Agenda packet — Vernon City Council, June 6, 2023 (part 4 of 5)

_______________________
F. The City Council of the City of Vernon has heard and considered all evidence, both written and oral, presented in consideration of the proposed amended Electric Rate Schedules.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon hereby amends Electric Rate Schedule Nos. CS (Customer Service Fee), D (Domestic Service), GS-1 (General Service), GS-2 (General Service), LS-1 (Lighting-Street and Highway Utility-Owned System), LS-2 (Lighting-Street and Highway Customer-Owned Installation), OL-1 (Outdoor Area Lighting Service), PA-1 (Power-Agricultural and Pumping Connected Load Basis), PA-2 (Power-Agricultural and Pumping Demand Basis), PA-TOU (Power- Agricultural and Pumping Time-of-Use), TC-1 (Traffic Control Service), TOU GS-1 (General Service), TOU GS-2 (General Service), TOU PA-1 (Power-Agricultural and Pumping Connected Load Basis), TOU-D (Domestic Service), TOU-G (General Service- Large), TOU-V (General Service-Large), and TOU-Vt (General Service-Large), as the City’s rates for the distribution of electrical energy supplied by the City for certain classes of service to be effective July 1, 2023, a copy of which are attached hereto as Exhibit A.

SECTION 4. All resolutions or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed.

SECTION 5. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED this June 6, 2023.
________________________
CRYSTAL LARIOS, Mayor
ATTEST:

LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney . . . .

Item 12 Page 5 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No
. 2015-26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No . 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No.2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. CS

CUSTOMER SERVICE FEE
Returned Check Charge: $ 26.00
Late Charge: 5% of Unpaid
Balance
(Final Notice)
Reconnect Charge:

Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0
Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 225.02
Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,502.76 Electric Meter Test: $ 480.75
(Refundable if meter in error greater than 2%)
Temporary Power Pole: $ 1,229.76 Temporary Power Pole and Transformer Installation: $ 3,334.88 Resolution No. 2023-13

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Item 12 Page 6 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No
. 2015-26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No . 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No.2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. D

DOMESTIC SERVICE

APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge …………………………………………….$3.95
Facilities Charge…………………………………………….… $1.47
Energy Charge (to be added to Customer Charge):

All kWh, per kWh ………………………………... 10.44¢
Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge.

SPECIAL CONDITIONS

1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

2. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

Resolution No. 2023-13

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Item 12 Page 7 of 143
Schedule D

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3. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

4. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 8 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No.2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. GS-1

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Summer Winter
Customer Charge ……………………………………… $ 58.20$ 58.20
Facilities Charge ……………………………………… $ 22.02 $ 22.02
Energy Charge
All kWh, per kWh ……………………………… 25.552¢ 23.763¢
Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

2.X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested.

Resolution No. 2023-13

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Schedule No. GS
-1

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3. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued.

4.In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

5. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

6. Excess Transformer Capacity: The amount of transformer capacityrequested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month.

7. Seasons: The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1and continue through April 30 of the following year.

8. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation.

9. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 thathave been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 10 of 143
Schedule No. GS
-1

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10. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Schedul
e No. GS-2

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CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. GS-2

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Per Meter
Per Month
Demand Charge:

All kW of billing demand, per kW*…………………………….$29.90
Energy Charge (to be added to Demand Charge):

All kWh, per kWh…..………………………………………… 13.60¢
*(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge:

The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $279.78.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.

Resolution No. 2023-13

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Item 12 Page 12 of 143
Schedul
e No. GS-2

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4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount.

5. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows:

Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

6.X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested.

7. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued.

Resolution No. 2023-13

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Item 12 Page 13 of 143
Schedul
e No. GS-2

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8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month.

9. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service.

A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt- ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the kilowatt demand, whichever is less and is expressed in kilowatts.

10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

13. Recording Meters: A recording-type meter shall be installed for all customers purchasing under this schedule and having peak requirements of 500 kW or more. Customers having recording-type meters are not eligible to purchase under this schedule and must be transferred to Schedule No. TOU-V.

14. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation.

Resolution No. 2023-13

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Item 12 Page 14 of 143
Schedul
e No. GS-2

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15. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

16. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 15 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. LS-1

LIGHTING-STREET AND HIGHWAY

UTILITY-OWNED SYSTEM

APPLICABILITY
Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Energy Curtailment Service
Lamp Size-Lumens
All Night Service
Per Lamp Per
Month
Midnight or
Equivalent Service
Per Lamp Per Month
Facilities Charge
Per Lamp Per Month
High Pressure Sodium Vapor Lamps
5,800 Lumens$19.36$18.05$13.35
9,500 Lumens 22.44 20.06 13.72
16,000 Lumens 28.05 24.34 14.97
22,000 Lumens 32.82 27.84 15.83
25,500 Lumens 35.87 29.99 15.94
47,000 Lumens 50.73 40.43 16.71
Resolution No. 2023-13

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Item 12 Page 16 of 143
Schedule No. LS
-1

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SPECIAL CONDITIONS

1. Standard Equipment Furnished: Bracket or mast arm construction will be furnished. Where feasible with existing facilities, center suspension construction may be furnished. Enclosed luminaires will be furnished for lamps of 2,500 lumens, or larger, and open reflector lighting units will be furnished for lamps of 1,000 lumens. Such standard lighting equipment will be attached to wood poles.

2. Other than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in cost installed between such equipment and standard equipment. Advances made in connection with such agreements become and remain the sole property of the Utility; as do the said equipment.

3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished.

4. Removal or Modification of Equipment: Where street lighting service and facilities were ordered removed or modified by a customer and such services and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of such reinstallation a nonrefundable amount equal to the cost of removal or modification of the prior facilities and the estimated cost of such reinstallation. Facilities removed or installed remain the sole property of the Utility.

5. Energy Curtailment Service:
a. Where the Customer requests the installation and/or removal of equipment in order to obtain Energy Curtailment Service, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to the Utility the estimated installation cost for any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such request become and remain the sole property of the Utility.

Resolution No. 2023-13

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Item 12 Page 17 of 143
Schedule No. LS
-1

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6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

8. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

9. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 18 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Reso
lution No. 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. LS-2

LIGHTING-STREET AND HIGHWAY

CUSTOMER-OWNED INSTALLATION

APPLICABILITY
Applicable to service for the lighting of streets, highways, other public thoroughfares, and publicly-owned and publicly-operated automobile parking lots which are open to the general public, where the customer owns the street lighting equipment.

TERRITORY
Within the city limits of the City of Vernon.

RATES
RATE A-UNMETERED SERVICE: Per Month
_________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service
Multiple Series Multiple Series
For each kW of lamp load, per kW $65.08 $84.58 $37.88 $46.00 RATE B-METERED SERVICE: Per Meter
Meter Charge: Per Month
Multiple Service ……………………. $ 11.24
Series Service ……………………. $ 29.92
Energy Charge (to be added to Meter Charge):

All kWh, per kWh …………………….18.900¢
RATE C-MAINTENANCE SERVICE-OPTIONAL:

In addition to the Rate A or Rate B charges.

Resolution No. 2023-13

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Schedule No. LS
-2

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Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023-xx Effective 07/01/23 Lamp Rating
Lumens
Per Lamp
Lamp Type Per Mon
th
1,000* Incandescent Extended Service……………………………… $0.74
2,500* Incandescent Extended Service ……………………………… $0.83 4,000* Incandescent Extended Service ……………………………… $0.87 6,000* Incandescent Extended Service ……………………………… $0.92 10,000* Incandescent Extended Service ……………………………… $0.99 3,500* Mercury Vapor ……………………………… $0.80
7,000* Mercury Vapor ……………………………… $0.74
11,000* Mercury Vapor ……………………………… $0.87
20,000* Mercury Vapor ……………………………… $0.80
35,000* Mercury Vapor ……………………………… $1.20
55,000* Mercury Vapor ……………………………… $1.08
5,800 High Pressure Sodium Vapor ……………………………… $1.74
9,500 High Pressure Sodium Vapor ……………………………… $1.74
16,000 High Pressure Sodium Vapor ……………………………… $1.71
22,000 High Pressure Sodium Vapor ……………………………… $1.72
25,500 High Pressure Sodium Vapor ……………………………… $1.72
47,000 High Pressure Sodium Vapor ……………………………… $1.76

SPECIAL CONDITIONS

1. Ownership of Facilities:
a. For multiple systems, the Utility will deliver service 120/240 volt overhead circuits. For series systems the Utility will furnish and maintain constant current regulating transformers and deliver service at the secondary side of such transformers.
b. The customer will furnish and maintain all utilization equipment beyond the point of delivery except for maintenance service provided by the Utility in accordance with Special Condition 3.
c. Meter locations for multiple systems shall be at points mutually agreed upon. Meter locations for series systems shall be on the primary supply circuit to the constant current regulating transformer at a point acceptable to the Utility.
*Closed to new installation as of November 1, 1997
Resolution No. 2023-13

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Item 12 Page 20 of 143
Schedule No. LS
-2

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2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts.

