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HomeMy WebLinkAbout01102022 City Council Work Session Packet - Forensic Audit ResultsSeward City Council Work Session Packet Topic: Review and discuss the results of the 3-tier forensic audit of the city's water, sewer, and electric utility billing to include, but not limited to tariffs, transmission line loss, policy for the placement of demand meters and the allocation of ERUs, to ensure all rate payers with a demand meter are being billed properly, and that all rate payers are being billed fairly and equitably for the years of 2018-2020, 3 years total City Council Chambers January 10, 2022 All public is invited to attend. Beginning at 5:30 p.m. FORENSIC AUDIT OF THE CITY OF SEWARD, ALASKA ELECTRIC, WATER AND SEWER UTILITIES REPORT OF FINDINGS JANUARY 07, 2022 GREENS Forensic Accounting Solutions LLP 200 W. JACKSON BOULEVARD SUITE 1300 CHICAGO, ILLINOIS 60606 1'EL: 312-692-1000 • FAX: 312-612-1172 www.greeneforensicas.com Table of Contents • Report Letter...................................................................1 • Background..........................................................................2 • Executive Summary...........................................................3 • Customer Classification.................. • Equivalent Residential Units..........................................................21 • Power Factor.......................................................................30 • Other Electric Charges....................................................... 33 • Analysis of 2018 and 2019 Customer Charges................................38 o Electric Tariffs ■ November 2018 Electric Tariff ■ December 2018 Electric Tariff ■ February 2019 Electric Tariff ■ March 2019 Electric Tariff o Water Tariffs ■ November 2018 Water Tariff ■ December 2018 Water Tariff ■ February 2019 Water Tariff ■ March 2019 Water Tariff o Sewer Tariffs ■ November 2018 Sewer Tariff ■ December 2018 Sewer Tariff ■ February 2019 Sewer Tariff ■ March 2019 Sewer Tariff o Metered Water Service Findings o Metered Sewer Service Findings o Meter Reading Verification Reports • Exhibits oTariffs.................................................................116 ■ A-1 2018 Electric Tariff ■ A-2 2018 Water Tariff ■ A-3 2018 Sewer Tariff ■ A-4 2019 Electric Tariff ■ A-5 2019 Water Tariff ■ A-6 2019 Sewer Tariff ■ A-7 2021 Utilities Tariff o B - Seward Tariff Comparison............ o C - Water/Sewer Utility Classification by Customer Characteristics..........................................239 o D - Electric Department Demand Policy.............................241 o E - Residential Service Definitions and Descriptions................................................244 o F - ERU Testing.....................................................257 o G - ERU vs Meter Comparison....................................262 ■ G-1 Seward High School ■ G - 2 Seward Middle School ■ G - 3 Seward Elementary School ■ G - 4 Seward School Summary ■ G - 5 Hotel # 1 ■ G - 6 Hotel #2 o H - DOE Power Factor..............................................273 o I - Chugach Electric Association Power Statistics..................278 o J - Chugach Invoice Example......................................279 o K - Seward COPA Overview......................................283 o L - City of Seward Billing Codes............... GREENE orensic Accourriing SOIA0118 LLP REPORT LETTER Seward City Council City of Seward 410 Adams Street P. O. Box 167 Seward, AK 99664 Dear City Council Members: We have performed a forensic examination of documents provided to us by the management of the City of Seward, AK ("City") or others, as described in more detail in this report. Our examination was conducted in accordance with Statement on Standards for Forensic Services No. 1 promulgated by the American Institute of Certified Public Accountants. We are not being engaged to, nor did we conduct an audit of the City's financial statements in accordance with U.S. Generally Accepted Auditing Standards, the objective of which would be the expression of an opinion on the financial statements of the City. Accordingly, we do not express such an opinion on the City's financial statements. GFAS conducted our forensic examination to identify and quantify irregular procedures it observed and assess policies and practices impacting the accuracy of invoices issued to customers of the City's Water, Sewer, and Electric utilities. Our examination period was the months of November and December 2018 and February and March 2019. To meet all of our contract objectives and provide relevant information, we also performed specific tests on current utility practices. Enclosed is our report detailing our procedures and findings. Our examination was based on a limited set of forensic accounting procedures and performed on a limited set of documents. We would likely have additional findings if additional procedures were performed or other documents were made available. It is possible that due to the limited nature of our procedures, as well as the hidden nature of fraud, fraud and other issues may exist in the City's accounting records that we did not identify during the performance of our procedures. k""J, g ,cup Greene Forensic Accounting Solutions LLP Chicago, Illinois January 7, 2022 200 W JACKSON BOULEVARD* SUITE 1300*CHICAGO• ILLINOIS •60606 • TEL:312.692.1000 • FAX: 312.612.1172 0 WWW.GREENEFORENSICAS.COM BACKGROUND The City of Seward, Alaska, is responsible for providing utility services for the City's residents and businesses. The City expressed concern regarding the accuracy of invoices issued to customers for their Electric, Water, and Sewer Services. The City serves approximately 2,900 Electric customers and 1,000 Water and Sewer customers. The City purchases all of its Electric power from the Chugach Electric Association (CEA), and the City resells power to its Electric customers. The City is responsible for maintaining the Electric Department's grid and owns a backup generating facility that can be used to provide power in the event of a long-term outage. The costs associated with maintaining the Electric grid and standby power are also passed on to Electric customers. The City operates water and Sewer services, and those costs are allocated to Water and Sewer customers. Not all Water customers have connected to the Sewer service, and a few large commercial customers purchase considerably more water than they discharge into the City's Sewer system. Many customers are metered for Water/Sewer. Customers who are not on meters are assessed Water/Sewer charges based on Equivalent Residential Units (ERUs). The City's Finance Department is responsible for customer utility billing. 2 EXECUTIVE SUMMARY The forensic examination commenced during July 2021 and was completed in January 2022. Our audit was conducted in accordance with the Association of Certified Professional Accountant's Statement of Standards for Forensic Services No. 1. Our report includes feedback, responses, and observations from City personnel and utility customers. Our procedures were designed to address the following concerns raised by the Management of the City: • Identify and quantify irregular procedures, policies, and practices GFAS observed impacting the accuracy of invoices issued to customers of the City's Water, Sewer, and Electric utilities for the four -month examination period. • Are invoices consistent with applicable tariff provisions? • Are invoices consistent with meter readings? • Have the classifications of rate payers for billing purposes been correctly and consistently applied? • Has the policy for placement of demand meters been correctly and consistently applied? • Has the calculation of ERUs been correctly and consistently performed? We appreciate the assistance we received from City personnel during this examination. 3 To address the City's concerns, we divided the audit into two phases: (1) A high-level review of the City's Electric, Water, and Sewer tariffs and a corresponding assessment of the City's equitable application; and (2) A detailed analysis of the City's customer billings for the months of November and December 2018 and February and March 2019. As part of the high-level review, we examined the processes the City employs to classify Electric, Water, and Sewer customers to see if the classifications are equitable and consistently applied. We also examined the City's Water/Sewer billing system for non -metered customers charged based on Equivalent Residential Units (ERUs). We reviewed other Electric charges the City charges customers, including Power Factor, Demand charges, and the Cost of Power Adjustment (COPA). The second half of our report focuses on a detailed analysis of the customer charges for the four test months. The City does not maintain copies of individual customer invoices (it can print out copies of individual invoices upon request), so our work is based on Excel worksheets of the costs for the four test months provided by the Finance Department. Summary of Results (1) The City employs a classification system for city utility customers. The classification system is inconsistently applied, and the definition of a residential customer is confusing. 4 (2) The City does not appear to have a detailed database to support the Equivalent Residential Units (ERUs) being charged to customers. (3) ERUs do not appear to accurately estimate customer Water and Sewer consumption. (4) The City is not charging eligible large customers a power factor adjustment, even though the charge has been consistently required per each annual tariff (5) There are numerous discrepancies in the detailed customer charges for the four test months. CUSTOMER CLASSIFICATION The Electric, Sewer, and Water tariffs are based on the Seward Municipal Code. The tariffs for 2018 and 2019 (the test period) and the 2021 tariff are in in Exhibits A-1 to A-7. One of the concerns raised by the City was to understand if the classifications of rate payers for billing purposes have been correctly and consistently applied. Customer Classification and Consumption Measurement For 2018 and 2019, the City classified Electric, Water, and Sewer customers based on a two -tiered system: the customer's characteristics and level of consumption. As shown in Exhibit B, Electric, Water, and Sewer customers were generally classified into one of four Groups (A, B, C, or D). Although the Electric and Water/Sewer tariffs use similar customer classifications, the Electric tariff does not include the group letters with its classification descriptions. We used group letters for all three tariffs for the customer classification discussion to ease reading. For Water and Sewer charges, customer classifications are initially based on the customer's characteristics. The Water and Sewer tariffs include a chart that provides an overall description of customer types for each of the four groups. Group A: Residential Customers Group B: Small General Service Group C: Large General Service Group D: Metered Commercial & Industrial Service As an example, below is an excerpt from the 2018 Water tariff, Group B, Small General Service: BASIS FOR MONTHLY GROUP B FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building .0 ERU 0.3 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets:Basic charge per 1.0 ERU building PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in an office building, per each office or activity 1.OER U Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices, and similar activities: 1.0 ERU Basic charge per facility 0.5 ERU PLUS per each examination room, dental chair, or similar 0.3 ERU unit PLUS per each office We restated the Water/Sewer chart shown above to provide an index of customer descriptions and their associated classification for Water and Sewer (Groups A, B & C) as found in the 2018 and 2019 tariffs. See Exhibit C. Generally, Sewer customers are classified according to their Water classification. For Water/Sewer metered customers with extensive usage, generally large businesses (Group D), consumption rather than the business characteristics was the overriding reason for including a customer in this group. Group D is intended for metered customers with various water service sizes from 0.75' to 4.0" or larger. While Electric customers are also classified by Group (A, B & C) in the Electric tariff, for the most part, the customer classification is based on power consumption - a standard within the industry —rather than the nature of the customer or the customer's business activity. Beginning in January 2022, Seward will introduce a new Industrial customer classification for its three most significant power users. Electric utility customer classifications are: Group A: Residential Customers Group B: Small General Service Group C: Large General Service Boat Harbor: Less than 25 kW To illustrate, below is the 2018 chart from the Electric tariff: I ELECTRIC RATES & CHARGES RATES FOR ELECTRICAL POWER BY CLASS OF SERVICE Class of Service Seward Utility Charge Demand Charge Customer Charge /kWh /kW Residential Base rate: $0.09376 Summer* $0.11533 NIA 21.50 Winter* $0.07970 NIA Small Genera] Service Base rate: $0.10734 (Less than 25 kW) Summer* NIA $0.12344 $41.06 Winter* $0.09017 NIA Boat Harbor (Less NIA $0.10734 $41.06 than 25 kW) $0.07405/kWh (1st 200 kWh/kW) Large General Service $23.24/kW** $43.02 $0.02565 (Additional kWh) $9.47 (175 watts) $14.05 (250 watts) Yard Lights NIA NIA $26.75 (400 watts) $66.89 (1 000 watts) LED equivalent= (112 of cost) Street Lights $0.14243 NIA $43.02 The major exception to classifying Electric customers based on power consumption is Residential Service. However, the Electric Department and the Municipal Code restrict specific customers from this classification who would otherwise qualify for Residential Service based on their consumption levels. This is important because Residential customers qualify for lower rates, are not subject to demand charges, and should not have demand meters. Please see our expanded discussion regarding residential classifications. A few commercial customers have negotiated individual or "special" contracts with the City. These special contracts are a practice the City has discontinued. The last special contract is set to expire at the end of 2021, when the customer will be transferred to the new Industrial classification. The Electric tariff also includes a classification for Harbor using less than 25 M, and there are charges for street lights and yard lights that are not found in the Water and Sewer tariffs. Residential and Small General Service customers are subject to lower rates in Winter. In addition, all three tariffs have rates for miscellaneous charges such as inspection, installation, and service suspension. All Electric customers are billed monthly based on their meter reading. Water customers are billed either on Equivalent Residential Units (ERUs) or Water/Sewer meter usage. Sewer customers are billed based on ERUs, meter usage, or a negotiated rate. Sewer customers may be charged on ERUs even though water is charged on meter usage. These charges are discussed in more detail in the ERU section of the report. An Equivalent Residential Unit is not explicitly defined in the tariffs. However, under Group A, an ERU is equivalent to a "Living unit with plumbing for laundry, or common laundry facility available on -premises." For Group B — Small General Service commercial enterprises — one (1) ERU is considered the basic charge for a building. A customer's combined monthly utility invoice from the City does not directly disclose a customer's classification group for both Electric and Water/Sewer. We found that many customers did not understand the ERU concept during our customer visits. 10 Based on our discussions and observations, it does not appear that the Electric and Water/Sewer departments consistently classify customers either by customer activity or consumption or by the nature of their activity (Group A-D). However, these departments share the same classification descriptions, therefore, it is possible that the same customer will be classified one way for Electric and classified a different way for Water/Sewer even though that customer is being invoiced for all utility consumption on one invoice. Electric Department representatives stated they would prefer to issue separate bills for those customers who receive both Electric and Water/Sewer service from the City. They believe that separate bills would help reduce customer confusion regarding the various charges on the bill while also making the billing process cleaner for the City employees responsible for billing. Residential vs. Small and Large General Service The definition of Residential Service is essential because the Electric tariff rate for Residential Service is lower than the rate for Small General Service. Residential customers are not subject to Demand measuring or charges if their usage exceeds 25 kW (see the 2018 Electrical chart above). The difference is less pronounced for Water/Sewer usage because the Water/Sewer tariffs do not prescribe different rates for residential and commercial use. The Definition of a Residence and Residential Service The definition of "Residence" is found in the Electric Department's Demand policy, several sections of the City's Municipal Code, and the tariffs. 11 Electric Department Demand Policy On July 12, 2019, the Electric Utility Manager implemented a policy (Exhibit D) for classifying existing and new customers subject to Demand Meter installation and Demand Charges. The classification was based on an interpretation of the then -existing tariff and did not appear to have been approved by the City Council before implementation. This policy defines when residential customers are considered Small or Large General Service Customers eligible to receive Demand Meters and when those customers would be charged for Demand usage. The Demand Metering Policy states in part: "The SGS and LGS are for commercial accounts. In the City of Seward City Code section 14.15.210 Service classification provides, "the intended use of electricity will determine whether a service is residential or commercial." Stated differently, if the intended use is primarily for living quarters, then the service is residential. If the intended use is to perform business, then the service is classified as a commercial service and categorized into either SGS or LGS." Please see the Other Electric Charges Section of our report for a full discussion of the City's Demand Metering Tariff. Water and Sewer Tariff The 2018 Water and Sewer Tariffs describe Residential Service (Group A) as: "Group A - Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi-plexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations." 12 Title 14 - Utilitv Municipal Code The Municipal Code, Title 14 — Utilities provides definitions of Residential Service and Residential User: Chapter 14.01. - General Provisions 14.01.015. — Definitions "Residential or domestic user. Shall mean a person or premises who discharges an average normal volume of domestic waste to the collection system." "Residential service. Means the providing of a utility to a single- family dwelling. Except for "home occupations" as defined in sections 15.10.140 and 15.10.240 of this Code, activities of a nature requiring a business license, advertising, or whose profits and expenses are shown against federal income taxes will be classified as "commercial." (Note: The term "utility" would seem to include Electric, Water, and Sewer) Title 15 — Planning and Use Regulations Title 15 provides additional clarity on the definitions of a residence, owner, and specific home -related occupations. 15.10.140 - Definitions. (82) Residence. "A home, abode or place where an individual is actually living at a specific point in time." (31) Dwelling "A building designed or used exclusively as living quarters for one or more families." (32) Family. "Any number of individuals not necessarily related by blood, marriage, adoption or guardianship living together in a dwelling unit as a single housekeeping unit and distinguished from a group occupying a rooming house, club, fraternity house or hotel." 13 (65) Owner. "Any individual, firm, association, syndicate, partnership, corporation, trust or any other legal entity having sufficient proprietary interest in the land, including the attorney or agent thereof." Exhibit E - Part I compares the tariffs and Municipal Code descriptions of "Residence" and "Residential Service." The various tariffs and Municipal Code Sections appear to provide different definitions of what constitutes a residence. Residential Home Occupations The Residential Service classification allows customers to conduct some occupations without being classified as small or sizeable general service customers. Home Occupations are discussed in Title 15 — Planning and Use Regulations, Sections 15.10.140 and 15.10.240: Section 15.10.140: (42) "Home occupation. Any use customarily conducted entirely within a dwelling, or its accessory building, and carried on by the occupants thereof, which is clearly incidental and secondary to the use of the dwelling for dwelling purposes and does not change the character thereof, and in connection with which there is no exterior sign, no display or stock in trade, no outside storage of materials or equipment, no commodity sold upon the premises and not more than two persons are engaged in such occupation." (43) "Home professional office. A home occupation consisting of the office of a practitioner of a recognized profession." Section 15.10.240 Home occupations: A. "Intent. It is the intent of this chapter to permit home occupations which are compatible with other permitted uses and with the residential character of a neighborhood, and which are clearly secondary or incidental to the residential use of the main building. In general, a home occupation is an accessory use so located and conducted that the average neighbor, under normal circumstances, 14 would not be aware of its existence. So long as all the development requirements of this section are met, home occupations are permitted accessory uses as identified in the land uses allowed table 15.10.225. B. Development requirements. 1. Not more than two persons shall be employed in the home occupation. 2. No more than 30 percent of the gross floor area of all buildings on the lot shall be used for the home occupation. 3. The home occupation shall be carried on wholly within the principal building, or other buildings which are accessory thereto. Any building used for a home occupation shall be wholly enclosed. (Ord. 626, § 3, 1989; Ord. 633, § 2, 1990; Ord. 94-56)" As noted, Residential customers are allowed to conduct certain commercial operations while maintaining their residential status. One area of concern we noted was related to Lodging activities. Title 15 describes Lodging: (49) Lodging. "The renting out of a dwelling, or portion thereof, to provide overnight sleeping accommodations for a period of less than 30 consecutive days. The use includes the providing of meals to overnight guests only. This use includes bed and breakfast, but does not include motel, hotel or hostel." a. Bed and breakfast. "An owner occupied and operated single-family residential dwelling where lodging with a meal is provided for compensation on a short-term basis. The term does not include boardinghouses and separate apartments which are leased on a month -to -month or longer basis." b. Boarding or rooming. "An owner occupied building which has not more than five rooms available for rent or lease on other 15 than a day-to-day basis and not open to transient guests for residential occupancy and in which no cooking or dining facilities are provided in the individual rooms. Meals may be regularly prepared and served for compensation at a table, family -style, without service or ordering of individual portions from a menu. The term includes lodging house or rooming house but does not include separate apartments with individual kitchen and bath facilities." c. Hostel. "A building, or portion thereof, in which temporary or overnight lodging is provided for hikers, cyclists or other travelers not generally traveling by car." d. Hotel. "A facility with six or more guest rooms and on - premises management offering transient lodging accommodations to the general public on a daily rate where access to all sleeping rooms is through a main entrance and which may provide food, entertainment, meeting rooms, recreational facilities or various personal services. Includes lodges and inns." e. Motel. "A building, or group of detached or connected buildings, having six or more guest rooms, an on -premises manager and parking conveniently located on the premises, which are designed primarily to offer sleeping accommodations, with or without meals, to the motoring public on a daily rate. Includes designations such as motor lodges, auto courts, tourist courts and similar terms." Exhibit E Parts II - IV provides an overview of home occupations and using a residence to provide lodging. To determine if customers are being invoiced correctly for residential usage, we drew some conclusions based on the information presented above. 16 The description of "residence" and "residential user" is inconsistent. A residence is defined as "a house, abode, or place where an individual is actually living at a specific point in time." Title 14 - Utility Municipal Code describes residential service as providing a utility to a single-family dwelling, while the Water/Sewer tariff includes single-family, multiple -family units, apartments, and townhouses. The Electric Department Demand Policy interprets the Utility code (14.15.210) to require that the customer demonstrate that the intended use of the power is primarily for living quarters consumption to qualify for residential service. Title 14 — Utility Municipal Code and the 2021 Utilities Tariff describes a residential sewer user as one who "discharges an average normal volume of domestic waste to the collection system." but does not define what an "average normal volume is." The 2021 Utilities Tariff includes "Commercial Residential Customer" (pages 49, 58) but does not define the term. In addition to determining what a residence is, one needs to understand an allowable "home occupation." Based on the review of the applicable information, we believe that it is a business that has no exterior markings or signage, is completely enclosed, has no more than two employees, and uses no more than 30% of all floor space in the buildings located in the residential customer's lot receiving utility service. We also reviewed the requirements to understand if bed and breakfast and short- term room rentals, long-term apartment rentals within a residence, and residential rentals would qualify for residential service. • Bed and Breakfast (B&B)— A B&B would seem to qualify for residential service, as long as an owner or an owner's representative (see definition of owner) resided at the property, there was no exterior signage, and the rental area did not exceed 30% of all floor space from all buildings in the lot. • Short-term Room Rentals — Our conclusions are the same as for B&B's. • Renting out a fully -equipped apartment within a residence — We believe it qualifies if the other conditions are met. • Residence Rentals (Airbnb, etc.) — It would seem that these also qualify for residential service as the building is being used as a residence. 17 While the 2021 Utility Tariff describes a residence as a single-family dwelling under the definition section (14.01.015 — Definitions, Residential Service - "Means the providing of a utility to a single-family dwelling...."), the 2021 Utility Tariff in Section 14.15.340 — Service multi -occupant - addresses multi -residential structures including apartments, townhouses, rowhouses, and condominiums. Here, the Tariff appears to consider them to be residences for purposes of electrical service, providing that each unit is separately metered ("each separate residential unit within the structure will be metered separately"). The Water/Sewer tariffs appear to treat these units as residential, even if they have joint service. Common Laundry Facilities We also believe that there is an inconsistency in the treatment of Common Residential Laundry facilities between the Water/Sewer and Electric tariffs, with the 2021 Utility tariff treating the same item differently for Water (and Sewer, as it follows Water classifications) and Electric service. The Water tariff equates Common Laundry Facilities used by residents of a multiplex or apartment complex with laundry facilities found in a residential unit (Group A — Residential). The Water tariff classifies Commercial Laundromats as "Group - C Large General Service" commercial establishments. The Electric tariff classifies Common Residential Laundry facilities as commercial enterprises and charges commercial rates. Water Tariff The Water tariff provides for common laundry facilities in multiplex and apartment buildings. The laundry facilities are considered to be Residential. They are treated as part of the rental unit, and a discount is provided if there is no individual or common laundry facility available. For example, the 2021 Water Tariff states: "Group A includes all residential customers living in single family or multiple family living units, whether metered or unmetered. Multiple family units include multiplexes, apartments, and townhouses but 18 exclude hotels, motels, and similar transient accommodations. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to a multiplex or apartment building is billed to one account, the charge will be based on total number of living units in the building, whether or not occupied. Living units are considered to be complete with kitchens, baths, and plumbing for laundry units. No adjustment is made for the size of the unit, numbers of amenities, or the size of the family occupying the unit. A 25% reduction is permitted for units that are not plumbed for laundry units, provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available." Electric Tariff The 2021 Electric tariff treats common laundry facilities as a commercial enterprise. It does not differentiate between a common laundry facility for use only by residents and a commercial laundry available for public use. Section 14.15.340 — "Service for multi -occupant" states: "(a) Apartments and condominiums. Service will be supplied to only one location for each integrated structure. All metering and service entrance equipment will be located at this point. Each separate residential unit within the structure will be metered separately. No master -metering will be permitted. Laundry, furnaces, and other common or joint -use equipment will be metered and charged according to appropriate commercial rate schedules." We have included this example to illustrate what we believe is an inconsistent application of residential rates across the City's Utility Tariffs. Recommendations We recommend that the City assign one combined classification to each customer (Residential, Small General Service, etc.) and display the classification on the customer's monthly utility bill, so it is clear to all parties the customer's 19 classification. This process will make it easier to ensure that like customers receive like rates. The City should consider amending the tariffs to provide a chart similar to Exhibit C so tariff users can quickly identify the City's classification for each type of customer. We agree with the Electric Department that the City should consider having the Electric Department issue separate invoices to its Electric customers. We recommend that the City develop a uniform definition for Residential customers and apply it equally and consistently to all qualifying customers, including Electric and Water/Sewer customers. Residential customers would not be subject to Demand metering as long as they maintain residential status and comply with Section 15.10.140 and Section 15.10.240 concerning the operation of any home business. 20 EQUIVALENT RESIDENTIAL UNITS (ERUs) The City measures Water and Sewer usage in several ways. Large users are invoiced based on meter readings. Older customers, smaller users, and residences are billed based upon the assignment of Equivalent Residential Units. The Water tariff does not explicitly define an ERU. There are different types of establishments assigned 1 ERU throughout the tariffs. An ERU is defined differently for each type of customer. For example, an ERU can be: • A "living unit with plumbing for laundry, or common laundry facility available on -premises," or • A "single office/retail shop/professional activity not in an office building, per each office or activity," or • A pair of public restrooms in a park. ERUs and Customer Invoices For non -metered customers, the utility invoice does not include the ERUs used to calculate the Water/Sewer charges. Still, it is possible to calculate them by dividing the costs by the ERU rates found in the tariffs. To our knowledge, based on our interviews with Finance personnel, the City does not have a database of customers being invoiced using ERUs showing the ERUs being charged to the customer and the basis of each ERU or ERU fraction being assigned to that customer. For example, restaurants are charged ERUs based partly on the number of chairs in the restaurant. Still, we could not locate a database showing the number of chairs used to support a specific assignment of ERUs to a restaurant customer. This becomes more problematic for specific customers who are charged surcharge ERUs under the tariff because they provide food service and a cafeteria in addition to their primary purpose. For example, Seward High School is billed for its Water 21 and Sewer based on ERUs. Because it has a cafeteria, it is charged for the cafeteria seating. However, when we interviewed school personnel, we were informed that the school is not using the cafeteria for food service for most of its students as they are allowed to leave school during lunch. School personnel did not believe it was efficient to remove the bench seating when the school is not using the cafeteria seating. The personnel did not seem to be aware that a portion of their Water/Sewer invoice was based on that charge. Another issue that surfaced during our in -person interviews concerned the impact of COVID-19. From our discussions, no customers requested relief from their Water/Sewer charges when they were either shut down or provided partial service. We found that some establishments had either stacked their chairs in a corner, blocked the use of specific tables, or blocked certain areas, effectively reducing customers and Water/Sewer usage, but this may not have been reflected in their utility invoices. Of course, establishments using meters to measure usage would have seen this relief. ERU Testing Our ERU testing was designed to measure: (1) if the ERUs in the City's database used to bill customers reflected a customer's actual ERU count and (2) after limited testing if the ERU system was reflective of actual Water/Sewer use. We used the current 2021Utilities Tariff to achieve these tests and performed our on -site testing during late August and early September with follow-up by phone and email when required. We visited many customers over three days in early September to compare the ERUs shown in the City's database with our physical observations and customer comments. We selected a cross-section of customers and, in some cases, conducted an in -person visit based on our observations as we passed by an establishment. We initiated our contact in person for a couple of large customers with multiple large extensive facilities, but then followed up later over the phone and email. This was due to the customer's time involved in obtaining the information and our desire not to inconvenience the customer any more than was necessary. 22 Testing the City's ERU Database The City provided us with its schedule of Water/Sewer customers, the basis for calculating each customer's monthly Water/Sewer charge (meter or ERU), and for customers being billed by ERUs, the number of ERUs used as the basis for the Water and Sewer charges. Our testing was directed at commercial customers being invoiced for multiple ERUs. The cross-section of customers we visited included motels and hotels, restaurants, schools, social services, automotive repair shops, beauty salons, churches, grocery stores, the library, apartment buildings, and government facilities. The results of these tests are in Exhibit F. Overall, we found that ERUs being invoiced by the City were inconsistent with our observations. It was challenging to understand the nature of the differences because, as we stated earlier, the City does not appear to have a database detailing by the customer the assumptions used to calculate ERUs that were being charged. It is possible that some of the differences are due to tariff interpretation. For example, for residential units consisting of 3 or more units, we counted each unit as 0.75 of an ERU, while the City appears to be measuring each unit as 1 ERU. We sampled two churches with living quarters located on the same property. One church we visited in person and one interview we had to conduct by phone, as the church was closed when we visited. We treated the residential units as separate residences. In another case, we selected a customer invoiced as a residence (1 ERU for Water/Sewer) but is conducting a business based on the customer's exterior signage. From our interpretation of the tariffs, it would appear that the customer was being underbilled by approximately $650 per month for Water and Sewer service. In determining this difference, we assigned one (1) base ERU for the residence and one (1) for the commercial business (the residence was located above the commercial business in this stand-alone property). Another observation for this particular customer is that the business appeared to have more ERU components (chairs, rooms, etc.) than would be in use at any one time. This led us to believe that the ERU 23 count would not accurately measure the Water and Sewer consumption for this customer. Due to the discrepancies, we observed during our visits; we extended our testing to compare a few current metered customer invoices to those invoices if the same customer was being billed based on ERUs. We also compared customers on ERUs with metered customers where there appeared to be a similar size and usage of Water/Sewer. Comparison of Meters versus ERUs To understand the relationship of ERUs to actual usage, we tested the three Seward public schools and two hotels for two months during 2021. The detailed calculations are found in Exhibits G-1 to G-6. We also compared two similar businesses based on their 2018 charges for Water and Sewer. Seward Public Schools We tested our observation of Seward High School's ERUs against what is currently being invoiced by the City. We also visited the Middle School and compared its ERUs with the school's actual meter readings to understand the accuracy of the ERU measurement system. We then compared the monthly Water/Sewer bills for all three Seward public schools. Seward High School Seward High School has 163 students enrolled and is not metered for Water and Sewer. The monthly charges are measured based on ERUs assigned by the City. The City charges presently 42.43 ERUs for the High School's Water and Sewer usage. We met with school officials and arrived at an ERU count of 15 ERUs and 23.5 ERUs when including the cafeteria. As discussed above, the school officials we met with told us that the cafeteria is used for meals minimally, as many students over 91h grade eat lunch off -campus. The school is unique in that it has a swimming pool. Its Water/Sewer bill is currently $4,999.10/month. Based on our observations, the High School is now paying $2,230 more per month for Water/Sewer than we 24 could justify based on our visit and ERU count. The calculation of the Seward High School charges is found in Exhibit G-1. Seward Middle School The Seward Middle School is metered for Water/Sewer charges and has 147 students. The service pipe size is 1.5" — 2" per the City's invoice. The actual meter usage for July 15, 2021, through September 15, 2021, was: 7/15/21 — 8/15/21 — 1,600 gallons 8/18/21 — 9/15/21 — 300 gallons Due to the low usage, the City billed the combined Water/Sewer minimum of $140.60/month for August and September 2021. If the Middle School had been charged for Water/Sewer based on ERUs, the school would have been charged 13 ERUs or $1,472.64/month for Water and Sewer. The ERUs were calculated using the current 2021 Utility Tariff and the calculation of the charges is detailed in Exhibit G-2. The difference between the actual amount being invoiced monthly and the amount that would have been invoiced using ERUs is $1,332.56/month. Seward Elementary School The Elementary School currently has 287 enrolled students. We did not visit this school or measure its ERUs. However, according to the current 2021 Utility Tariff, the basic ERUs would be similar to the Middle School ERUs. The service pipe size is 2.25" — 4" per the City's invoice. The actual meter usage for July 15, 2021, through September 15, 2021, was: 7/15/21 — 8/15/21 — 5,200 gallons 8/18/21 — 9/15/21 — 20,600 gallons 25 Due to the low usage, the City billed the combined Water/Sewer minimum of $491.69/month for August and September 2021. The detail for the charges is found in Exhibit G-3. Overall School Observations Based on our observations, it would seem that the High School should be switched from ERUs to meters as neither the Elementary nor the Middle School approached the minimum Water/Sewer consumption level, and the student populations are similar (Exhibit G-4). Hotels In addition to the schools, we tested ERUs in two hotels currently metered for Water and Sewer to understand the accuracy of ERUs. Hntel i 1 Hotel #1 has 74 guestrooms and provides breakfast for its guests. There is no pool. For the Water/Sewer tariff, the hotel falls under Group B "Hotels and Motels not including bars and restaurants". Additionally, the hotel is also charged ERUs under Group C "Restaurants and/or bars" because it serves breakfast. Based on our visit, the ERUs for the hotel would be 23.2 and the ERUs for the breakfast area would be 6.5 for a total ERU charge of 29.7. The 2021 monthly Water charge using ERUs would be $1,471.64 and the Sewer charge would be $2,027.62 for a combined monthly cost of $3,499.25. Actual consumption per the meter reading: 7/15/21 — 8/15/21 — 211,200 gallons 8/18/21 — 9/15/21 — 182,800 gallons 26 The amounts invoiced by the City for the two periods were: Water Sewer Total 7/15/21 — 8/15/21 $1,114.78 $1,183.94 $2,298.71 8/18/21 — 9/15/21 $ 973.34 $1,067.54 $2,040.88 The City's actual metered billings were less than billings would have been based on ERUs by $1,200.54 in August and $1,458.37 in September (Exhibit G-5). untp] 44) Hotel #2 has 77 guestrooms and provides breakfast for its guests. There is no pool. For the Water/Sewer tariff, the hotel falls under Group B "Hotels and Motels, not including bars and restaurants". Additionally, the hotel is also charged ERUs under Group C "Restaurants and/or bars" because it serves breakfast. The total ERUs for the hotel were 24.7, and the ERUs for the breakfast area was 3 for a total ERU charge of 27.7. The 2021 monthly water charge using ERUs would be $1,372.54, and the sewer charge would be $1,891.08 for a combined monthly cost of $3,263.61. Actual consumption per meter reading: 7/15/21 — 8/15/21 — 252,000 gallons 8/18/21 — 9/15/21 — 160,000 gallons The amounts invoiced by the City for the two periods were: Water Sewer Total 7/15/21 — 8/15/21 $ 1,317.96 $ 1,287.16 $ 2,605.12 8/18/21 — 9/15/21 $ 859.80 $ 950.80 $ 1,810.60 27 The meter billings were less than ERU billings would have been by $658.49 in August and $1,453.01 in September (Exhibit G-6). Related Business Comparison We compared two businesses of similar size, in the exact general location, and service the same customer base. One company is metered for Water/Sewer, and one is on ERUs. The meter has been nonfunctional since 2017, so the City has elected to charge this business flat usage amounts each month. We tested the business on ERUs, and our testing showed that the ERUs should be lower than the business is being charged. However, we are using the ERUs billed by the City each month for this example. The rates are from the 2018 Water/Sewer tariff. Metered Business: Gallons Charged/Month 75,000 Monthly Water Charge $ 419.50 Monthly Sewer Charge $ 482.00 Total 901.50 ERU Business: ERUs 23.5 Monthly Water Charge $ 1,119.54 Monthly Sewer Charge $ 1,542.54 Total $2,662.08 The difference in monthly charges: 1,760.58 Recommendations Based on our limited testing, observations, and discussions with City personnel and customers, it would seem that businesses being charged ERUs should consider switching to Water/Sewer metering. For businesses on ERUs, the City should consider amending the Water/Sewer tariffs to account for reduced usage during the pandemic and provide flexibility to City 28 personnel when assigning ERUs to more closely match anticipated Water/Sewer usage. For example, although an establishment may have a certain number of workstations subject to ERU assignment, it may be that the establishment may only be actively using a percentage of those workstations at any one time due to available labor or customer volume. 29 POWER FACTOR Per the 2018 Electric Tariff: "VAR Change (Power Factor Adjustment): All schedules requiring demand metering will be subject to the following power factor adjustment provisions: (I) Demand -metered customer should attempt to maintain a unity power factor. If the power factor falls below ninety percent lagging, the customer will take corrective steps to return the power factor to ninety percent or higher. Also, the following charge for billed kilowatts will apply: Monthly Billing Demand = Maximum Demand x 90% Actual Power Factor (2) All power factor adjustment equipment installed by the customer must be approved by the city. Power factor can be determined by permanently installed monitoring equipment or by periodic testing at reasonable intervals, at the discretion of the City." Overview of Power Factor We are not Electrical Engineers, and our work in this area was limited and based upon information provided by the City and interviews with City personnel. An overview of the concept of Power Factor prepared by the United States Department of Energy is found in Exhibit H. 30 Current Status: The City is currently not charging for Power Factor. Based on calculations performed by the City's Electric Department in prior years, we believe that certain customers would be subject to a Power Factor adjustment if it were being measured and calculated by the City. In our discussions with City personnel, we found that a Power Factor surcharge is not being charged because the current metering equipment is not calibrated to access the actual Power Factor for a particular customer. Further, the power factor numbers currently being generated by the City's metering equipment are unreliable. The Utility Director indicated that they would rather wait to install smart metering capable of measuring the Power Factor, than attempt to calibrate current metering. To understand the impact of the Power Factor on the City's Electric Fund, we looked at two sources. First, we analyzed the invoices for 2018 and 2019 from Chugach Electric to determine the City's overall Power Factor. The Power Factor for the City ranged from a high of 99.94% to a low of 96.39% (Exhibit I). Chugach's threshold for charging customers a Power Factor Penalty is 90 %. As the City was well above the 90% threshold during the 2 years, the City did not incur an unreimbursed Power Factor charge due to not charging the impacted industrial businesses for their Power Factor losses. Next, we analyzed documentation provided by the Finance Department. The prior Electric Department Manager studied the Power Factor impact for some large power users for several months during 2015 and 2010-2011. We reviewed the documentation provided to us and compared the meter readings included in the 2015 documentation to those shown on those customer invoices for the same period. As there were discrepancies with the readings, we could not use that schedule to estimate the range of Power Factor charges not being collected by the City. Based on our analysis of the data provided by the City's Finance Department and our discussions with the Utility Director, we believe that 31 the City should be measuring and charging Large General Service Customers a Power Factor Penalty if the customer fails to maintain a Power Factor above 90 percent. To avoid incurring an unreimbursed Power Factor penalty, we recommend that the City's Power Factor penalty threshold be no lower than the threshold charged by Chugach. 32 OTHER ELECRIC CHARGES The Seward Electric Tariff provides for the following additional charges: Special Contracts Per the 2019 Electric Tariff: "Special contracts may be negotiated by the Utilities Manager with customers that have a demand in excess of 750 kW or that have unique power requirements that cannot be reasonably addressed by the large general service tariff. Special contracts may include, but are not limited to, provisions for instantaneous demand charges, time of service, interruptible power, minimum and maximum demand, adjustment of demand level, ownership and payment of new distribution facilities, termination charges and power factor. Special contracts must be approved by the City Council." As discussed earlier, we have been informed that these special contracts are not being renewed and are being replaced by a new Industrial Classification effective in 2022. System Delivery Charge Per the 2019 Electric Tariff: "A system delivery Charge (SDC) of $28.75 (2019 tariff) will be applied to any service that uses less than 150 kWh/month, whether or not electric service is used. This replaces the Seward Utility energy charge and the Cost of Power Adjustment, and is subject to proration. SDC under this schedule is an addition to the customer charge and is based on a monthly usage of 150 kWh times the energy rate and the COPA. Absent an active customer the registered property owner will be billed this monthly minimum charge." 33 Cost of Power Adjustment (COPA) Per the Seward Electric Tariff: "The Cost of Power adjustment charge from the Power Provider is a direct pass -through of the monthly total Power bill, including fuel costs, energy charges, customer charges, demand charges, and other miscellaneous adjustments, prorated according to the number of kilowatt hours the Seward Electrical Utility customers consumed during the billing period. The monthly rate for COPA may be modified as frequently as monthly, or through the use of a balancing account intended to reduce rate fluctuations." The COPA includes the following charges from Chugach Electric Association: • Customer Charge - $150 per meter. Two meters are serving Seward. • Demand Charge — This is similar to the demand charge billed by the City to demand meter customers, and the charge is based on M. • Energy Charge — This is the energy consumption charge based on kWh. • Fuel and Purchased Power Costs — "A surcharge reflecting the actual cost of fuel and purchased power expense." • Alaska Energy Authority Bradley Lake Credits and true -ups. The City's participation rate in Bradley Lake is 1%. • Chugach Electric reconciles the Fuel and Purchase Power Costs and the Bradley Lake credits periodically, including the true -ups in its monthly invoice to the City. These charges are allocated to Seward Electric customers based upon each customer's kWh compared to all kWh's sold by the City during the month. The tariff allows the City to average the COPA to its customers to avoid large fluctuations caused by unusual charges, including Chugach's true -ups. Exhibit J is an example of the City's invoice from Chugach each month. Exhibit K compares the costs from Chugach for 2018 and 2019 to the kWh's sold by the City. 34 As discussed earlier, the City has entered into contracts to supply electrical energy to several large users. These contracts provide an alternative structure to recover the City's cost from Chugach. These contracts are not being renewed, but rather the City is creating a new Industrial Classification in the Electric Tariff for 2022 and beyond. Seward Fuel Adjustment Per the 2019 Electric Tariff: "The Seward Fuel Adjustment cost may be included in the COPA in the event The City operates the standby generation plant, including fuel, labor, maintenance and repair when the cost exceeds the amount budgeted. The cost will be prorated according to the number of kWh the customers consumed during the billing period." City personnel provided a worksheet detailing their calculations for recovering from specific customers a Fuel Adjustment Factor (FAF), the COPA, and the costs of operating the standby generation system for 2018 and 2019. The worksheet contains notes which indicated that the City made several adjustments, delayed allocating some credits, and determined not to allocate certain costs to customers. We did not verify the City's calculations or rationale for making the adjustments because the worksheet spanned two entire years that is outside the scope of this examination. We inquired if the City recovered the standby generation costs from customers and were informed that the City generally allocates those costs evenly to all customers. Still, occasionally the City Manager will elect not to pass those costs to customers. When costs are not allocated to customers, they are assigned to the Electric Department. We also inquired if the City maintains general ledger accounts to track unreimbursed Chugach charges, and we were informed that it does not. It appears that the allocation process is followed through Excel spreadsheets. 