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Home My WebLink AboutA- 4 Establishing a User Fee Schedule 0/6/ RESOLUTION NO 02-C87 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING A USER FEE SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND SERVICES WHEREAS,the City of Azusa is empowered to impose reasonable service fees for a variety of municipal benefits and services; and WHEREAS, the City Council of the City of Azusa has determined that the users of these services should be charged fees to cover the City's expenses for providing these services;and WHEREAS,the City Council has determined that it is necessary to adopt a Schedule of Fees and Charges which sets forth changes for these services; and WHEREAS, it is the intention of the City Council that the fees set forth herein shall cover, but not exceed, the estimated reasonable cost of providing the service for which the fee is charged, except for such fees that may legally generate revenue; and WHEREAS,based upon evidence provided,the City Council hereby determines that the fees cover,but do not exceed, the reasonable cost of providing the services for which the fee is charged; and WHEREAS,the Schedule of Fees and charges is statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls and other charges,pursuant to Public Resources Code Section 21080(b)(8)and Section 15273 of the California Environmental Quality Act Guidelines. NOW, THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a fee schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 2002/2003 attached hereto as Exhibit"A"and incorporated herein by reference. SECTION 2: Collection of Fees. That the City is authorized to collect the user fees set forth herein. SECTION 3: Effective Date. This resolution shall become effective upon its adoption. PASSED, APPROVED AND ADOPTED this 3R day of September, 2002. Cristina C. Madrid Mayor ATTEST: Deputy City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF AZUSA ) I,Vera Mendoza,City Clerk of the City of Azusa,do hereby certify that the foregoing Resolution NO2-c 87 was adopted at a regular meeting of the City Council of the City of Azusa this 3rd day of September, 2002,by the following vote,to wit: AYES: COUNCILMEMBERS:Hardison, Stanford, Rocha, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Chagnon 4/21 L4tdi'D Deputy City Clerk APPROVED AS TO FORM: 769/MAX • City Attorney COMMUNITY DEVELOPMENT SERVICES L. Current Proposed Ref# Service Title Fee Fee Difference Comments S-010 ZONE CHANGE 1,236.00 3,660.00 2,424.00 S-011 ZONE CHANGE WITH GPA 1,778.00 1,910.00 132.00 In addition to the GPA fee S-012 DEVELOPMENT AGREEMENT 0.00 7,000.00 7,000.00 $7,000 deposit for charges at fully allocated hourly rates. All costs recovered. S-013 GENERAL PLAN AMENDMENT 1,236.00 10,000.00 8,764.00 $10,000 deposit for charges at fully allocated hourly rates. All costs recoverd. S-014 SPECIFIC PLAN 0.00 7,000.00 7,000.00 $7,000 deposit for charges at fully allocated hourly rates. All costs recovered. S-015 SPECIFIC PLAN AMENDMENT 0.00 2,540.00 2,540.00 S-016 TENTATIVE PARCEL MAP 827.00 1,385.00 558.00 S-017 TENTATIVE TRACT MAP 827.00 4,975.00 4,148.00 Highest fee for 100+lots. Sliding scale to$1,935 for 5-20 lots at lowest end. S-018 REVERSION TO ACREAGE 0.00 845.00 845.00 S-019 LOT MERGER 0.00 316.00 316.00 S-020 ENVIRON.CATEGORICAL EXEMPTION REV. 25.00 70.00 45.00 S-021 ENVIRONMENTAL INITIAL STUDY 0.00 660.00 660.00 S-022 ENVIRON.NEGATIVE DECLARATION REV. 324.00 95.00 (229.00) S-023 ENVIRONMENTAL IMPACT REPORT REVIEW 0.00 4,000.00 4,000.00 $4,000 deposit for charges at fully allocated hourly rates. All costs recovered, S-024 MITIGATION MONITORING 129.00 245.00 116.00 Plus$76 hourly rate when applicable S-025 ANNEXATION 0.00 5,000.00 5,000.00 $5,000 deposit for charges at fully allocated hourly rates. All costs recoverd. S-026 CONDOMINIUM CONVERSION REVIEW 0.00 3,233.00 3,233.00 S-027 MINOR SIGN REVIEW 0.00 35.00 35.00 . S-028 MAJOR SIGN REVIEW 177.00 290.00 113.00 • S-029 ZONING COMPLIANCE REVIEW 26.00 150.00 124.00 Residential reduced to$65 per application S-030 TEMPORARY OCCUPANCY REVIEW 0.00 265.00 265.00 S-031 TEMPORARY USE PERMIT 139.00 265.00 126.00 25%discount for Azusa-based non-profit organizations S-032 CONTINUANCE PROCESSING 0.00 356.00 356.00 S-033 STAFF TIME EXTENSION REVIEW 0.00 235.00 235.00 S-034 COMM.TIME EXTENSION REVIEW 0.00 356.00 356.00 S-035 APPEAL TO PLANNING COMM. 190.00 300.00 110.00 S-036 APPEAL TO CITY COUNCIL 190.00 500.00 310.00 S-037 CERTIFICATE OF COMPLIANCE 0.00 572.00 572.00 • S-038 STREET NAME PROC.W/O MAP 0.00 610.00 610.00 S-039 STREET RE-NAME PROCESSING 0.00 1,076.00 1,076.00 S-040 BLDG ADDRESS PROC.W/O MAP 0.00 196.00 196.00 