The lamp load in watts for lumen rated street lighting lamps shall be as follows:

MERCURY
VAPOR
HIGH

PRESSURE
SODIUM

PRESSURE

INCANDESCENT
_________________MULTIPLE______________ ____________SERIES____________ GROUP

GROUP EXTENDE DREPLACEMENT EXTENDE D
LUMENS REGULAR REPLACEMENT SVS. REGULAR SVC. SVS. MULT.. SERIE S Watts Watts Watts Watts Watts Watts Watts Watts Watts
600* 55 58 -- 42 45-- -- -- --
800* -- -- -- 57 -- -- -- -- --
1000* 85 92 103 62 65 73 -- -- --
2500* 175 189 202 143 152 164 -- -- --
3500* -- -- 327 -- -- -- 125 -- --
4000* 268 295 -- 210 -- 251 -- -- --
5800* -- -- -- -- 220 -- -- 82 85
6000* 370 405 448 310 325364 -- -- --
7000* -- -- -- -- -- -- 208 -- --
9500 -- -- -- -- -- -- -- 140 121
10000* 575 620 690 525 558 605 -- -- --
11000* -- -- -- -- -- -- 292 -- --
15000* 800 860 -- 755 822 -- 447 -- --
16000 -- -- -- -- -- -- -- 202 174
20000* -- -- -- ---- -- 447 -- --
22000 -- -- -- -- -- -- -- 248 233
25000* -- -- -- 1,275 -- -- -- -- --
25500 -- -- -- -- -- -- -- 320 --
35000* -- -- -- -- -- -- 753 -- --
47000 -- -- -- -- -- -- -- 485 --
55000* -- -- -- -- -- -- 1,058 -- --
Total lamp load shall be determined to the nearest 1/10 kW. *Closed to new installation as of November 1, 1997.

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Schedule No. LS
-2

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3. Maintenance Service: Maintenance service furnished by the Utility under Rate C for the lamps specified shall include the following:
a. Renewal of lamps after the original installation by the customer. b. Regular inspection.
c. Periodic cleaning of globes.
d. Labor of replacing lamps and globes.

Incandescent lamps furnished under this provision will be extended service lamps only. Mercury vapor lamps and high pressure sodium vapor lamps furnished under this provision will be as specified by the Utility. Globes for renewal shall be furnished by the customer. Maintenance service will be furnished only where, in the opinion of the Utility, no undue hazard or expense will result because of location, mounting height, or other reasons.

4. Switching Facilities: For all night or midnight (Pacific Standard Time) service under the Utility's standard operating schedules, the Utility will furnish, maintain, and operate the necessary switching facilities. For other operating schedules, the customer shall furnish, maintain, and operate switching facilities as specified by the Utility and take metered service under Rate B.

5. Hours of Service: Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per year will be furnished and under the Utility's standard midnight (Pacific Standard Time) operating schedule approximately 2,090 hours of service per year will be furnished.

6. Removal of Equipment: Where street lighting service and facilities were ordered removed by a customer and such service and facilities, or their equivalent, are ordered reinstalled within 36 months from the date of the order to remove, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal of the prior facilities and the estimated cost of such reinstallation. Utility-owned facilities removed or installed remain the sole property of the Utility.

Resolution No. 2023-13

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Item 12 Page 22 of 143
Schedule No. LS
-2

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7. Energy Curtailment Service: Where the customer requests the installation and/or removal of equipment in order to curtail energy requirements, and such request is acceptable to the Utility, the Utility will comply with such request provided the customer first agrees to pay to Utility the estimated cost installed or any additional equipment required and/or the removal cost of any equipment currently installed. Such payments will not be refunded and shall be paid in advance or in installments acceptable to Utility over a period of not to exceed three years. Facilities installed in connection with such requests become and remain the sole property of the Utility.

8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

9. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

10. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

11. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 23 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. OL-1

OUTDOOR AREA LIGHTING SERVICE

APPLICABILITY
Applicable to outdoor area lighting service, other than street and highway lighting service, supplied from overhead lines where the Utility owns and maintains the area lighting equipment.

TERRITORY
Within the city limits of the City of Vernon.

RATES
LUMINAIRE CHARGE:

Energy Curtailment Service

Midnight or
All Night Service Equivalent Service Facilities Charge
Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium
Vapor Lamps
5,800 Lumens$20.00$18.82$13.45
9,500 Lumens$23.42$21.26$13.85
22,000 Lumens$34.96$30.17 $15.94
POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month
For each additional new wood pole installed: $6.48
Resolution No. 2023-13

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Item 12 Page 24 of 143
Schedule OL
-1

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SPECIAL CONDITIONS

1. Hours of Service: Area all night lighting service will be furnished from dusk to dawn, approximately 4,140 hours per year, by Utility-owned luminaires supplied from the Utility's existing 120/240 volt overhead circuits and mounted on existing Utility-owned wood poles as standard equipment.

2. Other Than Standard Equipment: Where the customer requests the installation of other than the standard equipment furnished by the Utility and such requested equipment is acceptable to the Utility, the Utility will install the requested equipment provided the customer agrees to advance the estimated difference in installation cost installed between such equipment and standard equipment.

Advances made for this purpose will not be refunded. Facilities installed in connection with such agreements become and remain the sole property of the Utility. Utility will provide customer with adjusted per lamp charges and customer will pay such charges.

3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation.

4. Replacement of Lamps: The Utility will replace lamps on a scheduled basis, and individual lamps will be replaced upon service failure, as soon as practical after notification by customer, subject to Utility's operating schedules.

5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule.

6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

Resolution No. 2023-13

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Item 12 Page 25 of 143
Schedule OL
-1

Page 3 ends

Resolution No. 2023-13

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Item 12 Page 26 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-1

POWER-AGRICULTURAL AND PUMPING

CONNECTED LOAD BASIS

APPLICABILITY
Applicable to power service for general agricultural purposes or for general water or sewerage pumping.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Horsepower of
Connected Load Monthly Service Charge
Per Meter Per Meter Per hp
2 and over …………………………………………$ 2.63
Facilities Charge ………………………………………… $18.77
Energy Charge to be added to Service Charge-Rate
All kWh, per kWh………………………………………… 24.518¢
Minimum Charge: The monthly minimum charge shall be the monthly Service Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard power voltage.

Resolution No. 2023-13

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Item 12 Page 27 of 143
Schedule PA
-1
Page2
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

2. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service. The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the ratedkilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower.

Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information.

3. Overloaded Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions.

4. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made.

5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

6. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

7. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 28 of 143
Schedule PA
-1
Page3
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

8. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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Item 12 Page 29 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-2

POWER-AGRICULTURAL AND PUMPING

DEMAND BASIS

APPLICABILITY
Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Demand Charge:

First 75 kW or less of billing demand$1,342.65
All excess kW of billing demand, per kW$17.90
Energy Charges (to be added to Demand Charge):

All kWh per kWh18.842¢
Minimum Charge:

The monthly minimum charge shall be the monthly Demand Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

2. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 50% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 75 kW. Billing demand shall be determined to the nearest kW.

Resolution No. 2023-13

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Item 12 Page 30 of 143
Schedule PA
-2

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3. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month. Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used.

4. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts.

A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

5. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued.

6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

8. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month.

Resolution No. 2023-13

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Item 12 Page 31 of 143
Schedule PA
-2

Page 3 ends

9. Contract Demand: A contract demand will be established by the Utility, based on applicant's demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts.

10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

12. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 32 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-TOU

POWER-AGRICULTURAL AND PUMPING

TIME-OF-USE

APPLICABILITY
Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is elective for customers with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but are less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge $1,361.49
Automated Meter Reading (AMR) Meter Charge ($/Mo)$15.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW $ 31.41 Plus all kW of mid-peak maximum billing demand, per kW $ 4.87 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh9.720¢
Plus all mid-peak kWh, per kWh 9.111¢
Plus all off-peak kWh, per kWh 8.201¢
*(Subject to Minimum Demand Charge. See Special Condition No. 11.) Resolution No. 2023-13

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Schedule PA
-TOU

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak: 1:00 p.m. to 7:00 p.m.