35 Recommendation We recommend that the City create general ledger accounts to track the balance of unallocated COPA and Fuel Adjustment costs to ensure that it is recovering all of its allowable COPA costs from customers and that costs allocated to the Electric Department are fully documented. Demand Charges The 2021 Seward Electric Utility Tariff defines Demand as: "..... the maximum rate of delivery of electric energy during a month, measured in kilowatts (KW) registered over a 15-minute period by a demand meter." The City charges a demand charge to Large General Service customers. A Large General Service customer is a customer who uses more than 25kW per month. Demand charges can represent a significant portion of a customer's monthly electric bill. The City's demand charge was $23.24/kW in 2018, $26.61/kW in 2019, and is currently $26.93/kW Having a meter capable of measuring demand does not mean the customer is being charged a demand charge. The City's demand charge appears as a separate line item on a customer's invoice. Demand measures the rate at which energy is consumed, not the amount of energy consumed, and the demand charge is a way for utilities to recover their costs associated with ensuring that sufficient generation and distribution capacity is available to meet the needs of its largest customers who use the system the most. We found that the City is incurring a demand charge from Chugach that is allocated to all customers along with the balance of the Chugach costs (see COPA discussion above). We asked the Electric Department if the demand charge should be allocated to demand customers rather than all City Electric customers. Our inquiry was referred to Chugach, and its reply was as follows: 36 "The demand charge included on the Seward bill is associated with all customers on the Seward system, not just large general service customers. Although residential and small commercial customers do not pay a demand charge, demand -related costs are still included in their energy rate. Demand charges are generally not used for residential and small general service billing structures, but it does not mean that they are not paying demand -related costs. The demand -related costs are included in the energy rate. I think your current approach of allocating demand related costs to all customers on an energy basis is very reasonable. If you were to depart from this approach, you would likely add considerable complexity to the recovery process. When Chugach provided wholesale power to HEA and MEA, both utilities recovered Chugach's costs the same way that you are recovering the cost - as a direct pass -through allocated to all customers (residential, small commercial and large commercial) on the basis of energy." 37 ANALYSIS OF 2018 AND 2019 INVOICES As part of this engagement, we were requested to test Electric, Water, and Sewer customer invoices for November and December 2018 and February and March 2019. The City does not maintain actual copies of customer invoices, and therefore we were provided with multiple Excel worksheets for Electric, Water, and Sewer. Overview We were specifically provided with Billed Statistics data which consists of the detailed billing code charges that make up the utility charges on the invoices. In general, each billing code corresponds to a particular type of charge defined in each of the different tariffs. We analyzed the different rates charged for each billing code to determine if they were being set following the tariffs. Detailed Analysis of Test Data We prepared a detailed analysis by billing code by utility (Electric, Water, and Sewer) for each testing month which found numerous discrepancies. The Sections are: Electric Tariffs • November 2018 Electric Tariff • December 2018 Electric Tariff • February 2019 Electric Tariff • March 2019 Electric Tariff Water Tariffs • November 2018 Water Tariff • December 2018 Water Tariff • February 2019 Water Tariff • March 2019 Water Tariff 38 Sewer Tariffs • November 2018 Sewer Tariff • December 2018 Sewer Tariff • February 2019 Sewer Tariff • March 2019 Sewer Tariff Metered Water Service Findings Metered Sewer Service Findings Meter Reading Verification Reports • November 2018 Meter Reading • December 2018 Meter Reading • February 2019 Meter Reading • March 2019 Meter Reading 39 NOVEMBER 2018 ELECTRIC TARIFF EAZIRR Analysis Billing code EAZIRR is used to charge reconnection fees for customers in Electric Zone I. Twenty-three (23) unique accounts are charged under this code for November 2018. None of these were charged consistent with the 2018 tariff rate for reconnection to approved existing meter installation for Zone I of $28.68. They were all charged an unknown rate of $28.09. EAZIRR Analysis Billing code EAZIRR is used to charge reconnection fees for customers in Electric Zone II. There are thirteen (13) individual accounts charged under this code for November 2018. One (1) of them was charged consistent with the 2018 tariff rate for reconnection to approved existing meter installation for Zone II of $35.85. One (1) of them was charged consistent with the 2018 tariff rate for reconnection during regular business hours following disconnection of delinquent account for Zone II of $71.69. Eleven (11) of them were charged an unknown rate of $35.11, one of which was reversed in the same month. ECOPA Analysis Billing code ECOPA is used to charge a passthrough amount from electricity provider Chugach. Specific data and calculation information were provided as support for ECOPA charges. This includes invoices from Chugach to the City for electricity purchased. 40 There are 2,516 data rows related to the current period, November 2018. There is only one entry for each account for data rows in the current period. Two thousand one hundred fifty-three rows have positive usage and a rate of 0.1098. There are 363 data rows which have a rate of 0.00 with total usage of 24,974.83. If the current period rate were applied to the usage with a rate of 0.00, it would equal an additional $2,742.24 in billing. Three (3) data rows are related to two periods prior, September 2018. They are all negative adjustments or reductions in usage. We do not have complete September 2018 data files to see the history of these accounts for that period. These line items do appear in the Billing Journal. Two (2) of the three (3) items are for one account. There are sixty-four (64) data rows related to the prior period, October 2018. One (1) is a negative adjustment or reduction in usage. There are twenty-five (25) data rows with a rate of 0.00 with no charge. Applying the prior period rate of 0.0887 to the usage of 1,017 would result in an additional billing of $90.21. The remaining thirty-eight (38) data rows are positive adjustments or additions to usage. We do not have complete October 2018 data files to see the history of these accounts for that period. ECUSTL Analysis Billing code ECUSTL is used to charge a flat fee for Large General Service customers. The Billed Statistics data file has 126 rows for billing code ECUSTL relating to 120 individual accounts. One (1) account had five (5) rows of data, three entries and two reversals of $41.06 for this month. The reason for this is unknown but results in a single billing of an amount consistent with the tariff. It appears rates for both Large General Service and Boat Harbor (Less than 25 kW) are charged under this billing code. The rates in the tariff are $43.02 and $41.06, respectively. All of these account charges have 0 usage. 41 One account is charged the Boat Harbor rate that appears to be in error as it is an office not located at the harbor. Since the Boat Harbor rate and Small General Services (billing code ECUSTS) rate are the same, it could be that the rate is correct and the billing code is wrong and should be ECUSTS. One (1) account charged a rate outside of the two rates listed in the tariff of $33.08 under billing code ECUSTL for this month. The date established for the rate charged is 1/l/2011. This account was charged the same rate in December 2018 but appears to be charged the correct, current rate as February and March 2019. Large General Service of $43.02 86 Boat Harbor (Less than 25 kW) of $41.06 33 Other rate of $33.08 1 Total Accounts Billed 120 ECUSTR Analysis Billing code ECUSTR is used to charge a flat fee for Residential customers. According to the tariff, ECUSTR accounts should be charged $21.50 for November 2018. The Billed Statistics data file has 2,085 rows for billing code ECUSTR relating to 2,032 individual accounts. There are twenty-five (25) primary account numbers with duplicate rows due to new occupants. For three (3) of the 25 primary accounts with multiple occupant sub -accounts, the total of $21.50 was charged and prorated between the sub -accounts. For twenty (20) of the 25 primary accounts with multiple occupant sub -accounts, the total of $22.21 or $22.22 was charged, which is the tariff rate but prorated for an extra day. The final two (2) accounts were charged $17.20 and $19.35, respectively, which appear to be proper prorated amounts, assuming a 30-day bill period. An additional twenty-four (24) accounts without duplicates were not charged $21.50 under billing code ECUSTR in November 2018. Eight (8) were charged more than $21.50; sixteen (16) were charged less than $21.50. These accounts were charged amounts prorated for additional or fewer days as indicated in the data included in the 42 Meter Reading Verification report and Billed Statistics data file. The remaining 1,986 accounts were charged $21.50, consistent with the tariff. ECUSTS Analysis Billing code ECUSTS is used to charge a flat fee for Small General Service customers. According to the tariff, ECUSTS accounts should be charged $41.06 for November 2018. The Billed Statistics data file has 523 rows for billing code ECUSTS relating to 504 unique accounts. Two (2) primary account numbers with duplicate rows due to an adjustment between the City and the other account holder. One primary account number with duplicate rows due to new occupants. One extra day was prorated and charged between the sub -accounts, resulting in $42.43 instead of the tariff of $41.06. One (1) account has three (3) entries and two (2) reversals of $41.06 for this month. The reason for this is unknown but results in a single billing of an amount consistent with the tariff. One (1) account has three (3) entries in addition to the tariff for the current month. The three entries represent prior period charges and adjustments, netting to $0. Twelve (12) accounts have double entries of the total tariff amount. The duplicate in each case appears to apply to a prior period. The two remaining accounts were charged the tariff amount for longer than 30 days, 34 days, and 58 days, respectively. In both cases, 31 days were charged under the current month, with the remaining days charged appearing to apply to the prior month. EDMD Analysis Billing code EDMD is used to charge the Electric Demand Charge to Large General Service customers based on the maximum demand recorded over 15 minutes. According to the tariff, customers will be charged $23.24/kW Two (2) accounts with rates that differ from the tariff charged in November 2018. The rates are less than the tariff but are greater than the special contract. However, the rates in the special contracts are subject to rate adjustments charged by Chugach to the City. Otherwise, all EDMD billing code charges match the tariff. 43 EKWH Analysis Billing code EKWH is used to charge the City of Seward Utility charge to customers per kWh. Different levels of service have different rates according to the tariff. There are seven (7) negative rate adjustments. Two (2) of them are at the Summer Small General Service Rate. Five (5) of them are at the Large General Service Rate over 200 kWh, two of which with 0 usage, and the others with small amounts. Three (3) entries with negative usage with a $0 rate resulting in a $0 amount charged. There are 127 accounts charged a $0 rate with 0 usage. There are 382 accounts charged a $0 rate for usage of 161 or less, which would be inclusive if proper for 200 or less. Two (2) accounts charged a lesser unknown rate and may be reflective of a special agreement. Seven (7) accounts charged the large general services rate, over 200 kWh with 0 usages, resulting in $0 charged. There are seventy-nine (79) accounts charged the large general services rate for usage above 200 kW After 200 kW, the rate should drop according to the tariff. These accounts appear to have been overcharged. The remaining 1,706 accounts were charged rates consistent with the tariff. EKWHD Analysis Billing code EKWHD is used to charge the City Utility charge to customers per kWh. It is used to charge a second rate for multiple purposes. 44 One (1) negative rate adjustment for an account held by the Cityat the Boat Harbor rate. Seventy-four (74) accounts were charged the large general service rate greater than 200 kWh. One (1) account was charged an unknown rate with 0 usage for the Cityaccount. This rate was established in 2011. One (1) account was charged an unknown larger rate possibly for a special agreement. Four (4) accounts were charged what appears to be the Winter Small General Services rate. Twenty-two (22) accounts were charged the 2018 Boat Harbor rate (less than 25 kWh). These are all City of Seward accounts and could be subject to a special rate. This rate is also the same as the base rate for Small General Service unadjusted for Summer or Winter. ESDC Analysis Billing code ESDC is used to charge the Electric Service Delivery Charge. All 517 charges are consistent with the tariff of a flat fee of $28.75, prorated for service of less than an entire month. ESL Analysis Billing code ESL is used to charge for Electric Street Lights. According to the tariff, there is a Seward Utility Charge per kWh and a customer charge for street lights. There is no usage recorded for the six accounts for street lights. Four (4) of the six (6) accounts were charged less than the $43.02 customer charge for the period. The 45 two (2) accounts with charges greater than the $43.02 customer charge were the City accounts. EYL Analysis Billing code EYL is used to charge for Electric Yard Lights. All 116 accounts in November 2018 were charged a flat rate or a prorated equivalent for a partial month. The tariff established rates for four (4) different wattages (1,000, 400, 250, and 175) of bulbs used in electric yard lights. The tariff also indicates that LED equivalents to those wattages will be charged at half of the stated rates. Based on the data descriptors, it appears additional rates were established and used for lower wattage bulbs not stated in the tariff for 150, 50, and possibly 38-watt bulbs, as well as half those rates for LED equivalents as was established for the larger wattage bulbs. Some accounts also appear to be charged for multiple lights in one charge with no specific indication. With the presumption of the lower rates being used in practice, all but two (2) charges for minor amounts ($3.33 and $2.50) were verified as valid. The method of charging lower rates for lower wattages continues in 2019, even though these rates were not added to the 2019 tariff. If this is going to be the practice, the rates should be officially stated in the tariff. 46 DECEMBER 2018 ELECTRIC TARIFF EAZIRR Analysis Billing code EAZIRR is used to charge reconnection fees for customers in Electric Zone L Twelve (12) individual accounts charged under this code for December 2018. Ten (10) of them are charged an unknown rate of $28.09. Two (2) of them were charged $28.68, consistent with the 2018 tariff rate for reconnection to approved existing meter installation for Zone I. EAZIRR Analysis Billing code EAZIRR is used for reconnection fees for customers in Electric Zone II. Nine (9) unique accounts charged under this code for December 2018. Two (2) of them were charged $150.50, consistent with the 2018 tariff rate for Seasonal Turn - On Fee and Seasonal Turn -Off Fee for Zone IL The remaining seven (7) accounts were charged rates not compatible with the 2018 tariff rate for reconnection to approved existing meter installation for Zone II of $35.85. Six (6) of them are charged an unknown rate of $35.11. One (1) of them was charged an unknown rate of $42.11. ECOPA Analysis Billing code ECOPA is used to charge a passthrough amount from electricity provider Chugach. Specific data and calculation information were provided as support for ECOPA charges. This includes invoices from Chugach to the City for electricity purchased. There are 2,503 data rows related to the current period, December 2018. There is only one entry for each account for data rows in the current period. 2,134 rows have positive usage and a rate of 0.0615.369 data rows have a rate of 0.00 with total usage 47 of 24,983.88. If the current period rate were applied to the usage with a rate of 0.00, it would equal an additional $1,536.51 in billing. There are twenty (20) data rows related to the prior period, November 2018. One (1) data row has a negative usage amount applying the previous period rate of 0.1098 and appears to be a previous period adjustment. One (1) data row with a positive amount for this account also applying the previous period rate. Thirteen (13) data rows have positive usage and use the previous period rate of 0.1098. Six (6) data rows have a rate of 0.00 with no charge. Applying the previous period rate of 0.1098 to the usage of 464 would result in additional billings of $50.95. ECUSTL Analysis Billing code ECUSTL is used to charge a flat fee for Large General Service customers. It appears rates for both Large General Service and Boat Harbor (Less than 25 kW) are charged under this billing code. The rates in the tariff are $43.02 and $41.06, respectively. All of these account charges have 0 usages. The Billed Statistics data file has 122 rows for billing code ECUSTL relating to 120 individual accounts. One (1) account had three (3) rows of data: an entry, reversal, and identical rebilling of $43.02 for this month. The reason for this is unknown but results in a single billing of an amount consistent with the tariff. One account is charged the Boat Harbor rate that appears to be in error as it is an office not located at the harbor. Since the Boat Harbor rate and Small General Services (billing code ECUSTS) rate are the same, it could be that the rate is correct and the billing code is wrong and should be ECUSTS. One (1) account charged a rate outside of the two rates listed in the tariff of $33.08 under billing code ECUSTL for this month. The date established for the rate charged is 1/l/2011. This account was charged the same rate in November 2018 but appears to be charged the correct, current rate as February and March 2019. 48 Large General Service of $43.02 88 Boat Harbor (Less than 25 kW) of $41.06 31 Other rate of $33.08 1 Total Accounts Billed 120 ECUSTR Analysis Billing code ECUSTR is used to charge a flat fee for Residential customers. According to the tariff, ECUSTR accounts should be charged $21.50 for December 2018. The Billed Statistics data file has 2,042 rows for billing code ECUSTR relating to 2,030 individual accounts. There are twelve (12) primary account numbers with duplicate rows due to new occupants. For eleven (11) of the twelve (12) primary accounts with multiple occupant sub -accounts, a total of $21.50 was charged and prorated between the sub -accounts. The final account was charged a combined $20.78, which appears to be a proper prorated amount, assuming a 30 day bill period. An additional sixteen (16) accounts were not charged $21.50 under billing code ECUSTR in December 2018. Four (4) were charged more than $21.50; twelve (12) were charged less than $21.50. These accounts were charged amounts prorated for additional or fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file. The remaining 2,013 accounts were charged $21.50, consistent with the tariff. ECUSTS Analysis Billing code ECUSTS is used to charge a flat fee for Small General Service customers. According to the tariff, ECUSTS accounts should be charged $41.06 for December 2018. The Billed Statistics data file has 512 rows for billing code ECUSTS relating to 507 unique accounts. One (1) primary account number with duplicate rows due to new occupants. The appropriate $41.06 was charged and prorated between the sub - accounts. One (1) account has an entry, reversal, and identical rebilling of $41.06 for this month. The reason for this is unknown but results in a single billing of an amount 49 consistent with the tariff. The two (2) remaining accounts with multiple ECUSTS entries appear to result from a repeating monthly adjusting entry between a City account and the other account. An additional five (5) accounts were not charged $41.06 under billing code ECUSTS in December 2018. Four (4) were charged more than $41.06, and one (1) was charged less than $41.06. Two accounts (13003301 and 17000030) for the City were charged the ECUSTL (Large General Service) rate of $43.02. The remaining three (3) accounts were charged amounts prorated for additional or fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file. The remaining 502 accounts were charged $41.06, consistent with the tariff. EDMD Analysis Billing code EDMD is used to charge the Electric Demand Charge to Large General Service customers based on the maximum demand recorded over 15 minutes. According to the tariff, customers will be charged $23.24/kW. One (1) account has an entry and reversal that nets to $0. Two (2) rates differ from the tariff charged in December 2018. One (1) of these rates is less than the tariff but greater than the special contract. However, the rate in the special contract is subject to rate adjustments charged by Chugach to the City. The other rate is greater than the tariff and special contract rate. Otherwise, all EDMD billing code charges match the tariff. EKWH Analysis Billing code EKWH is used to charge the City of Seward Utility charge to customers per kWh. Different levels of service have different rates according to the tariff. There are seven (7) negative rate adjustments. One (1) applies the Winter Small General Service Rate for a small amount. Five (5) use the Large General Service 50 Rate, two (2) of which have 0 usages, and the others for small amounts. The final negative rate adjustment is for an unknown lesser rate for a larger usage. There are 139 accounts charged a $0 rate with 0 usages. There are 369 accounts charged a $0 rate for usage of 149 or less, which would be inclusive if proper for 200 or less. Three (3) accounts charged a lesser unknown rate and may be reflective of a special agreement. Seventy-seven (77) accounts charged the large general services rate for usage over 200 kW. After 200 kW, the rate should drop. These accounts appear to have been overcharged. There are seven (7) accounts that appropriately charged the Large General Services rate for usage of 200 or less, including 4 with 0 usages. The remaining 2,046 accounts were charged rates consistent with the tariff. EKWHD Analysis Billing code EKWHD is used to charge the City of Seward Utility charge to customers per kWh. It is used to charge a second rate for multiple purposes. There was one (1) account with a negative rate adjustment. Sixty-nine (69) accounts are charged the large general service rate greater than 200 kWh. One City of Seward account was charged an unknown rate with 0 usages The rate was established in 2011. Two (2) unknown larger rates possibly related to a special agreement —one (1) of these offsets the negative rate adjustment. 51 There are four (4) charges which appear to be the Winter Small General Services rate. There are nineteen (19) charges at the 2018 Boat Harbor rate (less than 25 kWh). These are all City of Seward accounts and could be subject to a special rate. This rate is also the same as the base rate for Small General Service unadjusted for Summer or Winter. ESDC Analysis Billing code ESDC is used to charge the Electric Service Delivery Charge. All 513 charges are consistent with the tariff of a flat fee of $28.75, prorated for service of less than an entire month. ESL Analysis Billing code ESL is used to charge for Electric Street Lights. According to the tariff, there is a Seward Utility Charge per kWh and a customer charge for street lights. There is no usage recorded for the six (6) accounts for street lights. Four (4) of the six (6) accounts were charged less than the $43.02 customer charge for the period. The two (2) accounts with amounts greater than the $43.02 customer charge were the City accounts. EYL Analysis Billing code EYL is used to charge for Electric Yard Lights. All 115 accounts in December 2018 were charged a flat rate or a prorated equivalent for a partial month. The tariff established rates for four (4) different wattages (1,000, 400, 250, and 175) of bulbs used in electric yard lights. The tariff also indicates that LED equivalents to those wattages will be charged at half of the stated rates. 52 Based on the data descriptors, it appears additional rates were established and used for lower wattage bulbs not stated in the tariff for 150, 50, and possibly 38-watt bulbs, as well as half those rates for LED equivalents as was established for the larger wattage bulbs. Some accounts also appear to be charged for multiple lights in one charge with no specific indication. With the presumption of the lower rates being used in practice, all but three (3) charges for minor amounts ($13.32, $3.33, and $2.50) were verified as valid. The method of charging lower rates for lower wattages continues in 2019, even though these rates were not added to the 2019 tariff. If this is going to be the practice, the rates should be officially stated in the tariff. 53 FEBRUARY 2019 ELECTRIC TARIFF EAZIRR Analysis Billing code EAZIRR is used to charge reconnection fees for customers in Electric Zone L Ten (10) unique accounts are charged under this code for February 2019. All ten (10) of them were charged an unknown rate of $28.09. The proper tariff charge for the reconnection to approved meter installation for Zone I is $29.14 in 2019. EAZIRR Analysis Billing code EAZIRR is used to charge reconnection fees for customers in Electric Zone IL Six (6) individual accounts charged under this code for February 2019. All six (6) of them were charged an unknown rate of $35.11. The proper tariff charges for the reconnection to approved meter installation for Zone II are $36.42 in 2019. ECOPA Analysis Billing code ECOPA is used to charge a passthrough amount from electricity provider Chugach (COPA). Specific data and calculation information were provided as support for ECOPA charges. This includes invoices from Chugach to the City for electricity purchased. There are 2,514 data rows related to the current period, February 2019. There is only one (1) entry for each account for data rows in the current period. Two thousand one hundred seventy-one rows have positive usage and a rate of 0.0869. In contrast, 343 data rows have a rate of 0.00 with total usage of 22,540.89. If the current period rate were applied to the usage with a rate of 0.00, it would equal an additional $1,958.80 in billing. There are nine (9) data rows related to the prior period, January 2019. Seven (7) data rows have positive usage and use the apparent prior period rate of 0.0855. Two (2) 54 data rows have a rate of 0.00 with no charge. Applying the prior period rate of 0.0855 to the usage of 85 would result in an additional billing of $7.27. ECUSTL Analysis Billing code ECUSTL is used to charge a flat fee for Large General Service customers. The Billed Statistics data file for February 2019 has 118 rows for billing code ECUSTL relating to 118 individual accounts. It appears rates for both Large General Service and Boat Harbor (Less than 25 kW) are charged under this billing code. The rates in the tariff are $43.71 and $41.72, respectively. All of these account charges have zero (0) usage. One account is charged the Boat Harbor rate that appears to be in error as it is an office not located at the harbor. Since the Boat Harbor rate and Small General Services (billing code ECUSTS) rate are the same, it could be that the rate is correct and the billing code is wrong and should be ECUSTS. Large General Service of $43.71 87 Boat Harbor (Less than 25 kW) of $41.72 4 Prior Year Boat Harbor (Less than 25 kW) of $41.06 27 Total Accounts Billed 118 ECUSTR Analysis Billing code ECUSTR is used to charge a flat fee for Residential customers. According to the tariff, ECUSTR accounts should be charged $21.84 for February 2019. The Billed Statistics data file has 2,039 rows for billing code ECUSTR relating to 2,033 individual accounts. There are five (5) primary account numbers with duplicate rows due to new occupants. All five (5) accounts were charged the appropriate prorated rates for the prior and current periods. The final duplicate 55 account was charged on two (2) separate entries for the same occupant for previous and current period rates. An additional twenty (20) accounts were not charged $21.50 under billing code ECUSTR in February 2019. Six (6) were charged more than $21.84; fourteen (14) were charged less than $21.84. These accounts were charged amounts prorated for additional or fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file. The remaining 2,007 accounts were charged $21.84 consistent with the tariff. ECUSTS Analysis Billing code ECUSTS is used to charge a flat fee for Small General Service customers. According to the tariff, ECUSTS accounts should be charged $41.72 for February 2019. The Billed Statistics data file has 509 rows for billing code ECUSTS relating to 507 unique accounts. The two (2) accounts with multiple ECUSTS entries result from a repeating monthly adjusting entry between a City of Seward account and the other account. An additional three (3) accounts were not charged $41.72 under billing code ECUSTS in February 2019. Two (2) were charged more than $41.72; one (1) was charged less than $41.72. Two (2) accounts were charged the ECUSTL (Large General Service) rate of $43.71. The remaining account was charged the prorated amount for fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file. The other 504 accounts were charged $41.72 consistent with the tariff. EDMD Analysis Billing code EDMD is used to charge the Electric Demand Charge to Large General Service customers based on the maximum demand recorded over 15 minutes. According to the tariff, customers will be charged $26.61/kW. 56 The Billed Statistics data file has eighty-six (86) rows for billing code EDMD in February 2019 relating to eighty-six (86) individual accounts. Two (2) rates differ from the tariff charged in February 2019. One (1) of these rates is less than the tariff but greater than the special contract. However, the rate in the special contract is subject to rate adjustments charged by Chugach to the City. The other rate is greater than the tariff and special contract rate. Otherwise, all EDMD billing code charges match the tariff. EKWH Analysis Billing code EKWH is used to charge the City of Seward Utility charge to customers per kWh. Different levels of service have different rates according to the tariff. The Billed Statistics data file has 2,637 rows for billing code EKWH in February 2019 relating to 2,628 individual accounts. Five (5) of the nine (9) accounts with duplicates are due to a new occupant. There are three (3) negative rate adjustments at the Large General Service rate for the first 200 kWh/kW Two (2) of them have 0 usages and therefore no charge. The third is for a small usage and amount. The final account with multiple EKWH charges includes two days at the prior year rate and is included in a separate entry. 131 accounts charged a $0 rate with 0 usages, so no charge. There are 341 accounts charged a $0 rate for usage of 168 or less, which would be inclusive if proper for 200 or less. Two (2) accounts charged a lesser unknown rate and may be reflective of a special agreement. Five (5) accounts charged the large general services rate for 1st 200 kWh/kW and have 200 usage or less. Four (4) of the five (5) have 0 usages and no charge. 57 There are seventy-nine (79) accounts charged the large general services rate for usage above 200 kW. After 200 kW, the rate should drop. These accounts appear to have been overcharged. Seven (7) accounts were charged the 2018 Winter Residential rate and probably should have been assigned the 2019 Winter Residential rate. The remaining 2,069 accounts were charged rates consistent with the tariff. EKWHD Analysis Billing code EKWHD is used to charge the City of Seward Utility charge to customers per kWh. It is used to charge a second rate for multiple purposes. The Billed Statistics data file has ninety-six (96) rows for billing code EKWHD in February 2019 relating to ninety-six (96) individual accounts. Seventy-one (71) of them were charged the large general service rate greater than 200 kWh. Four (4) of them were charged what appears to be the 2019 Winter Small General Services rate. One (1) was charged an unknown rate possibly related to a special agreement. Twenty (20) of them were charged the 2018 Boat Harbor rate less than 25 kWh. It seems the 2019 boat harbor rate should apply for this period. Also, these are all City of Seward accounts, which could be subject to a special rate. The rate is also the same as the base rate for Small General Service unadjusted for Summer or Winter. 58 ESDC Analysis Billing code ESDC is used to charge the Electric Service Delivery Charge. All 475 charges are consistent with the tariff of a flat fee of $28.75, prorated for accounts with service for less than an entire month. All accounts have usage of less than 150 kWh. The tariff reads, A system delivery Charge (SDC) of $28.75 will be applied to any service that uses less than 150 kWh/month, whether or not electric service is used. ESL Analysis Billing code ESL is used to charge for Electric Street Lights. According to the tariff, there is a Seward Utility Charge per kWh and a customer charge for street lights. No usage recorded for the six (6) accounts for street lights. Four (4) of the six (6) accounts were charged less than the $43.02 customer charge for the period. Three (3) of the four (4) are consistent with the yard light rates for 250 watts lights and have a code "250". These may have been charged improperly or under the wrong billing code. The two (2) accounts with charges greater than the $43.02 customer charge were City of Seward accounts. It is unknown how these rates were established, but they remain consistent for the four examination months. EYL Analysis Billing code EYL is used to charge for Electric Yard Lights. All 114 accounts in February 2019 were charged a flat rate or a prorated equivalent for a partial month. The tariff established rates for four (4) different wattages (1,000, 400, 250, and 175) of bulbs used in electric yard lights. The tariff also indicates that LED equivalents to those wattages will be charged at half of the stated rates. Based on the data descriptors, it appears additional rates were established and used for lower wattage bulbs not stated in the tariff for 150, 50, and possibly 38-watt bulbs, as well as half those rates for LED equivalents as was established for the larger 59 wattage bulbs. Some accounts also appear to be charged for multiple lights in one charge with no specific indication. With the presumption of the lower rates being used in practice, all but three (3) charges for minor amounts ($13.32, $4.86 and $3.65) were verified as valid. In one instance, a prior year rate was charged. Since it had been established as a practice, lower rates for lower wattages should have been added to the 2019 tariff. 60 MARCH 2O19 ELECTRIC TARIFF EAZIRR Analysis Billing code EAZIRR is used for reconnection fees for customers in Electric Zone L Nine (9) individual accounts charged under this code for March 2019. One (1) of them was charged an unknown rate of $28.09. The other eight (8) were charged $29.14, consistent with the 2019 tariff rate for reconnection to approved existing meter installation for Zone I. EAZIRR Analysis Billing code EAZIRR is used for reconnection fees for customers in Electric Zone IL Five (5) unique accounts are charged under this code for March 2019. One (1) was charged an unknown rate of $35.11.One (1) was charged $150.50, consistent with the 2019 tariff rate for Seasonal Turn -On Fee and Seasonal Turn -Off Fee for Zone IL The other three (3) were charged $36.42 compatible with the 2019 tariff rate for reconnection to approved existing meter installation for Zone II. ECOPA Analysis Billing code ECOPA is used to charge a passthrough amount from electricity provider Chugach (COPA). Specific data and calculation information were provided as support for ECOPA charges. This includes invoices from Chugach to the City for electricity purchased. There are 2,542 data rows related to billing code ECOPA in March 2019. There are sixteen (16) accounts with multiple entries. For thirteen (13) of these accounts, it is due to new occupants and splitting the charges for the month. Two (2) accounts have adjustments and reversals. One (1) account appears to have a delayed billing; it was not charged for billing code ECOPA in the prior month. There are entries for 2,524 individual accounts. There are 2,161 charges with positive usage and a rate of 0.0869. There are 378 data rows with a rate of 0.00 with a total usage of 26,096.46. If the current period rate 61 were applied to the usage with a rate of 0.00, it would equal an additional $2,267.78 in billing. The same ECOPA rate established in February 2019 is used in March 2019. Therefore, we cannot determine which period each charge relates to the same way we did in prior months. Looking at all raw data from the March Meter Reading Verification Report, all line items are dated March 2019 except for one (1). One (1) ECOPA charge applies the rate established in June 2018 of 0.091. According to the Meter Reading Verification report for March 2019, the property associated with the account was vacant at the time. However, the Billed Statistics data file lists an account holder on the account. This could be a prior period adjustment. The Meter Reading Verification report only has one (1) line item representing a reading, and the amount billed is blank. ECUSTL Analysis Billing code ECUSTL is used to charge a flat fee for Large General Service customers. The Billed Statistics data file for March 2019 has 120 rows for billing code ECUSTL relating to 119 individual accounts. The one account with multiple entries appears to be a delayed billing of the prior month, as it did not have any charges for the previous month. It appears rates for both Large General Service and Boat Harbor (Less than 25 kW) are charged under this billing code. The rates in the tariff are $43.71 and $41.72, respectively. All of these account charges have 0 usages. One account is charged the Boat Harbor rate that appears to be in error as it is an office not located at the harbor. Since the Boat Harbor rate and Small General Services (billing code ECUSTS) rate are the same, it could be that the rate is correct and the billing code is wrong and should be ECUSTS. 62 Large General Service of $43.71 88 Boat Harbor (Less than 25 kW) of $41.72 4 Prior Year Boat Harbor (Less than 25 kW) of $41.06 27 Total Accounts Billed 119 ECUSTR Analysis Billing code ECUSTR is used to charge a flat fee for Residential customers. According to the tariff, ECUSTR accounts should be charged $21.84 for March 2019. The Billed Statistics data file has 2,043 rows for billing code ECUSTR relating to 2,031 individual accounts. Due to new occupants, all twelve (12) primary account numbers have duplicate rows. All twelve (12) accounts were charged the appropriate rates for the prior month based on a 28-day month. An additional twenty-one (21) accounts were not charged $21.50 under billing code ECUSTR in March 2019. Five (5) were charged more than $21.84; sixteen (16) were charged less than $21.84. All but two (2) of these accounts were charged amounts prorated for additional or fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file. One account had a reversal of the ECUSTR charge, likely from the prior month. One account was charged a larger rate established in April 2018. The remaining 1,998 accounts were charged $21.84 consistent with the tariff. ECUSTS Analysis Billing code ECUSTS is used to charge a flat fee for Small General Service customers. According to the tariff, ECUSTS accounts should be charged $41.72 for March 2019. The Billed Statistics data file has 528 rows for billing code ECUSTS relating to 511 individual accounts. One (1) account with multiple ECUSTS entries results from a new occupant. The subaccounts were charged the appropriate rates for the prior month based on a 28- day month. Two (2) accounts with multiple ECUSTS entries result from a repeating monthly adjusting entry between a City account and the other account. The 63 remaining three accounts with multiple ECUSTS entries result from entries and reversals of the identical amounts netting to zero. An additional five (5) accounts were not charged $41.72 under billing code ECUSTS in March 2019. Two (2) were charged more than $41.72; three (3) were charged less than $41.72. Two (2) accounts were charged the ECUSTL (Large General Service) rate of $43.71. The remaining three (3) accounts were charged the prorated amount for fewer days as indicated in the data included in the Meter Reading Verification report and Billed Statistics data file assuming a 30-day month. The remaining 506 accounts were charged $41.72 consistent with the tariff. EDMD Analysis Billing code EDMD is used to charge the Electric Demand Charge to Large General Service customers based on the maximum demand recorded over 15 minutes. According to the tariff, customers will be charged $26.61/kW. The Billed Statistics data file has eighty-eight (88) rows for billing code EDMD in March 2019 relating to eighty-seven (87) individual accounts. There is one (1) account with multiple entries this month. It appears to be a late billing for the previous month. It does not appear in the last month. Two (2) rates differ from the tariff charged in March 2019. One (1) of these rates is less than the tariff but greater than the special contract. However, the rate in the special contract is subject to rate adjustments charged by Chugach to the City. The other rate is greater than the tariff and special contract rate. Otherwise, all EDMD billing code charges match the tariff. EKWH Analysis Billing code EKWH is used to charge the City of Seward Utility charge to customers per kWh. Different levels of service have different rates according to the tariff. 64 The Billed Statistics data file has 2,660 rows for billing code EKWH in March 2019 relating to 2,629 individual accounts. Thirteen (13) of the twenty (20) accounts with duplicates are due to a new occupant. There are six (6) accounts with negative adjustments at various rates. One account has negative (and positive) adjustments applying rates established in 2016 and 2017. Two accounts have negative rate adjustments at the 2019 Small General Service Winter rate. Three (3) accounts with negative rate adjustments at the Large General Service rate for the first 200 kWh/kW. One (1) of them has 0 usages and therefore no charge and the other two (2) for small usage and amounts. One (1) final account with multiple entries appears to be due to a billing delay from the prior month. Although rate, usage, and amount are the same for both entries. 128 accounts charged a $0 rate with 0 usages, and therefore no charge. There are 374 accounts charged a $0 rate for usage of 149 or less, which would be inclusive if proper for 200 or less. Two (2) accounts charged a lesser unknown rate and may relate to a special agreement. Four (4) accounts charged the large general services rate for 1st 200 kWh/kW and have 200 usage or less. Three (3) of the four (4) have 0 usages and no charge. 82 accounts were charged the large general services rate for usage above 200 kW. After 200 kW, the rate should drop. These accounts appear to have been overcharged. The remaining 2,054 accounts were charged rates consistent with the tariff. EKWHD Analysis Billing code EKWHD billing code is the City of Seward Utility charge to customers and is charged per kWh. It is used to charge a second rate for multiple purposes. 65 The Billed Statistics data file has ninety-eight (98) rows for billing code EKWHD in March 2019 relating to ninety-seven (97) individual accounts. The one (1) account with multiple entries appears to be due to a billing delay from the prior month. There are seventy-two (72) charges at the 2019 Large General Service rate (greater than 200 kWh), including the two (2) charges for the account with multiple entries. Four (4) charges are at the 2019 Winter Small General Services rate. Twenty-two (22) charges are at the 2018 Boat Harbor rate less than 25 kWh. It seems the 2019 boat harbor rate should apply for this period. Also, these are all City of Seward accounts and could be subject to a special rate. The rate is also the same as the base rate for Small General Service unadjusted for Summer or Winter. ESDC Analysis Billing code ESDC is used to charge the Electric Service Delivery Charge. All 506 charges are consistent with the tariff of a flat fee of $28.75, prorated for accounts with service for less than an entire month. One (1) charge is a reversal of a full $28.75 and is the only entry for that account for the month. All accounts have usage of less than 150 kWh. The tariff reads, A System Delivery Charge (SDC) of $28.75 will be applied to any service that uses less than 150 kWh/month, whether or not electric service is used. ESL Analysis Billing code ESL is used to charge for Electric Street Lights. According to the tariff, there is a Seward utility Charge per kWh and a customer charge for street lights. There is no usage recorded for the six (6) accounts for street lights. Four (4) of the six (6) accounts were charged less than the $43.02 customer charge for the period. Three (3) of the four (4) are consistent with the yard light rates for 250 watts lights and have a code "250". These may have been charged improperly or under the wrong billing code. 66 The two (2) accounts with charges greater than the $43.02 customer charge were City of Seward accounts. It is unknown how these rates were established, but they remain consistent for the four (4) examination months. EYL Analysis Billing code EYL is used to charge for Electric Yard Lights. All 116 accounts in March 2019 were charged a flat rate or a prorated equivalent for a partial month. The tariff established rates for four (4) different wattages (1,000, 400, 250, and 175) of bulbs used in electric yard lights. The tariff also indicates that LED equivalents to those wattages will be charged at half of the stated rates. Based on the data descriptors, it appears additional rates were established and used for lower wattage bulbs not stated in the tariff for 150, 50, and possibly 38-watt bulbs, as well as half those rates for LED equivalents as was established for the larger wattage bulbs. Some accounts also appear to be charged for multiple lights in one charge with no specific indication. With the presumption of the lower rates being used in practice, all but three (3) charges for minor amounts ($13.32, $4.86 and $3.65) were verified as valid. In one instance, a prior year rate was charged. Since it had been established as a practice, lower rates for lower wattages should have been added to the 2019 tariff. 67 NOVEMBER 2018 WATER TARIFF WAZIRR Billing code WAZIRR is used to charge for water turn-on/off and connection fees. There are twenty-two (22) rows in the Billed Statistics data file related to the current period, November 2018. Four (4) of the entries relate to two (2) accounts, each of which has two (2) charges of $49.40, consistent with the 2018 tariff for water turn- on/off during business hours. This may be a turn-off and back -on fee for each account. Eighteen (18) accounts are charged $166.27, consistent with the 2018 tariff for water service connection fee (done by Contractor from the water main to the key box). This tariff portion also includes 'PLUS cost of paving and curb replacement." It is unknown if additional costs were incurred or billed to these accounts. MAY i Billing code WB1 is used to charge the first 50,000 gallons of metered water under Water Block 1 in the tariff. There are sixty-one (61) rows in the Billed Statistics data related to November 2018. There are eight (8) accounts with multiple entries. Seven (7) of them appear to be delayed billings or could be double billings. We do not have the prior month to determine if they were charged. The final account with multiple entries has an entry and reversal of the maximum of 50,000 gallons followed by what again appears to be a delayed or double billing, depending on if they were charged the prior month. One (1) account with a negative rate adjustment for the maximum 50,000 gallons under this billing code and is not charged a positive rate this month. 68 There are fifty-eight (58) entries, including the accounts with multiple entries, charged the tariff rate of $6/1,000 gallons for the usage of 8,000 to 50,000 gallons this month. One (1) account has an unknown rate of $8.23/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. WB2 Billing code WB2 is used to charge the next 500,000 gallons of metered water under Water Block 2 in the tariff. There are nineteen (19) rows in the Billed Statistics data related to November 2018. There are two (2) accounts with multiple entries. One (1) of them appears to be delayed billings or could be a double billing for the maximum 500,000 gallons at the rate consistent with the 2018 tariff for metered service of $4.78/1,000 gallons. We do not have the prior month to determine if they were charged. The other account with multiple entries has four (4) entries. One (1) is a negative rate adjustment at $(4.78)/1,000 gallons. Two (2) of the entries appear to be duplicative for the same usage of 205,548 gallons. The final entry is for a positive usage of 197,304 gallons. Overall, the net usage on the account is 108,400 gallons under this billing code this month. There are sixteen (16) entries consistent with the tariff rate this month, including the accounts with multiple entries. One (1) account has an unknown rate of $6.58/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. WB3 Billing code WB3 is used to charge the next 1,000,000 gallons of metered water under Water Block 3 in the tariff. 69 There are five (5) rows in the Billed Statistics data related to November 2018. One (1) account with a negative rate adjustment at the tariff rate of $(3.66)/1,000 gallons. There is no positive usage charge for this account this month. There are three (3) entries consistent with the tariff rate this month, including one (1) account with two (2) of those entries for two (2) different amounts of usage. One of the two entries for this account could be delayed billing. One (1) account has an unknown rate of $5.46/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. 1M :. Billing code WB4 is used to charge the next 2,000,000 gallons of metered water under Water Block 4 in the tariff. There are two (2) rows in the Billed Statistics data related to November 2018. One (1) account has a rate consistent with the 2018 tariff for the next 2,000,000 gallons for metered service but is reversed in December 2018. One (1) account has an unknown rate of $4.92/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. Billing code WB5 is used to charge all additional gallons of metered water under Water Block 5 in the tariff. There is one (1) row in the Billed Statistics data related to November 2018. The one (1) account has an unknown rate of $2.43/1,000 gallons that has "NULL" usage, so there is no amount charged for that account this month. 70 WC Billing code WC appears to be a billing code for Water Charge. One (1) row in the Billed Statistics data related to November 2018. The one (1) account has a rate consistent with the current tariff of $47.64 per ERU for 10 ERUs. It appears to be a 10-unit apartment building. It is unknown why this is the only account billed under this code. It may belong in WCUNIT. WCUNIT Billing code WCUNIT is used to charge a Water Customer Charge to non -metered customers. There are eighty-six (86) rows in the Billed Statistics data related to eighty-two (82) individual accounts in November 2018. This is a charge of $47.64 per ERU for each customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. The four (4) accounts with two (2) identical entries appear to be delayed billings from the prior month. We do not have the preceding month's data to verify that. Five (5) accounts in particular with charges that do not divide evenly by $47.64 and cannot be reached with partial ERUs according to the tariff. The remainder of accounts are multiple or prorated amounts consistent with the tariff. WCUST Billing code WCUST is used to charge a flat customer $47.64 per month for each customer. There are 778 rows related to 767 unique accounts in the current period, November 2018. Eleven (11) accounts with two (2) entries each. Eight (8) of them are due to new occupants. One (1) account has two entries for an entire month and might be a delayed billing from the prior month. We do not have the preceding month to 71 determine if that is the case. One (1) account has one entry for a whole month and a partial month prorated at the current tariff rate. The final account with multiple entries has unknown rates, including one with a 2017 established date. All other accounts were charged this or the equivalent prorated amount for partial months or additional days billed. WHYDR Billing code WHYDR is used to charge a Water Hydrant Fee. One (1) row is related to the current period, November 2018. The City is charged $10,480.80 under this billing code. This is equivalent to precisely 220 ERUs at the tariff rate of $47.64 per ERU. It is not known if that is how the calculation was arrived at. The tariff mentions other hydrant fees such as permits and daily use fees for other users. If this is just the City paying for standard service, it should probably be billed under WCUST or WCUNIT. MAY I ICI Billing code WMIN is used to charge a minimum base charge for each metered water service ranging from $47.64 to $1,195.32, depending on the size of the service. There are seventy-one (71) rows of Billed Statistics data related to sixty- one (61) individual accounts in November 2018. There is one (1) reversal of the largest rate of $1,195.32 this month and no other charges under billing code WMIN for that account in the current month. There are seventeen (17) entries with an unknown rate of $47.42 (or prorated equivalent), including one account with two (2) entries of that total amount, which could be delayed billing. There are forty-eight (48) entries with a rate of $47.64 consistent with the 2018 tariff for 3/4" - 1" service. 