S-041 BUILDING RE-ADDRESS PROC. 0.00 286.00 286.00 S-042 GENERAL PLAN MAINTENANCE 0.00 0.00 0.00 10%permit surcharge on all permits to recover 50%of costs. S-043 BUILDING PLAN CHECK/INSPECTION 0.00 0.00 0.00 Various fees. No change being recommended. S-044 SPECIAL BUILDING INSPECTION 188.00 165.00 (23.00) S-045 GRADING PLAN CHECK 0.00 0.00 0.00 100%of Grading Permit Fee being reduced to 50%of Grading Permit Fee S-046 GRADING INSPECTION Fee revised from 2 1/2%of estimated construction cost to 1 1/2% Page 1 5-047 PUBLIC/PRIV IMPROVE PLAN CHK ' 2 1/2%of estimated construction cost S-048 PUBLIC/PRIV IMPROVE INSPECT. ' • ' 2 1/2%of estimated construction cost S-049 FINAL PARCEL MAP 700.00 1,225.00 525.00 S-050 FINAL TRACT MAP 630.00 ' Flat fee being recommended vs.sliding scale per number of lots. S-051 EASEMENT CHECK 0.00 265.00 265.00 S-052 MONUMENT INSPECTION 0.00 280.00 280.00 S-053 BOND PROCESSING 75.00 125.00 50.00 S-054 TAX CLEARANCE PROCESSING 625.00 675.00 50.00 S-055 LOT LINE ADJUSTMENT 270.00 775.00 505.00 S-056 STREET/R-O-W ABONDON.PROC. 150.00 1,065.00 915.00 S-057 CONCRETE/ASPHALT ENCROACH.PER. Fee of 89/85 and 77/75 increased to 150/50 depending on size of project S-058 OBSTRUCTION PERMIT 79.00 50.00 (29.00) S-059 WIDE,OVERWEIGHT,LONG LOAD REV * • Fees set by state of$17-$94 S-060 HOUSE MOVING PERMIT 269.00 180.00 (89.00) • S-061 SEWER SADDLE INSTALLATION REVIEW 78.00 80.00 2.00 S-062 BLUEPRINT MAP COPY SERVICE 5.00 12.00 7.00 S-063 REAL PROPERTY RECORDS REPORT ' • Sliding scale of of 26/104 increased to 20/100 S-064 RES.RENTAL HOUSING REG/INSP * ' $40 for first unit,$5 for each additional unit S-065 LIEN RELEASE 0.00 45.00 45.00 S-066 ADMIN.HEARING APPEAL 25.00 60.00 35.00 PUBLIC SAFETY SERVICES Ref# Service Title S-067 NOISE DISTURBANCE RESPONSE ' Full cost recover after 2nd response S-068 POLICE FALSE ALARM RESPONSE * Alarm registration 25,annual renewal 16. Registered alarm response: 1st free,50,250, ' 500 thereafter. Unregistered response: 1st 50,250,500 incrementally. S-069 DUI ACCIDENT RESPONSE INVEST. 1,000.00 1,000.00 0.00 S-070 VEHICLE EQUIP.CORRECTION INSP. 0.00 0.00 0.00 S-071 VIN VERIFICATION 10.00 25.00 15.00 S-072 POLICE SPECIAL SERVICES 63.00 81.00 18.00 Reserve Officers charged at$27 per hour S-073 ENTERTAINMENT PERMIT 180.00 * Current fee varies from$262-$360 S-074 DANCE PERMIT 30.00 ' Current fee varies from$27-$262 S-075 IMPOUNDED VEHICLE RELEASE 52.00 50.00 (2.00) S-076 REPOSSESSED VEHICLE RELEASE 15.00 10.00 (5.00) S-077 RECORDS CHECK/CLEAR.LETTER 13.00 14.00 1.00 S-078 IMMIGRATION LETTER 13.00 14.00 1.00 S-079 PUB.SAFETY APPL.BCKGRND CHK 0.00 20.00 20.00 S-080 FINGERPRINT REQUEST PROC. 10.00 0.00 0.00 Program under review S-081 POLICE PHOTO REPRODUCTION 18.00 40.00 22.00 Plus cost of photos S-082 VIDEO/AUDIO TAPE REPRODUCTION 42.00 55.00 13.00 S-083 POLICE REPORT COPY 16.00 ' Should equal the City's copy charge fee of.50 first page+.15 additional page S-084 SPECIAL COMPUTER SEARCH 47.00 55.00 8.00 S-085 CIVIL SUBPEONA PROCESSING • * ' No chage to current fee of$15 plus reproduction costs and$150 per day deposit+travel S-086 DUCES TECUM SUBPEONA PROC. * Fees are set by State Law S-087 ANIMAL CONTROL * Program under review for cost savings. Page 2 LEISURE AND CULTURAL SERVICES Ref# Service Title MIGHTY MITE FOOTBALL 30.00 35.00 5.00 YOUTH FLAG FOOTBALL $20/$10 $28/$15 5.00 YOUTH CHEERLEADING 20.00 25.00 5.00 YOUTH VOLLEYBALL $20/$10 $25/$15 5.00 BACK TO SCHOOL DANCE 6.00 6.00 0.00 GOLDEN DAYS 5K RUN $10/$15 $10/$15 0.00 HAUNTED HOUSE 7.00 7.00 0.00 MIGHTY MITE BASKETBALL 30.00 35.00 5.00 YOUTH BASKETBALL $20/$10 $25/$15 5.00 WINTER WILD DANCE 6.00 6.00 0.00 PUNT,PASS&KICK 0.00 0.00 0.00 PEPSI HOT SHOT 0.00 0.00 0.00 ELKS HOOP SHOOT 0.00 0.00 0.00 WINTER PONY BASEBALL 40.00 40.00 0.00 WINTER FAMILY FIESTA 0.00 0.00 0.00 SPOOKTACULAR 0.00 0.00 0.00 TOURNAMENT OF CHAMPIONS 0.00 0.00 0.00 TOURNAMENT OF CHAMPIONS DANCE 6.00 6.00 0.00 MIGHTY MITE BASEBALL(T-BALL) 30.00 35.00 5.00 YOUTH SOFTBALL $20/$10 $25/$15 5.00 KNIGHTS OF COLUMBUS FREE THROW 0.00 0.00 0.00 JUNIOR OLYMPIC TRACK 0.00 0.00 0.00 CINCO DE MAYO 0.00 0.00 0.00 SPRING THING DANCE 6.00 6.00 0.00 SUMMER DAY CAMP $15/$13 $17/$15 2.00 SUMMER BASKETBALL(YOUTH) 30.00 35.00 5.00 FANTASTIC FRIDAYS 0.00 0.00 0.00 MIGHTY MITE BASEBALL(COACH PITCH) 30.00 35.00 5.00 MIGHTY MITE SOCCER 30.00 35.00 5.00 ARTS&CRAFTS 0.00 0.00 0.00 YOUTH CLASSES 75%/25% same 0.00 ADULT CLASSES 75%/25% same 0.00 PONY BASEBALL 45.00 45.00 0.00 COLT BASEBALL 40.00 40.00 0.00 ADULT BASKETBALL $285/$20 $285/$20 0.00 ADULT SOFTBALL $345/$10 $345/$10 0.00 ADULT VOLLEYBALL 165.00 165.00 0.00 FIELD RENTAL,NO LIGHTS 12.00 12.00 0.00 FIELD RENTAL,WITH LIGHTS 30.00 30.00 0.00 FIELD