expressed to the nearest $0.0001 per Mcf (sho~x below as "Re"). (c) The base city gate rate of $1.3488 per Mcf. (2) Correction of the estimated adjustment determined by Item B (1) above shall be included as part of the adjustment for the second following billing month. The correcting factor (sheath below as "C") shall be expressed to the nearest $0.0001 per Mcf based upon: (a) The corrected adjustment amount based upon the actual city gate rate, less (b) The estimated adjustment amount billed under item B (1) above, divided by (c) Distribution system resideatial and commercial sales Mcf recorded on the Company's books during the prior year for the month that the correction is included as part of the adjustment. (3) The adjustment determined by Item B (1) and Item B (2) above shall be multiplied by a tax factor of 1.02649 to include street and alley rental and state occupation tax due to increasing Company revenues under this gas cost adjustment provision. In summary, the gas cost adjustment (GCA) shall be determined to the nearest $0.0001 per Mcf by Item B (1) item B (2) and Item B (3) as follows: GCA = [item B (1) + Item B (2)] X Item B (3) GCA = [(.9108) (Re - $1.3488) + C] X 1.02649 Item C. Tax Adjustment The tax adjustment shall be an amount equivalent to the proportionate part of any new tax, or increased tax, or any other governmental impo- sition, rental, fee or charge (except state, county, city and special district ad valorem taxes and taxes on net income) levied, assessed or imposed subsequent to September 1,1979, upon or allocable to the Company's distribution operations, by any new or amended law, ordinance or contract. Item D. Schedule of Service Charges (1) Reconnect Charge In addition to the charges and rates set out above, the Company shall charge and collect the sum of; Schedule Charge 8 A.M. to 5 P.M. Monday through Friday $ 20.00 5 P.M. to 8 A.M. Monday through Friday 30.00 Saturdays, Sundays and Holidays 30.00 as a reconnect charge for each reconnection or reinauguration of gas service, where service has been discontinued at the same premises for any reason, with the following exceptions. (a) For a builder who uses gas temporarily during construction or for display purposes. (b) For the first-occupant of the premises. (c) ~q~enever gas service has been temporarily interrupted because of system outage, service work or appliance installation done by Company; or (d) For any reason deemed necessary for Company operations. (2) Appliance, Gas Light, and Air Conditioning Service Charges Appliance Service Charges Schedule Hourly Charge 8 A.M. to 5 P.M. Monday through Friday $ 18.00 5 P.M. to 8 A.M. Monday through Friday 27.00 Saturdays, Sundays and Holidays 27.00 An additional charge of $12 added to the above charges when a second employee (helper) is required. Time in excess of one hour prorated in 15 minute increments, as follows: Standard Non-Standard Increments Working Hours Working Hours 15 minutes $ 4.50 $ 6.75 30 minutes 9.00 13.50 45 minutes 13.50 20.25 60 minutes 18.00 27.00 Standard working hours ~efined as 8 A.M. to 5 P.M. Monday through Friday except holidays. All new company sold grills serviced free of charge for 90 days, during standard working hours. Gas Light Service Service Charge Clean and replace mantles $ 5.00 Painting (black and white) and/or replacing glass panes 4.00 All new company sold gas lights serviced free of charge for 90 days, during standard working hours. Air Conditionin~ Service Schedule ~ourly Charge Any hour Sunday through Saturday and Holidays $ 20.00 Time in excess of one hour prorated in 15 minute increments, as follows: Increments All Hours 15 minutes $ 5.00 30 minutes 10.00 45 minutes 15.00 60 minutes 20.00 All new company-sold air conditioning units serviced free of charge for 1 year from date of installation. No additional charge for second employee (helper). Labor charges in excess of factory allowances for warranty replacement and repair will be passed on to the customer. (3) Charges for replacing Yard Lines Ite~mo__rService Charge Basic service charge for all replacement work- $ 40.00 Prebent Riser with Support Post - 20.00 Noncorrodible Prebent Riser - 15.00 Stopcock - 4.95 Ditch, replace lk inch (or smaller) pipe, and obtain city inspection - 2.00 per foot Remove grass, ditch, replace 1¼ inch (or smaller) pipe, obtain city inspection and replace grass - 2.30 per foot Insert 1~ (or smaller) Polyethylene pipe in existing service line - 1.90 per foot Special trip to perform yard line work at customer's request and work cannot be scheduled for Company convenience - 40.00 additional Work performed on overtime basis at customer's request - 60.00 per hour Disconnecting or reconnecting customer yard line at main when yard line is replaced by other contractors - 40.00 A firm price qnotation will. be made on the basis of laDor, material, and other costs for replacing yard lines larger than 1¼ inch in size. 1/ Computed at one-fourth the hourly rate for each 15 minute period or fraction thereof. T~e same work performed on a call-ont hasis will be charged at the overtime rate with a two hour minimum charge. (4) Main Line Extension Rate (Residential) The charge for extending mains beyond the free limit established by Lone Star Gas, or any free limit established by city franchise is $4.50 per foot except for large commercial and industrial consumers which are handled on an actual cost per foot basis. (5) Returned Check Charges A returned check handling charge of $5 is made for each check re- turned to the Company for reasons of non-sufficient funds, account closed, payment withheld, invalid signature, or improper preparation.