72 One (1) account with an unknown rate of $98.80 and no other entry in the current month for this billing code. There are four (4) accounts with a rate of $239.10 consistent with the 2018 tariff for 2 1/4" - 4" service. WONOFF Billing code WONOFF is used to charge a Water ON/Off fee. One (1) entry in the Billed Statistics data related to November 2018. The one (1) entry is for an unknown rate of $831.35. 73 DECEMBER 2018 WATER TARIFF WAZIRR Billing code WAZIRR is used to charge for water turn-on/off and connection fees. There are three (3) rows related to two (2) individual accounts in the current period, December 2018. One (1) of the entries relates to one (1) account, which has a charge of $49.40, consistent with the 2018 tariff for water turn-on/off during business hours. The two (2) other entries relate to one (1) account, with charges of $148.17, consistent with the 2018 tariff for water turn-on/off during non -business hours. This is likely a turn- off and back -on fee for this account. WB1 Billing code WB1 is used to charge the first 50,000 gallons of metered water under Water Block 1 in the tariff. There are forty-eight (48) rows related to forty-six (46) individual accounts in the current period, December 2018. There is one (1) account with three (3) entries; two (2) entries consist of the maximum gallons for this billing code, and the third entry is the reversal of one of them. There are forty-six (46) entries, including the account with multiple entries, charged the tariff rate of $6/1,000 gallons for the usage of 8,000 to 50,000 gallons this month. One (1) account has an unknown rate of $8.23/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. 74 WB2 Billing code WB2 is used to charge the next 500,000 gallons of metered water under Water Block 2 in the tariff. There are thirteen (13) rows in the Billed Statistics data related to eleven (11) individual accounts in December 2018. There is one (1) account with three (3) entries; two (2) entries consist of the maximum gallons for this billing code, and the third entry is the reversal of one of them. Eleven (11) entries, including the account with multiple entries, charged the tariff rate of $4.78/1,000 gallons for additional usage of 7,800 to 500,000 gallons this month. One (1) account has an unknown rate of $6.58/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. WB3 Billing code WB3 is used to charge the next 1,000,000 gallons of metered water under Water Block 3 in the tariff. There are four (4) rows in the Billed Statistics data related to two (2) individual accounts in December 2018. One (1) account with a negative rate adjustment at the tariff rate of $(3.66)/1,000 gallons. This reverses a positive entry for the same amount. The last entry is a positive usage charge for the same account for 203,400 gallons at the appropriate tariff rate of $3.66 for this month. One (1) account has an unknown rate of $5.46/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. 75 NMI Billing code WB4 is used to charge the next 2,000,000 gallons of metered water under Water Block 4 in the tariff. There are three (3) rows in the Billed Statistics data related to December 2018. One (1) account has a rate consistent with the 2018 tariff for the usage of 1,399,100 gallons for metered service, but the entry is reversed. One (1) account has an unknown rate of $4.92/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. M, Billing code WB5 is used to charge all additional gallons of metered water under Water Block 5 in the tariff. One (1) row in the Billed Statistics data related to December 2018. The one (1) account has an unknown rate of $2.43/1,000 gallons that has "NULL" usage, so no amount is charged for that account this month. 1� Billing code WC appears to be a billing code for Water Charge. One (1) row in the Billed Statistics data related to December 2018. The one (1) account has a rate consistent with the current tariff of $47.64 per ERU for 10 ERUs. It appears to be a 10-unit apartment building. It is unknown why this is the only account billed under this code. It may belong in WCUNIT. 76 WCUNIT Billing code WCUNIT is used to charge a Water Customer Charge to non -metered customers. There are seventy-eight (78) rows in the Billed Statistics data related to seventy-eight (78) individual accounts in December 2018. This is a charge of $47.64 per ERU for each customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. Five (5) accounts in particular with charges that do not divide evenly by $47.64 and cannot be reached with partial ERUs according to the tariff. The remainder of accounts are multiple or prorated amounts consistent with the tariff. WCUST Billing code WCUST is used to charge a flat customer charge of $47.64 per month for each customer. 756 rows of Billed Statistics data related to 752 unique accounts in December 2018. Four (4) accounts with two (2) entries each due to new occupants. One (1) account has an unknown rate of $98.80. All other accounts were charged the tariff rate amount of $47.64 or the equivalent prorated amount for partial months. WHYDR Billing code WHYDR is used to charge a Water Hydrant Fee. One (1) row of Billed Statistics data related to December 2018. The City is charged $10,480.80. This is equivalent to precisely 220 ERUs at the tariff rate of $47.64 per ERU. It is not known if that is how the calculation was arrived at. The tariff mentions other hydrant fees such as permits and daily use fees for other users. If this is just the City paying for standard service, it should probably be billed under WCUST or WCUNIT. 77 WMIN Billing code WMIN is used to charge a minimum base charge for each metered water service ranging from $47.64 to $1,195.32, depending on the size of the service. There are sixty-one (61) rows of Billed Statistics data related to sixty-one (61) individual accounts in December 2018. There are sixteen (16) entries with an unknown rate of $47.42. There are thirty-nine (39) entries with a rate of $47.64 consistent with the 2018 tariff for 3/4" - 1" service. One (1) account with an unknown rate of $98.80 and no other entry in the current month for this billing code. There are four (4) accounts with a rate of $239.10 consistent with the 2018 tariff for 2 1/4" - 4" service. There is one (1) account with a rate of $1,195.32 consistent with the 2018 tariff for the over 4" service. WONOFF Billing code WONOFF is used to charge a Water ON/Off fee. Two (2) entries in the Billed Statistics data related to December 2018. They are an entry and reversal of the same amount of $831.35 for one (1) individual account. 78 FEBRUARY 2019 WATER TARIFF WAZIRR Billing code WAZIRR is used to charge for water turn-on/off and connection fees. There are two (2) rows of Billed Statistics data related to two (2) individual accounts in February 2019. Both accounts are consistent with the 2019 tariff - Seasonal turn-on/off rate of $168.93. Billing code WB1 is used to charge the first 50,000 gallons of metered water under Water Block 1 in the tariff. There are fifty-five (55) rows of Billed Statistics data related to fifty-five (55) unique accounts in February 2019. There are fifty-four (54) entries charging the tariff rate of $6.10/1,000 gallons for the usage of 5,400 to 50,000 gallons this month. One (1) account has an unknown rate of $8.36/1,000 gallons that has "NULL" usage, and therefore no amount was charged for that account this month. Billing code WB2 is used to charge the next 500,000 gallons of metered water under Water Block 2 in the tariff. There are twelve (12) rows in the Billed Statistics data related to twelve (12) unique accounts in February 2019. 79 Eleven (11) entries charged the tariff rate of $4.86/1,000 gallons for additional usage of 2,000 to 500,000 gallons this month. One (1) account has an unknown rate of $6.69/1,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. WB3 Billing code WB3 is used to charge the next 1,000,000 gallons of metered water under Water Block 3 in the tariff. Two (2) rows in the Billed Statistics data are related to two (2) unique accounts in February 2019. One (1) account charged the tariff rate of $3.72/1,000 gallons for additional usage of 684,100 gallons this month. One (1) account has an unknown rate of $5.5511,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. NMI Billing code WB4 is used to charge the next 2,000,000 gallons of metered water under Water Block 4 in the tariff. One (1) row in the Billed Statistics data related to February 2019. One (1) account has an unknown rate of $5.0011,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. Billing code WB5 is used to charge all additional gallons of metered water under Water Block 5 in the tariff. 80 One (1) row in the Billed Statistics data related to February 2019. The one (1) account has an unknown rate of $2.47/1,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. 1� Billing code WC appears to be a billing code for Water Charge. One (1) row in the Billed Statistics data related to February 2019. The one (1) account has a rate consistent with the current tariff of $48.40 per ERU for 10 ERUs. It appears to be a 10-unit apartment building. It is unknown why this is the only account billed under this code. It may belong in WCUNIT. WCUNIT Billing code WCUNIT is used to charge a Water Customer Charge to non -metered customers. There are seventy-seven (77) rows in the Billed Statistics data related to seventy-six (76) individual accounts in February 2019. This is a charge of $48.40 per ERU for each customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. There is one (1) account with multiple entries: One (1) entry for 2 ERUs, one (1) entry for 1.99 ERUs. The reason for uneven ERUs in one of the entries is unknown. In particular; there are nine (9) accounts with charges that do not divide evenly by $48.40 and cannot be reached with partial ERUs according to the tariff, including the account with two (2) entries. The remainder of accounts are multiple or prorated amounts consistent with the tariff. 81 WCUST Billing code WCUST is used to charge a flat customer $47.64 per month for each customer. There are 752 rows of Billed Statistics data related to 750 individual accounts in February 2019. Two (2) accounts with two (2) entries each due to new occupants. One (1) account has an unknown rate of $100.38. All other accounts were charged the tariff rate amount of $48.40 or the equivalent prorated amount for partial months. WHYDR Billing code WHYDR is used to charge a Water Hydrant Fee. One (1) row of Billed Statistics data related to February 2019. The City of Seward is charged $10,648.00. This is equivalent to precisely 220 ERUs at the tariff rate of $48.40 per ERU. It is not known if that is how the calculation was arrived at. The tariff mentions other hydrant fees such as permits and daily use fees for other users. If this is just the City paying for standard service, it should probably be billed under WCUST or WCUNIT. WMIN Billing code WMIN is used to charge a minimum base charge for each metered water service ranging from $24.08 to $1,214.45, depending on the size of the service. There are fifty-five (55) rows of Billed Statistics data related to fifty-five (55) individual accounts in February 2019. There are eighteen (18) entries with a rate of $24.08 consistent with the 2019 tariff for 3/4" - 1" service. There are eleven (11) entries with a rate of $48.18 consistent with the 2019 tariff for 1 1/2" - 2" service. There are twenty (20) entries with an unknown rate of $48.40. This is equal to 1 ERU but not applicable to this billing code. 82 There is one (1) account with an unknown rate of $100.38 and no other entry in the current month for this bill code. There are four (4) accounts with a rate of $239.10 consistent with the 2019 tariff for 2 1/4" - 4" service. There is one (1) account with a rate of $1,214.45 consistent with the 2019 tariff for Over 4" service. 83 MARCH 2O19 WATER TARIFF WAZIRR Billing code WAZIRR is used to charge for water turn-on/off and connection fees. There are two (2) rows of Billed Statistics data related to two (2) individual accounts in March 2019. Both accounts are consistent with the 2019 tariff - Seasonal turn-on/off rate of $168.93. WB1 Billing code WB1 is used to charge the first 50,000 gallons of metered water under Water Block 1 in the tariff. There are fifty-three (53) rows of Billed Statistics data related to fifty-two (52) individual accounts in March 2019. One (1) negative rate adjustment for the entire amount charged under this billing code for the prior month for that account. There are fifty-one (51) entries charged the tariff rate of $6.10/1,000 gallons for the usage of 4,000 to 50,000 gallons this month. One (1) account has an unknown rate of $8.36/1,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. WB2 Billing code WB2 is used to charge the next 500,000 gallons of metered water under Water Block 2 in the tariff. 84 There are thirteen (13) rows in the Billed Statistics data related to thirteen (13) individual accounts in March 2019. Twelve (12) entries charged the tariff rate of $4.86/1,000 gallons for additional usage of 2,000 to 500,000 gallons this month. One (1) account has an unknown rate of $6.69/1,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. WB3 Billing code WB3 is used to charge the next 1,000,000 gallons of metered water under Water Block 3 in the tariff. Two (2) rows in the Billed Statistics data are related to two (2) individual accounts in March 2019. One (1) account charged the tariff rate of $3.72/1,000 gallons for additional usage of 1,000,000 gallons this month. One (1) account has an unknown rate of $5.5511,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. WMA Billing code WB4 is used to charge the next 2,000,000 gallons of metered water under Water Block 4 in the tariff. Two (2) rows in the Billed Statistics data are related to two (2) individual accounts in March 2019. One (1) account charged the tariff rate of $3.04/1,000 gallons for additional usage of 2,000,000 gallons this month. 85 One (1) account has an unknown rate of $5.0011,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. Billing code WB5 is used to charge all additional gallons of metered water under Water Block 5 in the tariff. Two (2) rows in the Billed Statistics data are related to two (2) unique accounts in March 2019. One (1) account charged the tariff rate of $1.5511,000 gallons for additional usage of 1,201,488 gallons this month. One (1) account has an unknown rate of $2.47/1,000 gallons that has "NULL" usage, and therefore no amount charged for that account this month. WC Billing code WC appears to be a billing code for Water Charge. Two (2) rows in the Billed Statistics data are related to two (2) unique accounts in March 2019. One (1) account has a rate consistent with the current tariff of $48.40 per ERU for 10 ERUs. It appears to be a 10-unit apartment building. It is unknown why this is billed under this code. It may belong in WCUNIT. The other account has an unknown rate of $25.81. This appears to be for a partial month, equivalent to seventeen (17) days. WCUNIT Billing code WCUNIT is used to charge a Water Customer Charge to non -metered customers. There are seventy-seven (77) rows in the Billed Statistics data related to seventy-six (76) individual accounts in March 2019. 86 This is a charge of $48.40 per ERU for each customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. There is one (1) account with multiple entries: one (1) entry for 2 ERUs, and one (1) entry for 1.99 ERUs. The reason for uneven ERUs in one of the entries is unknown. In particular, there are nine (9) accounts with charges that do not divide evenly by $48.40 and cannot be reached with partial ERUs according to the tariff, including the account with two (2) entries. The remainder of accounts are multiple or prorated amounts consistent with the tariff. WCUST Billing code WCUST is used to charge a flat customer $47.64 per month for each customer. There are 755 rows of Billed Statistics data related to 751 unique accounts in March 2019. Four (4) accounts with two (2) entries each. Three (3) of them are due to new occupants. The fourth appears to be a delayed billing since this billing code was not billed the prior month. One (1) account has an unknown rate of $100.38. One (1) account is prorated at the 2018 tariff rate of $47.64. All other accounts were charged the tariff rate amount of $48.40 or the equivalent prorated amount for partial months or additional days. WHYDR Billing code WHYDR is used to charge a Water Hydrant Fee. One (1) row of Billed Statistics data related to March 2019. The City is charged $10,648.00. This is equivalent to precisely 220 ERUs at the tariff rate of $48.40 per ERU. It is not known if that is how the calculation was arrived at. The tariff mentions other hydrant fees such as permits and daily use fees for other 87 users. If this is just the City paying for standard service, it should probably be billed under WCUST or WCUNIT. WMIN Billing code WMIN is used to charge a minimum base charge for each metered water service ranging from $24.08 to $1,214.45, depending on the size of the service. There are fifty-nine (59) rows of Billed Statistics data related to fifty-nine (59) individual accounts in March 2019. There are eighteen (18) entries with a rate of $24.08 consistent with the 2019 tariff for 3/4" - 1" service. There are fourteen (14) entries with a rate of $48.18 consistent with the 2019 tariff for 1 1/2" - 2" service. There are twenty (20) entries with an unknown rate of $48.40. This is equal to 1 ERU but not applicable to this billing code. One (1) account with an unknown rate of $100.38 and no other entry in the current month for this billing code. There are five (5) accounts with a rate of $239.10 consistent with the 2019 tariff for 2 1/4" - 4" service. There is one (1) account with a rate of $1,214.45 consistent with the 2019 tariff for Over 4" service. NOVEMBER 2018 SEWER TARIFF SB1 Billing code SB1 is used to charge for the first 10,000 gallons of sewage discharged under Sewer Block 1 in the tariff. There are sixty-three (63) rows of Billed Statistics data related to November 2018. Eight (8) accounts have a rate of $6/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Fifty-one (51) accounts have a rate of $8.23 which is believed to be consistent with the 2018 tariff rate. There are four (4) accounts with a rate of $8.23/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB2 Billing code SB2 is used to charge for the next 40,000 gallons of sewage discharged under Sewer Block 2 in the tariff. There are fifty-five (55) rows of Billed Statistics data related to November 2018. Eight (8) accounts have a rate of $4.78/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Forty-three (43) accounts have a rate of $6.58 which is believed to be consistent with the 2018 tariff. There are four (4) accounts with a rate of $6.58/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB3 Billing code SB3 is used to charge for the next 50,000 gallons of sewage discharged under Sewer Block 3 in the tariff. There are twenty-two (22) rows of Billed Statistics data related to November 2018. 89 Eight (8) accounts have a rate of $3.66/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Ten (10) accounts have a rate of $5.46 which is believed to be consistent with the 2018 tariff. There are four (4) accounts with a rate of $5.46/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. am Billing code SB4 is used to charge for the next 100,000 gallons of sewage discharged under Sewer Block 4 in the tariff. There are sixteen (16) rows of Billed Statistics data related to November 2018. Eight (8) accounts have a rate of $2.99/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Four (4) accounts have a rate of $4.92 which is believed to be consistent with the 2018 tariff. There are four (4) accounts with a rate of $4.92/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB5 Billing code SB5 is used to charge for all additional gallons of sewage discharged under Sewer Block 5 in the tariff. There are fourteen (14) rows of Billed Statistics data related to November 2018. Eight (8) accounts have a rate of $1.53/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Two (2) accounts have a rate of $2.43 which is believed to be consistent with the 2018 tariff. There are four (4) accounts with a rate of $2.43/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. 90 SC Billing code SC is used to charge a flat rate customer charge for Sewer Service to each customer based on water service size. There are sixty-two (62) rows of Billed Statistics data related to November 2018. Forty-two (42) accounts have a rate of $56.00, consistent with the tariff for 3/4" - 1" water service. Fifteen (15) accounts have a rate of $92.66, consistent with the tariff for 1-1/2" - 2" water service. Four (4) accounts have a rate of $233.62, consistent with the tariff for 2-1/4" - 4" water service. One (1) account has a rate of $656.40. This is an unknown rate and appears to be 10 units in an apartment building, each getting charged $65.64, which is the ERU rate. It seems this account was billed in error under SC when it should be under SCUNIT. SCUNIT Billing code SCUNIT is used to charge a Sewer Customer Charge to non -metered customers. There are eighty-eight (88) rows in the Billed Statistics data related to November 2018. This is a charge of $65.64 per ERU for each non -metered customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. Four (4) accounts in particular do not divide evenly into $65.64 and cannot be reached with partial ERUs according to the tariff. 91 SCUST Billing code SCUST is used to charge a flat customer $65.64 per month for each customer. There are 748 rows of Billed Statistics data related to November 2018. All accounts were charged this amount or the equivalent prorated amount for partial months or additional days billed. SONOFF Billing code SONOFF is used to charge a Sewer On/Off Charge. There are forty- four (44) rows of Billed Statistics data related to November 2018. All customers were charged a flat fee of $50 under this billing code. It is unknown what this rate is. The Seasonal Turn-On/Off fee according to the 2018 tariff is $262.56, and the tariff does not mention a $50 fee. SRV Billing code SRV is used to charge for Sewer usage by RVs. One (1) row of Billed Statistics data related to November 2018. There is one customer who is charged $181.44 under this billing code. That is consistent with the 2018 tariff of $1.08 per day Per RV for exactly 168 "RV days." 92 DECEMBER 2018 SEWER TARIFF SB1 Billing code SB1 is used to charge for the first 10,000 gallons of sewage discharged under Sewer Block 1 in the tariff. There are fifty-four (54) rows of Billed Statistics data related to December 2018. Eight (8) entries have a rate of $6/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Forty-one (41) accounts have a rate of $8.23 which is believed to be consistent with the 2018 tariff. There are five (5) accounts with a rate of $8.23/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB2 Billing code SB2 is used to charge for the next 40,000 gallons of sewage discharged under Sewer Block 2 in the tariff. There are fifty-one (51) rows of Billed Statistics data related to December 2018. Eight (8) entries have a rate of $4.78/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Thirty-eight (38) accounts have a rate of $6.58 which is believed to be consistent with the 2018 tariff. There are five (5) accounts with a rate of $6.58/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB3 Billing code SB3 is used to charge for the next 50,000 gallons of sewage discharged under Sewer Block 3 in the tariff. There are twenty-two (22) rows of Billed Statistics data related to December 2018. 93 Eight (8) accounts have a rate of $3.66/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Nine (9) accounts have a rate of $5.46 which is believed to be consistent with the 2018 tariff. There are five (5) accounts with a rate of $5.46/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. Billing code SB4 is used to charge for the next 100,000 gallons of sewage discharged under Sewer Block 4 in the tariff. There are seventeen (17) rows of Billed Statistics data related to December 2018. Eight (8) accounts have a rate of $2.99/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Four (4) accounts have a rate of $4.92 which is believed to be consistent with the 2018 tariff. There are five (5) accounts with a rate of $4.92/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB5 Billing code SB5 is used to charge for all additional gallons of sewage discharged under Sewer Block 5 in the tariff. There are fourteen (14) rows of Billed Statistics data related to December 2018. Eight (8) accounts have a rate of $1.53/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. One (1) account has a rate of $2.43, which is believed to be consistent with the 2018 tariff. There are five (5) accounts with a rate of $2.43/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. 94 SC Billing code SC is used to charge a flat rate customer charge for Sewer Service to each customer based on water service size. There are fifty-six (56) rows of Billed Statistics data related to December 2018. Thirty-six (36) accounts have a rate of $56.00, consistent with the tariff for 3/4" - 1" water service. Sixteen (16) accounts have a rate of $92.66, consistent with the tariff for 1-1/2" - 2" water service. Three (3) accounts have a rate of $233.62, consistent with the tariff for 2-1/4" - 4" water service. One (1) account has a rate of $656.40. This is an unknown rate and appears to be 10 units in an apartment building, each getting charged $65.64, which is the ERU rate. It seems this account was billed in error under SC when it should be under SCUNIT. SCUNIT Billing code SCUNIT is used to charge a Sewer Customer Charge to non -metered customers. There are eighty-two (82) rows in the Billed Statistics data related to December 2018. This is a charge of $65.64 per ERU for each non -metered customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. Five (5) accounts in particular do not divide evenly into $65.64 and cannot be reached with partial ERUs according to the tariff. 95 SCUST Billing code SCUST is used to charge a flat customer $65.64 per month for each customer. There are 743 rows of Billed Statistics data related to December 2018. All accounts were charged this amount or the equivalent prorated amount for partial months or additional days billed. SONOFF Billing code SONOFF is used to charge a Sewer On/Off Charge. There are forty- one (41) rows of Billed Statistics data related to December 2018. All customers were charged a flat fee of $50 under this billing code. It is unknown what this rate is. The Seasonal Turn-On/Off fee according to the 2018 tariff is $262.56, and the tariff does not mention a $50 fee. SSEA50 According to the billed statistics codes, billing code SSEA50 is used to charge Sewer Seasonal Flat 50. There are two (2) rows in the Billed Statistics data related to December 2018. There is one account with two charges of $250.00 under this billing code. These could be charges for five services for two months, an adjustment for multiple months or these charges may have been entered under this billing code in error. 96 FEBRUARY 2019 SEWER TARIFF SB1 Billing code SB1 is used to charge for the first 10,000 gallons of sewage discharged under Sewer Block 1 in the tariff. There are fifty (50) rows of Billed Statistics data related to February 2019. Four (4) entries have a rate of $6/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Forty-five (45) accounts have a rate of $8.36, consistent with the 2019 tariff for the usage of 7,000 to 10,000 gallons. One (1) account with a rate of $8.36/1,000 gallons has "NULL" usage, and therefore no amount charged for that account this month. SB2 Billing code SB2 is used to charge for the next 40,000 gallons of sewage discharged under Sewer Block 2 in the tariff. There are forty-five (45) rows of Billed Statistics data related to February 2019. Four (4) entries have an unknown rate of $4.86/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Forty (40) accounts have a rate of $6.69, consistent with the 2019 tariff for the usage of an additional 870 to 40,000 gallons. One (1) account with a rate of $6.69/1,000 gallons has "NULL" usage, and therefore no amount charged for that account this month. SB3 Billing code SB3 is used to charge for the next 50,000 gallons of sewage discharged under Sewer Block 3 in the tariff. 97 There are fourteen (14) rows of Billed Statistics data related to February 2019. Four (4) accounts have an unknown rate of $3.72/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Nine (9) accounts have a rate of $5.55, consistent with the 2019 tariff for the usage of an additional 4,000 to 50,000 gallons. One (1) account with a rate of $5.5511,000 gallons has "NULL" usage, and therefore no amount charged for that account this month. Billing code SB4 is used to charge for the next 100,000 gallons of sewage discharged under Sewer Block 4 in the tariff. There are eight (8) rows of Billed Statistics data related to February 2019. Four (4) accounts have an unknown rate of $3.04/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Three (3) accounts have a rate of $5.00 consistent with the 2019 tariff for the usage of an additional 80,100 to 100,000 gallons. One (1) account with a rate of $5.0011,000 gallons has "NULL" usage, and therefore no amount charged for that account this month. SB5 Billing code SB5 is used to charge for all additional gallons of sewage discharged under Sewer Block 5 in the tariff. There are seven (7) rows of Billed Statistics data related to February 2019. Four (4) accounts have an unknown rate of $1.5511,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Two (2) accounts have a rate of $2.47, consistent with the 2019 tariff for the usage of an additional 11,400 to 324,179 gallons. One (1) account with a rate of $2.47/1,000 98 gallons has "NULL" usage, and therefore no amount charged for that account this month. SC Billing code SC is used to charge a flat rate customer charge for Sewer Service to each customer based on water service size. There are fifty-five (55) rows of Billed Statistics data related to February 2019. Thirty-eight (38) accounts have a rate of $56.90, consistent with the tariff for 3/4" - 1" water service. Thirteen (13) accounts have a rate of $94.14, consistent with the tariff for 1-1/2" - 2" water service. Three (3) accounts have a rate of $237.36, consistent with the tariff for 2-1/4" - 4" water service. One (1) account has a rate of $666.90. This is an unknown rate and appears to be ten units in an apartment building, each getting charged $66.69, which is the ERU rate. It seems this account was billed in error under SC when it should be under SCUNIT. SCUNIT Billing code SCUNIT is used to charge a Sewer Customer Charge to non -metered customers. There are seventy-three (73) rows in the Billed Statistics data related to February 2019. This is a charge of $66.69 per ERU for each non -metered customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. Five (5) accounts in particular do not divide evenly into $66.69 and cannot be reached with partial ERUs according to the tariff. 99 SCUST Billing code SCUST is used to charge a flat customer $66.69 per month for each customer. There are 737 rows of Billed Statistics data related to February 2019. With the exception of two (2) accounts prorated using the 2018 base rate of $65.64, all accounts were charged the 2019 amount or the equivalent prorated amount for partial months or additional days billed. The two (2) exceptions were for accounts with new occupants and the 2018 rate was charged to the earlier of the two (2) occupants and may have applied to services in the prior year. SSEA50 According to the billed statistics codes, billing code SSEA50 is used to charge Sewer Seasonal Flat 50. There are forty-three (43) rows in the Billed Statistics data related to February 2019. Forty-one (41) of these accounts are charged a flat $50.00. One (1) account is charged an unknown rate of $51.67, which does not appear in the tariff. One (1) account is charged $250.00 under this billing code. This could be charged for five services, or these charges were entered under this billing code in error. 100 MARCH 2O19 SEWER TARIFF SB1 Billing code SB1 is used to charge for the first 10,000 gallons of sewage discharged under Sewer Block 1 in the tariff. There are fifty-seven (57) rows of Billed Statistics data related to March 2019. Six (6) entries have a rate of $6.10/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Forty-four (44) entries have a rate of $8.36, consistent with the 2019 tariff for the usage of 7,100 to 10,000 gallons. There are six (6) accounts with a rate of $8.36/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. One (1) account has an entry and reversal of 10,000 gallons at the tariff rate, followed by an entry of 7,500 gallons. SB2 Billing code SB2 is used to charge for the next 40,000 gallons of sewage discharged under Sewer Block 2 in the tariff. There are forty-nine (49) rows of Billed Statistics data related to March 2019. One (1) account with a negative reversal rate of $(6.69)/1,000 gallons. The extended calculation is inaccurate for the usage listed; it is much less. Six (6) entries have an unknown rate of $4.86/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Thirty-six (36) accounts have a rate of $6.69, consistent with the 2019 tariff for the usage of an additional 700 to 40,000 gallons. There are six (6) accounts with a rate of $6.69/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. 101 SB3 Billing code SB3 is used to charge for the next 50,000 gallons of sewage discharged under Sewer Block 3 in the tariff. There are twenty (20) rows of Billed Statistics data related to March 2019. Six (6) accounts have an unknown rate of $3.72/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Eight (8) accounts have a rate of $5.55 consistent with the 2019 tariff for the usage of an additional 11,900 to 50,000 gallons. There are six (6) accounts with a rate of $5.5511,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. am Billing code SB4 is used to charge for the next 100,000 gallons of sewage discharged under Sewer Block 4 in the tariff. Eight (8) rows of Billed Statistics data related to March 2019. Six (6) accounts have an unknown rate of $3.04/1,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Four (4) accounts have a rate of $5.00 consistent with the 2019 tariff for the usage of an additional 15,400 to 100,000 gallons. There are six (6) accounts with a rate of $5.0011,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SB5 Billing code SB5 is used to charge for all additional gallons of sewage discharged under Sewer Block 5 in the tariff. There are fourteen (14) rows of Billed Statistics data related to March 2019. 102 Six (6) accounts have an unknown rate of $1.5511,000 gallons but have "NULL" usage, and therefore no amount charged for those accounts this month. Two (2) accounts have a rate of $2.47, consistent with the 2019 tariff for the usage of an additional 4,700 to 324,179 gallons. There are six (6) accounts with a rate of $2.47/1,000 gallons that have "NULL" usage, and therefore no amount charged for those accounts this month. SC Billing code SC is used to charge a flat -rate customer charge for Sewer Service to each customer based on water service size. There are fifty-eight (58) rows of Billed Statistics data related to March 2019. Thirty-seven (37) accounts have a rate of $56.90, consistent with the tariff for 3/4" - 1" water service. Fifteen (15) accounts have a rate of $94.14, consistent with the tariff for 1-1/2" - 2" water service. Four (4) accounts have a rate of $237.36, consistent with the tariff for 2-1/4" - 4" water service. One (1) account has a rate of $666.90. This is an unknown rate and appears to be ten units in an apartment building, each getting charged $66.69, which is the ERU rate. It appears this account was billed in error under SC when it should be under SCUNIT. One (1) account has an unknown rate, rate code "SC," and is charged $35.57 apparently for an entire month. This may be an adjustment or billed under this billing code in error. 103 SCUNIT Billing code SCUNIT is used to charge a Sewer Customer Charge to non -metered customers. There are seventy-three (73) rows in the Billed Statistics data related to March 2019. This is a charge of $66.69 per ERU for each non -metered customer. The calculation performed to determine how many ERUs each customer should be charged has not been documented in the past. Five (5) accounts in particular do not divide evenly into $66.69 and cannot be reached with partial ERUs according to the tariff. SCUST Billing code SCUST is used to charge a flat customer charge of $66.69 per month for each customer. There are 740 rows of Billed Statistics data related to March 2019. All accounts were charged this amount or the equivalent prorated amount for partial months or additional days billed. Three (3) accounts with multiple entries under this billing code this month. For two (2) of these accounts, the reason is a new occupant. The third account appears to be due to a delayed billing since the account was not charged to this customer in the prior month. SSEA50 According to the billed statistics codes, billing code SSEA50 is used to charge Sewer Seasonal Flat 50. There are forty-three (43) rows in the Billed Statistics data related to March 2019. Thirty-nine (39) of these accounts are charged a flat $50.00. One (1) account is charged a prorated equivalent for a partial month. Two (2) other accounts appear to be partial months, but the amount charged is not a prorated equivalent to the days 104 stated for each entry. One (1) account is charged $250.00 under this billing code. This could be charged for five services, or these charges were entered under this billing code in error. 105 METERED WATER SERVICE FINDINGS According to the tariff, a metered water service is supposed to be charged a minimum (WMIN) plus actual usage (WB1 through WB5). There are 112 accounts with charges under billing codes WMIN or WB 1. • There are 37 accounts with entries in WB1 and no billings under billing code WMIN. Only one (1) shows 0 usages and may not require the WMIN charge for metered service. The remaining accounts are not charged consistent with the tariff, which states that all metered accounts are charged the WMIN rate plus usage. • There are 16 accounts with WMIN charges for all four examination months with no usage charged in WB I. Five of the 16 accounts have 0 or "NULL" use and may not require usage billed under billing code WB 1. The remaining accounts are not charged consistent with the tariff, which states that all metered accounts are charged the WMIN rate plus usage. One of the 15 accounts was not charged use under billing code WB 1, but was charged ERUs under billing code WCUNIT, which is also inconsistent with the tariff. • There are 15 accounts where the amount charged for billing code WMIN is consistent with ERUs instead of the WMIN rates in all four examination months, and no usage is billed under WB 1. In November and December 2018, the WMIN charge for 3/4" — 1" service is the same as 1 ERU, which is confusing. However, given the difference between the WMIN rate and ERUs in February and March 2019 and the fact there is no usage billed for these accounts, it is safe to say these accounts are being charged ERUs but under the wrong billing code. Six of these 15 accounts have 0 usages reported in all four examination months. One of these 15 accounts has only 100 gallons of usage reported in one examination month. • There are 18 accounts with an unknown rate in November and December 2018 and a rate consistent with 11/z" — 2" water service for billing code WMIN in February and March 2019. One of these has a partial month with 0 usages in November 2018 and is disconnected after that. For the other 17 accounts, when they are charged under billing code WMIN, no use is billed under WB 1, and when they are charged usage under billing code WB 1, they are not 106 charged under WMIN. This is not consistent with the tariff, which states that all metered accounts are charged the WMIN plus usage. • There are 21 accounts with known WMIN rates consistent with the tariff, for which when WMIN is charged, WB 1 is not charged, and when they are charged usage under billing code WB 1, they are not charged under WMIN. One (1) of these accounts is charged both WMIN and WB1 in one of the four examination months. This is not consistent with the tariff, which states that all metered accounts are charged the WMIN rate plus usage. • Four (4) accounts are charged ERU rates under billing code WMIN and (with one exception) are not charged for usage under billing code WB 1. Three of the four accounts have 0 usage reported, and the fourth account is not billed for usage of 100. This is not consistent with the tariff, which states that all metered accounts are charged the WMIN rate plus usage. • One (1) account has unknown rates for billing code WMIN in all months and 0 usage reported. • In all four (4) examination months, we found instances where both billing codes WCUNIT and WB were charged to the same customer. This should never happen since billing code WCUNIT is indicative of billing based on ERUs, and billing code WB is indicative of metered billing. The following is a breakdown by month (instances identified): November 2018 (2), December 2018 (2), February 2019 (4), and March 2019 (4). We understand that the City has taken steps to rectify any overbilling that occurred as a result. 107 METERED SEWER SERVICE FINDINGS According to the tariff; a metered sewer service is supposed to be charged a minimum charge (SC) plus actual usage (SB1 through SB5). There are 113 accounts with charges under billing codes SC or SB1. • There are 43 accounts with entries in SB 1 and no billings under billing code SC. Eleven accounts have 0 usages and may not require the SC charge for metered service. The remaining accounts are not charged consistently with the tariff, stating that all metered accounts are charged the SC rate plus usage. • There are 42 accounts with SC charges for all four examination months with no usage charged in SB 1. Ten (10) of the 42 accounts have 0 usages and may not require usage billed under billing code SB 1. The remaining accounts are not charged consistently with the tariff, stating that all metered accounts are charged the SC rate plus usage. One of the 42 accounts was not charged use under billing code SB 1, but was charged ERUs under billing code SCUNIT, which is also inconsistent with the tariff. • There are 23 accounts with known SC rates consistent with the tariff, for which when SC is charged, SB 1 is not charged, and when they are charged usage under billing code SB1, they are not charged under SC. This is not consistent with the tariff, which states that all metered accounts are charged the SC rate plus usage. One of these accounts is charged for seasonal shutoff in February and March 2019. • Two (2) accounts are charged under billing code SCUNIT for 1.9 ERUs in November and December 2018. In February and March 2019, they are charged under billing code SC consistent with the tariff with 0 usages. • One (1) account is charged under billing codes SCUST and SCUNIT, 1 ERU and 3 ERUs respectively in November and December 2018. In February and March 2019, it is charged under billing code SC consistent with the tariff but not the corresponding usage under billing code SB 1. This is not consistent with the tariff, which states that all metered accounts are charged the SC rate plus use. • One (1) account charged under billing code SC is charged the equivalent of 10 ERUs each month. It appears this account should have been charged under SCUNIT and was charged under SC in error. 108 • One (1) account with an unknown amount of $35.34 charged under billing code SC only in March 2019. It appears to be a partial month charge due to service shut off/on. This account has multiple seasonal shut off/on fees. 109 METER READING VERIFICATION REPORTS We compared the Billed Statistics data accounts to the Meter Reading Verification reports. We were able to digitally capture the data from the Meter Reading Verification reports for November 2018, December 2018, and March 2019; we could not do so for February 2019. Based on our findings as documented below for the three months we captured the data, we tested February 2019 and found it to be consistent with the other three months. 110 NOVEMBER 2018 METER READING In November 2018, 149 accounts appeared in the meter readings that are not in the billed statistics. All accounts in the billed statistics appear in the meter verification report. Of those,117 of those properties were shown as vacant according to the meter reading verification report. The remaining thirty-two (32) accounts had an account holder listed. • Six (6) of these accounts had invalid meters with minor usage reported in the meter reading verification report. The identical accounts were in this subcategory each month. In most cases, the meter readings were the same month to month, supporting them as being invalid meters. • Five (5) of these accounts had invalid meters with no registered usage reading in the meter reading verification report. This is not a reading of 0 usage. • Three (3) of the accounts were skipped. They are all the same account holder. (USDA) • Sixteen (16) of the accounts had 0 usages. • Two (2) of the accounts had invalid meters and a reading of 0 usages. III DECEMBER 2018 METER READING In December 2018, 151 accounts appear in the meter readings that are not in the billed statistics. All accounts in the billed statistics appear in the meter verification report. Of those,119 of those properties were shown as vacant according to the meter reading verification report. The remaining thirty-two (32) accounts had an account holder listed. • Six (6) of these accounts had invalid meters with minor usage reported in the meter reading verification report. The identical accounts were in this subcategory each month. In most cases, the meter readings were the same month to month, supporting them as being invalid meters. • Six (6) of these accounts had invalid meters with no registered usage reading in the meter reading verification report. This is not a reading of 0 usage. • Three (3) of the accounts were skipped. They are all the same account holder. (USDA) • Fifteen (15) of the accounts had 0 usages. • Two (2) of the accounts had invalid meters and a reading of 0 usages. 112 FEBRUARY 2019 METER READING February 2019 was the month we performed testing to determine consistency with other months. We found the same thirty-two (32) accounts with no -billed statistics in November and December 2018 to also not have billed statistics in February 2019. As noted in the section regarding March 2019 below, there was one (1) account in the Meter Verification Report that did not have matching billed statistics for the first time. It did have matching billed statistics in February 2019. 113 MARCH 2O19 METER READING In December, 152 accounts appear in the meter readings that are not in the billed statistics. All accounts in the billed statistics appear in the meter verification report. Of those, 121 of those properties were shown as vacant according to the meter reading verification report. The remaining thirty-one (31) accounts had an account holder listed. • Six (6) of these accounts had invalid meters with minor usage reported in the meter reading verification report. The identical accounts were in this subcategory each month. In most cases, the meter readings were the same month to month, supporting them being invalid meters. • Six (6) of these accounts had invalid meters with no registered usage reading in the meter reading verification report. This is not a reading of 0 usages. • Four (4) of the accounts were skipped. They are all the same account holder. (USDA) • Fourteen (14) of the accounts had 0 usages. • One (1) of the accounts had invalid meters and a reading of 0 usages. The difference between thirty-one (31) accounts with account holders in March 2019 and the prior months with thirty-two (32) accounts is the result of two (2) accounts no longer being considered in this category and one (1) new addition to this category. One (1) account moved from an unmatched account with an account holder to a vacant property. One (1) account had billed statistics again for the first time this month and no longer fits in the category. One (1) account was unmatched between the Meter Verification Report and the Billed Statistics for the first time in the examination period this month and was added to this category. 114 EXHIBITS "&7 Exhibit A —1 Seward 2018 Electric Tariff "rr Electric Rates & Charges WDW 132 RATES FOR ELECTRICAL POWER BY CLASS OF SERVICE Class of Service Seward Utility Charge Demand Charge Customer Charge /kWh /kW Residential Base rate: $0.09376 Summer* $0.11533 N/A 21.50 Winter* $0.07970 N/A Small General Service Base rate: $0.10734 (Less than 25 kW) Summer* $0.12344 N/A $41.06 Winter* $0.09017 N/A Boat Harbor (Less $0.10734 N/A $41.06 than 25 kW) Large General Service $0.07405/kWh (I" 200 kWh/kW) $23.24/kW** $43.02 $0,02565 (Additional kWh) $9.47 (175 watts) $14.05 (250 watts) Yard Lights N/A N/A $26.75 (400 watts) $66.89 (1000 watts) LED equivalent = (1 /2 of cost) Street Lights $0.14243 N/A $43.02 These rates are based, in part, on the cost of energy and demand from Chugach Electric Association (CEA) and will change when there is an adjustment to CEA rates charged to the City of Seward. * Summer is defined to mean the period from April 15 through October 15 with Winter defined as the remainder of the year. ** Demand Charges will be based on the maximum demand recorded over a 15-minute period. Effective dannorr 1, 201 ry and each danuary I" thereof er . r"rate.+ r,'all ! �' rrrJjrr.+rirrJ hcr.tc rJ rrra cr lir c°rear airerage of the cost of lining as stated ira the caminner price index, all in oar 19S-1-8l 10 lrrr arrhara rr-age earners and clerical workers, Anchorage, Alaska area, as published hti� the i `..5. Deparline,at o/ 1.ahor, Bureau of Labor Statistics. (NO E: 11112014 utilizes CPI Dala viar 00.7- 011). 138 A Small General. Service customer may elect to be billed under the large General Service schedule. However, the election to change the billing rate from one customer group to another may not be made more often than once every 12 months. Definitions And Miscellaneous Charges Svstem delivery charge: A system delivery Charge (SDC) of $25.75 will be applied to any service that uses less than 150 kWh/month, whether or not electric service is used. This replaces the Seward Utility energy charge and the Cost of Power Adjustment, and is subject to proration. SDC under this schedule is an addition to the customer charge and is based on a monthly usage of 150 kWh times the energy rate and the COPA_ Absent an active customer the registered property owner will be billed this monthly minimum charge. Cost of Power Atustment (COPA): The Cost of Power adjustment charge from the Power Provider is a direct pass -through of the monthly total Power bill, including fuel costs, energy charges, customer charges, demand charges, and other miscellaneous adjustments, prorated according to the number of kilowatt hours the Seward Electrical Utility customers consumed during the billing period. The monthly rate for CODA may be modified as frequently as monthly, or through the use of a balancing account intended to reduce rate fluctuations. Seward Fuel Adjustment: The Seward Fuel Adjustment cost may be included in the CODA in the event The City operates the standby generation plant, including fuel, labor, maintenance and repair when the cost exceeds the amount budgeted. The cost will be prorated according to the number of kWh the customers consumed during the billing period. Special Contracts: Special contracts may be negotiated by the Utilities Manager with customers that have a demand in excess of 750 kW or that have unique power requirements that cannot be reasonably addressed by the large general service tariff. Special contracts may include, but are not limited to, provisions for instantaneous demand charges, time of service, interruptible power, minimum and maximum demand, adjustment of demand level, ownership and payment of new distribution facilities, termination charges and power factor. Special contracts must be approved by the City Council. VAR Change (Power factor Adjustment): All schedules requiring demand metering will be subject to the following power factor adjustment provisions: (1) Demand -metered customer should attempt to maintain a unity power factor. If the power factor falls below ninety percent lagging, the customer will take corrective steps to return the power factor to ninety percent or higher. Also, the following charge for billed kilowatts will apply: Monthly Billing Demand = Maximum Demand x 90% Actual Power Factor (2) All power factor adjustment equipment installed by the customer must be approved by the city. Power factor can be determined by permanently installed monitoring equipment or by periodic testing at reasonable intervals, at the discretion of the City. Standby Generation: The cost of operating the standby generation plant to meet a specific customer's need will be charged directly to that customer. Such cost will be the total cost of operating the plant, 130 including fuel, labor, overtime, maintenance, repair and overhead, less the value of energy generated in excess of customer's need. Other Miscellaneous Fees and Charges: Fees and charges for existing facilities can be found on the following pages, as well as engineering service fees and charges for new facilities. Fees are listed according to service zones as follows: ZONE I Inside City Limits (excluding the Small Boat Harbor). ZONE II City limits to Mile 12, Seward Highway, and all roads connecting to the highway within this area. ZONE III Mile 12 to Lawing. APUC Regulatory Cost Charge: A special surcharge of $0.000626/kWh imposed on electrical utilities by the Regulatory Commission of Alaska (RCA) in response to the state's intent to assess user fees to support activities of the RCA and departments. This charge was recommended by the RCA as a pass through charge to retail utilities customers. Alternative Power Rebate: kWh generated by an alternative power source will be deducted from the kWh supplied by the City of Seward distribution system on a per month basis. Any excess energy generated and placed onto the City's distribution system will be credited at the non -firm avoided cost rate established by the Regulatory Commission of Alaska. (Resolution 2014-047, Effective June 7, 2014) 138 EXISTING FACILITIES SCHEDULE OF FEES AND CHARGES Service Zone I Zone II Zone III Meter Testing, per test, when results determined meter 71.69 100.37 129.03 is accurate Reconnection to approved existing meter installation 28.68 35.85 43.02 Reconnection to approved existing meter installation 200.74 243.72 286.74 outside regular business hours New connection fee 215.08 21.5.08 215.08 Minimum Deposit - Residential Account 118.21 118.21 118.21 Minimum Deposit - Commercial or Industrial Account 236.43 236.43 236.43 The larger of The larger of The larger of twice the twice the twice the Deposit - Interruptible, Off -Peak Account estimated estimated estimated monthly bill or monthly bill or monthly bill or $236.43 $236.43 $236.43 Tampering with or unauthorized breaking of meter seal $716.95 716.85 716.85 Per Annum interest on delinquent account 1.0.5% 10.5% 10.5% Door Hanger Fee $34.13 34.13 3413 Monthly late fee on delinquent account $6.15 6.15 6.15 Dishonored cheek fee $38.50 $38.50 $38.50 Seasonal Turn -On Fee and Seasonal Turn -Off Fee $150.50 Turn- $150.50 Turn- $165.55Tum- (excludes brand new service; includes new account On On On name or same account name; waived if < 2 months $150.50 Turn- $150.50 Turn- $165.55Turn- between turn-off and turn -on) Off Off Off Reconnection during regular business hours following $57.32 $71.69 $96.03 disconnection of delinquent account Reconnection outside regular business hours following $200.74 243.72 287.79 disconnection of delinquent account Transmission Rate $7.84/kW - per $7.84/kW - $7.84/kW - Month per Month per Month 126 NEW FACILITIES — ENGINEERING SERVICE CHARGES SCHEDULE OF FEES AND CHARGES Service Zone I Zone It Zone III Temporary secondary service $71.69 86.03 100.37 Primary Overhead Extensions (Residence) $71.69 86.03 100.37 Primary Underground Extensions (Residence) 71.69 86.03 100.37 Secondary service 71.69 86.03 100.37 Primary Overhead extensions (Subdivision, Mobile Home Park, Multi -Residence) 143.37 172.05 200.74 Primary Overhead Extensions (Commercial & Industrial) 286.74 344.09 372.78 Primary Underground Extensions (Commercial & Industrial) 286.74 344.09 372.78 Modifications of Existing Facilities 143.37 172.05 200.74 Street Lighting Systems and Yard Lights 71.69 86.03 100.37 NOTE: The Zone Fee or Charge is non-refundable until the service is connected. If the service is constructed and connected, the charge will be adjusted to the actual cost of engineering services. 