RENTAL,PREPARED 20.00 20.00 0.00 USE OF BASES 12.00 12.00 0.00 • USE OF STRIKE ZONE MAT 12.00 12.00 0.00 USE OF SCOREBOARD 12.00 12.00 0.00 DEPOSIT ON BASES 175.00 175.00 0.00 MEMORIAL PARK ATHLETIC FIELD 60.00 60.00 0.00 NORTHSIDE PARK SOUTH ATHLETIC FIELD 30.00 30.00 0.00 GLADSTONE PARK ATHLETIC FIELD 30.00 30.00 0.00 POOL RENTAL,UP TO 100 PEOPLE $260/$200 $260/$200 0.00 POOL RENTAL,UP TO 250 PEOPLE $380/$300 $380/$300 0.00 POOL RENTAL,UP TO 350 PEOPLE $450/$500 $450/$500 0.00 Page 3 WATER SLIDE 100.00 100.00 0.00 RECREATION SWIM,CHILDREN UP TO 12 .50/$1.00 .50/$1.00 0.00 RECREATION SWIM,TEENS UP TO 17 .75/$1.50 .75/$1.50 0.00 RECREATION SWIM,18 AND OLDER $3.00/$6.00 $3.00/$6.00 0.00 SWIM LESSONS,GROUP,CHILD 19.00 19.00 0.00 SWIM LESSONS,GROUP,ADULT 22.00 22.00 0.00 • SWIM LESSON,PRIVATE,CHILD 19.00 19.00 0.00 SWIM LESSION,PRIVATE,ADULT 22.00 22.00 0.00 WATER EXERCISE,ADULTS 22.00 22.00 0.00 WATER EXERCISE,SENIORS .50/$5.00 .50/$5.00 0.00 LAP SWIM 3.00 3.00 0.00 SWIM TEAM,1ST CHILD 40.00 40.00 0.00 SWIM TEAM,ADDITIONAL CHILD 35.00 35.00 0.00 0 MEETING ROOM $12/$22/$37$15/$25/$40$3/$3/$3 GYM $26/$52/$11I$30/$60/$12$4/$8/$10 KITCHEN $81$131$16 $10/$15/$20$2/$2/$4 CLEAN-UP DEPOSIT $26/$52/$52$30/$60/$60$4/$8/$8 S-097 INTER-LIBRARY LOAN FROC. 1.00 1.50 0.50 Plus postage S-098 BOOK RESERVATION 1.00 1.00 0.00 S-099 LOST LIBRARY CARD PROC. 3.50 5.00 1.50 S-100 OVERDUE LIBR.MATERIAL PROC. 0.00 0.00 0.00 Adult.21 per day,Child.10 per day S-101 LOST/DAMAGE LIBR MATRL PROC. 7.76 10.00 2.24 S-102 PASSPORT APPLICATION 15.00 15.00 0.00 Rates set by Federal Government S-103 VIDEOCASSETTE RENTAL 1.55 1.55 0.00 S-104 RENTAL OF LIBRARY AUDITORIUM 25.00 25.00 0.00 Whatever the market will bear. UTILITY SERVICES Ref# Service Title S-105 NEW UTILITY ACCOUNT SET-UP 7.50/10 $27/21 19.50/11 S-106 UTILITY DELINQ.TURN OFF/ON 20/75/125 30/100/175 18,561.00 S-107 THEFT OF WATER/LIGHT INVEST. 25.00 250.00 225.00 S-108 WATER PRESSURE TEST 0.00 50.00 50.00 First test free 5-109 WATER METER TEST 0.00 0.00 0.00 Charge fully allocated hourly rate S-110 WATER QUALITY TEST 0.00 90.00 90.00 Plus lab costs S-111 FLOW TEST 75.00 205.00 130.00 S-112 TEMP.METER RENTAL SERVICE $100 per meter plus$1,000 deposit S-113 NEW WATER METER INSTALL. 185.00 plus materials costs S-114 NEW WATER SERVICE INSTALL. No change to existing sliding scale S-115 NEW BACKFLOW DEV.INSP.REV. 0.00 250.00 250.00 S-116 ANN'L BACKFLOW DEV INSP.REV. 0.00 80.00 80.00 S-117 WATER SERVICE * * • Rn r.hange to various rates based on service size and usage s-119 SEWER UYt I t�I 25.00 170.00 145.00 S-120 EMERG.SEWAGE SPILL RESP. • Fully allocated hourly rates for all responding personnnel S-121 WASTEWATER SERVICE City should perform rate study to determine recovery of system replacement costs. S-122 ELECTRIC METER TEST 50.00 150/285/420 100/235/370 Residential/Commercial/Industrial rates S-123 TOTAL ELEC.SVCE RE-INSTALL 150.00 340.00 190.00 plus materials costs S-124 ADD'L ELECTRIC SPAN INSTALL 150.00 340.00 190.00 plus materials costs S-125 TEMPL ELECTRIC INSTALLATION 75/100 340.00 265/240 plus materials costs S-126 TEMP SINGLE PHASE TRANS INST 1,600.00 1,600.00 0.00 Minimum plus materials costs S-127 TEMP THREE PHASE TRANS INST 3,500.00 3,500.00 0.00 Minimum plus materials costs S-128 ELEC LINE EXTENSION/UPGRADE * Fully allocated hourly rates S-129 ELECTRIC SERVICES No chage to sliding scale S-130 BANNER INSTALLATION 0.00 380.00 380.00 S-131 AFTER HRS STANDBY/CALL OUT No change. Fully allocated hourly rates with a two hour minimum • Page 4 ADMINISTRATIVE SERVICES Ref# Service Title S-133 NEW BUSINESS LIC.REV/ENFRC 68.00 113.00 45.00 Reductions for outside contractors and rental business S-134 HOME OCCUPATION PERMIT 0.00 75.00 75.00 S-135 NEW TAXI/TOW TRUCK PERMIT 0.00 411.00 411.00 S-136 MASSAGE PARLOR TECH PERMIT 0.00 146.00 146.00 S-137 BUSINESS LICENSE RENEWAL 23.00 0.00 (23.00) S-138 BUSINESS LICENSE DUPLICATE 16.00 10.00 (6.00) S-139 BUSINESS LICENSE LIST COPY 58.00 10.00 (48.00) • Page 5 r ' , RESOLUTION NO. 02-C94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING THE SCHEDULE OF ELECTRIC RATES AND CHARGES FOR AZUSA LIGHT &WATER. WHEREAS, pursuant to Section 78-36 and Section 78-37 of the Azusa Municipal Code, the rates and charges of the City of Azusa Electric Utility are set by Resolution passed by the City Council; and WHEREAS, pursuant to Section 15079.1 of the guidelines for the implementation of the California Environmental Quality Act (CEQA) stipulates that the review provisions of CEQA do not apply to matters of government finance when the funds are for: (1) meeting operating expenses; (2) purchasing or leasing supplies, equipment or materials; (3) meeting financial reserve needs and requirements; and (4) obtaining funds for capital projects necessary to maintain a service within existing service areas; and WHEREAS, in order to meet expenses, the City of Azusa has an urgent need to review the schedule of rates and charges.for the City of Azusa's Electric Utility; and WHEREAS, the proposed revisions by nature pertain to government finance in meeting operating expenses and obtaining funds for capital projects necessary to sustain and maintain Electric rates within existing service areas. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City's schedule of rates and charges for its Electric Utility are hereby amended to read as on Exhibit A which is attached to this Resolution and made a part of it; and SECTION 2. The review provisions of California Environmental Quality Act do not apply to these amendments. SECTION 3. The amended rates and charges of the City of Azusa Electric Utility shall take effect for all bills rendered on or after October 1, 2002. SECTION 4. The City Clerk shall certify th .option of this Resolution. PASSED, APPROVED AND ADOPTED - ill = 'Y OF SEPTEMBER 200 . Cristina Cruz Madrid Mayor RVPUB\SRC\618104 ATTEST: Vera Mendoza City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 02-C94 was duly introduced and adopted at a regular meeting of the City Council of the 16th day of September 2002, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk EXHIBIT "A" PROPOSED ELECTRIC RATE SCHEDULES All rates in following schedules reflect a 5% increase ELECTRIC RATE SCHEDULES SCHEDULE D RESIDENTIAL SERVICE Applicability: This schedule is applicable to domestic service including lighting, heating, cooking, and power or combination thereof in a single-family accommodation. Territory: Within the electric service territory of the City of Azusa. Rate: Minimum Charge: per meter per month $2.89 Energy Charge: First 250 kWh,per kWh 8.780 All excess KWh,per kWh 11.2610 Special Conditions: 1. The above rates are subject to fuel cost adjustment. 2. A State Surcharge Tax may be added to the above rates. 3. A State Public Benefit Program Charge may be added to the above rates. • ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 6 SCHEDULE WH/SH RESIDENTIAL SERVICE FOR WATER AND/OR SPACE HEATING Applicability: This schedule is applicable to domestic use of electricity as sole source of energy, other than solar for water and/or space heating. It is supplemental to Schedule D. Territory: Within the electric service territory of the City of Azusa. Rate: Minimum Charge: per meter per month $2.89 Energy Charge: First 250 kWh, per kWh 8.780 Allowance for water heating,per month 250 kWh, per kWh 8.780 Allowance for space heating,per month* 550 kWh, per kWh 8.780 All excess kWh,per kWh 11.2610 *From November 1 to April 30 Special Conditions: 1. The above rates are subject to fuel cost adjustment. 2. A State Surcharge Tax may be added to the above rate. 3. Residence requesting discount rate shall be verified by City employee of its heating equipment on premises. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 7 SCHEDULE RL RESIDENTIAL SERVICE WITH LIFE-SUPPORT DEVICES This schedule is applicable to residential use of electricity for life-support devices in addition to lighting, heating, cooking and power or combination thereof in a single-family accommodation. Territory: Within the electric service territory of the City of Azusa Rate: Minimum Charge: per meter per month $2.89 Energy Charge: First 250 kWh, per kWh 8.780 Additional allowance for Life Support Device,per month 8.780 Allowance for space heating,per month* 550 kWh, per kWh 8.780 All excess kWh, per kWh 11.2610 Special Conditions: 1. Each eligible residential customer may be allowed an additional lifeline quantity of electricity, upon application to the utility where such customer provides certification that full-time resident of the household regularly requires the use of an essential life-support device which is defined below including heating and/or cooling as medically required for listed serious illnesses: Aerosol Tents IPPB Machines Pressure Pumps Compressors Iron Lungs Quadriplegia Compromising Immune Life-threatening Illnesses Respirators (all types) System Illnesses Motorized Wheelchairs Scleroderma Hemodialysis Machines Multiple Sclerosis Suction Machines Electrostatic Nebulizers Paraplegia Ultrasonic Nebulizers Electric Nerve Stimulators Pressure Pads ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 8 Schedule RL (continued) Procedure for Certification The Utility may require that: a. The customer have a medical doctor or osteopath licensed to practice medicine in the State of California provide the Utility with a letter, acceptable