Summer Weekdays except holidays
5:00 p.m. to 10:00 p.m.

Winter weekdays except holidays
Mid-Peak 9:00 a.m. to 1:00 p.m. and
7:00 p.m. to 11:00 p.m.

Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.

Winter weekdays except holidays
Off-Peak: All other hours:

Off-Peak Holidays are: New Year's Day (January 1),
Washington's Birthday (third Monday in February),
Memorial Day (last Monday in May), Independence Day
(July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday
in November), and Christmas Day (December 25).

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

The summer season time periods shall commence at 12:01 a.m. May 1 and continue through October 31 of each year and the winter season time periods shall commence at 12:01 a.m. November 1 and continue through April 30 of the following year.

2. Voltage: Service will be supplied at one standard voltage.

3. Billing Demand: The billing demand shall be the kilowatts of maximum demand but not less than 25% of the highest maximum demand established in the preceding eleven months, however, in no case shall the billing demand be less than 50 kW.

Billing demand shall be determined to the nearest kW.

Resolution No. 2023-13

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Item 12 Page 34 of 143
Schedule PA
-TOU

Page 3 ends

4. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute metered interval in the month.

Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used.

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts.

The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.

Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

6. Temporary Discontinuance of Service: Where the use of energy seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued.

7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

8. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

9. Excess Transformer Capacity: The transformer capacity in excess of a customer’s contract demand which is either required by the Utility because of the nature of the customer’s load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 35 of 143
Schedule PA
-TOU

Page 4 ends

10. Contract Demand: A contract demand will be established by the Utility, based on applicant’s demand requirements for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule.

Contract demand is based upon the nominal kilovolt-ampere rating of the Utility’s serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer’s stated measurable kilowatt demand, whichever is less and is expressed in kilowatts.

11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

12. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

13. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 36 of 143
Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TC-1

TRAFFIC CONTROL SERVICE

APPLICABILITY
Applicable to single-phase service for traffic-directional signs or traffic-signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge: …………………………………….$11.84
Energy Charge (to be added to Customer Charge):

All kWh, per kWh ……………………………………. 21.860¢
Minimum Charge: The monthly minimum charge shall be
the monthly Customer Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase.

2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

3. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Resolution No. 2023-13

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Item 12 Page 37 of 143
Schedule TC
-1

Page 2 ends

5. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 38 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 201 9-07 Effective 07/01/22
Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU GS-1

GENERAL SERVICE

APPLICABILITY
Applicable to single and three-phase general service including lighting and power.

Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct July, August, Sept Nov. thru April
Customer Charge$58.20$58.20$58.20
Facilities Charge$22.02$22.02$22.02
Meter Charge$15.55 $15.55 $15.55
Energy Charge:

All on-peak kWh, per kWh35.092¢57.773¢23.155¢
Plus all mid-peak kWh, per kWh24.714¢ 30.845¢22.130¢
Plus all off-peak kWh, per kWh18.622¢22.478¢18.561¢
Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge.

Resolution No. 2023-13

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Item 12 Page 39 of 143
Schedule TOU GS
-1

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours
Summer Weekdays except holidays7:00 p.m. to 11:00 p.m.
5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

Winter weekdays except holidays
Off-Peak Holidays are: New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25).

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard voltage.

3.X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to service separately an X-ray installation, the billing will be increased by $1.03 per kVA of transformer capacity requested.

4. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued.

Resolution No. 2023-13

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Item 12 Page 40 of 143
Schedule TOU GS
-1

Page 3 ends

5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

7. Excess Transformer Capacity: The amount of transformer capacity requested by a customer which is in excess of the applicable standard transformer size determined by the Utility as required to serve the customer's measurable kilowatt demand. Excess transformer capacity shall be available to all customers under this schedule and shall be billed at $1.03 per kVA per month.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 41 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU GS-2

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

Service under this schedule is elective for all customers taking service under Schedule GS-2. This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept. Nov. thru April
Meter Charge $37.14$37.14$37.14
Demand Charge (per kW):$29.90$29.90 $29.90
Energy Charge:

All on-peak kWh, per kWh14.942¢17.800¢15.491¢
Plus all mid-peak kWh, per kWh14.357¢15.793¢14.222¢
Plus all off-peak kWh, per kWh11.121¢12.692¢12.292¢
*(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge:

The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $239.16.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 42 of 143
Schedule TOU GS
-2
Page2
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard voltage.

3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.

4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.

5. Maximum Demand: The maximum demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments to be supplied by the Utility, during any 15-minute interval in the month.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 43 of 143
Schedule TOU GS
-2
Page3
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

6. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount.

7. Power Factor Adjustment: When the billing demand has exceeded 200 kW for three consecutive months, a kilovar-hour meter will be installed as soon as practical, and, thereafter, until the billing demand has been less than 150 kW for twelve consecutive months, the charges will be adjusted each month for power factor, as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts. The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

8.X-Ray Installations: Where the Utility installs the standard transformer capacity requested by a customer to serve separately an X-Ray installation, the minimum charge will be increased by $1.03 per kVA of transformer capacity requested.

9. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any customer prior to resuming service within twelve months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued.

10. Excess Transformer Capacity: The transformer capacity in excess of a customer's contract demand either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 per kVA per month.

Resolution No. 2023-13

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Item 12 Page 44 of 143
Schedule TOU GS
-2
Page4
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

11. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service.

12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

14. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

15. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation.

16. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 45 of 143
Schedule TOU GS
-2
Page5
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

17. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 46 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU PA-1

POWER-AGRICULTURAL AND PUMPING

CONNECTED LOAD BASIS

APPLICABILITY
Applicable to power service for general agricultural purposes or for general water or sewerage pumping. Service under this schedule is elective for all customers taking service under Schedule PA-1. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept. Nov. thru April
Customer Charge (per Horse Power of Connected Load)$8.08$8.08 $8.08 Facilities Charge $18.41 $18.43 $18.43
Meter Charge $36.24 $36.24 $36.24
Demand Charge:

Energy Charge:

All on-peak kWh, per kWh34.812¢ 57.825¢ 22.702¢
Plus all mid-peak kWh, per kWh24.283¢ 30.503 21.662¢
Plus all offpeak kWh, per kWh18.102¢ 22.015¢ 18.040¢
Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge.

Resolution No. 2023-13

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Item 12 Page 47 of 143
Schedule TOU PA
-1

Page 2 ends

SPECIAL CONDITIONS
Time Period:

1. Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours
Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard power voltage.

3. Connected Load: Connected load is the sum of the rated capacities of all of the customer's equipment that it is possible to connect to the Utility's lines at the same time, determined to the nearest 1/10 hp. In no case will charges be based on less than 2 hp for single-phase service or no less than 3 hp for three-phase service.

The rated capacity of the customer's equipment will be the rated horsepower output of standard rated motors, and the rated kilovolt-ampere input capacity of other equipment, with each kilovolt-ampere of input considered equal to one horsepower. Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information.

Resolution No. 2023-13

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Item 12 Page 48 of 143
Schedule TOU PA
-1

Page 3 ends

4. Overload Motors: Whenever, upon test, any motor under normal operating conditions is found to be delivering more than 115 percent of its capacity as indicated by its nameplate rating, the Utility may disregard the nameplate rating and base its charges upon the output as calculated from test. Any motor which is billed on a basis in excess of its nameplate rating in accordance with this special condition shall be rested at intervals to be determined by the Utility or upon notification by the customer of a permanent change in operating conditions.

5. Temporary Reduction of Connected Load: Where the use of energy is seasonal or intermittent, no adjustment will be made for any temporary reduction of connected load. Any customer, prior to resuming service on such connected load within 12 months after it was disconnected, will be required to pay all charges which would have been billed if the temporary reduction of connected load had not been made.

6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 49 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No.2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-D

DOMESTIC SERVICE

APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation. Service under this schedule is elective for all customers taking service under Schedule D. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct July, August, Sept. Nov. thru April
Customer Charge$3.96$3.96$3.96
Facilities Charge$1.47$1.47$1.47
Meter Charge $6.75$6.75 $6.75
Energy Charge:

All on-peak kWh, per kWh32.620¢32.505¢ 7.703¢
Plus all mid-peak kWh, per kWh7.703¢ 7.703¢ 7.703¢
Plus all off-peak kWh, per kWh7.703¢ 7.703¢ 7.703¢
The monthly minimum charge shall be the monthly Customer Charge.