122 Exhibit A — 2 Seward 2018 Water Tariff 123 Water Dates and Charges - 2018 Rates for Water by Class of Service ANNUAL RATEADJUSTMEA"T: 1 /11 J-LJ1L ;J11<J 1'i' hr'J- 'iJ; ;'r 'icit ei rtJ r; ni :, :i "' beginning flte Ysr hrllilrg c:l'('1(` rJJ it?t' -"t f ,'� 'lf1<'J�L1tir year. 111( 1 TC' 1110 i t11rL'J" r11 1! :It llrr!rr'[ r itJriJ feJ f' r'c 'f 11JJ1J1, thefirst j7111111€' of each Cfl1�C lrtfill'' l i lfi !r� f"i.:(rr:. [ ili7 rrl i.'J'?1�r(' ri1 111c` .` L i' r r't'1"riii!C f;lrhll)r1z_':!� l t'r_i1-� 1Y;Jfif��t :J1i'):. t15i'S in the Condoner Price bldc.r.. i ll 11t'JJr �' ! `. S.:'.-A4 - 100jur° a [ ">'f ru r: n rrJJr�'1 s, .Ir1elYnr c� ;e, Atus�u 41 ^r1 r "t 1'1 "! ac puhlished b1, the United StQte.s 1>cfJt(J'r'iilc'±:! r' 1.C11'rt1 PZireLYll U� I.(ll�Ut".yt(r115'tICS. (Forexaniple•, 2018 raft. 1 tifleciL'd all increasL'�)Cdsed on the Qverage Cl'11��1' �rll i-'f11S.j . Note: * ERU = Equivalent Residential Unit ($47.64) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family ormultiple family living units, whether metered or unmetered. Multiple family units include multiplexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to t multiplex or apartment building is billed to one account, the charge will be based on total number of living units ire the t adding whether or not occupied. Living units are considered to be complete with kitchens, baths and plumbing for laundry units, No adjustment is made for the size of the unit, numbers of amenities or the size of the family occupying the unit. A 25% reduction is permitted for units that are not plumbed for laundry units provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available. BASIS FOR MONTHLY GROUP A FEE Cate ory/Descri tion of Unit Charge Living unit with plumbing for laundry, or common laundry facility available on premises 1 ERU Living unit without plumbing for laundry and no common laundry available for use by the occupant 0.75 ERU Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) Duplex in one building treated as two residences served from a single water service 2 ERU (. ity of �c%wd Water Tariff — Revised per 2018 Budget, Effective 0110112018 Page 3-1 124 GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use, whether metered or unmetered. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is sewed from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY GROUP B FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic char r e e building g p g ERU PLUS each guest room 0.3 Q.3 ERU PLUS each pair of public restrooms in excess of one pair Q•3 ERU Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building 1.ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in office building, per each ❑fl ice or activity 1.0 ERU Barber, beauty, aninial grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building I.ERU PLUS each office/activity Q.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility 1.0 ERU PLUS per each examination room, dental chair or similar unit 0.ERU PLUS per each office 0.3 ERU City of Sev and Water Tariff— Revised per 2018 Budget, Effective 0110112018 Page 3-2 125 Warehouses: Basic charge per building LO ERU PLUS each pair of restrooms or showers exceeding one pair 0.3 ERU Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food/bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of r�cstrooms 1.0 ERU Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per camper/motorhorne hookup 0.2 ERU Private schools, day care centers Basic charge 2.0 ERU PLUS per each 15 students or for children in excess of 25 0,5 ERU Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not include residential charges for living units within the same building. City of Seward Water Tariff' --Revised per 2018 Budget, Effective 0110112018 Page 3-3 126 GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and/or repairs makes installation of meters feasible. However, metered rates apply only to Group D customers. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY GROUP C FEE Cate o /Deseri tion of Unit Charge Food grocery markets: Basic charge 3.0 ERU PLUS per water-cooled refrigeration unit 3.0 ERU PLUS per butcher/meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar/Deli 0.5 ERU Restaurants and/or bars (A unit may be defined as a combination restauraut/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.1.1 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU City of Seward Water Tariff —Revised per 2018 Budget, Effective 0110112018 Page 3-4 127 Public schools, excluding swimming pools or food service: Basic charge Elementary School 7.0 ERU Jr. High School 7.0 ERU High School 8.0 ERU PLUS swimming pool 15.0 ERU PLUS charge for food service based on rate for restaurants (Pg. 34) Hospital & Nursing Homes, excluding food service: Basic charge 6.0 ERU PLUS charge for food service based on rate for restaurants (Pg. 3-4) Laundry (self-service or commercial units): 2.0 ERU Basic charge PLUS per each laundry unit of 12 pounds or less capacity 1.0 ERU PLUS per each laundry unit larger than 12 pounds capacity 2.0 ERU GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes only metered commercial and industrial enterprises where water usage is greater than for small businesses and where water is used for industrial processing not otherwise included in Groups A, B or C. All new activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. Rernote readers are required in most locations. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Failure to repair or replace a faulty meter will result in the billing department estimating the meter reading or returning the customer to non -metered billing at the utility's discretion, until such time as the meter is replaced. If the customer fails to replace a faulty meter within 90 days of being informed of the need to replace the meter, the City may, at its expense, replace the meter and charge the customer as a work order, at double the costs incurred to replace the faulty meter, to eiico ut"a<�e customers to repair and replace their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. City of Seward Water Tariff' --Revised per2018 Budget, Effective 0110112018 Page 3-5 128 A customer may request to be converted to meter rates if they meet the definition of a Class D customer. If the customer request is approved to convert to meter rates, the customer will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A customer cannot convert from metered to fixed rate billing. BASIS FOR MONTHLY GROUP ❑ FEE Minimum Base Charge for Each Metered Service Service :size Minimum Nlonthl Charge 3/4" - 1" Service $47.64 1-112" - 2" Service S95.73 2-1/4" - 4" Service $239.10 Over 4" Service $1,195.32 Plus Charge for Consunlntion Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons S6.00 Next 500,000 Gallons $4.78 Next 1,000,000 Gallons $3.66 Next 2,000,000 Gallons $2.99 All Additional Gallons $1.53 Only Group D customers are eligible for metered service rates. Group D customers will be charged the Minimum Base Charge for each metered service, plus the additional charge for consumption for each metered service. The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly bill. Each will be computed as a separate bill. The City may negotiate or renegoli,,ite special contracts with a user that consumes in excess of 20 million gallons of water per calendar year. Such cojitz wets will set or amend a rate which will assure that the user pays no less than its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by resolution of the City Council. City of Seward Water Tariff— Revised per.2018 Budget, Effective 0110112018 Page 3-6 129 urn FR NVATER RATES AND FEES "Other rates" include charges for categories of service not included in Groups A through D. 1. Fire Hydrant Use Permit: From May 1 to August 31 a Fire Hydrant Permit may be issued. Fire Hydrants will be turned on and off by Water or Fire Department Personnel. if the City determines that a meter and a backflow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as follows: 2. Water Service Connection Fee (done by City from water main to key box): Water Service Connection Fee (done by Contractor from water main to key box): 3. Contractor Work: 4. Water Service Inspection Fee (for service installed by others): Tapping Fee $98.80 PLUS daily fee: $49.40 PLUS weekly fee: $296.37 Actual cost, but not less than $2,766.05. PLUS cost of paving and curb replacement. $166.27 connection fee PLUS cost of paving and curb replacement. Any contractor tapping into a city main, or otherwise working on a city water line, must be property licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the city. $98.80 City of Seward Water Tariff — Revised per 2018 Budget, Effective 0110112018 Page 3-7 130 5. Water Turn -On or Turn -Off (per visit, excluding new service and new account name): No charge for the first turn -on for new service or new account. Seasonal turn-on/turn-off will be charged as "Seasonal turn-ons or turn-offs" (including new account name or same account name; waived if <2 months between turn-off and turn -on; Seasonal can apply to summer or winter) Hirst turn -on and/or turn-off: No Charge All other turn-ons or turnoffs: During business hours: $49.40 During non -business hours: $148.17 Seasonal turn -on: $1.90.56 Seasonal turn-off: $190.56 G. Unauthorized Use of City Equipment $987.90 (including fire hydrants, key boxes, turn -on and/or turn-off): 7. Restoration of Water Service (including Actual cost, including city overhead, repair of damage by owner or contractor to labor, materials and equipment. city facilities) 8. Locate Service: Locate between May 1 and Oct. 31- no charge Locate between Nov. 1 and April 30 - $148.17 Large projects requiring several locates will be under a special agreement with the water utility and may include an additional fee. 9. Thaw Wire: Locate between May I and Oct. 31- no charge Locate between Nov. 1 and April 30 - $148.17 City of Seward Water Tariff — Revised per 2018 Budget, Effective 0110112018 Page 3-8 131 10. Security Deposit: 11. Ship Water (Water furnished to temporarily moored vessels): Domestic (Single Family & Duplex): $49.40 Commercial & Multiple Dwellings: $148.17 Fire Hydrant usage: $296.37 Less than 1,000 gallons from Seward float Harbor facilities not requiring city assistance or the use of fire hydrants: No Charge All service not included above: Basic Charge (during regular business hours): $98.80 Basic Charge (outside regular business hours): $197.58 PLUS $9.19 per 1000 gallons for all water used. Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall be at the customer side of the meterlbackflow preventer, and the customer is responsible for water quality from the delivery point to the vessel. City of Seward Water Tariff— Revised per 2018 Budget, Effective 0110112018 Page 3-9 132 Exhibit A — 3 Seward 2018 Sewer Tariff 133 Sewer Rates and Charges - 2018 Rates for Sewer by Class of Service ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted 2.1140 beginning the first billing; cycle of the 2018 calendar year. The rates thereafter will be adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increase in the Consumer Price Index, All Items, 1982-84=100 for all Urban Consumers, Anchorage, Alaska Area ("CPI") as published by the United States Department of Labor, Bureau of Labor Statistics_ (For example, 2018 rates reflect an increase based on the average CPI for 2011-2015.) GROUP A - RESIDENTIAL Group A includes all metered and non -metered residential customers living in single family or multiple family living units. Multiple family units includc multiplexes, apartments and townhouses, but excludes hotels, motels and similar transient accommodations. GROUP B — SMALL GENERAL SERVICE Group B includes all metered and non -metered commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. GROUP C - LARGE GENERAL SERVICE Group C includes all metered and non -metered commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes metered commercial and industrial enterprises not included in Group A, B or C, where water usage is greater than for small businesses and is used for industrial processing, BASIS FOR MONTHLY FEES AND CHARGES GROUPS A - D GROUP A, B AND C SERVICES Sewer users in Groups A, B and C, whether metered or non -metered, shall be charged at the rate of $65.64 per ERU per month, in accordance with the applicable ERUs listed in the Water Tariff, not including tax, when the water service and sewer service serve the same activities. If the activities serviced by the sewer services are different than those served by the water service (i.e. water consumption is not discharged through the sewer system), the water charge shall be computed based on the activities served by the water and the sewer rate shall be computed at 1.2 times the established water charge. City of Seward Sewer Tariff -Per- 2018 Budget, Effective January 1. 2018, Page 4-1. 134 GROUP D SERVICES Group D users shall be charged for sewer service according to the rates listed below. If the customer does not have a sewer meter, the charge shall be based upon the quantity of metered water. Users having a sewer meter shall be charged for the quantity of sewage actually metered. The quantity of sewage may be adjusted if a significant amount of wastewater is not discharged into the city sewer system. Minimum Base Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - 1" water service $56.00 1-1/2" - 2" water service $92.66 2-1/4" - 4" water service $233.62 Over 4" water service $1,168.01 Plus Charge for Consumption LGallons of Sewage Discharged per Month Group D First 10,000 Gallons $13.21 Next 40,000 Gallons $10.58 Next 50,000 Gallons $8.81 Next 100,000 Gallons $7.96 All Additional Gallons $5.13 OTHER SEWER RATES AND FEES Includes charges for other categories of service not included in Groups A through D. City of Seward Sewer Tariff -Per 2018 Budget, Effective January 1, 5418. Page 4-2 Users generating sewage with a BOD and SS loading in excess of mg/1 (upon a deter- mination by the utility manager that the concentration and characteristics of the sewage will not cause a detrimental effect upon the sewer system and/or treatment plant [ROD = Biological Oxygen Demand and ,SS = Suspended Solids] 2. Tank Truck Operators: Fresh sewage, or waste from portable or chemical toilets, provided the utility manager determines the waste will not be detrimental to the sewer system and/or treatment plant. NOTE: It is prohibited to discharge into the city's sewer system, septic tank waste or any waste containing toxic or other materials that could cause the city's discharge to violate the EPA or DEC discharge permit. 3. Recreational Vehicles: Individual RV owners utilizing city -owned or approved dump sites Specified rate in rate tables times a factor of the actual BOD and SS loading divided by 250, plus the cost of testing Per thousand gallons: No fee $63.71 Public and private campground operators $1.08 per day Per RV, camper or trailer permit, not [Operators must maintain sufficient records including tent campers. to compute a monthly payment, and such records shall be made available to the city upon reyuesl.] 4. Ship's Sewage: 5. Sewer Service Connection Fee: 6. Sewer Service Inspection Fee: This fee shall be charged for services installed by anyone other than the city. 7. Unauthorized Connection or Discharge into the City Sewer System: Not accepted Installed at property owner's expense. Any work performed by the city will be charged at total cost, including labor, overhead, administration, materials and equipment PLUS a $153.80 connection fee. $123.04 Per Occurrence $965.31 PLUS Cost of repair, restoration or cleanup by city City of Seward Sewer Tariff -Per 2018 Budget, Effective January 1,: j018. Page 4-3 PLUS State and/or federal penalties & charges levied against the city or individual. Restoration of Sewer Service and Repair of Damage by Owner or Contractor to City Facilities: 9. Locate Sewer Main: 10. Security Deposit: If a water security deposit was paid, no additional deposit will be required. If no water deposit was paid, the following deposits will be charged. Actual cost, including city overhead, adminis- tration, labor, materials and equipment First Locate: No Charge Each Additional Locate: $96.52 Large projects requiring several locates will be under a special contract and may require a fee. Domestic: $48.26 (Single family & duplex) Commercial: S 144.79 Multi -Family: $144.79 11. Contractor Work: Any contractor tapping $5000.00 Bond or equivalent cash guarantee into a city sewer main, or otherwise working payable to the city on a city sewer main, must be properly licensed to perform the work and must provide: 12. Seasonal Turn -On and. Seasonal Turn -Off (includes new account name or same account name; waived if < 2 months between turn-off and turn -on; Seasonal can apply to either summer or winter.) This rate applies at the same time water service is disconnected. 13. Sewage Meter: 14. Delinquent Account Charges: Seasonal Turn -On: $262.56 Seasonal Turn -Off: $262.56 Computed from the quantity of metered water delivered to the same activity unless a sewage: meter has been installed. Sewage meters approved by the city may be installed at the user's expense. Interest rate: 10.5% per annum Monthly late fee: $5.75 City of Seward Sewer Tariff -Per 2018 Budget, g feelive January 1, 2018. Page 4-4 137 Exhibit A — 4 Seward 2019 Electric Tariff 138 Electric Rates & Charges 2019 130 RATES FOR ELECTRICAL POWER BY CLASS OF SERVICE Class of Service Seward Utility Charge Demand Charge Customer Charge /kWh /k« Residential Base rate: $.09526 Summer* $0.1 1718 N/A $21.84 Winter* $0.08098 N/A Small General Service Base rate: $.10906 (Less than 25 kW) Summer* $0.12542 N/A $41.72 Winter* $0.09161 N/A Boat Harbor (Less $.10906/kWh N/A $41.72 than 25 kW) Large General Service $0.07523 (151200 kWh/kW) $26.61** $43.71 $0.02606(Additional kWh) S9.82 (175 watts) S ] 4.58 (2 50 watts) Yard Lights N/A N/A 527.70 (400 watts) � $6 ).38 (1000 watts) LED equivalent = (1/2 of cost) Metered Street Lights $0,14471 N/A $43.71 These rates are based, in part, on the cost of energy and demand from Chugach Electric Association (CEA) and will change when there is an adjustment to CEA rates charged to the City of Seward. Summer is defined to mean the period from April 15 through October 15 with Winter defined as the remainder of the year. Demand Charges will be based on the maximum demand recorded over a 15-minute period. Effective January 1, 2012 and each January I" thereaTer-. rates wil/ be adjusted based on a fix v-year averus:e q/ fire cost of diving as stated in the consumer price index, all items, 198 2-84 100 for urban ii'crgc earners and clerical workers, Anchorage, Alaska area, as published by the U.S. Department o/' Labor, Bureau of Labor Statistics. (NOTE: 11112014 utilizes CP1 Data from 2007-2011), 146 A Small General Service customer may elect to be billed under the Large General Service schedule. However, the election to change the billing rate from one customer group to another may not be made more often than once every 12 months. Definitions And Miscellaneous Charges System delivery charge: A system delivery Charge (SDC) of $28.75 will be applied to any service that uses less than 150 kWhlmonth, whether or not electric service is used. This replaces the Seward Utility energy charge and the Cost of Power Adjustment, and is subject to proration. SDC under this schedule is an addition to the customer charge and is based on a monthly usage of 150 kWh times the energy rate and the COPA. Absent an active customer the registered property owner will be billed this monthly minimum charge. Cost of Power Adjustment (COPA): The Cost of Power adj ustmcnt charge from the Power Provider is a direct pass -through of the monthly total Power bill, including fuel costs, energy charges, customer charges, demand charges, and other miscellaneous adjustments, prorated according to the number of kilowatt hours the Seward Electrical Utility customers consumed during the billing period. The monthly rate for CODA may be modified as frequently as monthly, or through the use of a balancing account intended to reduce rate fluctuations. Seward Fuel Adjustment: The Seward Fuel Adjustment cost may be included in the CODA in the event The City operates the standby generation plant, including fuel, labor, maintenance and repair when the cost exceeds the amount budgeted. The cost will be prorated according to the number of kWh the customers consumed during the billing period. Special Conlrocr.,: Special contracts may be negotiated by the Utilities Manager with customers that have a demand in excess of 750 kW or that have unique power requirements that cannot be reasonably addressed by the large general service tariff. Special contracts may include, but are not limited to, provisions for instantaneous demand charges, time of service, interruptible power, minimum and maximum demand, adjustment of demand level, ownership and payment of new distribution facilities, termination charges and power factor. Special contracts must be approved by the City Council. VAR Change (Power Factor Adjustment): All schedules requiring demand metering will be subject to the following power factor adjustment provisions: (1) Demand -metered customer should attempt to maintain a unity power factor. 1f the power factor falls below ninety percent lagging, the customer will take corrective steps to return the power factor to ninety percent or higher. Also, the following charge for billed kilowatts will apply: Monthly Billing Demand = Maximum Demand x 90% Actual Powcr Factor (2) All power factor adjustment equipment installed by the customer must be approved by the city. Power factor can be determined by permanently installed monitoring equipment or by periodic testing at reasonable intervals, at the discretion of the City. Standby Generation: The cost of operating the standby generation plant to meet a specific customer's need will be charged directly to that customer. Such cost will be the total cost of operating the plant, 146 including fuel, labor, overtime, maintenance, repair and overhead, less the value of energy generated in excess of customer's need. Other Miscellaneous Fees and Charges: Fees and charges for existing facilities can be found on the following pages, as well as engineering service fees and charges for new facilities. Fees are listed according to service zones as follows: ZONE I Inside City Limits (excluding the Small Boat Harbor). ZONE II City limits to Mile 12, Seward Highway, and all roads connecting to the highway within this area. ZONE III Mile 12 to Lawing. APUC Regulatory Cost Charge: A special surcharge of $0.0006261kWh imposed on electrical utilities by the Regulatory Commission of Alaska (RCA) in response to the state's intent to assess user fees to support activities of the RCA and departments. This charge was recommended by the RCA as a pass through charge to retail utilities customers. Alternative Power Rebate: kWh generated by an alternative power source will be deducted from the kWh supplied by the City of Seward distribution system on a per month basis. Any excess energy generated and placed onto the City's distribution system will be credited at the non -firm avoided cost rate established by the Regulatory Commission of Alaska. (Resolution 2014-047, Effective June 7, 2014) 142 EXISTING FACILITIES SCHEDULE OF FEES AND CHARGES Service Zone I Zone II Zone III Meter Testing, per test, when results determined meter 72.84 101.99 131.09 is accurate Reconnection to approved existing meter installation 29.14 36.42 43.71 Reconnection to approved existing meter installation outside regular business hours 203.95 247.62 291.33 New connection fee 218.52 218.52 218.52 Minimum Deposit - Residential Account 120.10 120.10 120.10 Minimum Deposit - Commercial or Industrial Account 240.21 24021 240.21 The larger of The larger of The larger of twice the twice the twice the Deposit - Interruptible, Off -Peak Account estimated estimated estimated monthly bill or monthly bill or monthly bill or $240,20 $240.20 $240.20 Tampering with or unauthorized breaking of meter seal $728.32 728.32 728.32 Per Annum interest on delinquent account 10.5% 10.5% 10.5% Door hanger Fee 34.68 34.68 34.68 Monthly late fee on delinquent account 6.25 6.25 6.25 Dishonored check fee 39.12 39.12 39.12 Seasonal Turn -On Fee and Seasonal Turn -Off Fee $150.50 Turn- $150.50 Turn- $165.55Tum- (exeludes brand new service; includes new account On On On name or same account name, waived if< 2 months $150.50 Turn- $150.50 Turn- $165.55Turn- between turn-off and turn -on) Off Off Off Reconnection during regular business hours following $57 32 571.69 $86.03 disconnection of delinquent account Reconnection outside regular business hours following $200.74 243.72 287.79 disconnection of delinquent account $7.84/kW - per $7.84/kW - 57.84/kW - Transmission Rate Month per Month per Month 148 ff-pirkwi l SCHEDULE OF FEES AND CHARGES Service Zone I Zone II Zone III Temporary secondary service $72.84 87.41 10 L98 Primary Overhead Extensions (Residence) 72.84 87.41 IO L98 Primary Underground Extensions (Residence) 72.84 87.41 101.98 Secondary service 72.84 87.41 101.98 Primary Overhead extensions (Subdivision, Mobile Home Park, Multi -Residence) 145.66 174.850 203.95 Primary Overhead Extensions (Commercial & Industrial) 291.33 349.60 378.74 Primary Underground Extensions (Commercial & Industrial) 291.33 349.60 378.74 Modifications of Existing Facilities 145.66 174.80 203.95 Street Lighting Systems and Yard Lights 72.84 87.41 101.98 NOTE: The Zone Fee or Charge is non-refundable until the service is connected. If the service is constructed and connected, the charge will be adjusted to the actual cost of engineering services. 140 Exhibit A — 5 Seward 2019 Water Tariff `« GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. Group B customers may elect to install, at their own expense, water meters, to be eligible for Group D metered commercial water and sewer rates. Customers electing to convert are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building 1.0 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building .ERU PLUS each office/activity 0 0.33 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility ERU PLUS per each examination room, dental chair or similar unit 0.ERU 0.5 PLUS per each office 0.33 ERU City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-2 146 Warehouses: Basic charge per building 1.0 ERU PLUS each pair of restrooms or showers exceeding one pair 0.3 ERU Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food/bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of restrooms 1.0 ERU Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per camper/motorhome hookup 0.2 ERU Private schools, day care centers Basic charge 2.0 ERU PLUS per each 15 students or for children in excess of 25 0.5 ERU Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not exclude residential charges for living units within the same building. City of Seward Water Tariff — Revised per Annual Rate Adjustment Page 3-3 147 GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and/or repairs makes installation of meters feasible. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. Group C customers with meters will be charged Group D metered commercial water and sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY FEE Category/Description of Unit Charge Food/grocery markets: Basic charge 3.0 ERU PLUS per water-cooled refrigeration unit 3.0 ERU PLUS per butcher/meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar/Deli 0.5 ERU Restaurants and/or bars (A unit may be defined as a combination restaurant/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.0 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-4 148 Public schools, if non -metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School 7.0 ERU High School 7.0 ERU PLUS swimming pool 8.0 ERU PLUS charge for food service based on rate for restaurants 15.0 ERU (Pg. 3-4) Hospital & Nursing Homes, if un-metered, excluding food service: Basic charge PLUS charge for food service based on rate for restaurants 6.0 ERU (Pg. 3-4) Laundry (self service or commercial units), un-metered [new laundries will be metered]: Basic charge PLUS per each laundry unit of 12 pounds or less capacity .0 ERU 1 PLUS per each laundry unit larger than 12 pounds capacity .0 ERU 2.0 ERU GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes metered commercial and industrial enterprises (non-commercial residential Group A customers are not currently eligible for metered rates). All new commercial activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. Remote readers are required. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Failure to repair or replace a faulty meter will result in the billing department estimating the meter reading or returning the customer to non -metered billing at the utility's discretion, until such time as the meter is replaced. If the customer fails to replace a faulty meter within 90 days of being informed of the need to replace the meter, the City may, at its expense, replace the meter and charge the customer as a work order, at double the costs incurred to replace the faulty meter, to encourage customers to repair and replace their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. A commercial customer in any Group may request to be converted to meter rates. If the customer request is approved to convert to meter rates, the customer will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A customer cannot convert from metered to fixed rate billing. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-5 149 BASIS FOR MONTHLY FEE Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - 1" Service $24.08 1-1/2" - 2" Service $48.18 2-1/4" - 4" Service $242.93 Over 4" Service $1,214.45 Note: The minimum charge per metered service does not include fire sprinkler service. Charge for Consumption Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons $6.10 Next 500,000 Gallons $4.86 Next 1,000,000 Gallons $3.72 Next 2,000,000 Gallons $3.04 All Additional Gallons $1.55 The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly bill. Each will be computed as a separate bill. The City may negotiate or renegotiate special contracts with a user that consumes in excess of 20 million gallons of water per calendar year. Such contracts will set or amend a rate which will assure that the user pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by resolution of the City Council. City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-6 150 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. 1. Equivalent Residential Unit (ERU) 2. Fire Hydrant Use Permit: From May 1 to August 31 a Fire Hydrant Permit may be issued. Fire Hydrants will be turned on and off by Water or Fire Department Personnel. If the City determines that a meter and a backflow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as follows: 3. Water Service Connection Fee (done by City): Water Service Connection Fee (done by Contractor): 4. Water Service Inspection Fee (for service installed by others): $48.40 Tapping Fee $100.38 PLUS daily fee: $50.19 PLUS weekly fee: $301.11 Up to 1" service not longer than 60 feet, one-time charge of $2,810.31. In excess of 60 feet - actual cost, but not less than $2,810.31. PLUS cost of paving and curb replacement. $168.93 connection fee PLUS cost of paving and curb replacement. $100.38 City of Seward Water Tariff — Revised per Annual Rate Adjustment 151 Page 3-7 5. Water Turn -On or Turn -Off (per visit, excluding new service and new account name): No charge for the first turn -on for new service or new account. Seasonal turn-on/turn-off will be charged as "Seasonal turn-ons or turn-offs" (including new account name or same account name; waived if <2 months between turn-off and turn -on; only one waived charge per account per 12-month period; Seasonal can apply to summer or winter) First turn -on and/or turn-off: No Charge All other turn-ons or turn-offs: During business hours: $50.19 During non -business hours: $150.54 Seasonal turn -on: $168.93 Seasonal turn-off: $168.93 6. Unauthorized Use of City Equipment $1,003.71 (including fire hydrants, key boxes, turn - on and/or turn-off): 7. Restoration of Water Service (including Actual cost, including city overhead, repair of damage by owner or contractor labor, materials and equipment. to city facilities) 8. Locate Service: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $150.54 Large projects requiring several locates will be under a special agreement with the water utility and may include an additional fee. 9. Thaw Wire: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $150.54 City of Seward Water Tariff — Revised per Annual Rate Adjustment. Page 3-8 152 10. Security Deposit: Domestic (Single Fam. & Duplex) $50.19 Commercial & Multiple Dwellings: $150.54 Fire Hydrant usage: $301.11 11. Contractor Work: Any contractor tapping into a city main, or otherwise working on a city water line, must be properly licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the city. 12. Ship Water Less than 1,000 gallons from Seward Boat Harbor (Water furnished to temporarily moored facilities not requiring city assistance or the use of vessels): fire hydrants: No Charge All service not included above: Basic Charge (during regular business hours): $100.38 Basic Charge (outside regular business hours)" $200.74 PLUS $9.34 per 1000 gallons for all water used. Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall be at the customer side of the meter/backflow preventer, and the customer is responsible for water quality from the delivery point to the vessel. City of Seward Water Tariff — Revised per Annual Rate Adjustment Page 3-9 153 Exhibit A — 6 Seward 2019 Sewer Tariff 154 Sewer Rates and Charges - 2019 Rates for Sewer by Class of Service ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted 1.6% beginning the first billing cycle of the 2019 calendar year. The rates thereafter will be adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increase in the Consumer Price Index, All Items, 1982-84=100 for all Urban Consumers, Anchorage, Alaska Area ("CPI") as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2019 rates reflect an increase based on the average CPI for 2012-2016.) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi-plexes, apartments and townhouses, but excludes hotels, motels and similar transient accommodations. All commercial residential customers with a water meter are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP B — SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Group B customers with water meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General Service and/or water is used for food preparation or other activities, but not for industrial processing. Group C customers with meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes metered commercial and industrial enterprises (non-commercial residential Group A customers are not currently eligible for metered rates). City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-1 155 BASIS FOR MONTHLY FEES AND CHARGES GROUPS A - D NON -METERED SERVICES Non -metered sewer users in Groups A, B and C shall be charged at the rate of $66.69 per ERU per month, not including tax, when the water service and sewer service serve the same activities. If the activities serviced by the sewer services are different than those served by the water service, a water charge shall be computed based on the activities served by the sewer. The sewer rate shall then be computed at 1.2 times the established water charge. METERED SERVICES Users with metered service (Group D shall be charged for sewer service according to the rates listed below. The charge shall be based upon the quantity of metered water, except that those users having a sewer meter shall be charged for the quantity of sewage actually metered. The quantity of sewage will be adjusted if a significant amount of wastewater is not discharged into the city sewer system. Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - V water service $56.90 1-1/2" - 2" water service $94.14 2-1/4" - 4" water service $237.36 Over 4" water service $1,186.70 Charge for Consumption Gallons of Sewage Dischar ed er Month Charge per 1,000 Gallons Groups A, B & C Group D First 10,000 Gallons $8.36 $8.36 Next 40,000 Gallons $6.69 $6.69 Next 50,000 Gallons $5.55 $5.55 Next 100,000 Gallons $5.00 $5.00 All Additional Gallons .F__ $2.47 $2.47 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-2 156 Users generating sewage with a BOD and SS loading in excess of mg/1 (upon a deter- mination by the utility manager that the concentration and characteristics of the sewage will not cause a detrimental effect upon the sewer system and/or treatment plant [BOD `Biological Oxygen Demand" and SS `Suspended Solids'] 2. Tank Truck Operators: Fresh sewage, or waste from portable or chemical toilets, provided the utility manager determines the waste will not be detrimental to the sewer system and/or treatment plant. NOTE: It is prohibited to discharge into the city's sewer system, septic tank waste or any waste containing toxic or other materials that could cause the city's discharge to violate the EPA or DEC discharge permit. 3. Recreational Vehicles: Individual RV owners utilizing city -owned or approved dump sites Public and private campground operators [Operators must maintain sufficient records to compute a monthly payment, and such records shall be made available to the city upon request.] 4. Ship's Sewage: 5. Sewer Service Connection Fee: 6. Sewer Service Inspection Fee: This fee shall be charged for services installed by anyone other than the city. 7. Unauthorized Connection or Discharge into the City Sewer System: Specified rate in rate tables times a factor of the actual BOD and SS loading divided by 250, plus the cost of testing Per thousand gallons No fee $64.73 $1.10 per day Per RV, camper or trailer permit, not including tent campers. Not accepted Installed at property owner's expense. Any work performed by the city will be charged at total cost, including labor, overhead, administration, materials and equipment PLUS a $156.26 connection fee. $125.00 Per Occurrence $980.75 PLUS Cost of repair, restoration or cleanup by city PLUS State and/or federal penalties & charges levied against the city or individuals City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-3 157 8. Restoration of Sewer Service and Repair of Damage by Owner or Contractor to City Facilities: 9. Locate Sewer Main: 10. Security Deposit: If a water security deposit was paid, no additional deposit will be required. If no water deposit was paid, the following deposits will be charged. 11. Contractor Work: Any contractor tapping into a city sewer main, or otherwise working on a city sewer main, must be properly licensed to perform the work and must provide: 12. Sewer System Delivery Charge (includes new account name or same account name). A Sewer System Delivery Charge of $50 per month will be applied to any service that has their water turned off. 13. Sewage Meter: 14. Delinquent Account Charges: Actual cost, including city overhead, adminis- tration, labor, materials and equipment First Locate: No Charge Each Additional Locate: $98.06 Large projects requiring several locates will be under a special contract and may require a fee. Domestic: $49.03 (Single family & duplex) Commercial: $147.11 Multi -Family: $147.11 $5000.00 Bond or equivalent cash guarantee payable to the city Sewer System Delivery Charge: $50 monthly Computed from the quantity of metered water delivered to the same activity unless a sewage meter has been installed. Sewage meters approved by the city may be installed at the user's expense. Interest rate: 10.5% per annum Monthly late fee: $5.75 City of Seward Sewer Tariff -Per 2018 Budget, Effective January 15, 2018 and Resolution 2018-030. Page 4-4 158 Exhibit A — 7 Seward 2021 Utility Tariffs Electric, Water, Sewer, & Garbage `M 2021 UTILITY TARIFFS ELECTRIC, WATER, SEWER & GARBAGE CITY OF SEWARD PO BOX 167 SEWARD, AK 99664 Last updated July 1 S, 2021 IOR TABLE OF CONTENTS CHAPTER TITLE Seward City Code, Title 14, Utilities 2 Electric Rates & Charges 3 Water Rates & Charges 4 Sewer Rates & Charges 5 Garbage & Refuse Rates & Charges 6 Legislative History Notes SHORTCUT: Click on the Chapter Titles above to jump right to the Rate Pages `-1 Seward City Code Title 14, Utilities EM TITLE 14 UTILITIES See AS 29.35.070 for state provisions allowing municipalities to establish, change, regulate, etc., utility service rates; see AS 42.05.641 as to exemption from regulation by the Alaska Public Utilities Commission; see Title 16 of this Code as to required utility improvements within subdivisions. Chapter 14.01. General Provisions Chapter 14.05. Garbage and Refuse Chapter 14.10. Water Chapter 14.15. Electricity Chapter 14.20. Sewage Disposal Chapter 14.01. General Provisions See § 7.10.222 as to unauthorized utility connections in the small boat harbor; see § 9.05.238 as to discontinuance of electric and water service due to the presence of a vicious dog; see §§ 13.01.015 and 13.01.020 as to permit requirements for utility service excavation in rights -of -way. 14.01.010. General provisions. 14.01.015. Definitions. 14.01.020. Waiver of modification of regulations. 14.01.025. Application for utility service. 14.01.030. Deposits. 14.01.035. Access to premises. 14.01.040. Rates and charges. 14.01.045. Billing. 14.01.050. Payment responsibilities. 14.01.055. Late payments and penalties. 14.01.060. Termination of service by customer. 14.01.065. Discontinuance of service and remedies by city. 14.01.070. Restoration of service. 14.01.075. Service complaints. 14.01.080. Liability. 14.01.010. - General provisions. The general provisions apply to all utility services provided by the city. In the event of a conflict between these general provisions and a specific provision addressed to a particular type of service, the latter shall prevail. (Ord. 504, 1982) 14.01.015. - Definitions. Unless the context specifically indicates otherwise, the meaning of terms used in this title shall be as follows: Applicant. Means a person, including a corporation, partnership, association, and governmental unit or agency, who requests utility service or the extension of utility facilities under these provisions and who may be synonymous, as circumstances permit, with "developer," "owner," "contractor," "builder," and similar terms associated with the improvement and development of real property and the construction of buildings and related improvements and their heirs, successors. 163 BOD (denoting biochemical oxygen demand). Means the quantity of oxygen utilized in the biochemical oxidation of organic matter under standard laboratory procedure in five days at 20 degrees Centigrade, expressed in milligrams per liter. Building drain. Means that part of the lowest horizontal piping of a drainage system which receives the discharge from soil, waste, and other drainage pipes inside the walls of the building and conveys it to the building sewer, beginning five feet (1.5 meters) outside the inner face of the building wall. Building sewer. Means the extension from the building drain to the service connection or other place of disposal. Class of service. Means the type of service rendered by the city to a customer under a particular rate schedule. Clean -out. Means a pipe inserted into the sewer extension through which a cleaning device can be inserted into the sewer extension. Collection system. Means the system of public sewers to be operated by the city and designed for the collection of sewage. Combined sewer. Means a sewer receiving both surface runoff and sewage. Commercial service Non -demand metered. This classification applies to single phase, nondemand metered general lighting, incidental power, and other services used by commercial and industrial enterprises whose demand capacity is less than 25 KW, and by multiple dwelling units when supplied through one meter. A residential service through which an additional service point not directly associated with the primary residence is likewise serviced will be billed under this schedule. Customers will be classified as non-residential unless they are clearly a residential account. The burden of proof will be on the customer. Commercial service Demand metered. This classification applies to demand metered general lighting, incidental power, and other services used by commercial and industrial enterprises whose demand is equal to or greater than 25 KVA. Commercial user. Means a person or premises used for commercial or business purposes which discharges domestic waste, not industrial waste. Composite. Means the make-up of a number of individual samples so taken as to represent the nature of sewage or industrial wastes. Constituents. Means the combination of particles or conditions which exist in the industrial wastes. Contribution -in -aid -of -construction. Means that sum of money representing the cost of making additions or modifications to utility distribution facilities and underground installations, which the applicant or customer must pay as a condition precedent to installing the facilities requested, and which becomes the property of the city and is not otherwise subject to refund to the contributor. Customer. Means the person, partnership, corporation or entity in whose name a utility account is held and the occupant, resident or tenant of any premises served by a city utility. In those cases where a utility service is not separately metered to individual tenants in a building, the landlord/owner shall be considered a customer. Demand. Means the maximum rate of delivery of electric energy during a month, measured in kilowatts (KW) registered over a 15-minute period by a demand meter. Domestic waste. Means any sewage emanating from residential dwellings or from domestic activities by or for private citizens having a BOD of less than 250 ppm and/or a total suspended solids of less than 250 ppm. Economically feasible. Means an extension of distribution facilities will be considered economically feasible if anticipated annual revenue from the project will recover all annual costs plus reasonable margins to provide service to that point, and that this balance of revenue to costs/margins can reasonably be expected to continue for the service life of the facilities constructed for the requested service extension. Electric service. Means the availability of electric energy at the point of delivery for use by the customer, irrespective of whether electric energy is actually used. Engineering. Includes the preparation of electric layouts, designs, specifications, and other drawings and lists associated with electric construction. It also includes, but is not limited to, making 164 construction estimates, inspecting construction for conformance with design criteria and specifications, staking, right-of-way acquisition, and similar and related activities necessary to the technical planning and installation of electric distribution facilities. Garbage. Means all animal and vegetable refuse from food or food preparation, dead animals and the accumulation from restaurant grease traps, but not dish water nor wastewater, ice, salt and similar materials. Industrial. This classification applies to electrical services with demand equal to or greater than 750 KW. Industrial services with demand of equal to or greater than 5,000 KW will be served by contract only, and only by cost -based rates of those services. Industrial user. Means a person or premises which discharges sewage having the characteristics of industrial wastes as distinct from domestic wastes or which has a BOD of 250 ppm or greater and/or which has a total suspended solids of 250 ppm or greater. Industrial wastes. Means the sewage from industrial manufacturing processes, trade, or business as distinct from domestic waste. Key box (curb valve, curb cock). Means the shut-off point for water service, which is the property of the customer. Mobile home. Means manufactured housing, as defined in section 8.15.110 of this code, built on a chassis and/or in accordance with Department of Housing and Urban Development standards contained in Code of Federal Regulations Title 24, Chapter 20. A mobile home shall be construed to remain a mobile home, subject to all regulations applying thereto, whether or not wheels, axles, hitch, or other appurtenances of mobility are removed and regardless of the nature of the foundation required. Mobile home park. Means any parcel, or adjacent parcels of land in the same ownership, which is used for occupancy by two or more mobile homes. The term does not include camper parks as defined in section 8.15.110 of this code. Multiple residential structures. Means any building or collections of buildings having common walls, containing two or more residential units, which include such common residential arrangements as apartments, townhouses, row houses and condominiums. Natural outlet. Means any outlet into a watercourse, pond, ditch, lake, or other body of surface water or ground water. On -site sewage disposal. Means the use of any privy, cesspool, septic tank or similar facility for disposal of sewage which is not connected to the collection system. Permanent electrical service. Means service entrance and metering equipment installed at a given location with intent to remain for the useful service life of the city's electrical facilities constructed for that service. The equipment will be mounted on a city pole, or customer's building or other structure on a permanent, non -moveable foundation. The city reserves the right of final determination of whether a service will be classified permanent. All facilities will be designed and installed in accordance with applicable codes, standards and practices of the industry for the class of service offered. pH. Shall mean the logarithm of the reciprocal of the weight of hydrogen ions in grams per liter of solution. Point of delivery. Is that predetermined location where the city terminates its equipment or conductors and connects with the customer's equipment or conductors. Premises. Means the real property of the customer in a single location being served by the city. Pretreatment. Means that physical treatment given to sewage prior to discharge into the collection system, or those processes utilized for this purpose. Primary service. Means the conductors and equipment necessary to supply the customer with electricity at the available primary voltage above 480 volts. Primary voltage. Means the voltage supplied to the high voltage side of distribution transformers, which include three-phase service 7,200/12,470 and 14,400/24,900. Properly shredded garbage. Means the remnants from the preparation, cooking and dispensing of food that have been shredded to such a degree that all particles will be carried freely under the flow `W conditions normally prevailing in the collection system, with no particle greater than one-half inch (1.27 centimeters) in any dimension or overall. Public sewer. Means any sewer collection system operated by or under the authority of the city. Public works department. Means the city of Seward public works department. Raceway. Means a channel for holding wires, cables, or busbars, which is designed expressly and used solely for that purpose. Receiving waters. Means those natural outlets into which sewage is discharged. Refuse. Means all garbage, rubbish and waste material. Residential or domestic user. Shall mean a person or premises who discharges an average normal volume of domestic waste to the collection system. Residential service. Means the providing of a utility to a single-family dwelling. Except for "home occupations" as defined in sections 15.10.140 and 15.10.240 of this Code, activities of a nature requiring a business license, advertising, or whose profits and expenses are shown against federal income taxes will be classified as "commercial." Rubbish. Means tree and plant trimmings, paper products, rags, rubber, carpets, clothing, straw packing, packing materials, furniture and all other kinds of combustible waste material