to the Utility, describing the type of regularly required life-support device and the utilization requirement in detail; or b. County, State or Federal agencies, using an established notification letter to electric utilities,provide the Utility with information relative to patients who regularly require the use of a life-support device in the house. Upon the above certification, the Utility shall estimate the monthly consumption of the particular life-support device, given the usual hours of operations per month, and within 30 days add the incremental estimated monthly usage to the customer's lifeline quantity. The Utility may require a new or renewed application and/or certification,when needed in the opinion of the Utility. 2. Verification. Not more than one lifeline quantity will be allowed for each single-family dwelling or accommodation on the premises. However,where there are multiple life- support devices at such single-family dwelling or accommodation, all such devices shall be totaled for one lifeline quantity. The number of single-family accommodations on the premises and the existence of the specified end use equipment required to obtain certain lifeline quantities of electricity, as set forth on the applicable rate schedules are subject to verification by the Utility. 3. Termination of Use. Customers shall give the Utility notice of termination of use of equipment or devices. In the event the Utility ascertains that the customer is not eligible for such additional lifeline quantity, such customer may be re-billed as if no such additional lifeline quantity had been allowed. 4. The above rates are subject to fuel cost adjustment. • 5. A State Surcharge Tax may be added to the above rates. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 9 SCHEDULE G GENERAL SERVICE Applicability: Applicable to single and three-phase general service including lighting and power. Territory: Within the electric service territory of the City of Azusa. Rate G-1: Customer Charge: per meter per month $ 5.25 Energy Charge(to be added to customer charge) First 500 kWh,per kWh 13.130 All excess kWh,per kWh 10.760 Minimum Charge: The monthly minimum charge shall be the monthly customer charge. Rate G-2: Demand Charge: First 20kW or less of billing demand No Charge Additional kW of billing demand,per kW $6.30 Energy Charge: First 500 kWh, per kWh 13.130 Next 4,500 kWh,per kWh 11.550 Additional kWh,per kWh 7.140 Minimum Charge: The monthly minimum charge shall be$126.00 if the energy charge is less than $126.00. • ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 10 Schedule G (continued) Special Conditions: 1. Service will be supplied at one standard voltage through one meter. 2. Rate G-2 is applicable when a demand meter is installed in accordance with Condition 3. 3. A maximum demand meter will be installed when, in the opinion of the Utility, the customer's load and use characteristics indicate that the maximum demand may exceed 20kW or when the customer requests a demand rate. 4. The billing demand of the month shall be the maximum kilowatt measured in the 15-minute interval in that month,but not less than 50% of the highest demand established in the preceding eleven(11) months. Billing demand shall be determined to the nearest 1/10 kW. 5. When the use of energy is seasonal or intermittent, no adjustment will be made for a temporary discontinuance of service. Any customer,prior to resuming service within twelve(12)months after such service was discontinued,will be required to pay all charges which would have been billed if service had not been discontinued. 6. The above rates are subject to fuel cost adjustments. 7. A State Surcharge Tax may be added to the above rates. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 11 SCHEDULE GL LARGE GENERAL SERVICE Applicability: Applicable to single and three-phase general service including lighting and power. This schedule is mandatory for all customers whose monthly maximum demand has exceeded 200 kW for any three months during the preceding 12 months and whose average demand for the preceding 12 months also exceeds 200kW. Any customer whose monthly maximum demand has fallen below 200kW for any three months during the preceding 12 months and whose average demand for the preceding 12 months also is less than 2O0kW may be required to take service on Schedule G-2. Territory: Within the electric service territory of the City of Azusa. Rate: (Identical to Rate G-2 with the exception of minimum charge and power factor adjustment). Minimum Charge: The monthly minimum charge shall be the monthly demand charge or $126.00,whichever is greater. Special Conditions: 1. Service will be supplied at one standard voltage through one meter. 