Resolution No. 2023-13

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Item 12 Page 50 of 143
Schedule No. TOU
-D

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours
Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 51 of 143
Schedule No. TOU
-D

Page 3 ends

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 52 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-G

GENERAL SERVICE-LARGE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

Service under this schedule is elective for customers served under Schedule No. GS-2 with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding twelve months. Service under this schedule is elective for all existing customers with time of use metering who have been taking service under Schedule TOU- V with a monthly maximum demand that exceeds 100 kW for three months during the preceding twelve months but is less than 500 kW for any nine months during the preceding 12 months. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept Nov. thru April
Customer Charge $1361.49 $1361.49 $1361.49
Automated Meter Reading (AMR) Meter Charge ($/Mo) $15.67 $15.67$15.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW $28.83$34.08$28.83 Plus all kW of mid-peak maximum billing demand, Per kW5.29 5.29 5.29 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh9.912¢12.355¢9.912¢
Plus all mid-peak kWh, per kWh 9.288¢11.734¢ 9.288¢
Plus all off-peak kWh, per kWh 8.355¢9.624¢ 8.355¢
*(Subject to Minimum Demand Charge. See Special Condition No. 9.) Resolution No. 2023-13

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Item 12 Page 53 of 143
Schedule TOU
-G

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Billing Demand: Separate billing demands for the on-peak, mid-peak, and off-peak time periods shall be established for each monthly billing period. The billing demand for each time period shall be the maximum demand for that time period occurring during the respective monthly billing period. The billing demand shall be determined to the nearest kW.

3. Maximum Demand: The maximum demands shall be established for the on-peak, mid-peak, and off-peak periods. The maximum demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments during any 15-minute metered interval. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used.

Resolution No. 2023-13

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Item 12 Page 54 of 143
Schedule TOU
-G

Page 3 ends

4. Voltage Discount: The charges including adjustment will be reduced by 3% for service delivered and metered at voltages of from 2 kV through 10 kV; and by 4% for service delivered and metered at voltages of from 11 kV through 50 kV; except that when only one transformation from a transmission voltage level is involved, a customer normally entitled to a 3% discount will be entitled to a 4% discount.

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or recorded by metering to be supplied by the Utility during any 15-minute metered interval in the month. The kilovars shall be determined to the nearest unit. A ratchet device will be installed on each kilovar meter to prevent reverse operation of the meter. b. Service Delivered and Metered at Less than 4 kV: The charges will be adjusted each month for the power factor as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours. Demand in kilowatts and kilovars shall be determined to the nearest unit. A rachet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 55 of 143
Schedule TOU
-G

Page 4 ends

7. Excess Transformer Capacity: A transformer capacity in excess of a customer's contract demand which is either required by the Utility because of the nature of the customer's load or requested by the customer. Excess transformer capacity shall be billed at $1.03 kVA per month.

8. Contract Demand: A contract demand will be established by the Utility, based upon applicant's demand requirements for any customer newly requesting service on this schedule and for any customer of record on this schedule who requests an increase or decrease in transformer capacity in accordance with the Light and Power Department Rules for Electric Service. A contract demand arrangement is available upon request for all customers of record on this schedule. Contract demand is based upon the nominal kilovolt-ampere rating of the Utility's serving transformer(s) or the standard transformer size determined by the Utility as required to serve the customer's stated measurable kilowatt demand, whichever is less and is expressed in kilowatts.

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

10. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

13. Removal or Modification of Equipment: Where transformers or facilities for services are ordered removed or modified by a customer and such services are restored within 36 months from the date of the order to remove or to modify, the customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the cost of removal or modification of the transformers or facilities of the prior installation and the estimated cost of such reinstallation.

14. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 56 of 143
Schedule TOU
-G

Page 5 ends

15. Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 57 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective07/01/15 Resolution No. 2023 -xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-V

GENERAL SERVICE-LARGE

APPLICABILITY
This schedule is applicable for all customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed.

TERRITORY
Within the city limits of the City of Vernon.

RATES

PER METER PER MONTH
Summer Winter

May, June, Oct. July, August, Sept. Nov. thru April
Customer Charge $1361.49 $1361.49$1361.49
Automated Meter Reading (AMR) Meter Charge ($/Mo) $15.67 $15.67$15.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW. . .. $30.09 $36.75 $23.85 Plus all kW of mid-peak maximum billing demand, per kW $5.70 $5.70$5.70 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . ..

9.570¢ 12.026¢ 9.570¢
Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . ..8.954¢ 11.410¢ 8.954¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . 8.037¢ 9.291¢ 8.037¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Resolution No. 2023-13

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Item 12 Page 58 of 143
Schedule TOU
-V

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 59 of 143
Schedule TOU
-V

Page 3 ends

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Any customer, prior to resuming service within twelve months after such service was discontinued, will be required to pay all charges which would have been billed if service had not been discontinued.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 60 of 143
Schedule TOU
-V

Page 4 ends

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 61 of 143
Schedule TOU
-V

Page 5 ends

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 62 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83
Resolution No. 2019-07 Effective 07/01/19
Resolution No.2019-07Effective 07/01/20
Resolution No. 2019-07 Effective 07/01/21
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2023-xx Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-Vt

GENERAL SERVICE-LARGE

APPLICABILITY
This schedule is applicable for all customers taking service at 66KV with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use meters have been installed.

TERRITORY
Within the city limits of the City of Vernon.

RATES

PER METER PER MONTH
Summer Winter

May, June, Oct July, August, Sept Nov. thru April
Customer Charge $1207.56 $1207.56$1207.56
Automated Meter Reading (AMR) Meter Charge ($/Mo)$ 14.92 $15.67 $15.67 $15.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW. . . . .. $27.21 $33.23 $21.56 Plus all kW of mid-peak maximum billing demand, per kW$5.16 $5.16 $5.16 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . ...7.854¢9.869¢ 7.854¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . 7.349¢ 9.364¢ 7.349¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . 6.595¢ 7.625¢ 6.595¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 63 of 143
Schedule TOU
-Vt

Page 2 ends

Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83
Resolution No. 2019-07 Effective 07/01/19
Resolution No. 2019-07 Effective 07/01/20
Resolution No. 2019-07 Effective 07/01/21
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2023-xx Effective 07/01/23

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

Resolution No. 2023-13

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________________________ . . . .

Item 12 Page 64 of 143
Schedule TOU
-Vt

Page 3 ends

4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV.

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Resolution No. 2023-13

Page 62 of 64 ends

________________________ . . . .

Item 12 Page 65 of 143
Schedule TOU
-Vt

Page 4 ends

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

Resolution No. 2023-13

Page 63 of 64 ends

________________________ . . . .

Item 12 Page 66 of 143
Schedule TOU
-Vt

Page 5 ends

Resolution No. 2023-13

Page 64 of 64 ends

________________________ . . . .

Item 12 Page 67 of 143

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com

LISA POPE

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

GPN GOVT PUBLIC NOTICE
Public Notice - Adoption of Resolution Amending Electric Rate Schedules 05/25/2023
Notice Type:

Ad Description

COPY OF NOTICE
3703287
!A000006313542!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

CityofVernon

PUBLICNOTICE
TheCityCounciloftheCityofVernonwillbe
consideringthefollowingmatteratitsRegular
MeetingonJune6,2023,whichyoumayattend
atVernonCityHall,CityCouncilChamber,4305
SantaFeAvenue,Vernon,CA90058,orvia
ZoomWebinarat
http://www.cityofvernon.org/webinar-cc:

ConsidertheadoptionofaResolution
AmendingElectricRateSchedulesNos.CS
(CustomerServiceFee),D(DomesticService),
GS-1(GeneralService),GS-2(General
Service),LS-1(Lighting-StreetandHighway
Utility-OwnedSystem),LS-2(Lighting-Street
andHighwayCustomer-OwnedInstallation),
OL-1(OutdoorAreaLightingService),PA-1
(Power-AgriculturalandPumpingConnected
LoadBasis),PA-2(Power-Agriculturaland
PumpingDemandBasis),PA-TOU(Power-
AgriculturalandPumpingTime-of-Use),TC-1
(TrafficControlService),TOUGS-1(General
Service),TOUGS-2(GeneralService),TOU
PA-1(Power-AgriculturalandPumping
ConnectedLoadBasis),TOU-D(Domestic
Service),TOU-G(GeneralService-Large),
TOUV(GeneralService-Large),andTOU-Vt
(GeneralService-Large)regardingelectrical
ratestobechargedforelectricalenergy
distributedandsuppliedbytheCitywithinits
boundaries.

Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
matter.Inaddition,writtencommentsor
questionsmaybesubmittedpriortothemeeting
assetforthbelow.

Pleasesendyourcommentsorquestionsto:

RichardCorbi,PlanningandAnalysisManager
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811ext.390
Email:[email protected]
IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

LisaPope,CityClerk
Dated:May18,2023
Publish:May25,2023
5/25/23
PRE-3703287#

HUNTINGTONPARKBULLETIN
. . . .

Item 12 Page 68 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No
. 2015-26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No . 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No.2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023- Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. CS

CUSTOMER SERVICE FEE
Returned Check Charge: $ 26.00
Late Charge: 5% of Unpaid
Balance
(Final Notice)
Reconnect Charge:

Disconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $ 0.0
Reconnect Mon.-Fri. 7:30 a.m. – 3:00 p.m. $
214.30225.02
Disconnect and/or Reconnect After Hours (4 Hour Min.) $ 1,431.201,502.76
Electric Meter Test: $
457.86480.75
(Refundable if meter in error greater than 2%)
Temporary Power Pole: $
1,171.201,229.76 Temporary Power Pole and Transformer Installation:
$
3,176.083,334.88 . . . .

Item 12 Page 69 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No
. 2015-26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No . 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No.2023- Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. D

DOMESTIC SERVICE

APPLICABILITY
Applicable to domestic service including lighting, heating, cooking and power or combination thereof in a single-family accommodation.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge ……………………………………………. $3.763.95
Facilities Charge…………………………………………….… $1.4047
Energy Charge (to be added to Customer Charge):

All kWh, per kWh ………………………………... 9.94110.44¢
Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge.

SPECIAL CONDITIONS

1. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 70 of 143
Schedule D

Page 2 ends

Item 12 Page 71 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No.2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023- Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. GS-1

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Summer Winter
Customer Charge ……………………………………… $ 55.4358.20$55.4358.20 Facilities Charge ……………………………………… $ 20.9722.02 $ 20.9722.02 Energy Charge
All kWh, per kWh ……………………………… 24.33525.552¢

22.63123.763¢
Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 72 of 143
Schedule No. GS
-1

Page 2 ends

4.In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 73 of 143
Schedule No. GS
-1

Page 3 ends

Item 12 Page 74 of 143
Schedul
e No. GS-2

Page 1 ends

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. GS-2

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

This schedule is not applicable to customers with demands of 500 kW or higher for any three months during the preceding twelve months and for whom time of use recording meters have been installed.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Per Meter
Per Month
Demand Charge:

All kW of billing demand, per kW*………………$ 28.4829.90
Energy Charge (to be added to Demand Charge):

All kWh, per kWh…..………………………………………… 13.602.95¢
*(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge:

The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $266.46279.78.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

2. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.
. . . .

Item 12 Page 75 of 143
Schedul
e No. GS-2

Page 2 ends

Demands in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

Item 12 Page 76 of 143
Schedul
e No. GS-2

Page 3 ends

10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 77 of 143
Schedul
e No. GS-2

Page 4 ends

Item 12 Page 78 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023- Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. LS-1

LIGHTING-STREET AND HIGHWAY

UTILITY-OWNED SYSTEM

APPLICABILITY
Applicable to street and highway lighting service supplied from overhead lines where the Utility owns and maintains the street lighting equipment.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Energy Curtailment Service
Lamp Size-Lumens
All Night Service
Per Lamp Per
Month
Midnight or
Equivalent Service
Per Lamp Per Month
Facilities Charge
Per Lamp Per Month
High Pressure Sodium Vapor Lamps
5,800 Lumens$18.4419.36$17.1918.05$12.7113.35
9,500 Lumens 21.3722.44 19.1020.06 13.0713.72
16,000 Lumens 26.7128.05 23.1824.34 14.2614.97
22,000 Lumens 31.2632.82 26.5127.84 15.0815.83
25,500 Lumens 34.1635.87 28.5629.99 15.1815.94
47,000 Lumens 48.3150.73 38.5040.43 15.9116.71
. . . .

Item 12 Page 79 of 143
Schedule No. LS
-1

Page 2 ends

SPECIAL CONDITIONS

3. Hours of Service: Under the Utility's standard all night operating schedule approximately 4,140 hours of service per year will be furnished.

Item 12 Page 80 of 143
Schedule No. LS
-1

Page 3 ends

6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 81 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Reso
lution No. 2015-26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023- Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. LS-2

LIGHTING-STREET AND HIGHWAY

CUSTOMER-OWNED INSTALLATION

TERRITORY
Within the city limits of the City of Vernon.

RATES
RATE A-UNMETERED SERVICE: Per Month
_________________________________________________________________________________________________________________________________________________________________________________________________ All Night Service Midnight Service
Multiple Series Multiple Series
For each kW of lamp load, per kW $65.081.98$84.580.55$37.886.08$46.003.81 RATE B-METERED SERVICE: Per Meter
Meter Charge: Per Month
Multiple Service ……………………. $ 11.240.70
Series Service ……………………. $ 29.9228.49
Energy Charge (to be added to Meter Charge):

All kWh, per kWh …………………….18.900000¢
RATE C-MAINTENANCE SERVICE-OPTIONAL:

In addition to the Rate A or Rate B charges.
. . . .

Item 12 Page 82 of 143
Schedule No. LS
-2

Page 2 ends

Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023- Effective 07/01/23 Lamp Rating
Lumens
Per Lamp
Lamp Type Per Mon
th
1,000* Incandescent Extended Service……………………………… $0.740 2,500* Incandescent Extended Service ……………………………… $0.8379 4,000* Incandescent Extended Service ……………………………… $0.8783 6,000* Incandescent Extended Service ……………………………… $0.9288 10,000* Incandescent Extended Service ……………………………… $0.994 3,500* Mercury Vapor ……………………………… $0.8076
7,000* Mercury Vapor ……………………………… $0.740
11,000* Mercury Vapor ……………………………… $0.873
20,000* Mercury Vapor ……………………………… $0.8076
35,000* Mercury Vapor ……………………………… $1.2014
55,000* Mercury Vapor ……………………………… $1.083
5,800 High Pressure Sodium Vapor ……………………………… $1.7466
9,500 High Pressure Sodium Vapor ……………………………… $1.7466
16,000 High Pressure Sodium Vapor ……………………………… $1.7163
22,000 High Pressure Sodium Vapor ……………………………… $1.7264
25,500 High Pressure Sodium Vapor ……………………………… $1.7264
47,000 High Pressure Sodium Vapor ……………………………… $1.7668

SPECIAL CONDITIONS

Item 12 Page 83 of 143
Schedule No. LS
-2

Page 3 ends

2. Lamp Load: The lamp load for regular (general purpose) multiple incandescent lamps shall be the manufacturers' lamp rating in watts.

The lamp load in watts for lumen rated street lighting lamps shall be as follows:

MERCURY
VAPOR
HIGH

PRESSURE
SODIUM

PRESSURE

INCANDESCENT
_________________MULTIPLE______________ ____________SERIES____________ GROUP

Item 12 Page 84 of 143
Schedule No. LS
-2

Page 4 ends

Item 12 Page 85 of 143
Schedule No. LS
-2

Page 5 ends

8. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 86 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. OL-1

OUTDOOR AREA LIGHTING SERVICE

TERRITORY
Within the city limits of the City of Vernon.

RATES
LUMINAIRE CHARGE:

Energy Curtailment Service

Midnight or
All Night Service Equivalent Service Facilities Charge
Lamp Size-Lumens Per Lamp Per Month Per Lamp Per Month Per Lamp Per Month High-Pressure Sodium
Vapor Lamps
5,800 Lumens$19.0520.00$17.9218.82
$12.8113.45
9,500 Lumens$22.3023.42$20.2521.26
$13.1913.85
22,000 Lumens$33.2934.96$28.7330.17
$15.1815.94
POLE CHARGE (to be added to Luminaire Charge): Per Pole Per Month
For each additional new wood pole installed: $6.4817
. . . .

Item 12 Page 87 of 143
Schedule OL
-1

Page 2 ends

SPECIAL CONDITIONS

3. Service and Facilities Furnished: This service will be in accordance with Utility's specifications as to the equipment, installation, maintenance, and operation.