which ordinarily accumulates in the operation of a household or business. "Rubbish" does not include manure or waste from any yard or stable. Sanitary sewer. Means a sewer which carries sewage and to which storm, surface, and ground waters are not intentionally admitted. Secondary service. Means service at available voltage of 480 volts or less. Secondary voltage. Means the voltage for delivery directly to the service entrance of the customer, i.e., the low voltage side of a distribution transformer, or utilization voltage. Security lights. Means a fixture or fixtures installed to illuminate private homes and areas, including places and areas to which the public has access but which are privately owned and controlled. Service. Means the furnishing of a utility to a given location. Service connection. Means the pipe and appurtenances required to connect an individual property or facility to the sanitary sewer. The service connection shall start at the collection system and terminate at the property line or easement limit and shall not include the building sewer. Sewage. Means any combination of the water -carried wastes from residences, business buildings, institutions, and industrial establishments, together with such ground, surface, and stormwaters as may be present. Sewage treatment plant. Means any arrangement of devices and structures used for treating sewage. Sewage works. Means all facilities for collection, pumping, treating, and disposing of sewage. Sewer. Means a pipe or conduit for carrying sewage. Slug. Means any individual or combined discharge of water, sewage, or industrial waste which in concentration of any given constituent or in quantity of flow exceeds, for any period longer than 15 minutes, more than five times the average 24-hour concentration or flows during normal operation. Storm drain and storm sewer. Means a sewer which carries storm and surface waters and drainage, but excludes sewage and industrial wastes, other than unpolluted cooling water. Street light. Means a system or fixture of such system, for the illumination of streets, alleys, and other public places and areas, installed and operated at public expense. Subdivision. Means a tract or parcel of land divided into two or more lots, sites, or other divisions according to applicable law. Suspended solids. Means solids that either float on the surface of or are in suspension in water, sewage, or other liquids, and which are removable by laboratory filtering. Temporary secondary service. Means service provided on an interim basis during a construction phase or any other service provided by use of facilities which cannot be reused or continued as permanent facilities and must be removed when the temporary need has ceased. The duration of the service will not exceed 180 days. Thaw wire. Means the wire leading from the water main, parallel with the service line and coming up to the ground surface at the key box. Toxic. Means constituents of sewage which are considered from time to time by the U.S. Environmental Protection Agency in its listing ofNRDC Priority Pollutants Schedule as adversely affecting facilities or conditions similar to the collection system, the sewage treatment plant, or the receiving waters. Waste material. Means broken crockery, glass, wire, ashes, cinders, bottles, tin cans, metals and other similar noncombustible waste material resulting from the operation of a household or business. Discarded vehicle bodies or other bulky or heavy objects, waste material resulting from any manufacturing, building or construction operation, and similar materials shall not be considered waste material and must be disposed of by the property owner. Water connection or water service connection. Means that part of the water distribution system, including pipe and appurtenances, used to conduct water from the water main to a point at or near the property line of the premises to be served. Water connection extension. Means that part of the water distribution system extending from the water connection into the premises served. (Ord. 504, 1982; Ord. 525, § 2, 1984; Ord. 610, 1988; Ord. 95-06) 14.01.020. - Waiver of modification of regulations. The provisions contained herein may not be waived by an officer, agent or employee of the city of Seward. Any modification or amendment shall be submitted to and approved by the council of the city of Seward. (Ord. 504, 1982) 14.01.025. - Application for utility service. (a) Persons desiring utility service shall apply on forms provided. No utility service shall be provided before the applicant has entered into a contract (approved application) with the city. (b) If an application is accepted verbally, the taking of utility service shall constitute a contract between the applicant and the city, obligating the applicant to pay for the utility service and to comply with all applicable provisions of the code, and the customer shall sign a written application upon request. (c) The minimum term for which service will be rendered is 30 days. A customer taking service for less than this minimum term will be billed the minimum monthly charge or for the actual usage as specified under the applicable rate schedule. (Ord. 504, 1982) 14.01.030. - Deposits. (a) The person applying for utility services shall deposit an amount equal to two months fixed charges or such other amount as may be established by resolution. The deposit may be waived if the applicant provides a letter or other written verification from the electric utility that last provided comparable service for a period of at least 24 months to the applicant, stating that the applicant was not delinquent in payment for the last 12 consecutive months of service at that prior location. No further deposit shall be required from existing customers unless a customer's account becomes delinquent or another account is established. (b) The deposit, plus interest as required by AS 29.35.070, shall be refunded after five years if the city has not terminated that customer's service for reasons of delinquency in payment and if the customer has not been delinquent in payment more than once in any 12 consecutive months. The rate of interest is based upon the current rate paid on a regular savings account at the local bank with which the city has its f[1YA banking services. The rate is applied monthly and customers whose deposits are on file will receive a credit on their accounts every year for interest accrued over the prior year. The deposit does not relieve a customer from the obligation of paying bills promptly when due. The deposit, less any moneys due the city, will be refunded within 30 days after the customer signs a disconnect order to discontinue utility service. (Ord. 504, 1982; Ord. 518, 1983; Ord. 610, 1988; Ord. 95-05) 14.01.035. - Access to premises. Applicants and customers shall, after notice and at reasonable hours, grant admittance to premises to any city representative for the purpose of inspecting, repairing, maintaining, replacing, or operating any facilities connected with or owned or operated by the city. (Ord. 504, 1982) 14.01.040. - Rates and charges. Utility service rates and charges shall be established by resolution following a public hearing. Notice of the public hearing shall be published in a newspaper of general circulation and shall be posted in at least three public places within the city at least ten days prior to the hearing. (Ord. 394, 1973; Ord. 415, 1975; Ord. 430, 1977; Ord. 453, 1978; Ord. 454, 1978; Ord. 465, 1978; Ord. 480, 1980; Ord. 484, 1980; Ord. 504, 1982; Ord. No. 2005-04, § 1, 9-28-2005) 14.01.045. - Billing. (a) Customers shall be billed monthly. Payment shall be due within 20 days of the billing date printed on the monthly statement if the bills are mailed on or before the billing date. (b) Failure of the city to bill for utility services shall not relieve the customer of payment responsibility. (c) If the city is unable to read a meter at the usual or scheduled time due to locked premises, weather conditions, road conditions, presence of dangerous animals or other circumstances, the city will bill the customer based upon the estimated consumption and adjust the account in accordance with the next subsequent meter reading. (d) A bill is delinquent when the customer fails to make payment within 20 days of the billing date; delinquency subjects the customer to termination and disconnection of any or all utility services until all billings have been brought current. The city may, at its discretion, make other contractual arrangements for payment of past due accounts. (e) The city may charge a return check fee. Any returned check shall not be considered payment. (f) Billing disputes. (1) Whenever a customer has a dispute with the city over charges billed, a customer should request the city utility manager to investigate the grounds for dispute. The city utility manager will investigate the dispute and notify the customer as to the results of the investigation. (2) If this reply is not satisfactory to the customer and the differences between the customer and the city cannot be reconciled by the city's staff or management, the customer may request an opportunity to present his case to the city council for final resolution. 168 (3) During this review process, the customer must pay the undisputed portion of the bill in a timely manner. If an error is found to exist, the customer's current account will be adjusted accordingly. (Ord. 504, 1982) 14.01.050. - Payment responsibilities. (a) Payment for usage. All persons receiving utility services from the city shall be obligated to pay for such services. The city presumes that a person intended to deprive the city of compensation for service from the city if- (1) The person possesses or has access to a city service metering device which is being used to meter service and has been interfered with, avoided, or altered to inhibit or prevent the accurate measurement of service without the permission of the city or the person has access to a city line which has been tapped without the permission of the city; or (2) The person enjoys the use or receives the economic benefit of any unmetered electric utility service. The city expects compensation due for any service received by unauthorized usage. (b) Change of occupancy. A customer who is listed on city records as the person or entity responsible for utility consumption at a specific location shall give written five-day notice of a contemplated change in occupancy, specifying the date on which service is to be discontinued. If the customer fails to provide the required written notice, he will be charged for utility service furnished to the premises until the city is provided with notice of change of occupancy. (c) Vacancy between renters. The owner of rental property may execute an agreement with the city providing for the automatic continuance of service in the owner's name during periods of vacancy between renters. During periods of vacancy, the owner will be billed as specified in the applicable rate schedule for regular customers of the same class until a new customer has applied for service and established credit as provided in sections 14.01.025 and 14.01.030 (Ord. 504, 1982; Ord. 610, 1988; Ord. 95-06) 14.01.055. - Late payments and penalties. (a) Failure to make timely payment will subject the customer to a late payment charge set by resolution. (b) Interest at a rate set by resolution shall accrue on all accounts from the date of delinquency. (Ord. 504, 1982) 14.01.060. - Termination of service by customer. (a) Permanent disconnect. A customer may discontinue utility service by providing written notice to the city not less than five days in advance of the date upon which termination of the service is requested. (b) Temporary disconnects. Unless the city is notified in writing that a customer wishes to stop utility services, charges will be made and the customer will be liable therefor. No shut-off of utility services for less than three months will be made without payment of a charge in an amount to be established by resolution. (Ord. 504, 1982) 14.01.065. - Discontinuance of service and remedies by city. 169 (a) Termination of service. Upon five days' written notice, the city reserves the right to discontinue or reduce any one or more utility services for any one or more of the following reasons: (1) Intent to defraud the city of payment for all or any part of such use; (2) Use in an illegal manner or for the furtherance of an illegal purpose or for any purpose other than that described in the application for service; (3) Resale or redistribution of a utility service; (4) Tampering with any utility service connection or property of the city; (5) Nonpayment of any bills for utility services; (6) Refusal of reasonable access to the premises for inspection, repair, maintenance, replacement or operation; (7) Noncompliance with any requirement imposed by the code or by resolution; (8) Failure to repair any defect or break in utility service, to the extent it is the customer's obligation to do so; hazard; (9) Other equipment or structures which by their proximity or nature introduce a safety (10) Such other reason or condition as the city may deem appropriate. (b) Lien on property. Charges levied in accordance with this title shall be a debt due to the city and a lien upon the property which has been benefitted by the services. Change of ownership or occupancy of premises delinquent shall not be the cause for reducing or eliminating any applicable penalties. (c) Expenses. The expense of discontinuance, reduction, removal or closing, as well as the expense of restoring service, shall be a debt due to the city (and a lien upon the property) and may be recovered by civil action in the name of the city against customer, the person, or both. (d) Criminal penalties. Any person who shall continue any violation other than an obligation to pay money beyond written notice and reasonable time to cure shall be guilty of a misdemeanor in addition to being liable in damages and, upon conviction thereof, shall be fined in an amount not exceeding $25.00 for each violation. Each day in which any such violation shall continue shall be deemed separate offense. (e) Safety. Conditions which cause a clear and immediate safety hazard to customers or other personnel shall be cause for immediate disconnection of service without notification. (Ord. 504, 1982; Ord. 610, 1988; Ord. 95-06) 14.01.070. - Restoration of service. Service which has been terminated may be restored after the customer has paid a restoration charge or charges in the amount(s) established by resolution, and after the customer has complied with the following: (1) Payment of all unpaid bills, penalties and late charges for all utility services; 170 (2) Placement with the city of a deposit, in an amount to be established by resolution, to ensure future payment of bills; (3) Correction of any condition found in violation of any applicable provision of the code or any resolution. (Ord. 504, 1982) 14.01.075. - Service complaints. (a) All customer service complaints are to be delivered to the city utility manager either in person, by mail, or by telephone. (b) If within 14 days after having made a complaint a customer is not satisfied with the resolution of the complaint, the customer may file a written complaint with the city manager's office for final resolution. (c) All customers are encouraged to contact the city whenever utility service is interrupted or service is unsatisfactory. Customers should notify the city whenever defects, trouble, accidents or potentially hazardous conditions are observed. This prompt notification of trouble will allow the city to continue to provide reliable service for all customers. (Ord. 504, 1982) 14.01.080. - Liability. (a) Any person violating any of the provisions of this title shall become liable to the city for any expense, loss or damage caused by such violation. (b) Any unauthorized tampering with city utility property, equipment, or facilities will be punishable under AS 42.20.030 and other applicable statutory provisions. (c) The customer is responsible for the safekeeping of the city's property located on the customer's premises and shall take all reasonable precautions against unlawful interference with the facilities. The customer may not connect to, interfere with or alter the conductor, meters, seals or other utility facilities used in connection with rendering utility service or permit connection to, interference with, or alteration by any person other than an authorized agent or employee of the city. The customer shall pay for any damage to city property caused or permitted directly or indirectly by the customer. If the city determines it to be necessary to protect its property or other individuals, the customer shall install, at his expense, suitable protective or security devices designated by the city on the customer's premises. (d) Appliances, devices or facilities provided at the expense of the city are the property of the city and may be removed by it at any time on the termination of an agreement for its maintenance or the discontinuance of service. The city may elect to seal the electrical switch or other utility device, equipment or facilities located on the customer's premises. (Ord. 504, 1982; Ord. 610, 1988) Chapter 14.05. - Garbage and Refuse See AS 29.35.050 for state provisions allowing municipalities to provide for a system of garbage and solid waste services; see AS 29.35.060 for state provisions allowing municipalities to grant franchises; see § 7.10.210 et seq. as to garbage disposal in trailer courts. `F` 14.05.010. - Refuse service provided and required. (a) Every person occupying and/or owning any house, apartment building, duplex, triplex, condominium, townhome, mobile home park or home outside of a mobile home park, trailer, other residential or commercial dwelling or commercial building, including buildings under construction, within the city shall use and pay for the system of refuse disposal provided in this chapter, unless the person utilizes a carrier holding a valid permit from the Regulatory Commission of Alaska. (b) The city shall either provide or contract for collection and disposal of refuse. The public works department of the city or the contractor shall prescribe routes and days for collection. When such routes or days are established or changed, reasonable notice thereof shall be given to affected customers. No other carrier other than one authorized by the Regulatory Commission of Alaska may collect, dispose, or remove refuse from any premises in the city. Nothing in the preceding sentence shall be deemed to prohibit an occupant and/or owner from removing or causing the removal of refuse accumulated on the premises occupied by him and disposing of the same in a lawful manner. Disposing of one's own refuse does not, however, eliminate the mandatory requirement to pay for solid waste service. (Ord. 415, 1975; Ord. 428, 1976; Ord. 504, 1982; Ord. No. 2012-008, § 1, 9-10-2012; Ord. 2015-004) 14.05.015. - Deposit of refuse. (a) No person shall place or deposit any refuse in or upon any public alley, street or highway, sidewalk, park or other public place in the city except as herein expressly authorized. No person shall place any refuse on land of another. (b) Dumpsters or trash receptacles located on public property may only be used for depositing small quantities of refuse generated in connection with public activities such as picnicking, camping, touring, pleasure boating, sport fishing, or other outdoor recreation. No person shall deposit refuse generated by residential, commercial, or industrial uses in or near any dumpster or trash receptacle located on public property. No person shall deposit refuse in or near any dumpster or trash receptacle located on public property contrary to any instructions posted on or near the dumpster or trash receptacle. (c) No person shall deposit refuse in a private dumpster without the owner's consent. Owners of dumpsters may post signage on or near privately owned dumpsters stating that unauthorized use is a violation of the City Code. (d) Violation of this section is subject to a fine of $100.00 for each offense. (Ord. 504, 1982; Ord. 96-28) fr`AI 14.05.020. - Transportation. No person shall transport refuse within the city unless it is transported in a covered or enclosed vehicle or one which is loaded in such manner as to prevent any of the contents from escaping. (Ord. 417, 1976; Ord. 504, 1982) 14.05.025. - Use of containers and placement. (a) Every person occupying and/or owning a building in the city shall provide containers suitable for collection of refuse. All refuse such as vacuum cleaner dust, nonexplosive liquids, sweepings and other refuse that poses a hazard to collection or risk of spillage in normal collection shall be individually packaged prior to placement in a container. (b) Customer containers shall be placed abutting a dedicated public right-of-way. Only city containers may be placed upon the public right-of-way. (Ord. 504, 1982; Ord. No. 2012-008, § 2, 9-10-2012) 14.05.030. - Container specifications generally. (a) All containers shall conform to the following minimum specifications: (1) Shall not exceed ninety-six gallons capacity; (2) Shall not exceed two hundred twenty pounds when filled; (3) Shall not exceed sixty-five pounds empty weight; (4) Shall be watertight with an animal -proof lid and of adequate durability for continued use. No corrugated cardboard box shall be used except as herein provided. No fifty or fifty-five gallon steel petroleum drums or the like shall be permitted, whether cut down or otherwise altered. (b) Certain bulk rubbish and waste material containers may be approved by the public works department of the city. Such containers shall be kept in a clean and sanitary condition and shall be provided with tight lids. (Ord. 504, 1982; Ord. 95-06; Ord. No. 2012-008, § 3, 9-10-2012) 14.05.035. - Container racks. Containers or container racks shall be designed so as to prevent the upsetting or spillage by wind, weather, animals, or accident. Violation of this section due to bear attractants is subject to a fine of one hundred dollars for each offense. The fine for the first offense only will be waived upon proof of purchase or lease of the appropriate containment measure (e.g. locking dumpster lid, bear -resistant dumpster, or bear -resistant garbage can), provided the containment measure is in place within thirty days of the date of the violation. More than one violation of this section by dumpster customers will require the occupant and/or owner to obtain a locking dumpster lid or bear -resistant dumpster for the period May through October. In addition to the one hundred dollar fine, more than one violation of this section by customers utilizing garbage cans will require the occupant and/or owner to purchase or lease a bear -resistant garbage can. (a) Containers or container racks shall not be placed on the public right-of-way. (Ord. 504, 1982; Ord. 95-06; Ord. No. 2012-008, § 4, 9-10-2012) 173 14.05.040. - Frequency of collection. All garbage and rubbish receptacles shall be emptied at least weekly. All garbage and rubbish receptacles shall at all times be kept clean by the person occupying and/or owning the property. All waste material must be removed at least once each month. Building or construction waste and debris shall be removed weekly and upon completion of construction. (Ord. 504, 1982; Ord. 2015-004) 14.05.045. - Brush, tree trimmings, etc. Brush, trees, lawn cuttings or similar materials shall be securely bound in bundles not to exceed two feet in diameter. They may be placed in disposable cardboard containers. Branches or logs shall not be more than three inches in diameter or more than four feet in length. Containers shall not exceed 65 pounds in weight. (Ord. 504, 1982) 14.05.050. - Large boxes, crates, etc. Large appliance cartons, shipping crates or small non -bulky items or furniture and similar materials shall be disassembled prior to collection. (Ord. 504, 1982) Chapter 14.10. - Water 14.10.010. - Nature of services offered. 14.10.015. - Ownership. 14.10.020. - Key box, thaw wire and shut-off valve. 14.10.025. - Installation of water connections. 14.10.030. - Water main extensions. 14.10.035. - Fire hydrants. 14.10.040. - Mobile home parks. 14.10.045. - Multiple use buildings (apartments, offices). 14.10.050. - Responsibility for frozen water pipes and other damage. 14.10.055. - Interruption of service. 14.10.060. - Responsibility for charges; reselling of water prohibited. 14.10.065. - Persons authorized to turn on or off water service. 14.10.070. - Meters required. 14.10.075. - Minimum standards for water lines. 14.10.080. - Water system as electrical ground. 14.10.010. - Nature of services offered. The city shall provide water service within the city limits. (Ord. 504, 1982) 14.10.015. - Ownership. (a) The city owns and maintains the water service connection from the main, including the service line, thaw wire and the key box. The city has the exclusive right to control the flow of water by operation of the key box. (b) The line between the key box and the premises shall be installed and kept in repair by the customer who shall be responsible for all breaks in said line and for any damages resulting incidentally therefrom (see section 12.05.025 as to adoption of Uniform Plumbing Code). (Ord. 504, 1982) 174 14.10.020. - Key box, thaw wire and shut-off valve. (a) The customer is responsible to know the location of his key box and thaw wire, and will be liable for any costs incurred in locating or repairing them when damage is caused by the negligence of the customer or those acting on his behalf. Such negligence shall include the customer's failure to apprise persons whom the customer knows or should know might damage the key box and thaw wire if not told of their location. (b) All persons receiving service from the city shall provide a separate shut-off valve inside the building and located on the service line entering the building ahead of any branch lines and readily accessible in an emergency. (c) Key bodes and thaw wires shall be located once without charge for each location of service. A charge may be levied for subsequent locations of service as provided by resolution. (Ord. 504, 1982) 14.10.025. - Installation of water connections. (a) Water connection from the main to the key box shall be installed by the city upon application for such service, submission of a building permit and payment of established fees for such connection. (b) Plans for all new water and sewer lines and connections must be approved by the city, and the completed lines must be inspected by the city prior to burial. (c) An approved application and any applicable service charges shall be required to make any alterations in any conduit, pipe, or other fitting or to turn water service off or on at the key box. The customer is responsible for any damage resulting therefrom. (d) Water connections larger than two inches may be installed by special agreement at actual cost to the customer. No water connection shall be longer than 80 feet. Water connections shall be installed on city property or easement. (Ord. 504, § 1.) 14.10.030. - Water main extensions. Water main extensions shall be made upon written application by the customer and deposit of two-thirds of the estimated cost of the extension, which shall be applied to the actual cost. If the actual cost exceeds that of the deposit, the applicant shall pay the additional amount. (Ord. 504, 1982) 14.10.035. - Fire hydrants. (a) Customers may apply for a fire hydrant usage permit from May 1 to August 31 and shall use a hydrant designated by the fire chief or water system operator. A hydrant valve must be used. (b) Only city personnel, or fire department personnel in the case of a fire, shall use any fire hydrant without first applying to the city and agreeing to pay the appropriate charges and deposits. (Ord. 504, 1982; Ord. 95-06) 14.10.040. - Mobile home parks. The owner or operator of a mobile home park shall report monthly the number of mobile homes and shall be responsible for all charges for water service for each mobile home. (Ord. 504, 1982; Ord. 525, § ](part), 1984) 14.10.045. - Multiple use buildings (apartments, offices). A single water connection shall serve only one customer unless more than one customer occupies an apartment house, duplex, office building, auto court, motel, hotel, commercial building or other premises which by its nature would normally remain under one ownership. (Ord. 504, 1982) 14.10.050. - Responsibility for frozen water pipes and other damage. Customers shall be responsible for frozen water connections from the main to the building except when due to faulty installation by the city; burden of proof of the reason of freezing rests with the customer and when so proven, responsibility for thawing is the city's. (Ord. 504, 1982) 14.10.055. - Interruption of service. (a) Water may be shut off without notice for repairs, emergencies, extensions or other necessary purposes. The city will not be liable for any loss or damage caused by failure of the city to deliver water. (b) The city will not be liable for a deficiency or failure, regardless of cause, in the supply pressure of water nor for any damage caused thereby. (Ord. 504, 1982; Ord. 95-06) 14.10.060. - Responsibility for charges; reselling of water prohibited. When water is supplied for the use of more than one person from one water connection, the party owning the premises adjacent to the curb cock shall be responsible for all charges as though he were the owner of all properties benefitted by water connection. No customer shall resell water. (Ord. 504, 1982) 14.10.065. - Persons authorized to turn on or off water service. Only the city shall turn on or off any water service or open or close any fire hydrant; except, that a licensed plumber may turn on a water service for testing his work and a person holding a fire hydrant usage permit under section 14.10.035 may use a fire hydrant in accordance with that permit. (Ord. 504, § 1; Ord. 610, 1988) 14.10.070. - Meters required. (a) The customer shall furnish water meters of the type and model specified by the city. Water meters shall also be provided for residential buildings containing five or more units. (b) Water meters shall be furnished and installed by the customer at the option of the city for any existing commercial or industrial building or use, or for any state and federal building and use. (c) All new commercial and industrial buildings and uses including all state and federal buildings and uses, shall install water meters at the customer's expense. `K.] (d) All meter installations shall be approved in advance by the city when the customer applies for a building permit. (Ord. 504, 1982; Ord. 95-06) 14.10.075. - Minimum standards for water lines. All new water lines for major building remodeling or renovation (the cost of which exceeds 25 percent of the borough assessed value) shall be buried a minimum of nine feet below the surface of the ground, measured from the surface of the ground to the bottom of the pipe. If conditions prohibit this burial, then the line must be encased in insulation of a type and thickness which must be approved by the city. The city may allow the depth of burial with proper insulation to be less than nine feet, but not less than six feet. (Ord. 504, 1982) 14.10.080. - Water system as electrical ground. The city recognizes that at times a plumbing system is used as an electrical ground. The city is not liable for the adequacy of this electrical ground and may make any structural or material changes in the city's water mains and water service connections without regard to the effect such changes may have on the overall adequacy of an electrical grounding system. The city will not be liable for the safety of any person who makes contact with a system that is used as an electrical grounding system. (Ord. 504, 1982) Chapter 14.15. - Electricity Article 1. - General Provisions 14.15.110. - Electrical service provided. 14.15.115. - Types of service. 14.15.120. - Resale of electricity. Article 2. - Engineering Provisions 14.15.210. - Service classification. 14.15.215. - Metering electricity use. 14.15.220. - Power factor adjustment. 14.15.225. - Phase balance. 14.15.230. - Highly fluctuating loads. 14.15.235. - Addition of load. 14.15.240. - Unauthorized attachments. 14.15.245. - Wiring instructions. 14.15.250. - Load protection. 14.15.255. - Meter testing. 14.15.260. - Authorized breaking of a meter seal. Article 3. - Service Connection Provisions 14.15.310. - General requirements. 14.15.315. - Point of delivery. 14.15.320. - Metered use for each class of service. 14.15.325. - Meter location. 14.15.330. - Primary facilities. 14.15.335. - Three-phase service. `rrA 14.15.340. - Service for multi -occupant. 14.15.345. - Service for mobile home parks. 14.15.350. - Service for small boat harbor. Article 4. - Interconnection to Customer -Owned Alternate Technology and Fossil Fuel Standby Generation Equipment 14.15.410. - Alternate technology generation. 14.15.415. - Fossil fuel standby generation. 14.15.420. - Customer liability. Article 5. - Service Extensions 14.15.510. - Cost considerations. 14.15.515. - Standard service extensions. 14.15.520. - Temporary service construction. 14.15.524. - Service extensions to multi -occupant buildings. 14.15.525. - Mobile home parks. 14.15.530. - Service upgrades. 14.15.535. - Construction of subdivision service extensions and/or idle facilities. 14.15.540. - Adding services to existing service extensions. 14.15.545. - Relocation of facilities. 14.15.550. - Conversion of temporary service; extensions to permanent service extension. 14.15.555. - Security light construction. 14.15.560. - Estimating service extension costs. 14.15.565. - General service extension provisions. Article 6. - Liability 14.15.610. - Interruption of service. 14.15.615. - Customer's equipment. 14.15.620. - Consequential damages. 14.15.625. - Power outage. Article 7. - Rules for Responding to Inquiries from Qualifying Facilities Having a Capacity of Greater Than 100 KW 14.15.710. - Application, purpose, and waiver. 14.15.715. - Availability of system cost data. 14.15.720. - Procedures for responding to inquiries from QFs. 14.15.725. - Consideration of contracts between the utility and a QF. 14.15.730. - Consideration of complaints. Article 1. - General Provisions 14.15.110. - Electrical service provided. (a) The city provides 60-hertz alternating current, either single or three phase, at available standard voltages. Voltage, frequency and wave form are regulated to conform to the standard practices of the industry. 178 (b) Standard voltages: 120/208v Single Phase I Secondary 120/240v Single Phase Secondary 120/208V Three Phase T Secondary 240/480v Three Phase Secondary 120/240v Three Phase Secondary 480v Three Phase Secondary 277/480v Three Phase Secondary 7,200/12,470v Three Phase Primary 14,400/24,900v Three Phase Primary (c) The city shall, unless otherwise provided, construct, operate and maintain the facilities necessary to deliver electrical energy to the point of service connection to the service equipment owned by the customer. Responsibility for the design of the city's lines and other facilities shall rest with the city. (d) The city will not construct any service unless the approved service equipment is installed and available for connection. If the city's work crew or city's contractor is required to return to the customer's job site due to a lack of appropriate facilities, the customer will be responsible for all actual charges associated with additional trips. (Ord. 504, 1982; Ord. 95-06) 14.15.115. - Types of service. (a) Permanent service. Permanent service installations are as defined at section 14.01.015. Charges for construction of permanent services will be based on the service extension provisions. The entrance and metering equipment will be mounted on a city pole, or customer's building or other structure on a permanent, non -moveable foundation. The city reserves the right of final determination of whether a service will be classified as permanent. All facilities will be designed and installed in accordance with applicable codes, standards and practices of the industry for the class of service offered. (b) Temporary service. Temporary services are as defined in section 14.01.015 and will be constructed under the provisions set forth in service extension provisions. Entrance and metering equipment may be installed on a city pole, or a customer's portable or skid -mounted building or other nonportable structure. The installation and equipment will comply with applicable technical and safety standards, practices and codes to protect the customer, the general public and the city's employees. Temporary services would include, but not be limited to, power for construction -sites, gravel pits, sawmills, mining sites, small boat harbor, refrigerated van plug -ins, or carnivals or similar organization. The customer for this type of service is liable for full cost of installation and removal of facilities, payable in advance of installation. (c) Non-standard service. The city has the option of providing non-standard services. The customer will pay the cost of any special installations necessary to meet particular requirements for service at other than standard voltages, or for closer voltage regulation than provided by standard service or for service with characteristics different from those described in these provisions. (Ord. 435, 1977; Ord. 504, 1982; Ord. 610, 1988; Ord. 95-06) 14.15.120. - Resale of electricity. 179 The city provides only retail service. No customer, with the exception of the small boat harbor, shall resell or rebill the power purchased from the city or provide service to any other person or premises. (Ord. 504, 1982) Article 2. - Engineering Provisions 14.15.210. - Service classification. The intended use of electricity will determine whether a service is residential or commercial. (Ord. 504, 1982; Ord. 95-06) 14.15.215. - Metering electricity use. (a) The registration of the city's meter shall be accepted and received at all times and places as prima facie evidence of the amount of power and energy used by the customer. Quantity of energy use will be determined under the following provisions. (1) Energy use (KWH). Meters designed to quantitatively determine energy use measured in kilowatt hours will be installed, calibrated and monitored by the city on all services except where: a. Energy use is fixed by type of service and fixed billings will accurately recover all costs; b. Service is temporary and metering would be impractical. Energy usage would then be estimated and billed accordingly. The city reserves the final right to determine these exemptions; however, any customer under the above conditions who desires a meter will be provided one at the customer's expense. (2) Energy demand (KW). For certain rate schedules provisions for measuring and billing monthly noncoincident demands are required. Meters designed to indicate or record the highest 15 minute demand in the billing period will be installed, calibrated, monitored and read by the city on all affected customer services according to rate schedule requirements. (b) When the service exceeds 200 amperes or 480 volts, the city will provide at customer expense current transformers and/or potential transformers (PT's or CT's) at a ratio designated by the city for metering. The customer shall install the PT's or CT's in a sealable enclosure and shall furnish and install all necessary meter sockets and raceways. The city will install the wiring from the instrument transformers to the meter sockets in raceways provided by the customer. In the case of customer's primary metering, which is generally installed on wood poles, the city shall install such equipment at customer's expense. (Ord. 504, 1982; Ord. 95-06) 14.15.220. - Power factor adjustment. All schedules requiring demand metering will be subject to the following power factor adjustment provisions: (a) Demand -metered customers should attempt to maintain a unity power factor. If the power factor falls below 90 percent lagging, the customer will take corrective steps to return the power factor to 90 percent or higher. Also, the following charge for billed kilowatts will apply: Month Billing Demand = Maximum Demand x 90 Percent Actual Power Factor 180 (b) All power factor adjustment equipment installed by the customer must be approved by the city. Power factor can be determined by permanently installed monitoring equipment or by periodic testing at reasonable intervals, at the discretion of the city. (Ord. 504, 1982) 14.15.225. - Phase balance. Except for three-phase, four -wire delta service, the following phase balance requirements apply to all multi- phase services. Current unbalance between phase wires in any multi -phase service cannot exceed ten percent. The customer will take corrective steps to return unbalance to ten percent or less. (Ord. 504, 1982) 14.15.230. - Highly fluctuating loads. (a) Any load that causes a large fluctuation in voltage on any given circuit and disturbs the service provided to other customers, such as large motors, starting equipment, upstaged heating loads, X-ray equipment or welders, etc., will be subject to disconnect by the city. (b) The city may require, as a condition of service, that a customer install, at his own expense, equipment that will eliminate the undesirable load characteristics. Undesirable load characteristics include, but are not limited to, unbalanced load between phases, unacceptable variations from unity power factor, and unusual demand fluctuations produced by the customer's equipment. A customer planning to install electric welders or motors larger than two horsepower should consult the city before making the installation. (Ord. 504, 1982). 14.15.235. - Addition of load. If a single-phase customer plans to increase a given load past the capacity of the city's equipment installed to serve that particular location, the customer will be required to notify the city two months prior to the proposed changes. If a customer with a three-phase service plans to increase a given load past the capacity of the city's equipment installed to serve that particular location, the customer will be required to notify the city six months prior to the proposed changes. These prior notices will give the city sufficient time to design necessary changes in equipment to satisfactorily serve the anticipated new load. If the customer fails to notify the city and the additional load damages the city's equipment, the customer is liable for such damages and repairs or replacement of damaged equipment. (Ord. 504, 1982) 14.15.240. - Unauthorized attachments. Written permission from the city is required prior to the attachment of any equipment or material to any city property including poles, guy wires, equipment or structures. Any unauthorized attachment is subject to removal at any time without notice. The city assumes no liability, and will not be responsible for any unauthorized attachments to the city's equipment. (Ord. 504, 1982) 14.15.245. - Wiring instructions. Minimum wiring requirements that are necessary to meet local, state and national electric standards codes for the given customer service entrance installation are available from the city's engineering department (see section 12.05.035 as to adoption of National Electrical Code). (Ord. 504, 1982) IN 14.15.250. - Load protection. The customer is responsible for overload, short circuit, and phase failure protection of his own equipment. Certain protective devices considered necessary for adequate motor protection are recommended hereunder: (a) Line starting protection. Any motor 50 horsepower or greater in size which, in starting, might be damaged by the full line voltage requires some type of protective device to disconnect it from the line during interruptions in service, thus protecting the motor when service is restored. The city further recommends that such a device be equipped with a time delay mechanism so that the motor will not be disconnected by momentary fluctuations in voltage. (b) Overload protection. Since the intense heat caused by overload might seriously damage the motor, the customer should install a device that will disconnect the motor if overload occurs. Fuses, thermal relays or circuit breakers which are specifically designed to operate when excessive current occurs, are the devices used for this purpose. Where the customer receives three-phase service, the city suggests that such protective devices be connected in all phases. (c) Single phasing protection. Where the customer receives three-phase service, a relay should be installed which will disconnect the motor from the lines in the event one phase of the line becomes open. (d) Reverse phasing protection. For three-phase installations of electric cranes, hoists, elevators, pumps and the like, the customer should install relays which will disconnect the motor from the line in the event of accidental phase reversal. (Ord. 504, 1982) 14.15.255. - Meter testing. (a) The city will, at its own expense, make tests and inspections, as required, on meters to insure standard accuracy of plus or minus two percent. The city will test a customer's meter upon request for the fee established by resolution. (b) If a meter is found to be out of adjustment by more than plus or minus two percent, the customer's bill will be adjusted retroactively, not to exceed three months, to show a corrected billed amount. If it can be established that the error was due to some cause, the date of which can be fixed, the overcharge will be computed back to but not beyond that date. (Ord. 504, § 1.) 14.15.260. - Authorized breaking of a meter seal. Under certain circumstances, a customer may request permission to break a meter seal in order to facilitate disconnection for electrical work. Such requests should be addressed to the city. A fee will be charged for resealing the equipment. (Ord. 504, 1982) Article 3. - Service Connection Provisions 14.15.310. - General requirements. (a) The city will own, install, operate and maintain the overhead service necessary to the point of connection of the customer's service equipment and to the city's distribution facilities. `Y, (b) The customer shall own, install, operate and maintain all wiring, service equipment and electrical facilities on the customer's side of the meter. (Ord. 504, 1982) 14.15.315. - Point of delivery. (a) Point of delivery for overhead services must be arranged so that the city's conductors can be attached in one place and one place only for drop into the customer's service entrance. The customer will be required to provide equipment for attaching the city's conductors to building surfaces with adequate strength to support the city's conductors. Point of delivery for services will be on a mutually acceptable location pre -arranged with the city's engineering department. (b) The city will not be obligated to provide service to a structure at a point not designated by the city, and a customer who proceeds without the designation of location may be required to modify the wiring or other construction to provide for service equipment at a location subsequently designated by the city. (c) It is the responsibility of the customer or electrical contractor to notify the city's engineering department of all special service requirements in advance of installing new equipment or modifying old equipment at the service entrance and to determine a suitable service entrance location acceptable to both the customer and the city. (Ord. 504, 1982) 14.15.320. - Metered use for each class of service. (a) The city shall establish by resolution separate rates for each individual customer class. Rates are based on supplying service to a customer through a single delivery or meter point. At each delivery point, a single meter will measure all usage for each affected class of service. (b) Meter installations for services greater than two hundred amps will be provided only by special application to the city's engineering department. (Ord. 504, 1982) 14.15.325. - Meter location. (a) All meters will be installed on the outside of buildings or service structures, except for rural, mobile homes, temporary, construction, or small boat harbor service. Then, the meter may be attached on a separate meter pole. The customer will furnish a suitable location for placing the city's meter that is safely accessible by city employees, free from vibration, corrosive atmosphere, and abnormal temperatures, and protected from adverse climatic conditions or aggressive domestic animals. (b) Meters will not be located under enclosed porches or breezeways, carports or under rain gutter downspouts or other drains. Meters shall be installed at such height that the center of the meter will be between 4.5 feet and 6 feet above the finished grade or platform. (c) The customer shall, at his own expense, extend his wiring for anew and approved meter location whenever the existing meter has become inaccessible or potentially inaccessible for inspection, reading and testing. (d) Meters shall have a main outside service disconnect located immediately adjacent to the meter. If the metering point is separate from the building(s) which it serves, there shall be a second service disconnect for each building. 183 (Ord. 504, 1982; Ord. 95-06) 14.15.330. - Primary facilities. Loads in excess of fifty kilowatts of demand may require primary facilities for adequate service. If primary service is required, the customer will be required to provide space on his property at no cost to the city for the transformers, switches, regulators and other equipment necessary to serve the load. The space provided may be outdoors for pad -mount transformers or in a vault inside a building as approved by the city's engineering department. (Ord. 504, 1982) 14.15.335. - Three-phase service. Three-phase service will not be provided to a customer if the connected load is less than five horsepower unless three-phase service is immediately available on existing circuits. (Ord. 504, 1982) 14.15.340. - Service for multi -occupant. (a) Apartments and condominiums. Service will be supplied to only one location for each integrated structure. All metering and service entrance equipment will be located at this point. Each separate residential unit within the structure will be metered separately. No master -metering will be permitted. Laundry, furnaces and other common or joint -use equipment will be metered and charged according to appropriate commercial rate schedules. (b) Motels and hotels. Service will be supplied to only one location for each integrated structure. All metering and service entrance equipment will be located at this point. (c) Townhouses. Service for townhouses can be supplied under the provisions of (a) above. Alternatively, service for townhouses can be supplied to individual units if these properties are individually platted. However a borough -approved and recorded plat must be on file before such service can be constructed. (d) Commercial and office buildings. Service for commercial or office buildings will be supplied to only one location for each integrated structure. All metering and service entrance equipment will be located at this point. (e) A main disconnect shall be required at the metering point, normally on the outside of the structure. (f) The city reserves the right to limit grouped meters to six units or less at any one location, or to require three-phase arrangements, or both, when it is deemed necessary for the technical requirements of the system. (Ord. 504, 1982) 14.15.345. - Service for mobile home parks. Existing mobile home parks with master metering may continue to use master metering. New mobile home parks may not use master metering. New mobile home parks will be connected as provided in section 14.15.525. (Ord. 504, 1982; Ord. 525, § ] (part), 1984; Ord. 610, 1988) 14.15.350. - Service for small boat harbor. 