2. Billing Demand: The billing demand in any month shall be the average kilowatt input indicated or recorded by instruments to be supplied,owned and maintained by the utility and at the Utility's expense upon the consumer's premises adjacent to the watt-hour meter, in the 15-minute interval in which the consumption of electric energy is greater than in any other 15-minute interval in the month,but not less than 50%of the highest billing demand in the preceding eleven months. Billing demand shall be determined to the nearest kW. Whenever the measured maximum demand has exceeded 400KW for three consecutive months and thereafter until it has fallen below 300KW for 12 consecutive months, a 30-minute interval will be used. Where the demand is intermittent or subjected to violent fluctuations, the maximum demand may be based on a shorter interval. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 12 Schedule GL (continued) 3. Power Factor Adjustment: When the billing demand has exceeded 200kW for three consecutive months, a kilovar-hour meter will be installed as soon as practicable. The charges will be increased for each KVAR in excess of 60% of the billing demand in the amount of 400 per KVAR. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest 1/10 (0.1) unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operations on leading power factors. 4. Voltage Discount. The charges before power factor and fuel cost adjustments will be reduced by 4% for service delivered and metered at 12kV. 5. Temporary Discontinuance of Service. When the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve(12)months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 6. The above rates are subject to fuel cost adjustments. 7. A State Surcharge Tax may be added to the above rates. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 13 . SCHEDULE TOU TIME-OF-USE General Service Demand Metered Applicability: Applicable to single- and three-phase general service, including lighting and power. This schedule is mandatory for all customers whose monthly maximum demand has exceeded 200 kW for any three months during the preceding twelve months and whose average demand for the preceding twelve months also exceeds 200 kW. Any customer whose monthly maximum demand has fallen below 200 kW for any three months during the preceding twelve months and whose average demand for the preceding twelve months also is less than 200kW may be required to take service on Schedule G-2. Territory: Within the electric service territory of the City of Azusa. Rates: Per Meter per Month Summer Winter Customer Charge: $31.50 $31.50 Demand Charge All kW of Maximum Demand, per kW (Non-time Related Component) 3.36 3.36 Time Related Component (To be added to Non-time Related Component) All kW of on-peak maximum demand per kW 5.61 n/a Plus all kW of mid-peak maximum demand,per kW 0.98 0.77 Plus all kW of off-peak Maximum Demand,per kW 0.00 0.00 Energy Charge All on-peak kWh,per kWh $0.11550 n/a All mid-peak kWh, per kWh $0.07875 $0.08925 All off-peak kWh, per kWh $0.05250 $0.05250 ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 14 TOU Rate (continued) Charges for energy are calculated for customer billing using the components shown below. Special Conditions: 1. Time period are defined as follows: On-peak: Noon to 6:00 p.m. summer weekdays except holidays. Mid-peak: 8:00 a.m. to noon and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays, and 8:00 a.m. to 9:00 p.m. winter weekdays except holidays. Off-peak: All other hours. Off-peak holidays are New Year's Day, (January 1) Washington's Birthday(third Monday in February), Memorial day(last Monday in May), Independence Day(July 4), Labor Day(first Monday in September),Veterans'Day(November 11), Thanksgiving Day(fourth Thursday in November) and Christmas Day(December 25). The summer season shall commence at 12:00 a.m. on the first Sunday in June and continue until 12:00 a.m. of the first Sunday in October of each year. The winter season shall commence at 12:00 a.m. on the first Sunday in October of each year and continue until 12:00 a.m. of the first Sunday in June of the following year. 2. Voltage: Service will be supplied at one standard voltage. 3. Maximum Demand: Maximum demands shall be established for the on-peak,mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kW-input indicated or recorded by instruments to be supplied by the City, during any 15-minute metered interval. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 15 TOU Rate(continued) 4. Billing Demand: The demand charge shall include the following billing components: The time related components shall be for the kW of maximum demand recorded during the monthly billing period for each of the on-peak, mid and off-peak time periods. 