5. Contract: A written contract for a term of three year will be required by the Utility when service is first established under this schedule.

6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

7. Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges.

Item 12 Page 88 of 143
Schedule OL
-1

Page 3 ends

Item 12 Page 89 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-1

POWER-AGRICULTURAL AND PUMPING

CONNECTED LOAD BASIS

APPLICABILITY
Applicable to power service for general agricultural purposes or for general water or sewerage pumping.

TERRITORY
Within the city limits of the City of Vernon.

RATES
Horsepower of
Connected Load Monthly Service Charge
Per Meter Per Meter Per hp
2 and over …………………………………………$ 2.5063
Facilities Charge ………………………………………… $17.8818.77
Energy Charge to be added to Service Charge-Rate
All kWh, per kWh………………………………………… 23.35024.518¢
Minimum Charge: The monthly minimum charge shall be the monthly Service Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard power voltage. . . . .

Item 12 Page 90 of 143
Schedule PA
-1
Page2
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

Normally such ratings will be based on the manufacturer's rating as shown on the nameplate or elsewhere but may, at the option of the Utility, be based on tests or other reliable information.

5. In-Lieu Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 91 of 143
Schedule PA
-1
Page3
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

Item 12 Page 92 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-2

POWER-AGRICULTURAL AND PUMPING

DEMAND BASIS

APPLICABILITY
Applicable to power service for general agricultural purposes for general water or sewerage pumping. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Demand Charge:

First 75 kW or less of billing demand$ 1,278.711,342.65 All excess kW of billing demand, per kW $ 17.0590
Energy Charges (to be added to Demand Charge):

All kWh per kWh 18.8427.945¢
Minimum Charge:

The monthly minimum charge shall be the monthly Demand Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 93 of 143
Schedule PA
-2

Page 2 ends

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts.

A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

6. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 94 of 143
Schedule PA
-2

Page 3 ends

10. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

Item 12 Page 95 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. PA-TOU

POWER-AGRICULTURAL AND PUMPING

TIME-OF-USE

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge
$1296.6
61,361.49
Automated Meter Reading (AMR) Meter Charge ($/Mo)$14.9215.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW $ 29.9131.41 Plus all kW of mid-peak maximum billing demand, per kW $ 4.644.87 Plus all kW of off-peak billing demand, per kW No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh9.257720¢
Plus all mid-peak kWh, per kWh8.6779.111¢
Plus all off-peak kWh, per kWh7.8108.201¢
. . . .

Item 12 Page 96 of 143
Schedule PA
-TOU

Page 2 ends

Item 12 Page 97 of 143
Schedule PA
-TOU

Page 3 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak: 1:00 p.m. to 7:00 p.m.

Summer Weekdays except holidays
5:00 p.m. to 10:00 p.m.

Winter weekdays except holidays
Mid-Peak 9:00 a.m. to 1:00 p.m. and
7:00 p.m. to 11:00 p.m.

Summer weekdays except holidays
8:00 a.m. to 5:00 p.m.

Winter weekdays except holidays
Off-Peak: All other hours:

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard voltage.

Billing demand shall be determined to the nearest kW.
. . . .

Item 12 Page 98 of 143
Schedule PA
-TOU

Page 4 ends

Where demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used.

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 33 percent of the maximum number of kilowatts.

The kilovars of reactive demand shall be calculated by multiplying the kilowatts of measured maximum demand by the ratio of the kilovar-hours to the kilowatt-hours.

Demand in kilowatts and kilovars shall be determined to the nearest unit. A ratchet device will be installed on the kilovar-hour meter to prevent its reverse operation on leading power factors.

7. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 99 of 143
Schedule PA
-TOU

Page 5 ends

11. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

Item 12 Page 100 of 143
Authorized by the City of Vernon Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TC-1

TRAFFIC CONTROL SERVICE

TERRITORY
Within the city limits of the City of Vernon.

RATES Per Meter Per Month
Customer Charge: …………………………………….$11.2884
Energy Charge (to be added to Customer Charge):

All kWh, per kWh ……………………………………. 21.8600.819¢
Minimum Charge: The monthly minimum charge shall be
the monthly Customer Charge.

SPECIAL CONDITIONS

1. Voltage: Service will be supplied at one standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three-wire, single-phase.

2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment . . . .

Item 12 Page 101 of 143
Schedule TC
-1

Page 2 ends

Item 12 Page 102 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 201 9-07 Effective 07/01/22
Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU GS-1

GENERAL SERVICE

APPLICABILITY
Applicable to single and three-phase general service including lighting and power.

Service under this schedule is elective for all customers taking service under Schedule GS-1. Service under this schedule is subject to meter availability.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct July, August, Sept Nov. thru April
Customer Charge$55.438.20$55.43 8.20$55.438.20
Facilities Charge$20.972.02$20.97 2.02$20.972.02
Meter Charge$14.815.55$14.815.55 $14.815.55
Energy Charge:

All on-peak kWh, per kWh35.0923.421¢57.7735.022¢23.1552.052¢ Plus all mid-peak kWh, per kWh24.7143.537¢ 30.84529.376¢22.1301.076¢ Plus all off-peak kWh, per kWh18.6227.735¢22.4781.408¢18.5617.677¢ Minimum Charge:

The monthly minimum charge shall be the monthly Customer Charge. . . . .

Item 12 Page 103 of 143
Schedule TOU GS
-1

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 104 of 143
Schedule TOU GS
-1

Page 3 ends

5. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 105 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU GS-2

GENERAL SERVICE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept. Nov. thru April
Meter Charge $37.145.37$37.145.37$37.145.37
Demand Charge (per kW):$29.908.48$29.908.48 $29.908.48
Energy Charge:

All on-peak kWh, per kWh14.942230¢17.8006.952¢15.4914.753¢ Plus all mid-peak kWh, per kWh14.3573.673¢15.7935.041¢14.2223.545¢ Plus all off-peak kWh, per kWh11.1210.591¢12.6922.088¢12.2921.707¢ *(Subject to Contract Demand. See Special Condition No. 9.) Minimum Charge:

The Demand Charge plus the Energy Charge shall be subject to a monthly minimum charge of $239.16.227.77.
. . . .

Item 12 Page 106 of 143
Schedule TOU GS
-2
Page2
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard voltage.

3. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.

4. Billing Demand: Billing demand shall be the kilowatts of maximum demand, determined to the nearest kW.

Item 12 Page 107 of 143
Schedule TOU GS
-2
Page3
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

Item 12 Page 108 of 143
Schedule TOU GS
-2
Page4
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

12. Minimum Demand Charge: Where a contract demand is established, the monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

13. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 109 of 143
Schedule TOU GS
-2
Page5
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

Item 12 Page 110 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU PA-1

POWER-AGRICULTURAL AND PUMPING

CONNECTED LOAD BASIS

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept. Nov. thru April
Customer Charge (per Horse Power of Connected Load)$8.087.69$8.087.69 $8.087.69 Facilities Charge $18.417.53 $18.437.55 $18.437.55
Meter Charge $36.244.51 $36.244.51 $36.244.51
Demand Charge:

Energy Charge:

All on-peak kWh, per kWh34.8123.154¢57.8255.071¢22.7021.621¢ Plus all mid-peak kWh, per kWh24.2833.127¢ 30.50329.050 21.6620.630¢ Plus all offpeak kWh, per kWh18.1027.240¢22.0150.967¢18.0407.181¢ Minimum Charge: The monthly minimum charge shall be the monthly Customer Charge. . . . .

Item 12 Page 111 of 143
Schedule TOU PA
-1

Page 2 ends

SPECIAL CONDITIONS
Time Period:

1. Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours
Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. Voltage: Service will be supplied at one standard power voltage.

Item 12 Page 112 of 143
Schedule TOU PA
-1

Page 3 ends

6. In-Lieu and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 113 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No.2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-D

DOMESTIC SERVICE

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct July, August, Sept. Nov. thru April
Customer Charge$3.9677$3.9677$3.9677
Facilities Charge$1.4740$1.4740$1.4740
Meter Charge $6.4375$6.7543 $6.7543
Energy Charge:

All on-peak kWh, per kWh32.6201.067¢32.5050.957¢ 7.703336¢ Plus all mid-peak kWh, per kWh7.703336¢ 7.703336¢ 7.703336¢ Plus all off-peak kWh, per kWh7.703336¢ 7.703336¢ 7.703336¢ The monthly minimum charge shall be the monthly Customer Charge. . . . .