184 (a) Generally. The Harbormaster shall have the authority to manage the secondary distribution system serving shore power to vessel slip leaseholders. The management will also include meter reading, billing, and the collection of fees for service connects and disconnects. (b) Availability. All permanent vessels using electrical power shall connect and pay the subject fees established by resolution of the Seward City Council. (c) Shore power. Every effort shall be made by the harbormaster's office to provide "shore power" to those transient vessels that require such service. A deposit and a daily flat rate for power used, as established by resolution of the Seward City Council, shall be charged. (d) Type of service. Single-phase, 120/208 voltage, thirty amp outlets shall be provided. Any customer requiring changes to the existing electrical facilities must receive authorization from the Harbormaster and agree to pay for all costs associated with change. (e) Maintenance and service repair. All maintenance and service requests shall be made to the Harbormaster's office. The City will provide those services required to remove, repair or test installed meters. It will, in addition, provide any electrical maintenance assistance as requested by the Harbormaster. Any such work performed for the small boat harbor will be charged on a work order basis. (Ord. 504, 1982; Ord. No. 2012-0111 § 2, 12-10-2012) Note: Ord. No. 2012-011, § 3, states that the City Manager is directed to have the Harbor staff refund the electrical deposits of all reserved moorage account customers that are not more than 30 days past due. Article 4. - Interconnection to Customer -Owned Alternate Technology and Fossil Fuel Standby Generation Equipment 14.15.410. - Alternate technology generation. (a) The city will permit the interconnection and operation of alternate technology generation facilities such as wind energy conversion systems or small scale hydroelectric facilities with its integrated distribution system upon compliance by the customer with the following provisions: (1) A customer who owns any alternate technology generation shall request approval from the city to interconnect with its system at least three months prior to the date on which the customer intends to make any connection in any way to the electric circuitry common to the city's integrated distribution system. (2) The customer shall submit to the city along with his request for interconnection complete documentation of alternate technology generation equipment including but not limited to: schematics; wiring diagrams; performance specifications; descriptions of energy storage devices, circuit protection equipment, regulation equipment, automatic disconnect equipment, and any other proprietary device provided by the equipment manufacturers. (3) Upon approval of the interconnection by the city, the customer shall agree under special contract with the city to pay the cost of any special metering equipment or circuit modifications determined by the city as necessary to accomplish the interconnection; to install power factor corrective equipment as necessary to maintain a power factor of not less than 0.9; to operate the generation equipment in strict compliance with safety procedures established by the city, and to accept the terms of purchase of energy or capacity or both as set forth in the contract. (b) The city reserves the right to refuse interconnection with alternate technology generation facilities or to limit the number of interconnections with alternate technology generation facilities on any single substation circuit if it is determined by the city that any such interconnection would be harmful or hazardous to its system, its employees or other customers. If a proposed interconnection is refused by the city, the city will provide the customer within three months of the initial request written notice of refusal, including a statement of the reason(s) for the refusal. (c) If an unauthorized interconnect is found, the city will immediately terminate service to those facilities and reconnect the service only when all conditions of these provisions are satisfied. (Ord. 504, 1982) 14.15.415. - Fossil fuel standby generation. The city will not permit the interconnection and operation of fossil fuel standby generation facilities, such as diesel or gasoline engine drive standby generators, with its integrated distribution system under any circumstances. Diesel or gasoline driven standby generators shall be connected to the customer's load only through a double -throw switch that will prevent parallel operation with the city's distribution system. (Ord. 504, 1982) 14.15.420. - Customer liability. (a) Accidents. The customer shall be solely responsible for all accidents or injuries to persons or property caused by the operation of the customer's equipment, or by any failure of the customer to maintain his equipment in a satisfactory and/or safe operating condition, and shall indemnify, defend and save harmless the city from any and all claims, suits, losses or damages for injuries to persons or property, of whatsoever kind or nature arising directly or indirectly out of the operation of such equipment or by the failure of the customer to maintain its equipment in satisfactory and/or safe operating condition. (b) Digging permits or utility locate requests. The customer is solely responsible for the safety and security of city equipment on the customer's property whether in or out of a utility easement. The customer shall complete a digging permit or utility locate request prior to any digging, drilling, driving into the ground, or any subterranean disturbance. If "locate required" is indicated on the form, the customer shall not disturb the ground until all indicated locates are complete. The customer or his contractor shall not use mechanized equipment within two feet of any located utility. Failure to follow this procedure will make the customer liable to a $500.00 fine plus any cost to repair the facility. Digging permits and utility locates are available free of charge upon request and will be done expeditiously. (Ord. 504, 1982; Ord. 95-06) Article 5. - Service Extensions 14.15.510. - Cost considerations. (a) The city will extend service to any accessible land -based location within the city's service area upon written application by a customer. Docks, marinas and other marine structures will be served from a shore -based delivery point only. No city facilities will be mounted on marine -type structures. The terms, conditions, and costs for service extensions will vary according to the following criteria: (1) Length of the service extension, determined by the distance from adequate existing city facilities to the indicated service location; (2) Whether construction calls for single-phase or three-phase service; voltages; (3) Materials and associated facilities required to adequately serve anticipated loads and (4) Methods of construction required due to terrain, accessibility or weather conditions; (5) Whether a service is temporary or permanent; (6) Whether the service extension requires primary distribution extension, secondary distribution extension or both; or both; (7) Whether the requested service design requires overhead or underground construction, (8) Load and voltage requirements at the requested service. (b) Customer participation in a service extension shall be limited to activities on his own property: (1) The customer may dig his own secondary trench up to ten feet from city equipment. He may not backfill this trench. (2) The customer may not dig within easements or rights -of -way. (3) The customer shall, prior to digging, complete a digging permit or utility locate request. (4) The customer may clear and landscape his own property. (Ord. 504, 1982; Ord. 95-06) 14.15.515. - Standard service extensions. (a) Any permanent service extension, whether single phase or three phase, overhead or underground, primary or secondary, will be constructed by the city under the following conditions. (1) Any extension with estimated costs less than $750.00 will be constructed at no cost to the customer. The customer will not be required to enter into a contract with the city for these extensions. All other applicable fees and deposits shall apply. (2) Any single-phase service extension with estimated costs greater than $750.00 will be constructed under the following conditions: a. For line extensions 1,500 feet or less, the estimated costs for construction in excess of $750.00 will require a nonrefundable contribution -in -aid -of -construction equal to ten percent of the estimated total cost of construction to be paid to the city prior to construction. The remaining balance of those costs over $750.00 and in excess of the ten percent contribution -in -aid -of -construction will be paid in advance or will be repaid to the city at 12 percent interest, in 36 equal monthly payments. This will be a monthly service extension charge. All estimated costs for construction greater than $25,000.00 will be recovered in full as a contribution -in -aid -of- construction payable prior to construction. b. For line extensions greater than 1,500, those costs in excess of the $750.00 allowance and the ten percent contribution -in -aid -of -construction will be repaid to the city at 12 percent interest in 60 equal monthly payments. This will be a monthly service extension charge. All estimated costs WIN for construction greater than $25,000.00 will be recovered in full as a contribution -in -aid -of -construction payable prior to construction. (3) Any estimated costs for three-phase construction greater than $1,500.00 will be recovered in full as a contribution -in -aid -of -construction payable prior to construction. (b) Any line extension requiring a monthly service extension charge will be subject to credit approval as a prerequisite to these service extension provisions. (c) For large general service and small general service accounts, the city manager shall have the authority to waive the requirements of subsections (a)(2) and (a)(3) above when the customer can demonstrate that five times the estimated annual revenue (5 x EAR) exceeds the estimated construction cost of the service extension. The customer will execute an agreement with the city for a monthly "excess minimum" charge based on the actual construction costs of the service extension divided by 60. (Ord. 504, 1982; Ord. 92-20; Ord. 95-06) 14.15.520. - Temporary service construction. The customer will pay the city for all construction and subsequent removal costs for any temporary service prior to construction. This payment will be classified as a contribution -in -aid -of -construction. The city reserves the right to determine which services shall be classified as temporary. (Ord. 504, § 1.) 14.15.524. - Service extensions to multi -occupant buildings. (a) Apartments, condominiums, and townhouses. Service extensions to these facilities shall be treated as multiple service extensions based on the number of meters for "credits." (b) Motels, hotels, commercial, and office buildings. Service extensions to these facilities, although they may have multiple meters, will be treated as one service extension for "credits." (Ord. 95-06) 14.15.525. - Mobile home parks. All facilities installed in mobile home parks will require a contribution -in -aid -of -construction of total estimated costs prior to construction. (Ord. 504, 1982; Ord. 525, § 1(part), 1985) 14.15.530. - Service upgrades. (a) If a customer requests an upgrade in service to accommodate additional load requirements, the city will construct the upgrade under the following conditions: (1) For service extensions less than 36 months old, the customer will be required to pay all the estimated upgrade costs as a contribution -in -aid -of -construction prior to construction. (2) For extensions over 36 months old, the customer will be allowed upgrades, with cost estimates less than $400.00 at no additional charge. Any estimated costs greater than $400.00 will be treated under the standard service extension payment procedures outlined in section 14.15.515 (b) If a service upgrade includes an additional service extension for the upgrade, the costs of construction are subject to the above conditions (1) and/or (2). (Ord. 504, 1982; Ord. 610, 1988) 188 14.15.535. - Construction of subdivision service extensions and/or idle facilities. (a) If active service locations are served by requested service extension, each such extension shall be treated under the standard service extension procedures outlined in section 14.15.515 and subject to other applicable conditions of service as outlined in these service extension and utility provisions of the city. If service extensions to inactive service locations are requested or included by design along with service extensions to active service locations, the estimated cost associated with the extensions to the inactive service locations shall be paid by the customer or developer in full as a contribution -in -aid -of -construction prior to construction. (b) If service extensions to inactive service locations become active within 60 months of the original construction, a refund of all contributions -in -aid -of -construction paid up to $2,000.00 maximum will be made. Inactive service extensions that become active after 60 months subsequent to the original construction will receive no refund. The customer will be required to pay charges for any trips made by city work crews or contractors needed to make the conversion from inactive to active, independent of any refund. (c) Service extensions to a portion of the subdivision may be allowed with the approval of the city. The portion served will be determined by the city based on customer request(s) and sound engineering practice. The entire subdivision will be designed at the time of the original service request(s) and subsequent extensions will be done according to this design unless the city determines that economic considerations, a change in the plat, or other circumstances require a redesign of the electrical system. (Ord. 504, 1982; Ord. 610, 1988; Ord. 95-06) 14.15.540. - Adding services to existing service extensions. (a) If a new service extension is added to an existing extension within 60 months of the completion of the existing extension, one of the following adjustments will be made: (1) The original service extension monthly charge will be reduced to reflect a contribution of up to $400.00 for each new extension added to the original service extension; (2) The original service extension contribution -in -aid -of -construction will be refunded $400.00 for each new extension added, not to exceed the original contribution- in -aid -of -construction. If more than one customer sponsored the original service extension, the refund or monthly service extension reduction will be apportioned among the original customers. (b) If a new service extension is added to an existing extension subsequent to 60 months from the completion of the original extension, there will be no refund or adjustments. (c) New service extensions added to existing service extensions regardless of age will be treated under the provisions of section 14.15.515 and estimated costs will be calculated only on construction of the new extension from the existing lines plus any necessary existing system upgrading. (Ord. 504, 1982; Ord. 610, 1988; Ord. 95-06) 14.15.545. - Relocation of facilities. The city will relocate any portion of its facilities on request if the relocation will not interfere with, or increase the cost of, service to its customers. The party requesting the relocation shall execute a written agreement to pay the cost of relocation which shall be calculated as the cost of constructing and installing 189 the new facilities, plus the cost of removing the replaced facilities, less the accrued depreciation and salvage value of the replaced facilities. Service conductors and equipment will be relocated at the sole cost and expense of the requesting parry. Relocations at the request of the Alaska Department of Transportation and Public Facilities will be performed in accordance with the applicable laws of the state of Alaska. (Ord. 504, 1982) 14.15.550. - Conversion of temporary service; extensions to permanent service extension. If a service has been installed at a temporary location for construction power at a building site, the customer may request it be converted to permanent service. The cost of the service shall be recalculated in accordance with section 14.15.515 and fees and charges adjusted for a permanent service installation. Excess money already paid will be refunded, or deficiency paid. In addition, the customer will be required to pay costs associated with making the conversion from temporary to permanent, independent of any refund. Except as noted herein, other temporary installations are not eligible for conversion or refund. (Ord. 504, 1982; Ord. 610, 1988) 14.15.555. - Security light construction. (a) The city will provide security light service to customers by installing a single light and fixture on an existing pole with no more than one secondary span from the customer's installed existing overhead service facilities at no charge other than the standard security light installation fee. (b) If security light construction is required without existing secondary service, the customer will be require to pay all the estimated additional construction costs. These costs will be paid prior to construction as a contribution -in -aid -of -construction. The security light service will be constructed and billed as an individual, non -metered service. (Ord. 504, § 1.) 14.15.560. - Estimating service extension costs. (a) The city estimate used in determining service extension cost will be calculated on an average per foot cost based on the most recent actual construction costs plus the cost of transformers. (b) Costs will vary based on the physical characteristics of the extension as detailed in section 14.15.515. For non-standard construction, the estimates will reflect extraordinary costs for materials, transportation and/or labor. (Ord. 504, 1982; Ord. 610, 1988) 14.15.565. - General service extension provisions. (a) The city reserves the right to refuse service to any load or location determined to be detrimental to the city's existing system. (b) Applications for service and service extension agreements must be signed by the legal property owner or the lessee of state, federal or municipal property. Lessee/renters on private property may sign only with the consent of owner in writing. (c) Service extension agreements may be assumed by another customer providing that the customer is the new legal owner or lessee of the property to which the service extension was made, and further providing that it is agreed to in writing by the city, the assignor and the assignee of the agreement. 190 (d) The city reserves the final right to determine the technical or economic feasibility of any service extension. Construction requirements for single-phase or three-phase service extensions will be determined solely by the city. The city may refuse any type of construction it deems technically unfeasible or the city may charge in advance as a contribution -in -aid -of -construction for any type of construction it deems non- standard or economically unfeasible. (e) The city shall be the sole judge of whether extensions, construction conditions, and material requirements are standard or non-standard. In non-standard construction the city will adjust service extension costs based on use of non-standard construction labor, materials or transportation. (f) If constructing service extensions require the services of a registered land surveyor, the applicant will be liable for costs incurred for any extra property or boundary surveys necessary to determine correct placement of the city's facilities on the applicant's property or intervening property. (g) For any service extension the customer must provide satisfactory right-of-way to the city for placement of its facilities as needed to provide service to the customer's desired service location. These rights -of -way shall be provided to the city at no cost. Right-of-way agreements must be signed by the legal property owner. (h) The length of the electric line required for an extension of service will be the distance from the nearest suitable existing distribution facility to the point where the customer's transformer bank is attached to the end of the service extension. The city will determine the length along the shortest practical route which is not in conflict with any previous plan to render service, and shall not be required to deviate from such previous plan of extension. The length of the extension will be computed based on the actual length of construction involved. (1) In all cases the facilities provided shall be constructed in accordance with the city's specifications, and shall be the city's property up to the point of delivery. (j) If more than one applicant requests service on the same extension, the guaranteed total minimum revenue or contributions -in -aid -of -construction will be apportioned among the applicants. (k) In cases where service extensions cross federal, state, municipal or native lands, the applicant will be liable for all filing, easement or other required fees. (Ord. 504, 1982) Article 6. - Liability 14.15.610. - Interruption of service. (a) The city will exercise reasonable care to provide adequate and continuous electric service. However, the city assumes no liability for injury, loss or damage resulting from system failure or curtailment of service, unless such injury, loss or damage results from the sole negligence of the city. Such failure or curtailment shall not be deemed breach of contract. (b) The city also reserves the right to temporarily interrupt service to make system repairs or system upgrades. In the event such interruptions are required, the city will make efforts, where practical, to give advance public notice. The city will also schedule these outages to be as short as possible and at times of least inconvenience. WS (c) Should a serious power shortage develop for reasons beyond control of the city, and should it become mandatory that the city place into effect a curtailment program, then in this event, the city reserves the right to limit the use of electrical energy to such extent and duration as may become necessary. (Ord. 504, 1982) 14.15.615. - Customer's equipment. (a) Neither by inspection, nor non -rejection, nor in any other way, does the city give a warranty, expressed or implied, as to the adequacy, safety or other characteristics of structures, equipment, wires, conduit, appliances or devices owned, installed or maintained by the customer or leased by the customer from third parties. (b) It is the customer's responsibility to install and maintain all wiring and equipment beyond the agreed point of delivery. The customer will also provide an Underwriter's Laboratory approved meter socket or sockets as specified by the city for the appropriate types of service. If instrument transformers are required, they will be supplied by the city at customer expense. The customer will provide the necessary space and equipment enclosures for mounting these devices as specified by the city's engineering department. The customer shall furnish and install meter sockets for instrument -rated metering according to the city's specifications. (c) The city will install and maintain meters and special monitoring equipment as needed. Because the city cannot guarantee normal operating standards at all times due to conditions or circumstances beyond the city's control, the customer is responsible for providing suitable protective equipment (i.e., fuses, breakers, relays, etc.) for protection against phase failure at excessive voltage fluctuation. (d) All wiring will comply with local, state and national electrical code standards. The city is not, in any way, liable for any damages or accidents to the customer or third parties due to contact with, or failure of, customer -owned installations. (Ord. 504, 1982; Ord. 95-06) 14.15.620. - Consequential damages. The city is not liable for any injury, loss or damage resulting in any way from the supply or use of electricity or from the presence or operations of the city's structures, equipment, wires, conduit, appliances or devices on the customer's premises, unless such injury, loss or damage results from the sole negligence of the city. (Ord. 504, 1982) 14.15.625. - Power outage. If a power outage occurs, the customer should attempt to determine if the outage is caused by failure of the customer's equipment or of the city's equipment. If the customer determines the fault to be the city's responsibility, the city will send a serviceman to investigate the reported outage. If the cause of the outage is determined to be the failure of the city's equipment, the city will correct the problem and restore service as soon as possible. However, if the cause of the outage is determined to be in the customer's portion of the service, the customer will be charged for all actual expenses associated with the serviceman's visit to the customer's service location. (Ord. 504, 1982) Article 7. - Rules for Responding to Inquiries from Qualifying Facilities Having a Capacity of Greater Than 100 KW 14.15.710. - Application, purpose, and waiver. (a) These rules govern the City of Seward, Electric Enterprise Fund ("Utility") implementation of the cogeneration and small power production regulations prescribed by the Federal Energy Regulatory Commission ("FERC"), 18 C.F.R. Part 292, as amended, under Section 210 of the Public Utility Regulatory Policies Act of 1978, as amended, 16 U.S.C. § 824a-3, ("PURPA"), as such rules apply to qualified cogeneration and small power production facilities ("QFs") with a design capacity of more than 100 kilowatts ("kW"). (b) The purpose of these rules is to set forth guidelines for the implementation of FERC's cogeneration and small power production regulations on a case -by -case basis. (c) Any requirement in these rules may be waived, in whole or in part, or be modified by the City Council of the City of Seward ("City Council") upon application and a showing of good cause, provided that such waiver is not otherwise prohibited by applicable law. (Ord. 2000-14, § 1, 2000) 14.15.715. - Availability of system cost data. (a) Except as provided for in (b) of this section, no later than 60 days after the effective date of this tariff, the utility shall compile and maintain for public inspection upon request, the following data, or data comparable thereto, to enable QFs to estimate the utility's avoided costs: (1) The utility's estimated avoided energy costs for various levels of purchases from QFs, expressed in cents per kilowatt hour, for the current calendar year and each of the next five years; (2) The utility's plan for the addition of capacity by amount and type, for purchases of firm energy and capacity, and for capacity retirements, for each of the next ten years; and (3) The estimated capacity costs at completion of the planned capacity additions and planned firm capacity purchases, on the basis of dollars per kilowatt, and the associated energy costs of each unit, expressed in cents per kilowatt hour. (b) After public notice in the utility's service area, and after opportunity for public comment, the utility may provide data different from those which are otherwise required by this section if the utility determines that avoided costs can be estimated from such data. (c) Except as otherwise required by applicable law, the utility shall not be required to disclose information that would compromise the integrity or confidentiality of the utility's competitive power supply procurement process or that might otherwise result in the disclosure of competitively sensitive information. The utility may, at its sole discretion, require a QF to enter into a confidentiality agreement prior to gaining access to competitively sensitive information. (Ord. 2000-14, § 1, 2000) 14.15.720. - Procedures for responding to inquiries from QFs. (a) Upon receiving a written request by a QF to sell power to the utility, the utility shall provide to the requesting QF a copy of the utility's "standard form contract" for interconnection, power purchases, and power sales with a QF. The standard form contract shall be adopted, and modified from time to time, by council resolution. The standard form contract shall not constitute an offer by the utility to interconnect, purchase power, or sell power. Instead, the standard form contract is intended solely to inform the QF regarding some of the general terms and conditions that would typically apply to such transactions with a 193 QF. The standard form contract shall contain a number terms which will require negotiation between the utility and the QF with respect to the specific circumstances of the QF project being proposed. (b) After reviewing the standard form contract, the QF shall notify the utility in writing if it desires to further pursue selling power to the utility. (c) If the QF desires to further pursue selling power to the utility, the utility shall notify the QF regarding what information the QF must provide to enable the utility to (1) accurately calculate its avoided cost and (2) determine what contract terms and conditions are appropriate given the specific circumstances of the proposed QF project (facility). (d) The information to be provided by the QF under (c) shall be determined by the utility; such information may include, but shall not be limited to, the following: (1) Detailed description of the facility; (2) Detailed explanation demonstrating that the facility qualifies as a "qualifying facility" as that term is defined in 18 C.F.R. Part 292; (3) Precise location of the facility; (4) Nameplate electric generating capacity, net electric energy output, and plant factor of the facility; (5) Minimum and maximum availability of firm capacity and/or energy from the facility during the utility's daily and seasonal peak periods; (6) Projected date on which deliveries of capacity and/or energy would commence; (7) Plans for facility construction; facility financing; and the acquisition of all necessary property rights, permits, authorizations, and fuel contracts; (8) Expected and demonstrated annual and seasonal reliability of the facility; (9) Periods of scheduled maintenance and outages; (10) Plans for dispatchability of the facility; (11) If applicable, plans for acquiring access to adequate firm transmission services and the terms and conditions of such access; and (12) Any other information the utility deems appropriate under (c) of this section. (e) In addition to the requirement in (c) of this section, the QF shall advance to the utility a cash deposit in the amount of the utility's estimated total costs of performing computer modelling to calculate the utility's avoided costs associated with the specific characteristics of the facility, plus a contingency margin of 10 percent. After all final calculations of the utility's avoided costs are complete, if the actual costs incurred by the utility to perform such modelling are less than the amount advanced by the QF, the utility shall refund the difference to the QF within 30 days. If the actual costs incurred by the utility exceed the amount advanced by the QF, the QF shall pay the utility the difference within 30 days. 194 (f) After the QF has satisfied all requirements provided for in (c) through (e), the utility shall initiate the collection and analysis of whatever data are necessary for the utility to fulfill its obligations under FERC's cogeneration and small power production regulations. Within a reasonable period of time after the QF has satisfied all the requirements provided for in (c) through (e), the utility staff shall take one of the following actions: (1) Initiate negotiations with the QF for a contract specifying the charges, rates, terms, and conditions of interconnection, purchases, and sales between the utility and the QF, in compliance with FERC's cogeneration and small power production regulations; or (2) Notify the city council and any affected QF that, due to special circumstances, the utility is not obligated under FERC's cogeneration and small power production regulations to purchase power from the QF, and provide sufficient explanation to the city council in support of its conclusion. (g) If the utility staff initiates negotiations with the QF pursuant to (f)(1) and the utility and the QF are able to successfully negotiate a contract for interconnection, purchases, and sales within a reasonable period of time, the utility staff shall file the contract with the city council for its consideration under the procedures prescribed in section 14.15.725. (h) If the utility staff and the QF are not able to successfully negotiate such a contract within a reasonable period of time, or if the utility staff notifies the city council that, due to special circumstances, the utility is not obligated under FERC's cogeneration and small power production regulations to purchase power from the QF, the QF may file a written complaint with the manager of the utility for consideration by the city council under the procedures prescribed in section 14.15.730. (1) After public notice in the utility's service area, the utility may at any time apply to FERC for a waiver from its obligations under FERC's cogeneration and small power production regulations. In such event, the procedures provided for in this article 7 may be suspended pending final disposition of the utility's application, including any administrative or judicial appeals. (Ord. 2000-14, § 1, 2000) 14.15.725. - Consideration of contracts between the utility and a QF. (a) Consideration by the city council of a contract for interconnection, purchases, and sales between the utility and a QF shall be undertaken only after notice and opportunity for written comment and public hearing. (b) After the filing of such a contract with the city council, the utility shall provide reasonable notice to the public regarding consideration of the contract in the following manner. Not less than 45 days prior to the date of the public hearing, the utility shall publish notice of the hearing with the utility's billing statement and/or in a newspaper of general circulation in the utility's service area and post notice of the hearing at the utility's main offices in a place that is readily accessible to the public. The notice shall state: (1) The date, time, and place of the public hearing; (2) A general description of the contract to be considered; (3) That any member of the public may submit written comments concerning the contract no later than 25 days prior to the date of the public hearing; and (4) How a copy of the contract may be obtained. IR17 (c) The public hearing shall be held on the record. The city council may suspend the hearing in order to obtain any additional information it finds necessary to render a decision regarding the contract. The city council shall render a final decision regarding the contract by resolution on the record. (d) In rendering its final decision, the city council shall determine (1) whether the contract is consistent with FERC's cogeneration and small power production regulations, and (2) if the contract is consistent with FERC's cogeneration and small power production regulations, whether the contract should be approved as proposed. (e) Notwithstanding Seward City Code Section 14.15.415, the city council may approve, and the utility may perform, a contract that includes terms and conditions for interconnection with a qualified QF if such interconnection is required by FERC's cogeneration and small power production regulations. (Ord. 2000-14, § 1, 2000) 14.15.730. - Consideration of complaints. (a) Consideration of a complaint filed by a QF shall be undertaken only after notice and opportunity for written comment and public hearing. (b) Upon receiving a written complaint by a QF, the manager of the utility shall forward such complaint to the city council_ The utility staff shall have 30 days to file a written answer to the complaint and a recommendation to the city council. (c) After receipt of the utility staffs answer and recommendation by the city council, the utility shall provide reasonable notice to the public regarding consideration of the QF's complaint in the following manner. Not less than 45 days prior to the date of the public hearing, the utility shall publish notice of the hearing with the utility's billing statement and/or in a newspaper of general circulation in the utility's service area and post notice of the hearing at the utility's main offices in a place that is readily accessible to the public. The notice shall state: (1) The date, time, and place of the public hearing; (2) A general description of the matter to be considered; (3) That any member of the public may submit written comments concerning the matter no later than 25 days prior to the date of the public hearing; and (4) How a copy of the QF's complaint and the utility staffs answer may be obtained. (d) The public hearing shall be held on the record. At its sole discretion, the city council may opt to appoint or hire a hearing officer to conduct the public hearing. The public hearing shall afford reasonable opportunity for the QF, the utility, and the public to present testimony. The city council may suspend the public hearing in order to obtain any additional information it finds necessary to render a decision regarding the complaint. The city council shall render a final decision regarding the complaint by resolution on the record. (e) In rendering its final decision, the city council shall determine whether the utility staffs position and recommendation are consistent with FERC's cogeneration and small power production regulations. If the city council finds that the utility staffs position and recommendation are not consistent with FERC's cogeneration and small power production regulations, the city council shall take whatever action it deems iPz1-1 appropriate to effect the utility's compliance with FERC's cogeneration and small power production regulations. (Ord. 2000-14, § 1, 2000) Chapter 14.20. - Sewage Disposal 14.20.010. - Use of public sewers required; time of connection. 14.20.015. - Unlawful discharge. 14.20.020. - Property owner responsibility. 14.20.025. - Construction of on -site system. 14.20.030. - Permit required. 14.20.035. - Separate connections and sewers required. 14.20.040. - Minimum standards. 14.20.045. - Check valve required. 14.20.050. - Property owner costs. 14.20.055. - Unlawful connections. 14.20.060. - Unlawful discharges. 14.20.065. - Unlawful damage. 14.20.070. - Frozen lines. 14.20.075. - Consequential damages. 14.20.010. - Use of public sewers required; time of connection. Whenever a public sewer system is installed and accepted by the city for operation, each owner of a parcel upon which a house, building, or property is used for human occupancy, employment, recreation, or other purposes situated within the city of Seward and any boundary of which is within 200 feet of the sewer system shall install a building sewer within 12 months; provided, that this time period may be extended for a maximum of six additional months at the discretion of the city engineer due to adverse weather conditions. This requirement shall not be affected by the availability of any on -site sewage disposal system. (Ord. 504, 1982) 14.20.015. - Unlawful discharge. It shall be unlawful to discharge sewage in any unsanitary manner on public or private lands or any natural outlet within the city limits of Seward. (Ord. 504, 1982) 14.20.020. - Property owner responsibility. Each property owner shall be solely responsible for the installation, maintenance and operation of any building sewer or any on -site sewage disposal system, whether or not such system has been approved or inspected by the city. (Ord. 504, 1982) 14.20.025. - Construction of on -site system. It shall be unlawful to construct or maintain any on -site sewage disposal system within the city of Seward unless the following conditions are met: (a) No public sewer is available within 200 feet of any property line or boundary upon which the structure to be serviced is located; I R h (b) The proposed system meets at least the following minimum design criteria: (1) A minimum lot size of one acre, or meets the minimum separation required between a private well as provided in subsection c., following; (2) A minimum allowable percolation rate of 60 minutes/inch (MPI). Systems with less percolation than 60 MPI must be designed by an engineer registered in the State of Alaska; (3) A minimum of 100 feet separation of any treatment or disposal system from a private well. Private sewer lines must be a minimum of 25 feet from a private well; (4) A minimum septic tank size of 1,000 gallons for a three bedroom home and 250 gallons for each additional bedroom; (5) Leach field capacity shall conform to the Manual of Septic Tank Practices, U.S. Department of Health, Education and Welfare. (c) Review and approval of the system by the city engineer; (d) System meets all requirements of the Alaska Department of Environmental Conservation as being adequate to protect the ground water and general public welfare; (e) The owner agrees to comply with section 14.20.010. (f) All construction methods and details for on -site sewage disposal systems shall follow standard accepted practice. (Ord. 504, 1982; Ord. 610, 1988) 14.20.030. - Permit required. A sewer hook-up permit must be obtained from the city prior to making a connection to a public sewer. All work must be inspected and coordinated within the department of public works. (Ord. 504, 1982) 14.20.035. - Separate connections and sewers required. A separate service connection and building sewer shall be provided for every building unless physical constraints prevent it. Old service connections and building sewers may be used only if they are in good repair. Construction of the service connection shall meet the Uniform Plumbing Code and Building Code as required by Title 12 of this code. Adequate clean -outs must be provided. All connections to existing sewers shall be with a saddle. (Ord. 504, 1982; Ord. 610, 1988) 14.20.040. - Minimum standards. All sewer lines shall meet the minimum standards as set forth in section 14.10.075 of this title. (Ord. 504, 1982; Ord. 610, 1988) 14.20.045. - Check valve required. All new building sewers shall include a check valve if the lowest outlet in the building to be served is below the elevation of the top of the manhole nearest the downstream pump station. (Ord. 504, 1982) 198 14.20.050. - Property owner costs. All costs and expenses incidental to the installation and connection of the building sewer and any necessary service connection to the public sewer system shall be borne by the owner. The owner shall be assessed a one-time hook-up fee. (Ord. 504, 1982) 14.20.055. - Unlawful connections. It shall be unlawful to connect roof downspouts, exterior foundation drains, area runoff or ground water to a building sewer or building drain. In addition, it shall be unlawful to discharge uncontaminated cooling water or unpolluted industrial process waters to any sanitary sewer. (Ord. 504, 1982) 14.20.060. - Unlawful discharges. (a) No person shall discharge or cause to be discharged any of the following described waters or wastes in any public sewer: (1) Any gasoline, benzene, naphtha, fuel oil, or other explosive liquid, solid, or gas; (2) Any waters or wastes containing toxic or poisonous solids, liquids, or gases in sufficient quantity, either singly or by interaction with other wastes, to injure or interfere with any sewage treatment process, constitute a hazard to humans or animals, create a public nuisance, or create any hazard in the receiving waters of the sewage treatment plant, including but not limited to cyanide in excess of two mg/12 as CN in wastes as discharged to the public sewer; (3) Any waters or wastes having a pH lower than 5.5 or having any other corrosive property capable of causing damage or hazard to structures, equipment, and personnel of the sewage works; (4) Solid or viscous substances in quantities or of such size capable of causing obstruction to the flow in sewers, or other interference with the proper operation of the sewage works such as, but not limited to, ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, unground garbage, whole blood, paunch manure, hair and fleshings, entrails and paper dishes, cups, milk containers, etc., either whole or ground by garbage grinders. (b) No person shall discharge or cause to be discharged the following described substances, materials, waters, or wastes if it appears likely in the opinion of the city engineer that such wastes can harm either the sewers, sewage treatment process, or equipment, have an adverse effect on the receiving waters, or can otherwise endanger life, limb, public property, or constitute a nuisance. In forming his opinion as to the acceptability of these wastes, the city engineer will give consideration to such factors as quantities of subject wastes in relation to flows and velocities in the sewers, materials and construction of the sewers, nature of the sewage treatment process, capacity of the sewage, treatment plant, degree of treatability of wastes in the sewage treatment plant, and other pertinent factors. The substances prohibited are: (1) Any liquid or vapor having a temperature higher than 150 degrees Fahrenheit (65 degrees Centigrade); (2) Any water or waste containing fats, wax, grease, or oils, whether emulsified or not, in excess of one hundred mg/1 or containing substances which may solidify or become viscous at temperatures between 32 and 150 degrees Fahrenheit (zero and 65 degrees Centigrade); (3) Any garbage that has not been properly shredded; 199 (4) Any waters or wastes containing strong acid iron, pickling wastes, or concentrated plating solutions whether neutralized or not; (5) "Septic" sewage. (Ord. 504, 1982; Ord. 95-06) 14.20.065. - Unlawful damage. No unauthorized person shall maliciously, willfully, or negligently break, damage, destroy, uncover, deface, or tamper with any structure, appurtenance or equipment which is part of the sewage works. (Ord. 504, 1982) 14.20.070. - Frozen lines. The customer is responsible for all frozen and/or plugged service connections and building sewers unless it is determined that the back-up; and/or freezing was caused by a main line plug or failure. In any case, liability of the city shall be limited to reimbursement for use of a power rodder or for steam thawing performed by an authorized contractor. (Ord. 504, 1982) 14.20.075. - Consequential damages. The city shall not be responsible for any consequential damages caused by any failure of the sewage works. (Ord. 504, 1982) 200 Electric Rates & Charges Of ELECTRIC RATES & CHARGES RATES FOR ELECTRICAL POWER BY CLASS OF SERVICE Seward Utility Demand Class of Service Charge Charge Customer Charge /kWh /kW Residential Base rate: $.0964 Summer * $0.1186 N/A $22.10 Winter * $0.0820 N/A Small General Service Base rate: $.1103 (Less than 25 kW) Summer * $0.1269 N/A $42.22 Winter * $0.0927 N/A Boat Harbor $0.1103 N/A $42.22 (Less than 25 kW) Large General Service $0.0761 (1" 200kWh/kW) $26.93 ** $44.23 $0.0264 (Additional kWh) $9.94 (175 watts) $14.75 (250watts) Yard Lights N/A N/A $28.09 (400 watts) $70.21 (1000 watts) LED equivalent (1 /2 of cost) etered Street Lights $0.1464 N/A $44.23 These rates are based, in part, on the cost of energy and demand from Chugach Electric Association (CEA) and will change when there is an adjustment to CEA rates charged to the City of Seward. * Summer is defined to mean the period from April 15 through October 15 with Winter defined as the remainder of the year. * * Demand Charges will be based on the maximum demand recorded over a 15-minute period. Effective January 1. 2012 and each January 15t thereafter, rates will be adjusted based on a five-year average of the cost of living as slated in the consumer price index, all items, 1982-84 =100 for urban wage earners and clerical workers, Anchorage, Alaska area, as published by the U.S. Department of Labor, Bureau of Labor Statistics. (NOTE: 11112014 utilizes CPI Data from 2007-2011). My, A Small General Service customer may elect to be billed under the Large General Service schedule. However, the election to change the billing rate from one customer group to another may not be made more often than once every 12 months. Definitions And Miscellaneous Charges System delivery charge: A system delivery Charge (SOC) of $28.75 will be applied to any service that uses less than 150 kWh/month, whether or not electric service is used. This replaces the Seward Utility energy charge and the Cost of Power Adjustment, and is subject to proration. SOC under this schedule is an addition to the customer charge and is based on a monthly usage of 150 kWh times the energy rate andthe COPA. Absent an active customer the registered property owner will be billed this monthly minimum charge. Cost of Power Adjustment (COPA): The Cost of Power Adjustment charge from the Power Provider is a direct pass -through of the monthly total power bill, including fuel costs, energy charges, customer charges, demand charges, and other miscellaneous adjustments, prorated according to the number of kilowatt hours the Seward Electrical Utility customers consumed during the billing period. The monthly rate for COPA may be modified as frequently as monthly, or through the use of a balancing account intended to reduce rate fluctuations. Seward Fuel Adjustment: The Seward Fuel Adjustment cost may be included in the COPA in the event the City operates the standby generation plant, including fuel, labor, maintenance and repair when the cost exceeds the amount budgeted. The cost will be prorated according to the number of kWh the customers consumed during the billing period. Special Contracts: Special contracts may be negotiated by the Utilities Manager with customers that have demand in excess of 750 kW or that have unique power requirements that cannot be reasonably addressed by the large general service tariff. Special contracts may include, but are not limited to, provisions for instantaneous demand charges, time of service, interruptible power, minimum and maximum demand, adjustment of demand level, ownership and payment of new distribution facilities, termination charges and power factor. Special contracts must be approved by the City Council. VAR Change (Power Factor Adjustment): All schedules requiring demand metering will be subject to the following power factor adjustment provisions: (1) Demand -metered customer should attempt to maintain a unity power factor. If the power factorfalls below ninety percent lagging, the customer will take corrective steps to return the power factor to ninety percent or higher. Also, the following charge for billed kilowatts will apply: Monthly Billing Demand = Maximum Demand x 90% Actual Power Factor (2) All power factor adjustment equipment installed by the customer must be approved by the city. Power factor can be determined by permanently installed monitoring equipment or by periodic testing at reasonable intervals, at the discretion of the City. Standby Generation: The cost of operating the standby generation plant to meet a specific customer's need will be charged directly to that customer. Such cost will be the total cost of 203 operating the plant, including fuel, labor, overtime, maintenance, repair and overhead, less the value of energy generated in excess of customer's need. Other Miscellaneous Fees and Charges: Fees and charges for existing facilities can be found on the following pages, as well as engineering service fees and charges for new facilities. Fees are listed according to service zones as follows: ZONE I Inside City Limits (excluding the Boat Harbor) ZONE II City Limits to Mile 12, Seward Highway, and all roads connecting to the highway within this area ZONE III Mile 12 to Lawing APUC Regulatory Cost Charge: A special surcharge of $0.000626/kWh imposed on electrical utilities by the Regulatory Commission of Alaska (RCA) in response to the state's intent to assess user fees to support activities of the RCA and departments. This charge was recommended by the RCA as a pass through charge to retail utilities customers. Alternative Power Rebate: Calculated by subtracting kWh generated by an alternative power source from the kWh supplied to the customer from the City of Seward during the billing cycle. The difference is multiplied by the City's utility/energy charge and the Cost of Power Adjustment (COPA), which are itemized and shown on the bill. Alternative Power Excess Credit: If a customer's alternative power source generates more kWh than supplied from the City of Seward during the billing cycle, the difference is credited to the customer's account at the non -firm avoided cost rate (dollars per kilowatt-hour) of the City's Electric Department. The non -firm avoided cost rate for Seward is defined as those expenses equal to the variable cost per kilowatt-hour for purchased power during the billing cycle —adjusted upward by X percent* to account for line losses. Credits are not provided for capacity. The variable cost of purchased power for Seward is equal to the sum of the base energy rate (BER) and the purchased power & fuel (PP&F) cost as set by Seward's wholesale power supplier. *The percentage used for line losses will be updated annually based on the previous year's line loss rate and rounded to the nearest half percentage point. 204 EXISTING FACILITIES SCHEDULE OF FEES AND CHARGES Service Zone I Zone II Zone III Meter Testing, per test, when results determined meter is 75.75 106.06 136.33 accurate Reconnection to approved existing meter installation 30.30 37.88 45.46 Reconnection to approved existing meter installation outside 212.11 257.52 30298 regular business hours New connection fee 221.14 221.14 221.14 Minimum Deposit - Residential Account 121.54 121.54 121.54 Minimum Deposit - Commercial or Industrial Account 243.09 243.09 243.09 The larger of The larger of The larger of twice the twice the twice the Deposit - Interruptible, Off -Peak Account estimated estimated estimated monthly bill monthly bill monthly bill or $243.09 or $243.09 or $243.09 Tampering with or unauthorized breaking of meter seal 737.06 737.06 737.06 Per Annum interest on delinquent account 10.5% 10.5% 10.5% Door Hanger Fee 35.10 35.10 35.10 Monthly late fee on delinquent account 6.33 6.33 6.33 Dishonored check fee 39.59 39.59 39.59 Seasonal Turn -On Fee and Seasonal Turn -Off Fee (excludes $156.50 Tuna- $156.50 Turn- $172.17 Turn - brand new service; includes new account name or same On On On account name; waived if <2 months between turn-off and $156.50 Turn- $156.50 Turn- $172.17 Turn - turn -on) Off Off Off Reconnection during regular business hours following 57.32 71.69 86.03 disconnection of delinquent account Reconnection outside regular business hours following 200.74 243.72 287.79 disconnection of delinquent account Transmission Rate $7.84/kW per $7.84/kW per $7.84/kW per Month Month Month 0411.1 NEW FACILITIES — ENGINEERING SERVICE CHARGES SCHEDULE OF FEES AND CHARGES Service Zone I Zone II Zone III Temporary Secondary Service $73.71 88.46 103.20 Primary Overhead Extensions (Residence) 73.71 88.46 103.20 Primary Underground Extensions (Residence) 73.71 88.46 103.20 Secondary Service 73.71 88.46 103.20 Primary Overhead Extensions (Subdivision, Mobile Home Park, Multi -Residence) 147.41 176.95 206.40 Primary Overhead Extensions (Commercial & Industrial) 294.83 353.80 383.28 Primary Underground Extensions (Commercial & Industrial) 294.83 353.80 383.28 Modifications of Existing Facilities 147.41 176.95 206.40 Street Lighting Systems and Yard Lights 73.71 88.46 103.20 NOTE: The Zone Fee or Charge is non-refundable until the service is connected. If the service is constructed and connected, the charge will be adjusted to the actual cost of engineering services. 4111.1 Water Rates & Charges POIN WATER RATES & CHARGES RATES FOR WATER BY CLASS OF SERVICE ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted 1.6% beginning the first billing cycle of the 2020 calendar year. The rates thereafter will be adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increases in the Consumer Price Index, All Items, 1982-84=100 for all Urban Consumers, Anchorage, Alaska Area ("CPI') as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2020 rates reflected an increase based on the average CPI for 2012-2016.) GROUP A — RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units, whether metered or unmetered. Multiple family units include multiplexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to a multiplex or apartment building is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. Living units are considered to be complete with kitchens, baths and plumbing for laundry units. No adjustment is made for the size of the unit, numbers of amenities or the size of the family occupying the unit. A 25% reduction is permitted for units that are not plumbed for laundry units provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available. All commercial residential customers may elect to install, at their own expense, water meters, to be charged Group D metered commercial water and sewer rates. Customers electing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. BASIS FOR MONTHLY GROUP A FEE Category/Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility available on premises 1 ERU Living unit without plumbing for laundry and no common laundry available for use by the 0.75 occupant ERU Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more 0.75 apartments served from a single water service. (No credit will be given for unoccupied ERU units. Duplex in one building treated as two residences served from a single water service 2 ERU ERU = Equivalent Residential Unit ($49.55) 208 GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use, whether metered or unmetered. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY GROUP B FEE Category/Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building 1.0 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Office Building/Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office/retail shop/professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office/activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility 1.0 ERU PLUS per each examination room, dental chair or similar unit 0.5 ERU PLUS per each office 0.3 ERU Warehouses: Basic charge per building 1.0 ERU PLUS each pair of restrooms or showers exceeding one pair 0.3 ERU Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food/bar service, add charge for restaurant or bar see Group c Public restrooms in parks and similar activities, per each pair of restrooms 1.0 ERU Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per cam er/motorhome hookup 0.2 ERU 209 Category/Description of Unit Charge Private schools, day care centers Basic charge 2.0 ERU PLUS per each 15 students or for children in excess of 25 0.5 ERU Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU ERU = Equivalent Residential Unit ($49.55) NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not include residential charges for living units within the same building. 04111 GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and/or repairs makes installation of meters feasible. However, metered rates apply only to Group D customers. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY GROUP C FEE Category/Description of Unit Charge Food/grocery markets: Basic charge 3.0 ERU PLUS per water-cooled refrigeration unit 3.0 ERU PLUS per butcher/meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar/Deli .5 ERU Restaurants and/or bars (A unit may be defined as a combination restaurant/bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.0 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage/gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU Public schools, excluding swimming pools or food service: Basic charge Elementary School 7.0 ERU Jr. High School 7.0 ERU High School 8.0 ERU PLUS swimming pool 15.0 ERU PLUS charge for food service based on rate for restaurants See Above Hospital & Nursing Homes, excluding food service: Basic charge 6.0 ERU PLUS charge for food service based on rate for restaurants See Above Laundry (self-service or commercial units): Basic charge 2.0 ERU PLUS per each laundry unit of 12 pounds or less capacity 1.0 ERU PLUS per each laundry unit larger than 12 pounds capacity 2.0 ERU ERU = Equivalent Residential Unit 'PAS GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes only metered commercial and industrial enterprises where water usage is greater than for small businesses and where water is used for industrial processing not otherwise included in Groups A, B, or C. All new activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. Remote readers are required in most locations. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of all meters will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use/activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. Failure to repair or replace a faulty meter will result in the billing department estimating the meter reading, or returning the customer to non -metered billing, at the utility's discretion, until such time as the meter is replaced. If the customer fails to replace a faulty meter within ninety (90) days of being informed of the need to replace the meter, the city may, at its expense, replace the meter and charge the customer as a work order, at double the costs incurred to replace the faulty meter, to encourage customers to repair and replace their own equipment. In all cases, the City will specify and/or approve the type of meter and its installation. A customer may request to be converted to meter rates if they meet the definition of a Class D customer. If a customer request is approved to convert to meter rates, the customer will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A customer cannot convert from metered to fixed rate billing. 'PAV, BASIS FOR MONTHLY GROUP D FEE MINIMUM BASE CHARGE FOR EACH METERED SERVICE Service Size Minimum Monthly Charge 3/4" - 1" Service $24.65 1-1/2" - 2" Service $49.35 2-1/4" - 4" Service $245.75 Over 4" Service $1,228.54 PLUS CHARGE FOR CONSUMPTION Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons $6.24 Next 500,000 Gallons $4.98 Next 1,000,000 Gallons $3.81 Next 2,000,000 Gallons $3.12 All Additional Gallons $1.59 Only Group D customers are eligible for metered service rates. Group D customers will be charged the Minimum Base Charge for each metered service, plus the additional charge for consumption, for each metered service. The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly bill. Each will be computed as a separate bill. The City may negotiate or renegotiate special contracts with a user that consumes in excess of 20 million gallons of water per calendar year. Such contracts will set or amend a rate which will assure that the user pays no less than its full share of the utility's fixed and variable operating and maintenance costs. All special contracts and renegotiations of existing special contracts shall be approved by resolution of the City Council. 0AW GROUP E — OTHER WATER RATES AND FEES Group E includes charges for categories of service not included in Groups A through D. Fire Hydrant Use Permit From May I to August 31 a Fire Hydrant Permit may be issued. Fire Hydrants will be turned on and off by Water or Fire Department Personnel. If the City determines that a meter and a back/low preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries. Tapping Fee $102.76 PLUS Daily Fee $51.38 PLUS Weekly Fee $308.26 Water Service Connection Fee Done by city, up to I", service not longer than 60 feet: One-time charge $2,877.02 Done by city, up to 1", service in excess of 60 feet Actual cost, but not less than $2,929.65 Done by contractor, from water main to key box: Connection Fee $172.94 PLUS cost of paving and curb replacement Contractor Work Any contractor tapping into a city main, or otherwise working on a city water line, must be properly licensed to perform the work and must also provide a $5, 000.00 bond or equivalent cash guarantee payable to the city. Water Service Inspection Fee For service installed by others $102.76 Water Turn -On or Turn -Off (per visit, excluding new service and new account name) First turn -on and/or turn-off for new service or new account No Charge All other turn-ons or turn-offs: During business hours $51.38 During non -business hours $154.42 Seasonal Turn-Ons $172.94 Seasonal Turn -Offs $172.94 Seasonal turn-on/turn-off will be charged as "Seasonal Turn-Ons and Turn -Offs, " including new account name or same account name; waived if <2 months between turn-off and turn -on; seasonal can apply to summer or winter. Unauthorized Use of City Equipment, including fire hydrants, key boxes, turn -on and/or $1,027.53 turn-off Restoration of Water Service, including repair of damage by owner or Actual cost, including city contractor to city facilities overhead, labor, materials and equipment ►AM Locate Service Large projects requiring several locates will be under a special agreement with the water utility and may include an additional fee. May 1 - October 31 No Charge November 1 - April 30 $154.12 Thaw Wire Locate May 1 - October 31 No Charge November 1 - April 30 $154.12 Security Deposit Domestic (Single Family & Duplex) $51.38 Commercial & Multiple Dwellings $154.12 Fire Hydrant Usage $308.26 Ship Water (Water furnished to temporarily moored vessels) Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The point of delivery for potable water supplied by the City shall be at the customer side of the meter/backflow preventer, and the customer is responsible for water quality from the delivery point to the vessel. Less than 1,000 gallons from Seward Boat Harbor facilities not requiring city assistance or the use of fire hydrants No Charge All service not included above: Basic Charge (during regular business hours) $102.76 Basic Charge (outside regular business hours) $205.51 PLUS $9.45 per 1,000 gallons for all water used ►4R Sewer Rates & Charge PA12' SEWER RATES & CHARGES RATES FOR SEWER BY CLASS OF SERVICE ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted 1.16% beginning the first billing cycle of the 2020 calendar year. The rates thereafter will be adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increase in the Consumer Price Index, All Items, 1982-84— 1 00for all Urban Consumers, Anchorage, Alaska Area ("CPI') as published by the United States Department ofLabor, Bureau ofLabor Statistics. (For example, 2020 rates reflected an increase based on the average CPI for 2012-2016.) GROUP A — RESIDENTIAL Group A includes all metered and non -metered residential customers living in single family or multiple family living units. Multiple family units include multiplexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. All commercial residential customers with a water meter are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP B - SMALL GENERAL SERVICE Group B includes all metered and non -metered commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Group B customers with water meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General Service and/or water is used for food preparation or other activities, but not for industrial processing. Group C customers with meters are eligible for Group D metered commercial sewer rates. Customers wishing to convert to metered rates are encouraged to consider that a pending Water and Sewer Rate Study may impact either or both ERU rates and metered rates, when deciding whether to invest in the costs of installing a water meter. GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes metered commercial and industrial enterprises (non-commercial residential Group A customers are not currently eligible for metered rates). 04VA BASIS FOR MONTHLY FEES AND CHARGES GROUPS A,B,C&D NON -METERED SERVICES Non -metered sewer users in Groups A, B, and C shall be charged at the rate of $68.27 per ERU per month, not including tax, when the water service and sewer service serve the same activities. If the activities serviced by the sewer services are different than those served by the water service, the water charge shall be computed based on the activities served by the sewer. The sewer rate shall be computed at 1.2 times the established water charge. METERED SERVICES Sewer users with metered service (Group D) shall be charged for sewer service according to the rates listed below. The charge shall be based upon the quantity of metered water, except that those users having a sewer meter shall be charged for the quantity of sewage actually metered. The quantity of sewage will be adjusted if a significant amount of wastewater is not discharged into the city sewer system. MINIMUM CHARGE FOR EACH METERED SERVICE Service Size Minimum Monthly Charge 3/4" - 1" water service $58.25 1-1/2" - 2" water service $96.37 2-1/4" - 4" water service $242.99 Over 4" water service $1,214.88 PLUS CHARGE FOR CONSUMPTION Gallons of Sewage Discharged per Month Charge per 1,000 Gallons Groups A - D First 10,000 Gallons $8.56 Next 40,000 Gallons $6.85 Next 50,000 Gallons $5.68 Next 100,000 Gallons $5.12 All Additional Gallons $2.53 PAN GROUP E — SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A — D: Users generating sewage with a BOD and SS loading in excess Specified rate in rate tables times a factor of mg/1 (upon a determination by the Utility Manager that the of the actual BOD and SS loading divided concentration and characteristics of the sewage will not cause a by 250, plus the cost of testing. detrimental effect upon the sewer system and/or treatment plant). Rate x BOD Factor + SS Loading + Test Cost BOD = Biological Oxygen Demand 250 SS = Suspended Solids Tank Truck Operators: Fresh sewage, or waste from portable or chemical toilets, provided the utility manager determines the waste will not be detrimental to the sewer system and/or treatment plant. $66.27 per thousand It is prohibited to discharge into the city's sewer system, septic tank waste or any waste gallons containing toxic or other materials that could cause the city's discharge to violate the EPA or DEC discharge permit. Recreational Vehicles Individual RV owners utilizing city -owned or approved dump sites No fee Public and private campground operators (Operators must maintain sufficient records to compute a monthly payment, and such records shall $1. day per RV, camper be made available to the city upon request) orr trailer permit, not including tent campers. No fee collected by Sewer Department; fees collected by Campgrounds Department and passed onto the Sewer Department during the ear -end budget process. Shi 's Sewage Not accepted Sewer Service Connection Fee Installed atproperty owner's expense. Any work performed by the city will be charged at total cost, including labor, overhead, administration, materials and equipment PLUS a $159.97 connection fee. Sewer Service Inspection Fee $127.97 This fee shall be charged for services installed by anyone other than the city. Unauthorized Connection or Discharge into the City Sewer System Per Occurrence $1,004.04 PLUS cost of repair, restoration or cleanup by city PLUS State and/or Federal penalties & charges levied against the city or individual Restoration of Sewer Service and Repair of Damage by Owner or Contractor Actual cost, including city to City Facilities overhead, administration, labor, materials and equipment. Locate Sewer Main Large projects requiring several locates will be under a special contract and may require a fee. First Locate No Charge Each Additional Locate $100.39 Security Deposit If a water security deposit was paid, no additional deposit will be required. If no water deposit was paid, the following deposits will be charged. Domestic (Single Family & Duplex) $50.20 Commercial $150.67 Multi -Family $150.61 'r41*1 Contractor Work Any contractor tapping into a city sewer main, or otherwise working on a city sewer main, must be properly licensed to perform the work and must provide $5, 000 Bond orequivalent cash guarantee payable to the city. Seasonal Turn -On and Seasonal Turn -Off Includes new account name or same account name; waived if <2 months between $51.19 turn-off and turn -on; a Sewer System Delivery Charge (SSDQ of $50 per month will be applied to any service that has their water turned off. NOTE: This rate applies at the same time water service is disconnected. Sewage Meter Computed from the quantity of metered water delivered to the same activity unless a sewage meter has been installed. Sewage meters approved by the city may be installed at the user's expense. Delinquent Account Charges Interest rate 10.7% per annum Monthly late fee $5.89 220 Garbage & Refuse Rates & Charges 0114 SCHEDULE OF RATES & FEES REFUSE COLLECTION Note: Effective January], 2014, and each January Is' thereafter throughout the term of the Franchise Agreement between the City of Seward and Alaska Waste - Kenai Peninsula, LLC, rates will be adjusted based on 140% of the annual cost of living as stated in the consumer price index, all items, 1982-1984=100 for urban wage earners and clerical workers, Anchorage, Alaska area, as published by the U.S. Department of Labor, Bureau of Labor Statistics. (Note: 11112017 will utilize CPI data from 2015). This annual rate adjustment does not require further action by the Seward City Council. SERVICE CHARGE FOR CONTAINERS Monthly Charge CONTAINER SIZE 1 time per month 1 time per week 2 times per week 3 times per week 4 times Per week 5 times per week 6 times per week SPECIAL 2.0 - 2.4 yd. $20.52 $79.06 $155.16 $231.28 $307.39 $383.51 $459.62 $38.08 2.5-2.9 yd. $30.09 $120.52 $238.11 $355.68 $473.26 $590.84 $708.42 $57.24 3 - 3.9 yd. $34.17 $138.12 1 $273.32 $408.50 $543.68 $678.88 $814.06 $65.38 4 - 4.9 yd. $38.66 $157.60 $312.26 $466.92 $621.59 $776.24 $930.91 $74.38 5 - 5.9 yd. $45.81 $188.55 $374.18 $559.79 $745.42 $931.03 $1116.65 $88.67 6 - 7.9 yd. $52.27 $216.43 $429.91 $643.40 $856.89 $1070.37 $1283.86 $101.55 8 yd. $69.84 $292.62 $582.31 $871.98 $1161.67 $1451.35 $1741.04 $136.74 MONTHLY CONTAINER RENTAL (To Rent Container From Contractor) CONTAINER SIZE Per Month 2.0-2.4yd. $30.81 2.5 - 2.9 yd. $36.39 3 - 3.9 yd. $43.35 4 - 4.9 yd. $54.52 5 - 5.9 yd. $65.67 6 - 7.9 yd. $76.83 8 yd. $86.85 LOCKABLE DUMPSTER LIDS $19.67 Per Month owl COMMERCIAL CAN SERVICE Monthly Charge # Pick -Ups Per Week First Two Containers Additional Containers Drive -Out & Pack - Out Service Per Month 1 $32.95 $14.09 $30.81 2 $62.96 $14.09 $35.00 3 $92.97 $14.09 $39.17 4 $122.98 $14.09 $43.35 5 $152.98 $14.09 $50.34 6 $182.99 $14.09 $54.52 RESIDENTIAL SERVICE Monthly Charge for One Time Per Week Service Residence First Two First Two One 96 One 96 Gal. Additional Pack - Size Cans or Cans or Gal. BPC* BPC* Cans Out Two 32 Gal. Two 32 Gal. (Customer- (Contractor- BPC* or BPC* or Owned) Owned) One 64 Gal. One 64 Gal. BPC* BPC* (Customer- (Contractor - Owned) Owned) Single Family or $32.95 $35.18 $41.47 $43.70 $10.75 $30.81 Apartment * BPC = Bear Proof Can BULKY ITEM PICK-UP $49.98 Per Item Minimum or $188.19 Per Hour for Labor & Equipment ROLL-ON/ROLL-OFF CONTAINER SERVICE $188.19 Per Hour (Time and Equipment Rates Apply to Special Pick -Ups) 223 TIME AND EQUIPMENT RATES One Truck and One Person $188.19 Per Hour One Truck and Two Persons $245.11 Per Hour Special Pickups After 5:00 p.m. and before 8:00 a.m. and anytime on Saturday, Sunday or Holidays 1.5 times the Regular Hourly Rate Minimum Charge /2 Hour at the Applicable Rate Maintenance of Pick -Up Area $27.87 Minimum Charge Extra Yardage $10.99 Per Cubic Yard 224 Legislative History OR GENERAL EFFECTIVE Resolution 1996-076 Amending The Utility And Harbor Tams By Revising Interest Charges And June 10, 1996 Adding Other Fees Associated With Delinquent Accounts. Ordinance 2000-014 Adopted rules & rate methodologies to purchase power from qualifying June 12, 2000 facilities Resolution 2006-023 Authorizing The City Manager To Enter Into A New Agreement For The Sale March 13, 2006 And Purchase Of Electric Power And Energy With Chugach Electric Association, Incorporated. ►KI-1 ELECTRIC TARIFF APPROVED EFFECTIVE Establishing Rates To Be Charged For The Sale Of Electrical Energy And Prescribing The Conditions Ordinance 1958-289 Under Which Services, Facilities And Electrical Energy December 29, January 8, 1959 Shall Be Made Available To The General Public By The 1958 Seward Electric System And Repealing Ordinances Or Parts Of Ordinances In Conflict Therewith Ordinance 1973-391 Amending Section 9-3 Of The Seward Code Of March 12, 1973 Immediately Ordinances Schedule O Rates Resolution 1978-036 Adopting The Electrical Tari August 14, 1978 August 14, 1978 Resolution 1979-004 Amending Resolution No. 1978-036, Adopting An February 5, Retroactive to Electrical Tari For The City O Seward, Alaska 1979 January 8, 1979 Ordinance 1980-484 Relating To Schedule O Rates For Electric Power March 24, 1980 Aril 3, 1980 Resolution 1980-019 Establishing Rates For Electric Power Aril 14, 1980 May 15, 1980 Approving The Power Sales Contract Between The City Resolution 1980-048 Of Seward And Chugach Electric Association September 22, 1980 Terminates the previous contract dated June 1, 1961 Resolution 1982-005 Establishing Rates For Electric Power February 22, 1982 March 4, 1982 Establishing Surcharge For Electric Power Rates Resolution 1982-065 Surcharge to customers (formula included in resolution) September 13, Immediately automatically updates with any change in the wholesale 1982 power rate charged to the city by Chugach Electric Association Resolution 1983-039 Establishing Rates And Charges For Electric Power For July 11, 1983 July 15, 1983 The Period CommencingJul 15, 1983 Establishing Rates And Charges For Electric Power For January 16, Retroactive to Resolution 1984-003 The Period Commencing January 15, 1984 1984 January 15, 1984 Resolution 1984-078 Establishing Rates And Charges For Electric Power For July 9, 1984 July 15, 1984 The Period CommencingJul 15, 1984 Resolution 1985-055 Establishing Rates And Charges For Electric Power For May 13, 1985 May 15, 1985 The Period CommencingMay 15, 1985 Resolution 1987-048 Establishing Rates And Charges For Electric Power For June 22, 1987 July 15, 1987 The Period CommencingJul 15, 1987 Resolution 1987-058 Repealing Section 10 Of Resolution 1987-048, July 13, 1987 Immediately Establishing Electrical Rates And Charges Resolution 1987-088 Amending Electric Rates For Large General Service September 14, Immediately Customers 1987 Resolution 1988-020 Adopting An Optional Rate Structure For The Small February 22, Immediately General Service 1988 Resolution 1988-057 Amending Electric Rates By Reducing The Customer May 23, 1988 July 1, 1988 Charge For All Levels O Service Resolution 1992-064 Setting Electric Rates And Charges And Rescinding All May 11, 1992 Immediately Prior Resolutions In Conflict Herewith Amending The Electric Tariff To Pass Through To The November 16, Resolution 1992-186 Utility Customer A Regulatory Cost Charge Imposed By 1992 Immediately The Alaska Public Utilities Commission Resolution 1993-089 Amending The Electrical Tariff(repealed Res 1992-064 June 14, 1993 July 1, 1993 and Res 1992-186 Wholesale Power Agreement With CEA February 11, Amended May 14, 2001 and January 16, 2006 1998 Authorizing The City Manager To Amend The City Of Seward Electrical Tariff, Effective April 1, 2000, By Resolution 2000-029 Decreasing The TarffFor All Customer Classes, With March 28, 2000 April 1, 2000 The Exception Of Industrial, And Yard And Street Customers, By Approximately Six Percent ►41Z/ ELECTRIC TARIFF APPROVED EFFECTIVE Resolution 2000-053 Adopting Language Clarifying Billing Procedures For "Industrial "Rate May 22, 2000 Immediately The Electric Tani Schedule Amending The Seward City Code, Chapter 14.1 S, Ordinance 2000-014 Electricity, And The City Of Seward Electrical Tariff,To June 12, 2000 June 22, 2000 Adopt Rules And Rate Methodologies Applicable To Purchases O Power From Qualifying Facilities Authorizing The City Manager To Reduce The Electrical Resolution 2002-138 Rates And Charges TarifFor The City Of Seward Small December 18, January 1, 2003 General Service Class Of Customers By Five Percent 2002 S% E ective January 1, 2003 Authorizing The City Manager To Enter Into A New Agreement For The Sale And Purchase Of Electric Resolution 2006-023 Power And Energy With Chugach Electric Association, Incorporated March 13, 2006 June 1, 2006 CEA Agreement Contract expires December 31, 2011. Unless terminated in writing, contract automatically extends to December 31, 2016 and again to December 31, 2021. No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association June 1, 2006 CEAper Res 2006-023 Amending The Electric Rates And Charges Tariff To Include Automatic Annual Adjustments To All Rates And Fees By An Amount Equal To The Previous Five Full November 9, January 1, 2010 Resolution 2009-115 Years'Average Increase In The Anchorage Consumer 2009 and Price Index For All Urban Consumers, And Automatic January 1, 2011 Pass -Through Of Rate Increases From Chugach Electric Association No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association May 1, 2011 CEAper Res 2006-023 Amending The Electric Rates And Charges Tariff To January 1, 2012 Resolution 2011-081 Include Automatic Annual Adjustments To All Rates October 24, and And Fees By A Cumulative Amount Of Ten Percent In 2011 January 1, 2013 2012 And Five Percent In 2013 No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association August 31, 2012 CEAper Res 2006-023 Amending Title 14 Of The City's Code Of Ordinances Withdrawn Ordinance 2012-010 To Provide For Interconnection Of Small Renewable January 14, N/A Withdrawn Energy Sources To The City's Electrical Distribution 2013 System No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association January 1, 2014 CEAper Res 2006-023 Modifying The Electric Tariff To Add Language For Resolution 2014-047 Net Metered Customers To Receive Compensation For May 27, 2014 June 7, 2014 Producing Energy Amending Title 14 Of 'The City's Code Of Ordinances Ordinance 2014-003 To Provide For Interconnection Of Small Renewable June 9, 2014 June 19, 2014 Energy Sources To The City's Electrical Distribution System No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association July 31, 2014 CEAper Res 2006-023 No Resolution Annual CPI increase 2.6% January 1, 2015 No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association May, 2015 CEAper Res 2006-023 228 ELECTRIC TARIFF APPROVED EFFECTIVE Amending The Electric Rates And Charges, October 26, January 1, 2016 Resolution 2015-089 Implementing Seasonal Rates And Freezing Small 2015 And General Service Rates For 2016 And 2017 January 1, 2017 No Resolution Annual CPI increase 2.3% January 1, 2016 No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & Automatic rate adjustment Purchase Agreement with Chugach Electric Association July 1, 2016 CEAper Res 2006-023 No Resolution Adjusted Demand Rate = Section 4(c) of the Sale & September 1, Automatic rate adjustment Purchase Agreement with Chugach Electric Association 2016 CEAper Res 2006-023 Resolution Adjusted Demand Rate = Section 4(c) of the Sale & November 1, u Automatic rate adjustment Purchase Agreement with Chugach Electric Association 2016 CEA per Res 2006-023 No Resolution Annual CPI increase 2.4% January 1, 2017 Amending The Electric Rates And Charges, Reducing January 15, Resolution2017-068 Seasonal Rates, And Adjusting Rates To Reflect Seward October 23, 2018 and Electric Utility Charge, Cost Of Power Adjustment And 2017 January 15, Customer Charge For 2018 And 2019 2019 Amending The Electric Rates And Charges And January 1, 2020 Resolution 2019-113 Readjusting Rates To Reflect Seward Electric Utility December 9, and Charge, Cost Of Power Adjustment And Customer 2019 January 1, 2021 Charge For 2020 And 2021 Amending Electric Rates And Charges And Developing Resolution 2021-064 A New Industrial Rate Based On A "Cost Of Service " June 14, 2021 January 1, 2022 Allocation, As Recommended In The Rate Study Conducted By The Financial Engineering Company Amending The Electric Rates And Charges TariBy Updating The Language For Alternative Power Rebate, Resolution 2021-073 Creating A Section For Alternative Power Excess Credit, July 12, 2021 July 15, 2021 And Clarifying The Calculation Used When An Alternative Power Source Generates More Power Than Supplied By The City O Seward 229 WATER TARIFF APPROVED EFFECTIVE Establishing Monthly Rates For Water Service Under Resolution 1960-166 The Terms Of Section 13.2 (A) Of The Home Rule August 5, 1960 Immediately Charter And Section 3 C Of Ordinance No. 252 Resolution 1983-067 Setting Rates And Charges For Water Service For The September 12, September 15, Period Commencing September 15, 1983 1983 1983 Resolution 1984-068 Setting Rates And Charges For Water Service For The June 25, 1984 July 15, 1984 Period Commencing July 15, 1984 Resolution 1985-103 Setting Rates And Charges For Water Service For The October 14, October 15, Period Commencing October 15, 1985 1985 1985 Resolution 1989-055 Setting Rates And Charges For Water Service June 12, 1989 July 1, 1989 Commencing July 1, 1989 Resolution 1991-020 Amending Water Rates For Laundries March 11, 1991 Immediatel Resolution 1992-065 Setting Water Rates And Charges And Rescinding All May 11, 1992 Immediately Prior Resolutions In Conflict Herewith Resolution 1992-113 Approving Revisions To The Water And Sewer Tariff June 22, 1992 Immediately And The Seward Fisheries, Inc., Water Rates Agreement Resolution 1993-090 Amending The Water Tariff June 14, 1993 July 1, 1993 Resolution 1993-142 Amending The Water Tariff To Provide Monthly And September 27, Immediately Annual Fees For Fire Hydrants 1993 Resolution 1995-032 Amending Water Rates And Charges Aril 24, 1995 May 4, 1995 Amending City Of Seward Utility Tams Related To The Resolution 1999-048 Sale Of" "Ship Water" By Decreasing Water Rates From April 26, 1999 Immediately $10.00/1000 Gallons To $4.2511000 Gallons Resolution 2003-155 Amending The Water Tariff And The Sewer Tariff December 8, 2003 January 1, 2004 Resolution 2004-106 Amending The Water Tariff November 22, January 1, 2005 2004 Amending The Water TariAnd Providing For Automatic Annual Adjustments To All Rates And Fees November 10, January 1, 2010 Resolution 2009-117 By An Amount Equal To The Five Previous Full Years 2009 & January 1, Average Increase In The Anchorage Consumer Price 2011 Index For All Urban Consumers Amending The Water TariAnd Providing For A 4 Increase In Calendar Year 2012 And 6% Increase In Calendar Year 2013 And Providing For An Automatic October 24, January 1, 2012 Resolution 2011-080 Annual Adjustment Thereafter To All Rates And Fees 2011 & January 1, By An Amount Equal To The Five Previous Full 2013 Years' Average Increase In The Anchorage Consumer Price Index For All Urban Consumers Amending The Water Tariff To Provide For A 4.3% Increase In The 2016 Calendar Year And A 2.4 Increase In The 2017 Calendar Year, And Allow For An October 26, January 1, 2016 Resolution 2015-091 Automatic Annual Adjustment Thereafter To All Rates 2015 & January 1, And Fees By An Amount Equal To The Five Previous 2017 Full Years' Average Increase In The Anchorage Consumer Price Index For All Urban Consumers Amending The Water Tariff To Provide For A 2.1 % Rate Increase, Clarifying Metered Versus Non-Metered, November 27, Resolution 2017-078 Increasing Base Rate For 1 1/2"- 2"Meters, Changing 20be 17 January 1, 2018 The Seasonal Definition, And Other Minor Housekeeping Issues. Authorizing The Seward Public Utilities To Allow A Delay Of Up To Six Months In The Effective Date Of Resolution 2018-008 The Water And Sewer Tariffs To Correct The January 22, January 22, Classification For Some Customers Incorrectly Billed 2018 2018 Metered Water And Sewer Rates Rather Than Standard Monthly Rates. Resolution 2018-020 Rescinding Resolution 2018-008, Which Authorized Pulled The Seward Public Utilities To Allow A Delay Of Up March 20, 2018 N/A To Six Months In The Effective Date Of The Water And 230 `VATER TARIFF APPROVED EFFECTIVE Sewer Tars To Correct Classification For Some Customers Incorrectly Billed Metered Water And Sewer Rates Rather Than Standard Monthly Rates, In Order To Indefinitely Delay The Reclassification Of Customer Utility Accounts Improperly Billed At Metered Rather Than `ERU"Rates, Pending Further Direction By The Seward City Council Rescinding Resolution 2017-078, Which Amended The Water Tariff To Provide For A 2.1 % Rate Resolution 2018-022 Increase, Clarifying Metered Versus Non -Metered, March 20, 2018 N/A Pulled Increasing Base Rate For I %"-2"Meters, Changing The Seasonal Definition, And Other Minor Housekeeping Issues Resolution 2018-031 Rescinding Resolution 2017-078 Which Amended The April 9, 2018 Retroactive to Water Tariff Effective January1, 2018 January 1, 2018 Amending The Water Tariff To Provide For A 2.1 % Rate Increase Beginning January 15, 2018, Clarifying That Retroactive to Resolution 2018-032 Metered Rates Apply To All Customers Other Than Non- April 9, 2018 January 15, Commercial Residential, Changing The Seasonal 2018 Definition, And Other Minor Housekeeping Changes Rescinding Resolution 2018-008 Which Authorized A Delay In The Reclassification Of Customer Utility Resolution 2018-033 Accounts, As Reclassification Will Not Be Necessary April 9, 2018 Immediately Once Customers Other Than Non -Commercial Residential Are Allowed To Elect Metered Rather Than ERU Rates Amending The Water And Wastewater Tams To Resolution 2021-032 Increase Rates To Transition To New Meter Pulled Classifications, In Keeping With The Rate Study March 22, 2021 N/A Recommendations Provided By Gov -Rates, Inc., E ective April 15, 2021 091 SEWER/WASTEWATER TARIFF APPROVED EFFECTIVE Resolution 1992-066 Setting Sewer Rates And Charges And Rescinding All May 11, 1992 Immediately Prior Resolutions In Conflict Herewith Approving Revisions To The Water And Sewer Tariff Resolution 1992-113 And The Seward Fisheries, Inc., Water Rates June 22, 1992 Immediately Agreement Resolution 1993-091 Amending The Sewer Tariff June 14, 1993 July 1, 1993 Resolution 2003-155 Amending The Water Tariff And The Sewer Tariff December 8, January 1, 2004 2003 Resolution 2004-105 Amending The Sewer Tariff November 22, January 1, 2005 2004 Resolution 2007-123 Amending The Sewer Tariff To Increase All Sewer November 26, January 1, 2008 TariffCharges B 5% Effective January1, 2008 2007 Amending The Wastewater Tar f And Providing For Automatic Annual Adjustments To All Rates January 1, 10 Resolution 2009-118 And Fees By An Amount Equal To The Five November 10, 1 &January 1, Previous Full Years'Average Increase In The 2009 , 2011 Anchorage Consumer Price Index For All Urban Consumers Amending The Wastewater Tar f And Providing For A 6% Increase In Calendar Year 2012 And A 6% Increase In Calendar Year 2013 And Providing For January 1, 2012 Resolution 2011-079 An Automatic Annual Adjustment Thereafter To All October 24, & January 1, Rates And Fees By An Amount Equal To The Five 2011 2013 Previous Full Years' Average Increase In The Anchorage Consumer Price Index For All Urban Consumers Amending The Wastewater Tar f By Upward November 12, Resolution 2013-097 Adjusting All Rates And Fees By 5.2% Effective The 2013 January 1, 2014 First Billing Cycle In January 2014 Amending The Wastewater Tar ffBy Upward November 12, Resolution 2013-098 Adjusting All Rates And Fees By An Additional 5.2% 2013 January 1, 2015 E ective The First Billing Cycle In January 2015 Amending The Sewer Tariff To Provide For 4.3% Increase In The 2016 Calendar Year And A 4.4 Increase In The 2017 Calendar Year, And Allow An January 1, 2016 Resolution 2015-090 Automatic Annual Adjustment Thereafter To All October 26, & January 1, Rates And Fees By An Amount Equal To The Five 2015 2017 Previous Full Years' Average Increase In The Anchorage Consumer Price Index (CPI) For All Urban Consumers Amending The Sewer Tariff To Provide For A 2.1 Rate Adjustment Beginning The First Billing Cycle Resolution 2017-077 Of The 2018 Calendar Year, Adding A Seasonal November 27, January 1, 2018 Turn-On/Turn-Off Fee, Clarifying That Metered 2017 Rates Apply Only To Class D Customers, And Other Minor Housekeeping Changes Authorizing The Seward Public Utilities To Allow A Delay Of Up To Six Months In The Effective Date Resolution 2018-008 Of The Water And Sewer Tams To Correct The January 22, Immediately Classification For Some Customers Incorrectly 2018 Billed Metered Water And Sewer Rates Rather Than Standard Monthly Rates Rescinding Resolution 2018-008, Which Authorized The Seward Public Utilities To Allow A Delay Of Up To Six Months In The Effective Date Of The Resolution 2018-020 Water And Sewer Tars To Correct The March 20, 2018 N/A Pulled Classification For Some Customers Incorrectly Billed Metered Water And Sewer Rates Rather Than Standard Monthly Rates, In Order To Indefinitely Delay The Reclassi zcation Of Customer Utility SEWER/WASTEWATER TARIFF APPROVED EFFECTIVE Accounts Improperly Billed At Metered Rather Than `ERU" Rates, Pending Further Direction By The Seward City Council Rescinding Resolution 2017-077, Which Amended The Sewer Tariff To Provide For A 2.1 % Rate Resolution 2018-021 Adjustment Beginning The First Billing Cycle Of Pulled The 2018 Calendar Year, Adding A Seasonal Turn- March 20, 2018 N/A On/Turn-Off Fee, Clarifying That Metered Rates Apply Only To Class D Customers, And Other Housekeeping Changes Resolution 2018-029 Rescinding Resolution 2017-077 Which Amended April 9, 2018 Immediately The Sewer Tariff Effective January 1, 2018 Amending The Sewer Tariff To Provide For A 2.1 Rate Adjustment Beginning January 15, 2018, Adding Retroactive to Resolution 2018-030 A Seasonal Turn-On/Turn-OffFee, Clarifying That p, 2018 January 15 Metered Rates Apply To All Customers Other Than , 2018 Non -Commercial Residential, And Other Minor Housekee in Changes Rescinding Resolution 2018-008 Which Authorized A Delay In The Reclassification Of Customer Utility Resolution 2018-033 Accounts, As Reclassification Will Not Be Necessary April 9, 2018 Immediately Once Customers Other Than Non -Commercial Residential Are Allowed To Elect Metered Rather Thar, ERU Rates Amending The Water And Wastewater Tars To Resolution 2021-032 Increase Rates And To Transition To New Meter Pulled Classifications, In Keeping With The Rate Study March 22, 2021 N/A Recommendations Provided By Gov -Rates, Inc., E ective A ril 15, 2021 233 GARBAGE & REFUSE TARIFF APPROVED EFFECTIVE Resolution 1988-131 Amending The Rates For Garbage And Refuse Removal December 12, January 15, Services For The Period Commencing January 15, 1989 1988 1989 Setting Garbage And Refuse Service Rates And Charges Resolution 1992-067 And Rescinding All Prior Resolutions In Conflict May 11, 1992 Immediately Herewith Approving A Franchise For The Collection And Disposal Of Garbage And Refuse With Peninsula Voter Approval Resolution 2000-085 Sanitation Company, Inc., A Division Of Waste August 14, 2000 October 3, 2000 Management, Inc., Subject To The Approval Of The Voters At The October 3, 2000 Regular City Election Setting Garbage And Refuse Service Rates And Charges Resolution 2000-091 And Rescinding All Prior Resolutions In Conflict August 28, 2000 August 10, 2000 Herewith Resolution 2004-018 Amending The Garbage Tariff February 23, 2004 April 1, 2004 Resolution 2010-063 Amending The Garbage Tarif f July 26, 2010 January 1, 2011 Approving A Franchise For The Collection And Disposal Of Garbage And Refuse With Alaska Pacific Voter Approval Resolution 2010-064 Environmental Services Anchorage, LLC d/b/a Alaska July 26, 2010 October 5, 2010 Waste, Subject To Approval By The Voters Of Seward At The October 5, 2010 Regular City Election Approving A Franchise For The Collection And Disposal Of Garbage And Refuse With Alaska Waste - Resolution 2012-068 Kenai Peninsula, LLC, Subject To Approval By The August 13, 2012 January 1, 2013 Voters Of Seward At The October 2, 2012 Regular City Election Revising Seward City Code Chapter 14.05 (Garbage And Refuse), Increasing Allowable Container Sizes, "Occupant" "Occupant 10, September12 er 20, September Ordinance 2012-008 Changing To And/Or Owner", 20 20 12 And Requiring Bear -Resistant Dumpster Lids And/Or Containers For Repeat Attractive Nuisance Violations October 2, 2012 Results: Municipal Election Yes — 246 No —114 Revising Seward City Code Chapter 14.05 (Garbage Ordinance 2012-008 And Refuse), Increasing Allowable Container Sizes, "Occupant" "Occupant September 21, Changing To And/OrOwner", 2012 And Requiring Bear -Resistant Dumpster Lids And/Or Containers For Repeat Attractive Nuisance Violations. Amending The Garbage Tariff Increasing The January 1, 2013 Residential Rate Schedule By Approximately 25 —Rates Adding Bulky Item Pickup Service And Lockable Replaced Dumpster Lids, Creating A Monthly Charge For The Rent Or Lease Of Dumpsters From The Contractor, September 10, January 1, 2014 Resolution 2012-070 Encouraging The Use Of Bear Resistant Garbage Cans, 2012 and each And Increasing All Other Rates By An Average Of 25% January 1 It For 2013 And Providing For Automatic Annual thereafter — Adjustments To The Rate Schedule During The Term Of automatic CPI The Franchise Agreement Beginning January 1, 2014 At A Rate Equal To 140% O The Consumer Price Index increase Amending Portions Of Seward City Code § 14.05.010 Refuse Service Provided And Required, To Clark That Refuse Billing Is Not Required On Vacant Lots And That Mandatory Refuse Service Does Not Preclude Ordinance 2015-004 Individuals From Disposing Of Their Own Refuse, But October 12, October 22, Still Requires Payment For Refuse Service, And Seward 2015 2015 City Code § 14.05.040 Frequency Of Collection, To Clark That The Requirement To Clean Garbage Receptacles Is That Of The Person Occupying And/Or Owning The Property 234 GARBAGE & REFUSE TARIFF APPROVED EFFECTIVE Authorizing The City Manager To Award A Three -Year Resolution 2019-017 Franchise Agreement Extension To Alaska Waste — February 25, Immediately Kenai Peninsula LLC For The Collection And Disposal 2019 Of Garbage, Rubbish And Waste 0911 Exhibit B Seward Tariff Comparison Group Classification Electrical Water A Residential No Specific Definition All residential customers living in single family or multiple family living units, whether metered or unmetered. Multiple family units include multiplexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. B Small General Less than 25 kW of Commercial enterprises where the use of water is Service Electrical Usage incidental to the commercial activity and is primarily limited to domestic and janitorial use, whether metered or unmetered. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. C Large General Over 25 kW Commercial enterprises where water usage is greater Service than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing D Metered Included in Large Metered commercial and industrial enterprises where Commercial and General Service water usage is greater than for small businesses and Industrial Service where water is used for industrial processing not otherwise included in Groups A, B or C. Boat Harbor Less than 25 kW No Service 236 Sewer All metered and non -metered residential customers living in single family or multiple family living units. Multiple family units include multiplexes, apartments and townhouses, but excludes hotels, motels and similar transient accommodations. All metered and non -metered commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. All metered and non -metered commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. Metered commercial and industrial enterprises not included in Group A, B or C, where water usage is greater than for small businesses and is used for industrial processing. No Service Group Classification A Residential B C Small General Service Large General Service D Metered Commercial and Industrial Service Exhibit B Seward Tariff Comparison Electrical Water Sewer Base Rate Apportioned ERU's as determined by Water Tariff, Apportioned ERU's as determined by Water regardless of if Water Service is on a meter. Tariff, regardless of if Water Service is on a Adjustment for water not discharged through sewer. meter. Adjustment for water not discharged through sewer. Summer Rate Winter Rate Customer Charge Less than 25 kW of Commercial enterprises where the use of water is Apportioned ERU's as determined by Water Electrical Usage incidental to the commercial activity and is primarily Tariff, regardless of if Water Service is on a limited to domestic and janitorial use, whether metered meter. Adjustment for water not discharged or unmetered. This class of service includes such through sewer. businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Summer Rate Winter Rate Customer Charge Over 25 kW Commercial enterprises where water usage is greater Apportioned ERU's as determined by Water than in Small General services and/or water is used for Tariff, regardless of if Water Service is on a food preparation or other activities, but not for meter. Adjustment for water not discharged industrial processing through sewer. Rate for initial 200 kWh/kW Rate per additional power kwh Demand Charge per kW Customer Charge Included in Large Minimum Base Rate Per Customer Based on Service Minimum Base Rate Per Customer Based on General Service Pipe Size (where measured? - Street or at meter?) Service Pipe Size (where measured? - Street or at meter?) 3/4" -1" 3/4" -1" 1 1/2" - 2" 1 1/2" - 2" 2 1/4" - 4" 2 1/4" - 4" 237 Group Classification Boat Harbor Exhibit B Seward Tariff Comparison Electrical Water Over 4" Plus Consumption Charge per 1,000 Gallons First 50,000 Gallons Next 500,000 Gallons Next 1,000,000 Gallons Next 2,000,000 Gallons All Gallons over 3,550,000 Gallons Rate/KWh for No Service consumption Less than 25 kW 238 Sewer Over 4" Plus Consumption Charge per 1,000 Gallons First 10,000 Gallons Next 40,000 Gallons Next 50,000 Gallons Next 100,000 Gallons All Gallons over 200,000 Gallons No Service Exhibit C City of Seward Water/Sewer Utility Classification by Customer Characteristics Detailed Description of Customer Activity Group Classification Animal grooming shop B Small General Service Assembly Halls B Small General Service Barber, beauty, animal grooming shop B Small General Service Bars C Large General Service Beauty shop B Small General Service Boardwalk shops with sewage, per shop B Small General Service Camping B Small General Service Churches B Small General Service Clubs B Small General Service Day care centers B Small General Service Dentists' offices B Small General Service Dining halls C Large General Service Doctors' office B Small General Service Dormitories C Large General Service Duplex in one building treated as two residences served from a single water service A Residential Emergency first aid station B Small General Service Food/grocery markets C Large General Service Fraternal clubs B Small General Service Garage C Large General Service Gas Stations Not using water for processing C Large General Service Hospital kitchens C Large General Service Hospitals C Large General Service Hotels not including bars and restaurants B Small General Service Laundry (self-service or commercial units) C Large General Service Libraries B Small General Service Living unit with plumbing for laundry, or common laundry facility available on premises A Residential Living unit without plumbing for laundry and no common laundry available for use by the occupant A Residential All drink and food service activities, including full C Large General Service service restaurants Mall with offices and retail stores and businesses not including restaurants, bars, food markets B Small General Service Manufacturing Not using water for processing C Large General Service Medical clinics B Small General Service Metered Commercial Enterprises with heavy water D Large General Service use (e.g. industrial processing) Metered Industrial use with heavy water use (e.g. D Large General Service industrial processing) 239 Exhibit C City of Seward Water/Sewer Utility Classification by Customer Characteristics Detailed Description of Customer Activity Group Classification Motels not including bars and restaurants: B Small General Service Nursing Homes C Large General Service Office Building with offices and retail stores and businesses not including restaurants, bars, food B Small General Service markets Private schools B Small General Service Professional offices, and similar activities B Small General Service Professional Shop not in office building B Small General Service Public baths and showers B Small General Service Public offices B Small General Service Public restrooms in parks and similar activities B Small General Service Public Schools C Large General Service Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water service. (No credit will A Residential be given for unoccupied units.) Repair Shops not using water for processing C Large General Service Restaurants and/or bars C Large General Service Retail Shop not in office building B Small General Service Retail Vehicle Stores C Large General Service RV Parks B Small General Service School cafeterias C Large General Service Single Office not in office building, per each office B Small General Service or activity Snack Bar -no seating C Large General Service swimming pool C Large General Service Theaters B Small General Service Warehouses B Small General Service 240 Exhibit D Electric Department Demand Policy OzI CITY OF SEWARD P.O. BOX 167 SEWARD, ALASKA 99664-0167 Date: July 2019 History s ,w POLICY DEMAND METERING Electric Dept. (907) 224-4073 Main Office (907) 224-4050 -Police (907) 224-3338 Harbor (907) 224-4350 Fire (907) 224-3445 City Clerk (907) 224-4046 Utilities (907) 224-4050 The City of Seward Electric Tariff (the "Electric Tariff") has three customer classifications: residential, small general service ("SGS") and large general service ("LGS"). The SGS and LGS are for commercial accounts. In the City of Seward City Code section 14.15.210 Service classification provides, "the intended use of electricity will determine whether a service is residential or commercial." Stated differently, if the intended use is for primarily living quarters, then the service is residential. If the intended use is to perform business, then the service is classified as a commercial service and categorized into either SGS or LGS. The Electric Tariff states that SGS is less than 25 kilowatts (kW) in demand. Then, by definition, anything over 25kW must be LGS. Demand is defined as the highest recorded 15-minute kW interval in the billing period. Having a demand meter does not mean that a customer is automatically classified as a LGS customer nor that they are automatically charged for demand. In the past, many of the meters in use did not give the City the means of tracking commercial customers' demand usage. This made it challenging for the utility to tell whether customers had a demand exceeding 25kW. This determination was made by examining an individual customer's account, both at initial construction and flagging high kilowatt-hour (kWh) usage. In these situations, a meter that has the ability to monitor demand would be placed on the individual customer's meter base and the demand usage would be tracked to see if the customer's demand exceeded 25 kW. Historically, the classification of a business to be in or out of SGS/LGS was determined by reviewing account records over the course of a few months. If the customer had a high demand, then the account would be switched to LGS at the direction of the Electric Utility Manager. There was no mechanism to flag customers who may be misclassified, except by chance of an employee or at the request of the customer. At the time of the meter exchange the decision was made by the Utility Manager, and supported by the Finance Director and City Manager, to convert all commercial meters to demand reading capable meters. The intent of the change was to eliminate the challenge of misclassifying or overlooking the customers between SGS and LGS with greater computer capability for reporting demand. Another reason for implementing the change to demand monitoring was to avoid potential electrical infrastructure failure and damage to multiple services and equipment that can occur if demand is left unchecked. ►zy: Policy: For all new services, the anticipated load shall control whether a demand meter is required, and the account will be initially billed based on this anticipated load. The initial load and billing determination will be made and initiated an electric department employee that is working on the particular job order, and will be based on customer supplied data. An anticipated load of less than 25 kW will receive a regular (non -demand) meter if one is available for that service classification. An anticipated usage of 7,500 kWh or higher and/or an anticipated load greater than 25 kW will receive a demand meter initially. If the customer receives a demand meter then the customer's account will initially be classified as a LGS. After three consecutive months of typical usage the account may be adjusted, based on historical usage, by direction of the Electric Utility Manager or customer request. Customers may ask for their account to be reviewed at any time. For existing services, such services can demonstrate the requirement for a demand meter two ways. First, if a demand meter is currently installed, then the demand will be recorded directly from the meter. Second, if utility service records demonstrate historical usage greater than 7,500 kWh in any given month, then a demand meter may be installed for monitoring purposes. After three months of monitoring typical usage, based on the data collected, the account may be switched to a different classification if justified and appropriate. A customer's account may be switched to LGS based on one of the following criteria: 1) The customer's meter history shows more than four (4) months of 25 kW or greater for any previous calendar year; 2) The customer's meter history shows three (3) of the last six (6) months of 25 kW or greater; 3) The customer's meter history shows three (3) consecutive months within the past twelve (12) months or the previous calendar year of 25 kW or greater; or, 4) By request of the customer. Thank you, John Foutz Utility Manager 243 Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------- Title 5 - Revenue and Title 15 — Planning and Land 2021 Electric, Water, Sewer & Finance (Hotel and Use Regulations Title 14 Utilities Garbage 2015/2019 Water/Sewer Motel Tax) I What is A Residence? Electric Demand Meter Policy (82) Residence A h.—, abode or f, Residence where on mama.ol s o,mmlly h—g of o pe�,h�po;m;n ame. (lslo-lao.@).(az)) Shall mean a person of premises who discharges Residential or on eragev .1 volume ofd—ft —As to theacollection system. (14.01.015) domestic user Reddeotial service Meays Ne providing of a Means the pfoviding of a utility to a� u� to o sNdo-farmly dwelN Except for 6 oup A - 6 oup A includes all Residential fmml, dwenine. Except for"home occupations" "home occupati ohs" m defined in sections eddentid customers living in sinde Service as defined in sections 15.10.140 and 15.10.240 15.10.140 and 15.10.240 of tiffs Code, f—fl, or multiple fmnil, tivin units. of this Code, activities of a nature requiring a activities ofa naure requiring a busi— Multiple fmmly business license, advertising, or whose profits license, advertising, of whose profits and uWts include multi-plexes-apartments and expenses are shown a gains[ federal income expenses are shown agains[fed.A income and tow ouses, but exclude hotels, Stated diffefeotly, if the ivtended use is taxes will be classified as"commercial. taxes will be classified as "cormnerrial." motels and similar transient for prlmadly tivmg u—s, then the (14.01.015) (14.01.015) accommodations. seance reddenfid Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy C...