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O-395-7-82ORDINANCE NO. 395-7-82 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, APPROVING RATE SCHEDULES TO BE CHARGED BY TEXAS POWER AND LIGHT COMPANY IN THE CITY OF ALLEN, TEXAS, PROVIDING FOR SUCH SCHEDULES, OTHER CONDITIONS, SEVERABILITY AND REPEAL OF CONFLICTING ORDINANCES. WHEREAS, on February 12, 1982, Texas Power and Light Company (TP & L) filed with the City of Allen a request for an increase in electric utility rates to be charged within the City , (approximately $185.1 million per annum on a system -wide basis, an increase in total adjusted test year base rate revenues of approximately 27.260); and WHEREAS, the City, having suspended the effective date of such proposed increase from March 19, 1982, and having considered the same at a public hearing, is of the opinion and finds that an increase in rates should be approved; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ALLEN, TEXAS: PART 1: That an increase in the rates, tariffs, and charges of TP&L for electric power and energy sold within the City of Allen be approved in an amount such that the adjusted total system -wide operating revenues for the Company be increased $69,113,321 (not including "other revenues") per annum, an increase of approximately 10.23% in base rate revenues based on the adjusted test year ending September 30, 1981. Such Schedule of Rates, as are approved in accordance herewith, are those under which said Company shall be authorized to render electric service and to collect charges from its customers for the sale of electric power and energy within the corporate limits of the City until such time as said Rate Schedules may be changed, modified, amended, or withdrawn, with the approval of the City Council. PART 2: That TP&L shall file with the City a revised Schedule of Rates and Tariffs setting forth those rates, tariffs, and charges based upon an increase in total operating revenues as prescribed herein for each customer class as reflected on Exhibit "A" attached hereto. Such Schedule of Rates and Tariffs may be modified or ORDINANCE NO. 395-7-82 Page 2 amended by the City Council within ten (10) days from the date of filing with the City, otherwise the same shall be considered approved as filed. Such Schedule of Rates and Tariffs, as the same may be modified or amended, shall apply to all power and energy used by each customer on and after July 1, 1982. PART 3: That the action of the City Council of the City of Allen enacting this Ordinance constitutes, on the date of its final passage, a final determination of rates for TP&L within the City of Allen in accordance with Section 43 (e) of the Public Utility Regulatory Act. PART 4: Nothing in this Ordinance contained shall be construed now or hereafter as limiting or modifying, in any manner, the right and power of the City under the law to regulate the rates and charges of TP&L. PART 5: That all Ordinances, Resolutions, or parts thereof, in conflict herewith are repealed to the extent of such conflict. DULY PASSED AND APPROVED ON THIS THE 15thDAY OF i 9 Isl:IPAP ATTEST: Marty Hendrix City Secretary Mickey Pierson, Mayor JULY Attachment to Ordinance No'. 395-7-82 EXHIBIT "A" Texas Power and Light Company 1982 Rate Case Increases % Increase Class Revenue Increase Base Total M M, RS (Residential) $42,256,554 15.10 9.24 GS (Small Gen. Service) 2,155,027 3.38 2.37 LP -20 (Large Gen. Service) 14,910,445 7.18 3.74 LP -10000 (Transmission) (200,000) (0.64) (0.27) Al, & SL (Flat Lighting) 732 4.23 3.23 GL (Guard Lighting) (50,000) (0.85) (0.69) SLS (Street Lighting) 44,213 3.47 2.75 QHL (HWY Lighting) 0 0.00 0.00 PS (Schools) 1,394,454 14.90 8.10 MS (Municipal) 11159,877 15.35 9.58 MW & WSP (Water Pumping) 1,423,553 15.35 7.79 WP -500 (Wholesale) 3,042,683 10.46 4.79 REA 2,975,783 9.82 4.71 Total Company $69,113,321 10.23 5.74 TP&L shall refund $2.9 million in carrying costs attributable to Comanche ,Peak as provided for in the stipulation filed in Docket 4321 at the Public Utility Commission of Texas, which such refund is not included above. In addition to the above increases, TP&L is authorized to, increase "other revenues" by the amount of $2,888,399. Attachment to Ordinance No. 395-7-82 CITIES PARTICIPATING IN i TEXAS POWER & LIGHT COMPANY RATE CASE 1982 Allen Northcrest Athens Balch Springs Palmer Bedford Paris Bellmead Parker Brownwood Plano Prosper rosper Carrollton Rockwall Cedar Hill Robinson Centerville Richardson Cleburne Rhome Colleyville ' Colony, The Sherman Stephenville Denison Sulphur Springs Diboll Duncanville Taylor Tyler Ennis Troy Euless Temple Van .. Farmers Branch Fate Flower Mound Waco Waxahachie Harker Heights Wilmer Hillsboro Woodway Grapevine Wylie Gainesville Justin Keene Keller Killeen Lancaster Lindale Lindsay Lufkin Midlothian Maypearl Mertens Mesquite McKinney Mineral Wells Morgan's Point Resort Murchison April 18, 1982 Murphy