Item 12 Page 114 of 143
Schedule No. TOU
-D

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours
Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

2. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

Item 12 Page 115 of 143
Schedule No. TOU
-D

Page 3 ends

4. Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council.

Item 12 Page 116 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective 07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective 07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-G

GENERAL SERVICE-LARGE

APPLICABILITY
Applicable to single- and three-phase general service including lighting and power.

TERRITORY
Within the city limits of the City of Vernon.

RATES PER METER PER MONTH
Summer Winter
May, June, Oct. July, August, Sept Nov. thru April
Customer Charge $1361.49296.66$1361.49296.66$1361.49296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $15.674.92 $15.674.92$15.674.92 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW $28.837.46$34.082.46$28.837.46 Plus all kW of mid-peak maximum billing demand, Per kW5.2904 5.2904 5.2904 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh9.912440¢12.3551.767¢9.912440¢
Plus all mid-peak kWh, per kWh 9.2888.846¢11.734175¢ 9.2888.846¢ Plus all off-peak kWh, per kWh 8.3557.957¢9.624166¢ 8.3557.957¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) . . . .

Item 12 Page 117 of 143
Schedule TOU
-G

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

Item 12 Page 118 of 143
Schedule TOU
-G

Page 3 ends

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Any customer, prior to resuming service within twelve months after such service was discontinue, will be required to pay all charges which would have been billed if service had not been discontinued.
. . . .

Item 12 Page 119 of 143
Schedule TOU
-G

Page 4 ends

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 120 of 143
Schedule TOU
-G

Page 5 ends

Item 12 Page 121 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83 Resolution No. 2015 -26 Effective 07/01/16
Resolution No. 2011-112 Effective 01/01/12 Resolution No. 2015 -26 Effective 07/01/17
Resolution No. 2012-98 Effective 07/01/12 Resolution No. 2019-07 Effective 07/01/19 Resolution No. 2012-98 Effective 01/01/13 Resolution No. 2019-07 Effective 07/01/20 Resolution No. 2012-98 Effective 07/01/13 Resolution No. 2019-07 Effective07/01/21 Resolution No. 2014-30 Effective 07/01/14 Resolution No. 2019-07 Effective 07/01/22 Resolution No. 2015-26 Effective07/01/15 Resolution No. 2023 - Effective 07/01/23

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-V

GENERAL SERVICE-LARGE

TERRITORY
Within the city limits of the City of Vernon.

RATES

PER METER PER MONTH
Summer Winter

May, June, Oct. July, August, Sept. Nov. thru April
Customer Charge $1361.49296.6 $1361.49296.66$1361.49296.66 Automated Meter Reading (AMR) Meter Charge ($/Mo) $15.674.92 $15.674.92$15.674.92 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW. . .. $30.0928.66 $36.755.00 $23.852.71 Plus all kW of mid-peak maximum billing demand, per kW $5.7043 $5.7043$5.7043 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge): All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . ..

9.570114¢ 12.0261.453¢ 9.570114¢
Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . ..8.954528¢ 11.4100.867¢ 8.954528¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . 8.0377.654¢ 9.2918.849¢ 8.0377.654¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) . . . .

Item 12 Page 122 of 143
Schedule TOU
-V

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

Item 12 Page 123 of 143
Schedule TOU
-V

Page 3 ends

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Item 12 Page 124 of 143
Schedule TOU
-V

Page 4 ends

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 125 of 143
Schedule TOU
-V

Page 5 ends

Item 12 Page 126 of 143
Authorized by the City of Vernon
Ordinance No. 940 Effective 12/06/83
Resolution No. 2019-07 Effective 07/01/19
Resolution No.2019-07Effective 07/01/20
Resolution No. 2019-07 Effective 07/01/21
Resolution No. 2019-07 Effective 07/01/22
Resolution No. 2023- Effective 07/01/

CITY OF VERNON

PUBLIC UTILITIES DEPARTMENT
Schedule No. TOU-Vt

GENERAL SERVICE-LARGE

TERRITORY
Within the city limits of the City of Vernon.

RATES

PER METER PER MONTH
Summer Winter

May, June, Oct July, August, Sept Nov. thru April
Customer Charge $1207.56150.06$1207.56150.06$1207.56150.06 Automated Meter Reading (AMR) Meter Charge ($/Mo)$ 14.92 $15.674.92 $15.674.92 $15.67 Demand Charge (to be added to Customer Charge):

All kW of on-peak maximum billing demand, per kW. . . . .. $27.215.91 $33.231.65 $21.560.53 Plus all kW of mid-peak maximum billing demand, per kW$5.164.91 $5.164.91 $5.164.91 Plus all kW of off-peak billing demand, per kW No Charge* No Charge* No Charge* Energy Charge (to be added to Demand Charge):

All on-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . . ...7.854.480¢9.869399¢ 7.854480¢ Plus all mid-peak kWh, per kW. . . . . . . . . . . . . . . . . . . 7.3496.999¢ 9.3648.918¢ 7.3496.999¢ Plus all off-peak kWh, per kWh. . . . . . . . . . . . . . . . . . . 6.595281¢ 7.625262¢ 6.595281¢ *(Subject to Minimum Demand Charge. See Special Condition No. 9.) . . . .

Item 12 Page 127 of 143
Schedule TOU
-Vt

Page 2 ends

SPECIAL CONDITIONS

1. Time Period:

Time Periods are defined as follows:

On-Peak Mid-Peak Off-Peak
1:00 p.m. to 7:00 p.m. 9:00 a.m. to 1:00 p.m. and All other hours:

Summer Weekdays except holidays 7:00 p.m. to 11:00 p.m. 5:00 p.m. to 10:00 p.m. Summer weekdays except holidays Winter weekdays except holidays 8:00 a.m. to 5:00 p.m.

When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change in off-peak will be made for holidays falling on Saturday.

Item 12 Page 128 of 143
Schedule TOU
-Vt

Page 3 ends

4. Voltage Discount: The charges including adjustment will be reduced by 0% for service delivered and metered at voltages over 50 kV.

5. Power Factor Adjustment:
a. Service Delivered and Metered at 4 kV or Greater: The charges will be adjusted each month for reactive demand as follows:

The charges will be increased by 20.6 cents per kilovar of maximum reactive demand imposed on the Utility in excess of 20 percent of the maximum number of kilowatts.

6. Temporary Discontinuance of Service: Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service.

Item 12 Page 129 of 143
Schedule TOU
-Vt

Page 4 ends

9. Minimum Demand Charge: Where a non-time related maximum demand or contract demand is established, a monthly minimum demand charge shall be $1.03 per kilowatt of contract demand.

11. In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments.

12. Voltage: Service will be supplied at one standard voltage.

Item 12 Page 130 of 143
Schedule TOU
-Vt

Page 5 ends

Item 12 Page 131 of 143
FY 2023
- 24
Financial Update

VERNON PUBLIC UTILITIES

CITY OF VERNON
June 6, 2023
June 6, 2023
Item 12
Staff Presentation
. . . .

Item 12 Page 132 of 143
State of the Utility in FY 2023
-24
• Minimal increase in electric load • Higher energy, natural gas, and construction costs • Loss of Customers • Farmer John – Smithfield • Temporary Interruption - Baker Commodities • Wimatex – Top Water Customer • Fantasy Dye House – Top Water Customer • Maintain infrastructure investment to continue to provide highly reliable service Mission Statement
VPU is committed to providing dependable,
high-quality electric, water, natural gas, and
fiber services at the lowest competitive rates
and the highest standards for reliability.
. . . .

Item 12 Page 133 of 143
Top

ELECTRIC
Customers
Business Name Type of Business Years in Vernon
Matheson Tri Gas Chemical Processing 14
Owens Illinois, Inc. Container Packaging 76
Farmer John (Smithfield Foods) Food Processing 76
rPlanet Earth Plastic Recycling5
Overhill Farms Inc. Food 29
Rehrig Pacific Co. Plastics 47
PABCO Paper Products Co. Building Materials 63
Crown Poly Inc. Plastics 23
Command Packaging Plastics 25
Preferred Freezer Services Inc. Cold Storage 19
General Mills Inc. Food Processing 39
Millennium Products Inc. Food Processing 17
Golden West Trading Food Processing 11
Baker Commodities Environmental Recycling 55
.

J&J Snack Foods Corp. Food Processing 25. . .