—i.l —vi--N—d... d metered. This pplies t. single ph—, ...de . . . d metered g--1 lighting, i.,id—.1 power, ..d other serve — used by --ml ..d and-td.l enterprises whose demand capacity is less whosdemand"d Commercial than 1 by . triple dwelling ..iu Residential when supplied through — meter. A Customer —id-ti.l —i-th—gh which .. additional —i- point not directly .—dated with the pH..,y —i&— is likewise serviced will be billed ..d—hik schedule C--- will be I—ified as non- esid-tial ..1— they are clearly . —id-ti.l ...... t. The burden d , ... fwill ,e .. the --- (14.01.015) 245 Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy (31) A buildivg dedgued o used Dwelling —hi� y 11 hwg gnma,sftrone or nnre,/tondke.. (15.10-140.(b)(31)) (32) Fmml,. Any nnunnberofvWivbhna8 nmtmceeemdy related by bWod, nmrioge, adoptron or guarfi h4, living ftether in Family n�Oug and m-n single housek eping mdt and distinguished from a group ecupyivg a rooming house, club, fratemity houseo hotel.(15.10-140.(b).(32)) ME Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy II What is A Home Occupation? (42) Home occupation. Aoy us " the SGS and LGS are for coommerdal customarilyc d dd deotiodywitltina ouota. In the city of Seward city dwelling, or its accessorybuilding, and Code section 14.15.210 Service a iedoobyth—.pmtsthereof,o,Wchis c.Aftatioo provides, `Me intended d—ly h¢kk.ml and.—nmy to too, RL af elm MIM deter Home ofthedwdlingfadwdlingpuiposesand whether a 9residential or does vot change the chamder thereof, and in Occupation oonedioo with wmdr tbmisoo-arid, oounerdal.."Stated differently, if the mtended n ra ror primarily Rvine srgn, no dapmy orsmrxn, aa�, no n , tb. the a_ is reddenaat. ou6ua sa-ge ofmrtr,i orerpdp—.4 If the intended u s to perform conpnodity soldupon da prendyes and business, then the service is dassiti ed m aatnmre ffi— un persons are .gagrd am erdal s and categorized such oaup.tk . (15.10-140.(b).(42)) ivto dther SGS or LGS." NN Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------- Title 5 - Revenue and Title 15 — Planning and Land 2021 Electric, Water, Sewer & Finance (Hotel and Use Regulations Title 14 Utilities Garbage 2015/2019 Water/Sewer Motel Tax) Intent It is the intent of tlus chapter to permit home occupations wW6 are comp fibl—ith other permitted uses and with the residential character of a vaghborhood, and which are ciemly secoi dmp orincGlentai to the ,es dential use of the main building. In Home general, a home occupation is an accessory Occupation use so located and conducted thatthe Intent gg—aghbor, under nornal stances, would not be aware of its evstence So long m all the develop—t requirements of tlds section are met, home coup fi— are permitted accessory uses m identitled in the land uses allowed table 15.10.225. (15.10.240.A) Home Occupation ry t— mmr h op,amrr shall be Development employed in the home occupation. (15.10.240.B.1) requirements. No mare thmr 30perced ofthe gross,/l a of all buildings on the lot shall be used for the home occupation. (15.10.240.B.2) The home occupation shall be carved on wholly Mtttin the prinapal building, or other buildings which are accessory thereto. Arty building usedfor a home ocmrpolon shop be xhd/y arciosed (15.10.240.B.3) F;'!) Electric Demand Meter Policy Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy Home (4s)Home-oresd-o -office Ahome Professional o—pation consisting ofthe office of a practitioner ofa,—goi-dprofession. Office (15.10.140.(b).(43)) III Owner -Occupied (65) Owner. Any &&VLrhraQbJ mrocirQloAV.A7 ' pvtnershwl Owner &r —F oMrIegw,.* en,fgs gkentpnpktmy £hare„;„ as I d,in h Idgbeea ngm„gent 6eere r.. (15.10.140.(b).(65)) Operator means a person who fiunishes, offers for rent or otherwise makes—ilablerooms in Operator a hotehmotel for monetary onsideration whether acting d,eWy or through an agent or employee (5.45.010) ME Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy IV Rentim, Out Rooms in a Residence (49) Lodeioe. Th-o fi.g oot of a dwelling, or portion thereof, to provide oveuught sleeping accmmnodafi— for a period of less than 30 consecutive days. The use includes Lodging the prodding ofineals to oremight guests omy. This use;»nmermrdmdd,reoayma, but does not include motel, hotel or hostel. (15.10.140.(b).(49)) a. Bed mid breeldest. M oixaro pad and ojo,,Q d smga-,/buclp reA*W od r IhWg oh—lodgivgwith a meal is Bed and provided for compensation on a short -teen Breakfast basis. The tens does notmelude Lom ghnuaea and sep— Mrb — which are leased on a month -to -mouth or loogerbasis. (15.10.140.(b).(49).a) Kc. Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Title 15 — Planning and Land 2021 Electric, Water, Sewer & Electric Demand Meter Finance (Hotel and Title 14 Utilities Use Regulations 2018/2019 Water/Sewer Garbage Policy Motel Tax) b. Bo-Wuu, or-ondn¢. Au owiar —4*d building wW6 has vut more than I] -rooms available for rent u lease on other than a day-to-day basis and not open to tran9entgues[s for re9devtial occupanry and in which no cooking u dining fadlifi Boarding and are prodded in the mdiOd..l rooms. Meals Rooming may bereguhuly prepared and served for —p—ti0n at a table, firmly -fie, without eor ordering of individual portions from amenu. Th a tens indndes lodging house --.I g house but does not include separate apartments with individual kitchen and bath fadlifi (15.10.140. (b). (49).b) c Hostel. A build vg, u portion thereof, in which temporary or ovenught lodging is Hostel prodded for Nkera, cydiste uother tiavdera not generally tiavding by car. (15.10.140.(b). (49).) M Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy Hatmmotel means a so-uauro o, portion of a —etme located iv the aly wltich is rented or offered for d. Hotel. A mality with 9x or more guest rent for a tens of less Nan 30 days mom, and on -premises management offering for dwelling, lodging or sleeping transient lodging aee—odafma to the pmposes and includes hotel, motel, general public oa a daily rate where access to Hotel bed and breakfimt, inn or similar all sleeping rooms is tivough a main entrance shucNres, but excludes a AmeNre and aWeh may provide food, entertainment, or part of a sbuctme rented or meeting rooms, recreational fariliti es or offered for rent solely iv convection various personal services. Includes lodges with a prmeipal bu9vess or and uma. (15.10.140.(b).(49).d) institutional propose other than providing meals, lodging, entertainment m recreation; for ample, a hospital m university donnitory.(5.45.010) e Motel. A building, or group of detached onnected buildings, having 9x or more guest rooms, an on -premises manager and parking conveniently located on the Motel poemsea, whin, are de9goed Immarly to offer sleeping accmmnodati ons, with or without meals, to the motoring public on a daily ate mriudes de9gnatlona anon as motor lodges, auto courts, tourist courts and 9milart—a. (15.10.140.(b).(49).e) Km Title 5 - Revenue and Finance (Hotel and Motel Tax) V Multi -Unit Dwellines Multiple Residential Structures Split for Multi - Occupant Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------Tariffs------------- Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Use Regulations Garbage Multiple residential structures. Means arty boil Ang of collections ofbuildi.p having on walls, containing two of more csdential units, which include such common eddential arrangements as apartments, townhouses, row houses and condmminiums. (14.01.015) ISM Moltiplereadential shuctiues. Means any building of collections ofboildings having oo walls, containing two or more o"&.tial wits, o Wch include such common esidential arrangements m apartments, townhouses, row houses and condominiums. (14.01.015) (a) Apartments and condominiums. Service will be supplied to oNy one location for each integrated s o—. All metering and service entrance equipment will be located at this point Each separate residential unit witiun the stm— will be metered separately. No master -metering will be permitted. Laundry, furnaces mrd other common or joint use ment will be metered mrd charged corrtine to aoorooriate commerdal rate schedules.(14.15.340.(a)) Electric Demand Meter Policy Townhouses Mobile Home Parks Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------- Title 5 - Revenue and Title 15 — Planning and Land 2021 Electric, Water, Sewer & Finance (Hotel and Use Regulations Title 14 Utilities Garbage 2015/2019 Water/Sewer Motel Tax) PIM, (c) Townhouses. Service for townhouses can be supplied —do, the provisions of (a) above Alternatively, — ce for townhouses can be supplied to individual units if these properties e indivi d.ally platted. However a borough - approved and recorded plat must be oo file before such service can be conshucted (14.15.340.()) Existing mobile home parks with master metering may confinue to use master metering. New mobile home parks may of use master and i.g.(14.15.345) Electric Demand Meter Policy Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy Commercial Service Commercial Service K& Cmmerrial service—Nm-demmdmetered This cl.Aftatim applies to single phase, vmdemmd metered general lighting, ffidd.t.l power, avd other services used by ercial avd ivd.shial enterprises whose demand caparily is less thav25 KW, avd by multiple dwelling units whey supplied through me melee A," &.fi.1 service throughwW6av additional servicep i tnot directly assorialed with the primary redd— is likewise serviced will be billed mder this schedule. Customers will be cl.A&d as vm- ,"&.tial mless they are clearly a residential omt. Theburden of proof will be m the cus[mner. (14.01.015) Commercial User Exhibit E Residential Service Definitions and Descriptions ------------------------------------------------ Tariffs ------------------------------------------------ Title 5 - Revenue and Finance (Hotel and Title 15 — Planning and Land Title 14 Utilities 2021 Electric, Water, Sewer & 2018/2019 Water/Sewer Electric Demand Meter Motel Tax) Use Regulations Garbage Policy ploy Cornrnerdat sereice—nernandmetered Tbs dassi5cafion applies to demand metered geve A lighting, incidental power, and the, used by cmmnerrial and indushial enterprises whose demand is equal to or greater than25 KVA. (14.01.015) Commerrial user. Means a person or premises used for cormnerrial or busi— purposes wttich discharges domestic waste, vot iud.strial waste (14.01.015) Exhibit F City of Seward ERU Tests City ERU Charge Estimated Monthly Utility Bill Impact based on 2021 Tariff Water Sewer ERU Tariff Group 2018/2019 Tariff Description of ERUs Per Difference Water Sewer Total ERU Rule Category Customer Auditor City/Auditor 549.55/ERU 568.27/ERU Estimated 3 3 A A Rental Apartment 4 Plex building (per 3 $0.00 $0.00 $0.00 owner) - Dormitory 26.6 26.6 B/C During phone call, Note: Our ERU 7.25 (19.4) ($958.79) ($1,321.02) ($2,279.82) owner Representative count for this facility stated he believes this was done by phone. is the Student Center Our understanding from the City is that its ERU count has not been updated since the building was built in 1991. We recommend that the City perform a current ERU count in -person 6 6 A Rental Apartment 6 Plex building (per 4.5 (1.5) ($74.33) ($102.41) ($176.73) owner - Dormitory 7 7 A Rental Apartment 7 P1exBuilding (per 5.25 (1.8) ($86.71) ($119.47) ($206.19) owner - Dormitory 4 4 C Food/Grocery Market Small Grocery Store. 1 3 (1.0) ($49.55) ($68.27) ($117.82) One butcher/meat packing unit, no water-cooled refrigeration units per manager, no deli. 2 public bathrooms 257 Exhibit F City of Seward ERU Tests City ERU Charge Estimated Monthly Utility Bill Impact based on 2021 Tariff Water Sewer ERU Tariff Group 2018/2019 Tariff Description of ERUs Per Difference Water Sewer Total ERU Rule Category Customer Auditor City/Auditor S49.55/ERU S68.27/ERU Estimated 32 32 A Rental Apartment 30Apartments, 22.5 (9.5) ($470.73) ($648.57) ($1,119.29) common kitchen, office, maintenance office, less than 8 chairs. No public bathrooms 4 4 A Rental Apartments 4 units per building 3 (1.0) ($49.55) ($68.27) ($117.82) 75 ERU Each 4 4 A Rental Apartments 4 units per building 3 (1.0) ($49.55) ($68.27) ($117.82) 75 ERU Each 4 4 A Rental Apartments 4 units per building 3 (1.0) ($49.55) ($68.27) ($117.82) 75 ERU Each 4 4 A Rental Apartments 4 units per building 3 (1.0) ($49.55) ($68.27) ($117.82) 75 ERU Each 6 6 C Restaurant Bar=60Chairs+ 9.5 3.5 $173.43 $238.95 $412.37 Restaurant= 66 Chairs, Total 126 Chairs 2 2 B/C Church/Restaurant/R Church with Parish 8.8 6.8 $336.94 $464.24 $801.18 esidence Hall, 80 seats used occasionally, 3 public bathrooms, rectory 258 Exhibit F City of Seward ERU Tests City ERU Charge Estimated Monthly Utility Bill Impact based on 2021 Tariff Water Sewer ERU Tariff Group 2018/2019 Tariff Description of ERUs Per Difference Water Sewer Total ERU Rule Category Customer Auditor City/Auditor 549.55/ERU 568.27/ERU Estimated Impact 2 2 B/C Church & Restaurant Church with Kitchen, 1 ERU for Church 7.8 5.8 $287.39 $395.97 $683.36 and residence 60 chairs, 3 and one for apartment bathrooms, and a 3 bedroom apartment with kitchen, laundry, and 2 bedrooms, used for minister 2 2 B Libraries 3 offices per staff call ERU's= 3 offices and 2.5 0.5 $24.78 $34.14 $58.91 on 11/2/21, 2 sets of 2 activities (floors for restrooms, 2 floors of books, etc.) activities 2 2 Road Maintenance Visited, appears to be $0.00 $0.00 $0.00 Facility vacant. Several buildings, mostly rundown. One building appears to be warehouse, plus fueling tank. 8 8 C Restaurant Restaurant connected 2.5 (5.5) ($272.53) ($375.49) ($648.01) to Hotel Seward 5 5 B/C Hotel & Restaurant Cafe, Apartments 7 2.0 $99.10 $136.54 $235.64 with 5 guest rooms, laundry, one employee living area 10.7 10.7 B No Water Meter Hotel - Rooms, Rest 20.4 9.7 $480.64 $662.22 $1,142.85 Rooms, Restaurant (Per 8 seats) 259 Exhibit F City of Seward ERU Tests City ERU Charge Estimated Monthly Utility Bill Impact based on 2021 Tariff Water Sewer ERU Tariff Group 2018/2019 Tariff Description of ERUs Per Difference Water Sewer Total ERU Rule Category Customer Auditor City/Auditor 549.55/ERU 568.27/ERU Estimated Impact 5 5 B Single Retail Shop Adventure Center, 1 (4.0) ($198.20) ($273.08) ($471.28) check -in facility 42.43 42.43 Public School Seward High School 23.5 (18.9) ($937.98) ($1,292.35) ($2,230.33) 3.3 3.3 B Dentist Office Examining rooms4, 4.6 1.3 $64.42 $88.75 $153.17 hygiene rooms, 2 offices, 2 public restrooms, 1 private bathroom 2 2 C Garage/gas stations 1 Bathroom, no 2 - $0.00 $0.00 $0.00 shower, no wash bay 2 2 B/C Single retail shop + Appears to have 2 3 1.0 $49.55 $68.27 $117.82 Restaurant Public Restrooms, 2 are currently closed, 7 seats 6.4 6.4 B Hotels and Motels 31 Rooms, no 10.3 3.9 $193.25 $266.25 $459.50 restaurant, no public rest rooms 0.65 0.65 B Using Day Care Building is shared 24 Chairs 4.5 3.9 $190.77 $262.84 $453.61 Center Classification with one other tenant, as there is no so basic charge is overnight lodging. split 50150. Center Could also be has 1 Kitchen, 24 considered a 'club", chairs due to COVID- which has a lower 19, normally 45 ERU charge. chairs 45 Chairs 5.5 4.9 $240.32 $331.11 $571.43 260 Exhibit F City of Seward ERU Tests City ERU Charge Water Sewer ERU Tariff Group 2018/2019 Tariff Description of ERU Rule Category Customer 23.5 23.5 C Restaurant Restaurant varies 195 Chairs seating from 195 chairs to 225 chairs 225 Chairs 3.7 3.7 B Hotels & Motels Updated 9 room hotel, each room has full kitchen, rents by night in summer, by month in winter Estimated Monthly Utility Bill Impact based on 2021 Tariff ERUs Per Difference Water Sewer Total Auditor City/Auditor S49.55/ERU S68.27/ERU Estimated Impact 16 (7.5) ($371.63) ($512.03) ($883.65) 18 (5.5) ($272.53) ($375.49) ($648.01) 3.7 $0.00 $0.00 $0.00 1 1 A/B Residence with Spa - 3 chairs for Note: Chairs refers to 6.5 5.5 $272.53 $375.49 $648.01 Commercial Beauty hair, pedicure area, chairs/tubs, as Shop on 1 st Floor message, facial described in the tariff waxing, private residence upstairs 4 4 Rental Apartment Appears to have 4 3 (1.0) ($49.55) ($68.27) ($117.82) Unit with 3ormore units units 261 Exhibit G-1 Seward High School Water and Sewer Charges Not on Meter City Monthly Rate Monthly Billing Period Water/Sewer ERUs Per ERU Charge (Dollars) (Dollars) Nov-18 Water 42.43 47.64 2,021.37 Nov-18 Sewer 42.43 65.64 2,785.11 4,806.47 Dec-18 Water 42.43 47.64 2,021.37 Dec-18 Sewer 42.43 65.64 2,785.11 4,806.47 Feb-18 Water 42.43 48.4 2,053.61 Feb-18 Sewer 42.43 66.69 2,829.66 4,883.27 Mar-18 Water 42.43 47.64 2,021.37 Mar-18 Sewer 42.43 66.69 2,829.66 4,851.02 Aug-21 Water 42.43 49.55 2,102.41 Aug-21 Sewer 42.43 68.27 2,896.70 4,999.10 Sep-21 Water 42.43 49.55 2,102.41 Sep-21 Sewer 42.43 68.27 2,896.70 4,999.10 04M Exhibit G-2 Meter to ERU Comparison Seward Middle School (Metered) Service Size 1.5" to 2" Line Meter ERU Gallons Used Billed Estimated Per Meter Billing Units Rate by City Charge Difference (Minimum Charge) Nov-18 Water 1500 1.5 $ 47.42 $ 47.42 a $ 619.32 $ (571.90) Nov-18 Sewer 1500 1.5 $ 92.66 $ 92.66 $ 853.32 $ (760.66) $ 140.08 $ 1,472.64 $ (1,332.56) Dec-18 Water 1600 1.6 $ 47.42 $ 47.42 a $ 619.32 $ (571.90) Dec-18 Sewer 1600 1.6 $ 92.66 $ 92.66 $ 853.32 $ (760.66) $ 140.08 $ 1,472.64 $ (1,332.56) Feb-19 Water 1700 1.7 $ 48.18 $ 48.18 $ 629.20 $ (581.02) Feb-19 Sewer 1700 1.7 $ 94.14 $ 94.14 $ 866.97 $ (772.83) $ 142.32 $ 1,496.17 $ (1,353.85) Mar-19 Water 1300 1.3 $ 48.18 $ 48.18 $ 629.20 $ (581.02) Mar-19 Sewer 1300 1.3 $ 94.14 $ 94.14 $ 866.97 $ (772.83) $ 142.32 $ 1,496.17 $ (1,353.85) Aug-21 Water 1900 1.6 $ 49.99 $ 49.33 $ 644.15 b $ (594.82) Aug-21 Sewer 1900 1.6 $ 96.37 $ 96.37 $ 887.51 b $ (791.14) $ 145.70 $ 1,531.66 $ (1,385.96) Sep-21 Water 230700 1.3 $ 49.33 $ 49.33 $ 644.15 b $ (594.82) Sep-21 Sewer 230700 1.3 $ 96.37 $ 96.37 $ 887.51 b $ (791.14) $ 145.70 $ 1,531.66 $ (1,385.96) Notes: a. 2018 Water Tariff was $47.64 b. See detailed calculations below 263 Exhibit G-2 Meter to ERU Comparison Seward Middle School (Metered) Service Size 1.5" to 2" Line hool - 2021 Estimated ERU Calculation Number of ERU Rooms/Restrooms/ ERUs per Rate per Estimated Category/Description Calculations Chairs ERU Rate Tariff ERU Charge (in dollars) (in dollars) Group C - Public schools, excluding swimming pools or food service - Basic charge Group C - Restaurant/Bar for Breakfast - Basic charge PLUS per every 8 seats in excess of 8 seats 66 seats minus 8 "free" seats = 58 seats; 58 seats divided by 8 seats = 7.25 (rounded to 8). Total Cafeteria ERU Charge Total Water Charge for Middle School 7.00 1.00 7.00 $ 49.55 $ 346.85 1.00 2.00 2.00 $ 49.55 $ 99.10 8.00 0.50 4.00 $ 49.55 $ 198.20 6.00 $ 297.30 13.00 $ 644.15 Sewer Tariff (Sewer Tariff Generally uses Water Tariff ERUs) (Group XB,C Total SewerERU's 13.00 $ 68.27 $ 887.51 264 Exhibit G-3 Seward Elementary School (Metered) Service Size 2.25" to 4" Line Gallons Used Billed per per City Rate City Period Meter Minimum Nov-18 Water 26,400 Charge $ 239.10 Minimum Sewer 26,400 Charge $ 233.32 Minimum Dec-18 Water 23,700 Charge $ 239.10 Minimum Sewer 23,700 Charge $ 237.36 $ 476.46 Minimum Feb-19 Water 25,900 Charge $ 242.90 Minimum Sewer 25,900 Charge $ 237.36 Minimum Mar-19 Water 15,025 Charge $ 242.90 Minimum Sewer 15,025 Charge $ 237.36 Minimum Aug-21 Water 5,200 Charge $ 248.70 Minimum Aug-21 Sewer 5,200 Charge $ 242.99 Minimum Sep-21 Water 20,600 Charge $ 248.70 Minimum Sep-21 Sewer 20,600 Charge $ 242.99 OZ:}g 2021 August Gallons/ERU's Water Sewer Total September Gallons/ERU's Water Sewer Total Exhibit G-4 Seward Public Schools Summary City Water/Sewer Billings Elementary Middle School School 5,200 gal 248.70 Min 242.99 Min 20,600 gal 248.70 Min 242.99 Min S 491.69 266 1,900 gal 49.33 Min 96.37 Min 230700 gal 49.33 Min 96.37 Min High School 42.43 ERUs 2,102.41 2,896.70 42.43 ERUs 2,102.41 2,896.70 2019 February Gallons/ERU's Water Sewer Total March Gallons/ERU's Water Sewer Total Exhibit G-4 Seward Public Schools Summary City Water/Sewer Billings Elementary Middle School School 25,900 gal $ 242.90 Min $ 237.36 Min 15,025 gal $ 242.90 Min $ 237.36 Min 267 1,700 gal $ 48.18 Min $ 94.14 Min 1,300 gal $ 48.18 Min $ 94.14 Min High School 48.40 ERUs 2,053.61 2,829.66 42.43 ERUs 2,021.37 2,829.66 2018 November Gallons/ERU's Water Sewer Total December Gallons/ERU's Water Sewer Total Exhibit G-4 Seward Public Schools Summary City Water/Sewer Billings Elementary Middle School School 26,400 gal $ 239.10 Min $ 233.32 Min 23,700 gal $ 239.10 Min $ 237.36 Min 268 1,500 gal $ 47.42 Min $ 92.66 Min 1,600 gal $ 47.42 Min $ 92.66 Min High School 42.43 ERUs 2,021.37 2,785.11 42.43 ERUs 2,021.37 2,785.11 Exhibit G-5 Meter to ERU Comparison Hotel #1 Meter Reading (gallons) Water/Sewer Billing Days Present Previous Usage 7/15/2021 8/15/2021 31 614,300 403,100 211,200 8/18/2021 9/15/2021 31 797,100 614,300 182,800 Gallons Gallons/1000 Rate Amount Totals Per ERU Difference Meter 7/15/2021 8/15/2021 Water Block 1 50,000 50.00 $ 6.24 $ 312.00 Water Block 2 161,200 161.20 $ 4.98 $ 802.78 $ 1,114.78 $ 1,471.64 $ (356.86) Sewer Block 1 10,000 10.00 $ 8.56 $ 85.60 Sewer Block 2 40,000 40.00 $ 6.85 $ 274.00 Sewer Block 3 50,000 50.00 $ 5.68 $ 284.00 Sewer Block 4 100,000 100.00 $ 5.12 $ 512.00 Sewer Block 5 11,200 11.20 $ 2.53 $ 28.34 $ 1,183.94 $ 2,027.62 $ (843.68) $ 2,298.71 $ 3,499.25 $ (1,200.54) 8/18/2021 9/15/2021 Water Block 1 50,000 50.00 $ 6.24 $ 312.00 Water Block 2 132,800 132.80 $ 4.98 $ 661.34 $ 973.34 $ 1,471.64 $ (498.29) Sewer Block 1 10,000 10.00 $ 8.56 $ 85.60 Sewer Block 2 40,000 40.00 $ 6.85 $ 274.00 Sewer Block 3 50,000 50.00 $ 5.68 $ 284.00 Sewer Block 4 32,800 82.80 $ 5.12 $ 423.94 $ 1,067.54 $ 2,027.62 $ (960.08) $ 2,040.88 $ 3,499.25 $ (1,458.37) 269 Exhibit G-5 Meter to ERU Comparison Hotel #1 ERU Calculation Number of Rooms/Restrooms/C Tariff hairs ERU Rate Water Group B Hotels and Motels not including bars and restaurants Basic Charge Per Building 1.00 Plus Each Guest Room 74.00 Plus Each pair of public Restrooms over one pair Subtotal for Hotel Area Group C Restaurant/Bar for Breakfast Basic Charge 1.00 80-8 free Every 8 Seats chairs=72 chairs/8 over 8 seats chairs/.5ERU= 9.00 Subtotal for Dining Area Total Water Sewer Group A,B,C Total Sewer ERUs Total Water/Sewer 1.00 0.30 0.30 2.00 0.50 270 Total ERUs Rate Per ERU Amount 1.00 $ 49.55 $ 49.55 22.20 $ 49.55 $ 1,100.01 - $ 49.55 $ - 23.20 $ 1,149.56 2.00 $ 49.55 $ 99.10 4.50 $ 49.55 $ 222.98 6.50 $ 322.08 29.70 $ 1,471.64 29.70 $ 68.27 $ 2,027.62 T 3,499.ZD Water/Sewer 7/15/2021 8/18/2021 Meter 7/15/2021 Water Block 1 Water Block 2 Sewer Block 1 Sewer Block 2 Sewer Block 3 Sewer Block 4 Sewer Block 5 8/18/2021 Water Block 1 Water Block 2 Sewer Block 1 Sewer Block 2 Sewer Block 3 Sewer Block 4 8/15/2021 9/15/2021 8/15/2021 9/15/2021 Exhibit G-6 Meter to ERU Comparison Hotel #2 Billing Days 31 31 Gallons 50,000 202,000 10,000 40,000 50,000 100,000 52,000 50,000 110,000 10,000 40,000 50,000 60,000 Meter Reading (gallons) Present Previous Usage 1,570,000 1,318,000 252,000 1,730, 000 1,570,000 160,000 Gallons/1000 Rate Amount Totals Per ERU Difference 271 50.00 $ 6.24 $ 312.00 202.00 $ 4.98 $ 1,005.96 $ 1,317.96 $ 1,372.54 $ (54.57) 10.00 $ 8.56 $ 85.60 40.00 $ 6.85 $ 274.00 50.00 $ 5.68 $ 284.00 100.00 $ 5.12 $ 512.00 52.00 $ 2.53 $ 131.56 $ 1,287.16 $ 1,891.08 $ (603.92) $ 2,605.12 $ 3,263.61 $ (658.49) 50.00 $ 6.24 $ 312.00 110.00 $ 4.98 $ 547.80 $ 859.80 $ 1,372.54 $ (512.74) 10.00 $ 8.56 $ 85.60 40.00 $ 6.85 $ 274.00 50.00 $ 5.68 $ 284.00 60.00 $ 5.12 $ 307.20 $ 950.80 $ 1,891.08 $ (940.28) $ 1,810.60 $ 3,263.61 $ (1,453.01) Exhibit G-6 Meter to ERU Comparison Hotel #2 ERU Calculation Number of Tariff Rooms/Restrooms/Chairs ERU Rate Total ERUs Rate Per ERU Amount Water Group B Hotels and Motels not including bars and restaurants Basic Charge Per Building Plus Each Guest Room Plus Each pair of public 4 Public Restrooms over one pair Bathrooms Subtotal for Hotel Area Group C Restaurant/Barfor Breakfast Basic Charge 20-8 free chairs-12 chairs/8 chairs/.5ERU=1.5 Every 8 Seats over 8 seats = 2 ERUs Subtotal for Dining Area Total Water Sewer Group A,B,C Total Sewer ERUs Total Water/Sewer 1.00 1.00 1.00 $ 49.55 $ 49.55 77.00 0.30 23.10 $ 49.55 $ 1,144.61 2.00 0.30 0.60 $ 49.55 $ 29.73 24.70 S 1,223.89 1.00 2.00 2.00 $ 49.55 $ 99.10 2.00 0.50 1.00 $ 49.55 $ 49.55 3.00 $ 148.65 27.70 S 1,372.54 272 27.70 $ 68.27 S 1,891.08 S 3,263.61 Exhibit H DOE Power Factor 273 too MOTOR CHALLENGE a Program of the U.S. Department of Energy REDUCING POWER FACTOR COST Low power factor is expensive and inefficient. Many utility companies charge you an additional fee if your power factor is less than 0.95. Low power factor also reduces your electrical system's distribu- tion capacity by increasing current flow and causing voltage drops. This fact sheet describes power factor and explains how you can improve your power factor to reduce electric bills and enhance your electrical system's capacity. What is Power Factor? Working (real) power Direction of travel Lj Total Nonworking (apparent) (reactive) power power To understand power factor, visualize a horse pulling a railroad car down a railroad track. Because the railroad ties are uneven, the horse must pull the car from the side of the track. The horse is pulling the railroad car at an angle to the direction of the car's travel. The power required to move the car down the track is the working (real) power. The effort of the horse is the total (apparent) power. Because of the angle of the horse's pull, not all of the horse's effort is used to move the car down the track. The car will not move sideways; therefore, the sideways pull of the horse is wasted effort or nonworking (reactive) power. The angle of the horse's pull is related to power factor, which is defined as the ratio of real (working) power to apparent (total) power. If the horse is led closer to the center of the track, the angle of side pull decreases and the real power approaches the value of the apparent power. Therefore, the ratio of real power to apparent power (the power factor) approaches 1. As the power factor approaches 1, the reactive (nonworking) power approaches 0. Power Factor = Real Power Apparent Power 274 IM L For example, using the power triangle illustrated below, if Real power = 100 kW Reactive power = 100 WAR Apparent power = 142 kVA Real power = 100 kW and Apparent power = 142 kVA then Power Factor = 100/142 = 0.70 or 70%. This indicates that only 70% of the current provided by the electrical utility is being used to produce useful work. Cause of Low Power Factor Low power factor is caused by inductive loads (such as transformers, electric motors, and high -intensity discharge lighting), which are a major portion of the power consumed in industrial complexes. Unlike resistive loads that create heat by consuming kilowatts, inductive loads require the current to create a magnetic field, and the mag- netic field produces the desired work. The total or apparent power required by an inductive device is a composite of the following: • Real power (measured in kilowatts, kW) • Reactive power, the nonworking power caused by the magnetizing current, required to operate the device (measured in kilovars, WAR) Reactive power required by inductive loads increases the amount of apparent power (measured in kilovolt amps, kVA) in your distribution system. The increase in reactive and apparent power causes the power factor to decrease. Why Improve Your Power Factor? Some of the benefits of improving your power factor are as follows: Your utility bill will be smaller. Low power factor requires an increase in the electric utility's generation and transmission capacity to handle the reactive power component caused by inductive loads. Utilities usually charge a penalty fee to customers with power factors less than 0.95. You can avoid this additional fee by increasing your power factor. Your electrical system's branch capacity will increase. Uncorrected power factor will cause power losses in your distribution system. You may experience voltage drops as power losses increase. Excessive voltage drops can cause overheating and premature failure of motors and other inductive equipment. ft&� Correcting Your Power Factor Some strategies for correcting your power factor are: • Minimize operation of idling or lightly loaded motors. • Avoid operation of equipment above its rated voltage. • Replace standard motors as they burn out with energy -efficient motors. Even with energy -efficient motors, however, the power factor is significantly affected by variations in load. A motor must be operated near its rated ca- pacity to realize the benefits of a high power factor design. • Install capacitors in your AC circuit to decrease the magnitude of reactive power. Capacitance Real power 180' D Reactance As shown in the diagram at right, reactive power (measured in kVARs) caused by inductance always acts at a 90' angle to real power. Capacitors store kVARs and release energy opposing the reactive energy caused by the inductor. This implies that inductance and capacitance react 180' to each other. The presence of both in the same circuit results in the continuous alternating transfer of energy between the capacitor and the induc- tor, thereby reducing the current flow from the generator to the circuit. When the circuit is balanced, all the energy released by the inductor is absorbed by the capacitor. In the diagram below, the power triangle shows an initial 0.70 power factor fora 100-kW (real power) inductive load. The reactive power required by the load is 100 kW. By installing a 67-kW capacitor, the apparent power is reduced from 142 to 105 kVA, resulting in a 26% reduction in current. Power factor is improved to 0.95. In the "horse and railcar" analogy, this is equivalent to decreasing the angle the horse is pulling on the railcar by leading the horse closer to the center of the railroad track. Because the side pull is minimized, less total effort is required from the horse to do the same amount of work. Capacitor suppliers and engineering firms can provide the assistance you may need to determine the optimum power correction factor and to correctly locate and install capacitors in your electrical distribution system. Real power = 100 kW after kVA Apparent power 60F o,. 0 Power Factor Calculations Before PF = 100/142 = 0.70 or 70% After PF = 100/105 = 0.95 or 95 % Reactive power after = 33 WAR Reactive power before = 100 WAR Capacitance added = 67 WAR M12, References: B.C. Hydro. Power Factor. The GEM Series. October 1989. Commonwealth Sprague Capacitor, Inc. Power Factor Correction, A Guide for the Plant Engineer. 1987. Gustafson, R. J. Fundamentals of Electricity for Agriculture. AVI Publishing Co. Inc., pp. 35-58. 1980. McCoy, G. A; Douglass, J. G. An Energy Management Guide for Motor Driven Systems. Bonneville Power Admin- istration. Draft, December 1995. McCoy, G. A; Douglass, J. G. Energy Efficient Electric Motor Selection Handbook. U. S. Department of Energy and Bonneville Power Administration, DOE/GO-10096-290. Reprint August 1996. Square D Company. Low Voltage Power Factor Capacitors. 1985. Turner, W.C. Energy Management Handbook. John Wiley and Sons, pp. 337-345. 1982. U. S. Department of Energy. Motor Challenge Sourcebook. 1996 Edition. About Motor Challenge Motor Challenge is a partnership program between the U.S. Department of Energy and the nation's indus- tries. The program is committed to increasing the use of energy -efficient, industrial electric motor systems and related technologies. The program is wholly funded by the U.S. Department of Energy and is dedicated to helping industry increase its competitive edge, while conserving the nation's energy resources and enhancing environmental quality. Neither the United States government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product or process disclosed, or represents that its use would not infringe privately owned right. Reference to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement, recommendation, or fa- voring by the United States government or any agency thereof. The U.S. Department of Energy's Motor Challenge Program would like to thank the Bonneville Power Administration for their efforts in producing this document. This publication originally was developed and published by the Bonneville Power Administration. It has been revised and reproduced by the Motor Challenge Program. For More Information Contact the Motor Challenge Information Clearinghouse: 1-800-862-2086. The Motor Challenge Informa- tion Clearinghouse is your one -stop resource for objective, reliable, and timely information on electric mo- tor -driven systems. Access the Motor Challenge website on the Internet at www.motor.doe.gov. #W Printed with a renewable source ink on paper containing at Wleast 50 % wastepaper, including 20 % postconsumer waste 277 Exhibit I Seward Alaska Chugach Electric Association Power Statistics Billing Power Load Year Month Factor Factor 2018 January 96.39% 78.80% 2018 February 96.56% 80.00% 2018 March 98.47% 80.50% 2018 April 96.67% 78.40% 2018 May 99.13% 81.00% 2018 June 99.65% 81.30% 2018 July 99.94% 81.70% 2018 August 99.94% 81.00% 2018 September 97.98% 77.70% 2018 October 96.54% 78.80% 2018 November 97.24% 83.70% 2018 December 96.97% 80.60% 2019 January 97.44% 79.60% 2019 February 97.65% 83.20% 2019 March 97.27% 81.40% 2019 April 97.78% 79.70% 2019 May 98.53% 79.70% 2019 June 98.81% 79.50% 2019 July 99.63% 81.50% 2019 August 99.90% 78.00% 2019 September 98.07% 77.00% 2019 October 96.42% 81.39% 2019 November 97.09% 80.40% 2019 December 97.65% 78.02% Average for Period 97.99% 80.12% 278 Exhibit J Chugach Invoice Example 279 CHUGACH ELECTRIC ASSOCIATION, INC. P. O. BOX 196300 ANCHORAGE, AK 99519-6300 (907) 563-7494 FAX (907) 562-0027 CHUGAAMR N dalow" POWERING ALASKA `S FUTURE City of Seward Invoice Date: January 4, 2018 Attn: John Foutz Invoice No: SES-1217 P. O. Box 167 Account No: 1422013000-2101 Seward, Alaska 99664 Page I of 2 Seward Electric System Billing demand and energy from December 1 at 00:01 to December 31, 2017 at 24:00 per Chugach Electric Association, Inc. electronic readings. Detailed load information for this invoice is available online at http://mvweb.chugachelectric.com/mvweb/Login.html. Units Rate Der Unit Amount Customer Charge 2 Meters $150.00 $300.00 Demand Charge 8,176 kW $12.80 $104,652.80 Energy Charge 41925,846 kWh $0.01278 $62,952.31 Fuel and Purchased Power Costs - November 2017 $344,250.00 Subtotal $512,155.11 Alaska Energy Authority Bradley Lake Surplus Refund for FY 2017' $23,710.72 Alaska Energy Authority Bradley Lake Credit - December 2017 2 ($16,516.00) AVTEC Wind Turbine Purchases Credit - November 2017 0 kWh $0.05022 $0.00 Total Amount Due $519,349.83 Reconciles the surplus credit from AEA to Seward, per letter to Chugach from AEA. 2 Reflects new monthly levelized FY 2018 Bradley Lake payment for the July 1, 2017 through June 30, 2018 period Please note: Payment due no later than Friday, January 19, 2018. (15 days from original Chugach fax / mailing date or f rst business day after due date) 280 CHUGACH ELECTRIC ASSOCIATION, INC. ■ A O. BOX CHUGAdalow" ANCHORAGEGE,, A AK 99519-6300 (907) 563-7494 FAX (907) 562-0027 POWERING ALASKA `S FUTURE City of Seward Invoice Date: January 4, 2018 Attn: John Foutz Invoice No: SES-1217 P. O. Box 167 Account No: 1422013000-2101 Seward, Alaska 99664 Summary of Detail. Page 2 of 2 Billing Peak: Thursday, December 21 at 09: 30 AM Billing Load Factor: 81.0% Billing Average Power Factor: 96.35% Location Direction Meter No. Channel kW kWh Daves Creek Substation Delivered 2010105307 1 8,175.60 4,925,846.20 (Breaker 952; 115 kV) Received 2010105307 2 0.00 0.00 Net 8,175.60 4,925,846.20 Lawing (Pole) Delivered 2010105317 1 0.00 0.00 Received 2010105317 2 0.00 0.00 Net 0.00 0.00 AVTEC Wind Turbine' Delivered 28425351 1 0.00 0.00 Seward Billing Load (supplied by Chugach) 8,175.60 499259846.20 -------------------------------------------------------------------------------------------------------------------------------------------- Seward System Load data provided for informational purposes only. System Peak. Thursday, December 21 at 09: 30 AM System Load Factor: 81.0% System Average Power Factor: 96.35% Location Direction Meter No. Channel kW kWh Daves Creek Substation Delivered 2010105307 1 8,175.60 4,925,846.20 (Breaker 952; 115 kV) Received 2010105307 2 0.00 0.00 Net 8,175.60 4,925,846.20 Lawing (Pole) Delivered 2010105317 1 0.00 0.00 Received 2010105317 2 0.00 0.00 Net 0.00 0.00 AVTEC Wind Turbine' Delivered 28425406 1 0.00 0.00 Fort Raymond Generation Units 1,2,3,6 (GT2) Delivered 2010105315 1 0.00 0.00 Units 4,5 (GT1) Delivered 2010105319 1 0.00 0.00 Total 0.00 0.00 Seward System Load - Supplied by Chugach and City of Seward 8,175.60 499259846.20 -------------------------------------------------------------------------------------------------------------------------------------------- Additional AVTEC Wind Turbine data provided below for informational purposes only. Channel I data included above for billing represents power supplied to Seward's system from AVTEC. Channel 2 below represents power supplied to AVTEC from Seward's system. Location Meter No. Channel kW kWh Seward Power Delivered to AVTEC (December)' 28425406 2 TBD TBD 3 The AVTEC wind turbine is currently out of service. Communications to the meter at AVTEC have not yet been restored. or-y RCA NO.: 8 128" Revision Sheet No. 97 Canceling 127`h Revision Sheet No. 97 Chugach Electric Association, Inc. RECEIVED SEP 2 9 2017 STATE OF &ASM REG "TM COMMISSION OF MAW PURCHASE AND SALES RATES FOR QUALIFIED COGENERATION, SMALL POWER PRODUCTION, AND STANDBY/ BUYBACK FACILITIES Available in all territory served by Chugach, or as required pursuant to contractual arrangements under wholesale power sales agreement. Applicable to qualified cogeneration, small power production and standby/buyback facilities of 200 kW or less. The type of service shall be single or three phase 60 hertz at Chugach's standard voltages. Chugach reserves the right to limit the number of retail customers receiving service under the terms of this schedule to one per substation circuit. Chugach further reserves the right to reduce the buyback races for costs associated with the integration of the energy produced by the qualifying facility into the Chugach system. Integration costs are project specific and determined through the completion of an integration study completed by Chugach. Power sales supplied by Chugach to the customer to meet its electric requirements will be priced at the applicable rates. The rate paid by Chugach to the customer for kWh supplied by the customer to C:hugaeh is the average avoided cost calculated as follows: 1. Fuel and purchased power expense, excluding Bradley Lake and Fire Island Wind, predicted for next quarter in the determination of fuel and purchased power rates. $14,123,414 2. Non -fuel O&M expense $26,861 3. Balancing Account as of June 30, 2017 $20,699 4. Total Avoided Cost Included in Rate $14,170,975 5. kWh Sales at G&T predicted for next quarter: 282,158,015 6. Avoided Cost per kWh at G&T (L4) / LS $0.05022 R 7. Avoided Cost at Retail Primary Voltage a) Retail Primary kWh Sales at G&T 11,944,932 (Percent Primary Distribution Losses at G&T: 1.75%) b) Retail Primary kWh Sales at Delivery 11,735,690 c) Avoided Costs per kWh at Retail Primary (L6 x L7a / L7b) $0.05112 R 8. Avoided Cost at Retail Secondary Voltage a) Retail Secondary kWh Sales at G&T 288,911,606 (Percent Secondary Distribution Losses at G&T: 2.48%) b) Retail Secondary kWh Sales at Delivery 281,736,509 c) Avoided Costs per kWh at Retail Secondary (L6 x L8a / L8b) $0.05150 R These rates will change concurrently with fuel adjustment factor revisions and general rate revisions. Tariff Advice No.: 444-8 Effective: October 1, 2017 Issued by: Chugach Electric Association Inc. P.O. Box 196300 Ancliora e Alaska 99519-6300 By: Lee D. Thibert "Title: Chief Executive Officer QYA Exhibit K Seward COPA Overview YEAR MONTH Chugach Invoices Hours Charges Monthly Power Allocation Rate (Total Customer kWh's /Chugach Net Power Cost) Percent of Chugach kWh's sold by City 2018 JAN 5,011,604 $ 580,788.27 0.141820187 81.72% FEB 4,578,061 $ 478,696.80 0.103221227 101.30% MAR 4,761,541 $ 325,171.54 0.080149729 85.20% APR 4,621,037 $ 420,387.56 0.104865164 86.75% MAY 5,160,960 $ 404,293.92 0.100258255 78.14% JUN 4,924,310 $ 419,562.42 0.071413543 119.31% JUL 5,293,187 $ 394,435.64 0.082770210 90.03% AUG 5,261,534 $ 434,182.51 0.099507578 82.93% SEP 4,246,957 $ 406,427.15 0.104254834 91.79% OCT 4,323,401 $ 467,227.68 0.120030797 90.03% Test Month NOV 4,534,811 $ 297,390.72 0.073046018 89.78% Test Month DEC 4,760,299 $ 379,762.39 0.092924735 85.85% Total 57,477,702 $ 5,008,326.60 Average 0.09671551 90.09% 2019 JAN 4,931,153 $ 441,937.81 0.100611176 89.08% Test Month FEB 4,506,639 $ 450,902.07 0.101899556 98.19% Test Month MAR 4,702,784 $ 522,015.58 0.130514826 85.05% APR 4,579,763 $ 478,667.12 0.114058468 91.64% MAY 4,855,735 $ 420,298.10 0.099854838 86.68% JUN 4,645,772 $ 404,776.29 0.091590572 95.13% JUL 5,074,930 $ 436,656.71 0.097116748 88.60% AUG 5,261,499 $ 519,461.25 0.109970262 89.78% SEP 4,462,975 $ 503,011.21 0.107568117 104.78% OCT 4,347,910 $ 480,756.82 0.124409228 88.88% NOV 4,482,755 $ 472,885.03 0.117661746 89.66% DEC 4,853,712 $ 475,696.58 0.111902251 87.58% Total 5,607,064.57 Averages 91.12% 56,705,627 $ 0.108511048 City Note: Meter Exchange in June 2017 resulted in meter reading errors, corrected in July 2017 Report Prepared by City, Edited by Auditor 283 Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code EADJ El Adj Electric Adjustment 1 E EADJ EAR EAR Electric Accounts Receivable 0 E EAR EARTRN E A/R Tran Electric Misc. A/R Transfer 0 E EARTRN EAZ 1 RA EAZ 1 RA Elec Zone 1 App'd Rec't Aftr 1 E EAZ 1 RA EAZIRR EAZIRR Elec Zone 1 App'd Rec't Reg 1 E EAZIRR EAZ2RA EAZ2RA Elec Zone 2 App'd Rec't After 1 E EAZ2RA EAZ2RR EAZ2RR Elec Zone 2 App'd Rec't Reg 1 E EAZ2RR EAZ3RA EAZ3RA Elec Zone 3 App'd Rec't After 1 E EAZ3RA EAZ3RR EAZ3RR Elec Zone 3 App'd Rec't Reg 1 E EAZ3RR EBLFWD Elec BF Electric Balance Forward 0 E EBLFWD ECASH Elec Cash Electric Cash 0 E ECASH ECONV ECONV Electric Conversion Adj 0 E ECONV ECOPA E COPA Elec Cost of Power Adjustment 1 E ECOPA ECOV E CARES CR Electric CARES Act Credit 0 E ECOVID ECRDU E Cr Due Electric Credit Due 0 E ECRDU ECUSTL ECUSTL Elec Customer Chg Lg Comm 1 E ECUSTL ECUSTR ECUSTR Elec Customer Chg Residential 1 E ECUSTR ECUSTS ECUSTS Elec Cust Chg Sm General 1 E ECUSTS EDCON EDCON Electric Disconnect Fee E EDCON EDEP EDEP Electric Deposit 0 E EDEP EDEPU EDEPU Electric Deposit UNCLAIMED 0 E EDEPU EDHADJ E DH Adj Electric Door Hanger Adj 0 E EDHADJ EDINT EDINT Electric Deposit Interest 0 E EDINT EDMD Demand Chg Elec Demand Charge 1 E EDMD EDOOR Elec DH Electric Doorhanger Fee 0 E EDOOR EDREQ ED REQ Electric Deposit Required 0 E EDREQ EDRFD EDRFD Electric Deposit Refund 0 E EDRFD EFAF EFAF Elec Fuel Adjustment Factor 1 E EFAF EFLMIN E Min Pay Electric Minimum Flat Payment 1 E EFLAT EFLBIL Elec FB Electric Final Bill 0 E EFLBIL EFSBIL Elec First Electric First Bill 0 E EFSBIL EINT EINT Electric Interest Charges 1 E EINT EINTDU EINTDU Electric Interest Due 0 E EINTDU EJE Elec JE Electric Journal Entry 0 E EJE EKWH EKWH Seward Utility Charge / kWh 1 E EKWH EKWHD EKWHD Elec Kilowatt Hour Rate 2 1 E EKWHD EKWHIN EKWHIN Electric kWh Received E EKWHIN EINT OI - ADMIN OVERDUE INTERESET - ADMIIy 1 E ELATEF ELFADJ ELFADJ Electric Late Fee Adjustment 0 E ELFADJ ENA ENA Electric Non -Applicable 0 E ENA ENEWC ENEWC Electric New Connect Fee 1 E ENEWC ENOBIL Elec NB Electric No Bill 0 E ENOBIL ENOTX Elec NT Electric No Tax 0 E ENOTX 284 Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code ENRGYC ENRGYCR Electric Energy Credit 0 E ENRGYC ENSF ENSF Electric NSF Check 1 E ENSF ENSFFE ENSFFEE Electric NSF Fee 0 E ENSFFE EPEN EPENFL Electric Penalty Charges 1 E EPENFL EPF Power Fact Electric Power Factor 1 E EPF EPRDD El PR Ded Electric Payroll Deduction 0 E EPRDD ERGBIL Elec RB Electric Regular Bill 0 E ERGBIL ERWO ERvsWrtOff Electric Reverse Write Off 0 E ERWO ESDC E SDC Elect Service Delivery Charge 1 E ESDC ESL Street Lt Elec Street Lights 1 E ESL ESV SVC CHG SERVICE CHARGE - CC 1 E ESV ETAMP ETAMP Electric Tamper Fee 1 E ETAMP ETAXO ETAXO E Tax Outside 0 E ETAXO ETAXEI ETAXEI Elec Tax Exempt Sales In 0 E ETAXEI ETAXEO ETAXEO Elec Tax Exempt Sales Out 0 E ETAXEO ETAXGI ETAXGI Electric Gross Taxable Sales 0 E ETAXGI ETAXGO ETAXGO Elec Gross Taxable Sales Out 0 E ETAXGO ETAXI ETAXI Elec Tax Inside 0 E ETAXI ETAXNI ETAXNI Electric Net Taxable Sales In 0 E ETAXNI ETAXNO ETAXNO Elec Net Taxable Sales Out 0 E ETAXNO ETAXO ETAXO Elec Tax Outside 0 E ETAXO ETAXRI ETAXRI E Rev Taxable Sales Stat In 0 E ETAXRI ETAXRO ETAXRO E Rev Taxable Sales Stat Out 0 E ETAXRO ETEST ETEST Electric Meter Test Fee 1 E ETEST ETRAN El Transf Elec Transfer Acct Bal 0 E ETRAN ETXADJ E Tax Adj Electric Tax Adjust 0 E ETXADJ ETXXEI ETXXEI E Tax Exempt Sales Inside 0 E ETXXEI ETXXEO ETXXEO E Tax Exempt Sales Outside 0 E ETXXEO ETXXGI ETXXGI E Gross Taxable Sales Ex In 0 E ETXXGI ETXXGO ETXXGO E Gross Taxable Sales Ex Out 0 E ETXXGO EWO EWO Electric Write Offs 0 E EWO EWOC EWOC Electric Work Order Collection 0 E EWOC EYL Yard Light Elec Yard Lights 1 E EYL EYLADJ E YL Adj Elec Yard Light Adjustment 0 E EYLADJ EZ1RA EZ1RA Elec Zone 1 Reconn After Hours 1 E EZ1RA EZ1RR EZ1RR Elec Zone 1 Reconn Regular 1 E EZ1RR EZ2RA EZ2RA Elec Zone 2 Reconn After 1 E EZ2RA EZ2RR EZ2RR Elec Zone 2 Reconn Regular 1 E EZ2RR EZ3RA EZ3RA Elec Zone 3 Reconnect After 1 E EZ3RA EZ3RR EZ3RR Elec Zone 3 Reconnect Regular 1 E EZ3RR HAR HAR Harbor Accounts Receivable 1 E HAR HCUST Hbr CC Harbor Customer Code 1 E HCUST HFAF Hbr FAF Harbor Fuel Adj Factor 1 E HFAF or-11 Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code HKWH HKWH Harbor Kilowatt Hours 1 E HKWH HMS Hbr Mtr Sv Harbor Meter Service 0 E HMS HPEN Harbor PN Harbor Penalties 0 E HPEN HVOU Hbr Vouch Harbor Voucher 0 E HVOU RADJ GB Adj Refuse Adjustment 1 R RADJ RAR RAR Refuse A/R 0 R RAR RARTRN GB A/R Trn GB Misc A/R Transfer 0 R RARTRN RBLFWD Refuse BF Refuse Balance Forward 0 R RBLFWD RC Refuse Chg Refuse Charge 1 R RC RCASH Refuse Cash Refuse Cash Account 0 R RCA RCASH Refu Cash Refuse Cash 0 R RCASH RCONV RCONV Refuse Conversion Adj 0 R RCONV RCRDU Ref Cr Due Refuse Credit Due 0 R RCRDU RCUST Refuse Chg Refuse Customer Charge 1 R RCUST RFLBIL Refuse FB Refuse Final Bill 0 R RFLBIL RFSBIL Ref First Refuse First Bill 0 R RFSBIL RINT RINT Refuse Interest Charges 1 R RINT RINTDU RINTDU Refuse Interest Due 0 R RINTDU RJE GB JE GB Journal Entry 0 R RJE RINT Ol - ADMIN OVERDUE INTERESET - ADMIIy 1 R RLATEF RLFADJ GL LF ADJ GB Late Fee Adjustment 0 R RLFADJ RNA Refuse NA Refuse Non -Applicable 0 R RNA RNOBIL Refuse NOB Refuse No Bill (Count) 0 R RNOBIL RNOTX Refuse NT Refuse No Tax 0 R RNOTX RNSF RNSF Refuse NSF 0 R RNSF RPEN Ref Pen Fl Refuse Penalty Flat 0 R RPENFL RCUST Ref PKO In Refuse Pack Out Inside City 1 R RPKI RCUST Ref PKO O Refuse Pack Out Outside City 1 R RPKOO RPRDD GB PR DED GB Payroll Deduction 0 R RPRDD RRGBIL Ref Reg BL Refuse Regular Bill (Count) 0 R RRGBIL RTAXO RTAXGI R Tax Outside 0 R RTAXO RTAXEI RTAXEI Refuse Tax Exempt Sales In 0 R RTAXEI RTAXEO RTAXEO Refuse Tax Exempt Sales Out 0 R RTAXEO RTAXGI RTAXGI Refuse Gross Taxable Sale In 0 R RTAXGI RTAXGO RTAXGO Ref Gross Taxable Sales Out 0 R RTAXGO RTAXI RTAXI R Tax Inside 0 R RTAXI RTAXNI RTAXNI Refuse Net Taxable Sales In 0 R RTAXNI RTAXNO RTAXNO Ref Net Taxable Sales Out 0 R RTAXNO RTAXO RTAXO Ref Tax Outside 0 R RTAXO RTAXRI RTAXRI Ref Rev Taxable Sales Stat In 0 R RTAXRI RTAXRO RTAXRO Ref Rev Taxable Sales Stat Out 0 R RTAXRO RTRAN GB Transf Refuse Transfer Acct Bal 0 R RTRAN RTXADJ GB Tx Adj Refuse Tax Adjust 0 R RTXADJ or*-] Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code RTXXEI RTXXEI R Tax Exempt Sales In 0 R RTXXEI RTXXEO RTXXEO R Tax Exempt Sales Out 0 R RTXXEO RTXXGO RTXXGO R Gross Taxable Sales Out 0 R RTXXGO RTXXGI RTXXGI R Gross Taxable Sales In 0 R RTXXGI RWO RWriteOff Refuse Write Offs 0 R RWO RCUST Ref Can I Refuse Extra Res Can In 1 R RXTRI RCUST Ref Can O Refuse Extra Res Can Out 1 R RXTRO SADJ Swr Adj Sewer Adjustment 0 S SADJ SAR Sewer A/R Sewer A/R 0 S SAR SARTRN S A/R Trn Sewer Misc A/R Transfer 0 S SARTRN SC Swr Blk 1 Sewer Block 1 1 S SB 1 SC Swr Blk 2 Sewer Block 2 1 S S132 SC Swr Blk 3 Sewer Block 3 1 S S133 SC Swr Blk 4 Sewer Block 4 1 S S134 SC Swr Blk 5 Sewer Block 5 1 S S135 SBLFWD S Bal Fwd Sewer Balance Forward 0 S SBLFWD SC Sewer Chg Sewer Charge 1 S SC SCASH Sewer Cash Sewer Cash 0 S SCASH SC Swr C ERU Sewer Com Flat ERU Charge 1 S SCFLAT SCONV SCONV Sewer Conversion Adj 0 S SCONV SCRDU Swr Cr Due Sewer Credit Due 0 S SCRDU SCUST Swr x Unit Sewer Cust Charge 1 S SCUNIT SCUST Swr Custr Sewer Customer Charge 1 S SCUST SFLAT Swr ERU Sewer Flat ERU Billing 1 S SFLAT SFLBIL S Final B Sewer Final Bill 0 S SFLBIL SFSBIL S First B Sewer First Bill 0 S SFSBIL SGALCH Swr Gallon Sewer Gallonage Charge 1 S SGALCH SINSP S Inspect Sewer Inspection Fee 1 S SINSP SINT SINT Sewer Interest Charges 1 S SINT SJE Sewer JE Sewer Journal Entry 0 S SJE SKWH SKWH SMIC Kilowatt Hours 0 E SKWH SINT OI - ADMIN OVERDUE INTERESET - ADMIIy 1 S SLATEF SLFADJ S Adj LF Sewer Late Fee Adjustment 0 S SLFADJ SC Swr Min Ch Sewer Minimum Charge 1 S SMIN SNA Sewer NA Sewer Non -Applicable 0 S SNA SNEWC S New Conn Sewer New Connect Fee 1 S SNEWC SNOBIL S No Bill Sewer No Bill 0 S SNOBIL SNOTX S No Tax Sewer No Tax 0 S SNOTX SNSF Sewer NSF Sewer NSF 0 S SNSF SONOFF SONOFF Sewer On/Off Charge 1 S SONOFF SPEN Swr PN FL Sewer Penalty Flat 0 S SPENFL SPRDD S PR Ded Sewer Payroll Deduction 0 S SPRDD SRGBIL S REG BIL Sewer Regular Bill 1 S SRGBIL ONFA Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code SRV Sewer RV Sewer RV Usage 1 S SRV SSEA50 SSEA50 SEWER SEASONAL FLAT 50 1 S SSEA50 STAMP S Tamper Sewer Tamper Fee 1 S STAMP STAXEI STAXEI Sewer Tax Exempt Sales In 0 S STAXEI STAXEO STAXEO Sewer Tax Exempt Sales Out 0 S STAXEO STAXGO STAXGO S Gross Taxable Sales Out 0 S STAXGO STAXGI STAXGI Sewer Gross Taxable Sales In 0 S STAXGI STAXI STAXI S Tax Inside 0 S STAXI STAXNI STAXNI Swr Net Taxable Sales In 0 S STAXNI STAXNO STAXNO Swr Net Taxable Sales Out 0 S STAXNO STAXO STAXO S Tax Outside 0 S STAXO STAXRI STAXRI Swr Rev Taxable Sales Stat In 0 S STAXRI STAXRO STAXRO Swr Rev Taxable Sales Stat Out 0 S STAXRO STE STE Sewer Tax Exempt 0 S STE STRAN Swr Transf Sewer Transfer Acct Bal 0 S STRAN STXADJ S Tax Adj Sewer Tax Adjust 0 S STXADJ STXXEI STXXEI Sewer Tax Exempt Sales In 0 S STXXEI STXXEO STXXEO Sewer Tax Exempt Sales Out 0 S STXXEO STXXGI STXXGI Sewer Gross Taxable Sales In 0 S STXXGI STXXGO STXXGO Sewer Gross Taxable Sales Out 0 S STXXGO SWO SWriteOff Sewer Write Offs 0 S SWO WADJ Wtr Adj Water Adjustment 0 W WADJ WAR Water A/R Water A/R 0 W WAR WARTRN W A/R Tr Water Misc A/R Transfer 0 W WARTRN WAZIRA WAZIRA Wtr Zone 1 Appd Rect After Hr 1 W WAZIRA WAZIRR WAZIRR Wtr Zone 1 Appd Rect Reg Hr 1 W WAZIRR WC Wtr Blk 1 Water Block 1 1 W WB 1 WC Wtr Blk 2 Water Block 2 1 W W132 WC Wtr Blk 3 Water Block 3 1 W W133 WC Wtr Blk 4 Water Block 4 1 W W134 WC Wtr Blk 5 Water Block 5 1 W W135 WBLFWD WBLFWD Water Balance Forward 0 W WBLFWD WC Water Chg Water Charge 1 W WC WCASH Water Cash Water Cash 0 W WCASH WC Wtr C ERU Water Com Flat ERU Charge 1 W WCFLAT WCONV WCONV Water Conversion Adj 0 W WCONV WCRDU Wtr Cr Due Water Credit Due 0 W WCRDU WCUST Wtr x Unit Water Cust Charge 1 W WCUNIT WCUST Wtr Cust Water Customer Charge 1 W WCUST WDHADJ W DH ADJ Water Door Hanger Adjust 0 W WDHADJ WDOOR WDOOR Water Door Hanger Fee 1 W WDOOR WFLBIL W Final BL Water Final Bill (Count) 0 W WFLBIL WFSBIL W First BL Water First Bill (Count) 0 W WFSBIL 288 Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code WGALCH Wtr Gal Ch Water Gallonage hydrant 1 W WGALCH WHYDR W Hydrant Water Hydrant Fee 1 W WHYDR WINSP WINSP Water Inspection 1 W WINSP WINT WINT Water Interest Charges 1 W WINT W J E Water JE Water Journal Entry 0 W W JE WINT OI - ADMIN OVERDUE INTERESET - ADMIIy 1 W WLATEF WLFADJ WLFADJ Water Late Fee Adj 0 W WLFADJ WC Wtr Min Ch Water Minimum Charge 1 W WMIN WNA WNA Water Non -Applicable 0 W WNA WNEWC WNEWC Water New Connect Fee 1 W WNEWC WNOBIL W No Bill Water No Bill (Count) 0 W WNOBIL WNOTX W No Tax Water No Tax 0 W WNOTX WNSF Water NSF Water NSF 0 W WNSF WONOFF WONOFF Water On/Off Charge 1 W WONOFF WPEN WPENFL Water Penalty Flat 0 W WPENFL WPRDD W PR Ded Water Payroll Deduction 0 W WPRDD WRGBIL W Reg Bill Water Regular Bill (Count) 0 W WRGBIL WTAMP W Tamper Water Tamper Fee 1 W WTAMP WTAXO WTAXO W Tax Outside 0 W WTAXO WTAXEI WTAXEI Water Tax Exempt Sales In 0 W WTAXEI WTAXEO WTAXEO Water Tax Exempt Sales Out 0 W WTAXEO WTAXGI WTAXGI Water Gross Taxable Sales 0 W WTAXGI WTAXGO WTAXGO Wtr Gross Taxable Sales Out 0 W WTAXGO WTAXI WTAXI W Tax Inside 0 W WTAXI WTAXNI WTAXNI Wtr Net Taxable Sales In 0 W WTAXNI WTAXNO WTAXNO Wtr Net Taxable Sales Out 0 W WTAXNO WTAXRI WTAXRI Wtr Rev Taxable Sales Stat In 0 W WTAXRI WTAXRO WTAXRO Wtr Rev Taxable Sales Stat Out 0 W WTAXRO WTE WTE Water Tax Exempt 0 W WTE WTRAN Wtr Transf Water Transfer Acct Bal 0 W WTRAN WTXADJ W Tx Adj Water Tax Adjust 0 W WTXADJ WTXXEI WTXXEI W Tax Exempt Sales In 0 W WTXXEI WTXXEO WTXXEO W Tax Exempt Sales Outside 0 W WTXXEO WTXXGI WTXXGI W Gross Taxable Sales In 0 W WTXXGI WTXXGO WTXXGO W Gross Taxable Sales Ex Out 0 W WTXXGO WWO WWriteOff Water Write Offs 0 W WWO WZ1RA WZ1RA Wtr Zone 1 Reconnect After Hr 1 W WZ1RA WZ1RR WZ1RR Wtr Zone 1 Reconnect RegHr 1 W WZ1RR XAKWST XAKWST CS AK Waste Past Due Balance 0 X XAKWST XAR CS AR Contracted Service A/R 0 X XAR XBLFWD XBLFWD CS Balance Forward 0 X XBLFWD XCASH CS cash Contracted Service cash 0 X XCASH XCRDU AKWstCR AK Waste Credit Due 0 X XCRDU 289 Exhibit L City of Seward Schedule of Billing Codes Source: City of Seward Finance Utility Group code Short desc Stat Description Tax code type Stat code XDOOR XDOOR X DOOR HANGER FEE 0 X XDOOR XFLBIL XFLBIL CS Final Bill 0 X XFLBIL XFSBIL XFSBIL CS First Bill 0 X XFSBIL XINT XINT CS Overdue Interest Charges 0 X XINT XNA CS NA Contracted Service non-applica 0 X XNA XNOBIL XNOBIL CS No Bill 0 X XNOBIL XRGBIL XRGBIL CS Regular Billing 0 X XRGBIL XAR AKWasteWO AK Waste Write Offs 0 X XWO Utility Type Key: E Electric R Refuse S Sewer W Water X Refuse Note: Not all codes may be in current use. 290