5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kVAR-hour meter will be installed as soon as practicable. The charges will be increased for each kVAR in excess of 48.4%of the billing demand in the amount of 400 per kVAR. The kVAR of reactive demand shall be calculated by multiplying the kW of measure maximum demand by the ratio of the kVAR-hours to the kW-hours. Demands in kW and kVAR shall be determined to the nearest 1/10(0.1)unit. A ratchet device will be installed on the KVAR-hour meter to prevent its reverse operation on leading power factors. 6. Voltage Discount: The charges before power factor and fuel cost adjustments will be reduced by 4%for service delivered and metered at 12 kVAR. 7. Temporary Discontinuance of Service: When the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 8. The above rates are subject to fuel cost adjustment. 9. A State surcharge tax may be added to the above rates. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 16 SCHEDULE MS MUNICIPAL SERVICE Applicability: Applicable to single or three-phase service which supplies electricity to the City of Azusa Municipal Agency(including City of Azusa water pumping service). Territory: Within the electric service territory of the City of Azusa. Rate: Customer Charge,per meter per month $5.25 Energy Charge (to be added to customer charge) Each kWh per meter per month 8.50 Minimum Charge: The monthly minimum charge shall be the Monthly Customer Charge Special Conditions: 1. The above rate shall be subject to fuel cost adjustment. 2. A State Surcharge Tax may be added to the above rate. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F. Hsu Director of Utilities 17 SCHEDULE S STANDBY Applicability: Applicable to single or three-phase service where the entire electrical requirements on the Customer's premises only operate in emergency or are not regularly supplied by the Utility. Territory: Within the electric service territory of the City of Azusa. Rate: Standby Charge: All KW of demand, per KW per month $2.21 Regular Schedule Charges (to be added to Standby Charge) All charges of the General Service Rate G-1 Minimum Charge: The monthly minimum charge shall be the Standby Charge plus the regular schedule customer charge. Special Conditions: 1. When the connected load cannot be determined in KW, the connected load will be estimated by the Utility based on tests and other information available. 2. This schedule shall apply only to service expected to operate for at least one year or longer. 3. The above rate shall be subject to fuel cost adjustment. 4. A State Surcharge Tax may be added to the above rate. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 18 SCHEDULE SL-1 STREET LIGHTING SERVICE DEPARTMENT-OWNED LIGHTING DISTRICTS Applicability: Applicable to lighting districts for street and highway lighting service where the Utility owns and maintains the street lighting equipment. Territory: Within the electric service territory of the City of Azusa Rates: Average kWh per Month Per Lamp,per Month Incandescent 4,000 Lumen (300W) 104 11.55 Mercury Vapor 7,000 Lumen(175W) 60 11.87 11,000 Lumen (250W) 86 15.33 20,000 Lumen (400W) 138 21.00 High-Pressure Sodium 9,500 Lumen (100W) 35 10.76 22,000 Lumen (220W) 76 14.96 25,500 Lumen (250W) 86 16.01 Special Conditions: 1. The above rate is subject to fuel cost adjustment 2. A State Surcharge Tax may be added to the above rate. 3. Hours of Service: approximately 4140 hours per year. 4. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installed cost between such equipment and standard equipment. Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 19 SCHEDULE SL2 STREET LIGHT AND OUTDOOR AREA LIGHTING SERVICE CUSTOMER OWNED LIGHTING DISTRICTS Applicability: Applicable to un-metered,controlled for dusk-to-dawn operation of outdoor area lighting for purposes,such as bus shelters,street and highway lighting service parking lots,pedestrian walkways,monuments,and decorative areas where the customer owns and maintains the lighting equipment. Territory: Within the electric service area of the City of Azusa. Rates: 1. Customer charge per location per month is$2.89. 2. Energy charge 8.73 cents per kWh. Ava KWH per Month Per Lamp.Per Month Incandescent 4,000 Lumen(300W) 104 11.92 Mercury Vapor 7,000 Lumen(175W) 60 8.16 11,000 Lumen(250W) 86 10.42 20,000 Lumen(400W) 138 14.93 High-Pressure Sodium 9,500 Lumen(100W) 35 5.90 22,000 Lumen(220W) 76 9.51 25,500 Lumen(250W) 86 10.42 Special Conditions: 1. The above rate is subject to fuel cost adjustment. 2. A state surcharge tax may be added to the above rate. 3. Hours of service: Approximately 4140 hours per year,345 hours per month. 4. For bus shelter and other services with more than one lamp per location. The applicable rate bases on the total wattage of the lamps installed. 5. The customer will comply, furnish,and install at their expense all necessary equipment required by local building codes. 6. All customer-owned un-metered facilities beyond the utility's point of delivery will be maintained,and operated by the customer. 7. For service at this schedule,the utility may,at its option,provide an additional point of delivery,separate from any other point of delivery provided under any other applicable rate schedule. 8. Voltages: Service under this schedule will be delivered at 120, 120/240 volts or at the option of the utility at 120/208 or 277/480 three-wire single-phase. • Installation of additional utility facilities shall be under existing Electric Utility rule number 15. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 20 SCHEDULE SL-3 STREET LIGHTING SERVICE CUSTOMER-OWNED LIGHTING MAINTAINED BY AZUSA LIGHT & WATER Applicability: Applicable to un-metered electric service for street and highway lighting where the Customer owns lighting facilities on private property and contracts with Azusa Light & Water to maintain the street lighting equipment. Territory: With the electric service territory of the City of Azusa. Rates: Avg KWH per Month Per Lamp. Per Month High-Pressure Sodium 9,500 Lumen(100W) 35 10.76 25,500 Lumen(250W) 86 16.01 Special Conditions: 1. The above rate is subject to fuel cost adjustment. 2. A State Surcharge Tax may be added to the above rate. 3. Hours of Service: approximately 4140 hours per year. 4. The customer will furnish and install at their expense all necessary equipment including the standard equipment required and accepted by Azusa Light&Water according to street lighting codes. 5. The customer will own the equipment,but contract with Azusa Light&Water to replace burned-out lamps and otherwise maintain the luminaire during regular daytime working hours, as soon as practicable following notification by the customer. The customer will be billed the cost of time and materials to their street light account. 6. Normal maintenance shall not include any replacement of posts or post parts when such damage is coincident with or is a result of partial or total demolition of post or when caused by riots, fire, explosions, earthquakes,disasters of major magnitude or acts of God,nor shall normal maintenance include that due to equipment developing defects in test or in service due to faults in design,manufacturing,or installation until such defects have been satisfactorily corrected. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F. Hsu Director of Utilities 21 SCHEDULE OL OUTDOOR AREA LIGHTING SERVICE Applicability: Applicable to outdoor area lighting service, other than street and highway lighting service, where the Utility owns and maintains the area lighting equipment. Territory: Within the electric service area of the City of Azusa. Rates: Mercury Vapor Existing Pole New Pole 7,000 Lumen(175W) $12.08 $15.02 20,000 Lumen(400W) 22.05 24.99 High Pressure Sodium 9,500 Lumen(100W) 10.76 13.70 25,000 Lumen(250W) 15.23 18.17 Special Conditions: 1. The Utility will, at its own expense, install, operate and maintain its standard overhead outdoor lighting equipment. Facilities will consist of a luminaire with a photo-electric switch control and a support, mounted on a Utility-owned pole at which 120V service is readily available. All facilities will be owned and maintained by the Utility. 2. The Utility will replace burned-out lamps and otherwise maintain the luminaire during regular daytime working hours as soon as practicable following notification by the customer. 3. This service will be furnished only if the installation is considered by the Utility to be of a permanent and established character. If the customer requests the removal of service during the first two years of service, there will be a$131.25 charge to remove the facilities, or$525 charge if removal of the pole is required. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 22 Schedule OL (continued) 4. The above rate is subject to a fuel cost adjustment. 5. A State Surcharge Tax may be added to the above rate. 6. Energy: The Utility will supply the energy which is included in the monthly rate on the previous page. 7. Hours of Service: Burning hours will be from dusk to dawn, aggregating approximately 4,080 hours per year. Credit will not be allowed for lamp outages. ISSUED BY: EFFECTIVE 10/01/02 RESOLUTION NO.02- DATED 09/16/02 Joseph F.Hsu Director of Utilities 23