Item 12 Page 134 of 143
FY 2023
-24
VPU Budget
Transition Years - Next 2 to 3 Years
Revenues $246.2M
Total O&M/Capital $255.3M
Net Surplus/(Deficit) ($9.1M)
. . . .

Item 12 Page 135 of 143
FY 2023
– 24
Reductions – More than $10M
✓ Capital Projects ✓ Deferred upgrades and installation of new 16kV lines ✓ Deferred stucco upgrade at MGS - a requirement for CEC permit for VPU to operate powerplant ✓ Deferred removal and reconfiguring of substation bank ✓ Deferred circuit breaker replacement from gas to vacuum ✓ Necessary to meet CARB compliance ✓ Reviewed Budget Line Items – Operating and Capital ✓ Use of Reserve Fund ➢ Expense Stabilization Fund $ 9.1M Operating Expenses and
Capital Reductions . . . .

Item 12 Page 136 of 143
Data Centers • Current discussions with multiple data
center developers
• 4701 S. Santa Fe Avenue • September 2024 – 3MW • Planned – 33 MW • Potential 2nd data center – 33 MW • Potential 3rd data center – 27 MW VPU Electrification Roadmap • Two public EV stations with up to 40 fast chargers
• Potential pilot projects with large
customers to utilize EV fleet and install on-
site fast chargers
• Focus includes Heavy Transportation Uses
Green Hydrogen • Current discussions with green
hydrogen company – 12.5 MW
New Customer Load Growth
and Green Commerce
Full Build-Out of Projects
EV Charging Depots • Potential depot – 3 MW • Potential 2nd depot – 3 MW 150 MW
Potential Electric Load Growth 5
– 10 YEARS
. . . .

Item 12 Page 137 of 143
VPU
Expected New Load Growth
EST ONLINE PHASE 1 MW
Data Center 1 FY 2024-25 3 to 9
Data Center 2 FY 2025-26 3 to 9
Green Hydrogen FY 2024-25 12.5
EV Charging Depot 1 FY 2024-253
EV Charging Depot 2 FY 2024-253
TOTAL ESTIMATE 24.5 MW
. . . .

Item 12 Page 138 of 143
Preserve Expense Stabilization
Fund to respond to economic
challenges and fiscal conditions. Fiscally Prudent . . . .

Item 12 Page 139 of 143
Electric
– Proposed 5% Rate Adjustment effective 7/1/2023
• Proposed future rate adjustments based on the Cost of Service Study and final City Council Approval
Water – City Council Approved Rate Adjustment
• Calendar Year 2020 - 2024
Rate Adjustments
Natural Gas – City Council Approved Rate Adjustment
• FY 2023 – 24
• FY 2024 – 25
. . . .

Item 12 Page 140 of 143
Rate
Comparison
POU 2023 Difference from
VPU
VPU $ 16,972,517
Riverside $ 17,231,033 2%
SCE $ 18,724,662 10%
Burbank $ 19,111,302 13%
IID $ 20,164,833 19%
LADWP $ 21,155,789 25%
Glendale $ 21,343,183 26%
Pasadena $ 22,842,419 35%
Colton $ 29,715,772 75%
TOU-Vt Benchmarking Customer
. . . .

Item 12 Page 141 of 143
Next Steps
Cost of Service
Electric Cost of
Service Analysis
and Rate Design –
presented in
August 2023
Financial Plan
5 Year
Financial Plan for
Electric Fund
Policy
Financial Reserve
Policy
Cost of Service
Cost of
Service Study
Update for
Water Fund in
Late 2023
5 Year Plan
. . . .

Item 12 Page 142 of 143
Questions
www.cityofvernon.org

VERNON PUBLIC UTILITIES
. . . .

Item 12 Page 143 of 143
City Council Agenda Report
Meeting Date: June 6, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann) for Fiscal Year 2023-24
Recommendation
A. Adopt Resolution No. 2023-09 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2023-2024; and B. Adopt Resolution No. 2023-10 adopting the Appropriations Limit for Fiscal Year 2023-2024 pursuant to Government Code Section 7910.

Background
Fiscal Year 2023-24 Operating and Capital Budget
In preparation for the upcoming Fiscal Year (FY) 2023-24 Budget adoption, staff facilitated two separate Budget Workshops to present the proposed budget and allow City Council to gather an understanding of the City’s operations and intended fiscal direction, and staff’s plan to address Citywide issues, functions, and needs. Because each department faces unique challenges and identifies its own specific goals, collaboration between Finance and the individual departments was required in the weeks preceding workshops. The current economic environment has presented additional complexities this year. With an outlook of persistent inflation, rising interest rates, banking turmoil, and softening business investment activity, a concerted effort by management was required to determine expenditures that could be deferred and cost savings that could be realized, while also focusing on current revenues and potential new income sources.

The May 2, 2023 Budget Workshop I focused on the previous year's highlights and the vision for the City departments as they move forward into the new fiscal year. Council provided initial feedback and requested to see different scenarios related to the Wellness Equity Alliance (WEA) health services model. The City Administrator and Finance Director continued to work with all departments to find areas for additional cost savings and increased revenues during the weeks that followed.

On May 16, 2023, staff presented Budget Workshop II which covered the changes in General Fund and the Enterprise Funds from the previous version of the budget presented to Council, and focused discussion on the revised iteration; and, the Director of Health and Environmental Control along with the Public Health Officer presented different implementation options for WEA services. Council made further recommendations to increase the CommUNITY Promotion budget, specifically the budget for grants to non-profit organizations and scholarships. For WEA, Council directed an implementation of the “full” core public health services and “reduced” community health services.

For deliberation at its June 6, 2023 meeting, Council is presented with a proposed FY 2023-24 Citywide Budget that incorporates the modifications requested by Council over the course of the City’s May budget sessions, and any additional feasible expenditure reductions identified by staff.

Adoption of Resolution No. 2023-09 approves the Citywide Annual Operating Budget and Capital . . . .

Item 13 Page 1 of 159
Improvement Plan.

Gann Limit
California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution, which placed limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriations Limit is often referred to as the Gann Limit (Gann), named after Paul Gann, the author of the measure placing the limit in the State constitution. In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriations Limit for the coming year at a regularly scheduled meeting or noticed special meeting.

The original Article XIIIB (Proposition 4) and its implementing legislation, Chapter 1205/80, was modified in June 1990 by Proposition 111 and SB 88 (Chapter 60/90). As a result of Proposition 111, the City is required to choose between two annual inflation factors: (1) the growth in California per capita income; or (2) the growth in non-residential assessed valuation due to new construction within the City; and two population factors: (1) the growth in the City; or (2) county population. For the FY 2023-24 Gann appropriations limit calculation, the growth in nonresidential assessed valuation due to new construction within the City and the percentage growth in County population was used, which has been the same method used since FY 2017-18.

The City’s appropriations subject to the limit have remained well below the Gann Appropriations Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriations Limit in the upcoming years without significant changes to the City’s tax structure. The documentation used in the determination of the appropriations limit has been made available for public inspection on the City’s website at least 15 days prior to adoption. Adoption of Resolution No. 2023-10 adopts the Appropriations Limit for Fiscal Year 2023-24 pursuant to Government Code Section 7910.

Pursuant to Government Code Section 65090, on May 25, 2023, the public hearing notice was posted at City Hall, City‘s website and published in the Los Angeles Wave (Huntington Park Bulletin) (Attachment No. 4).

Fiscal Impact
The Fiscal Year 2023-24 Budget proposes total expenditure appropriations of $369,067,754 which is well under the $2,626,172,281 appropriation limitation imposed pursuant to Gann.

Attachments

1. Resolution No. 2023-09

2. Resolution No. 2023-10

3. Gann Limit Calculation

4. Public Hearing Notice . . . .

Item 13 Page 2 of 159
RESOLUTION NO. 2023-09

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND ADOPTING THE ANNUAL OPERATING BUDGET AND
THE CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2023-2024
SECTION 1. Recitals.

A. On May 2, and May 16, 2023, staff presented the proposed budget to the City Council in accordance with City Charter Chapters 8.2 and 8.3.

B. Staff has implemented certain revisions, corrections, and modifications to the proposed budget based on direction from the City Council during the budget study sessions.

C. The proposed budget maintains the proper balance between revenues and expenditures and establishes thoughtfully considered priorities.

D. Pursuant to Government Code Section 66002 and City Charter Chapter 8.4, the City Council held a properly noticed public hearing on the budget, which included the Capital Improvement Plan.

E. Approval and adoption of the annual Operating budget and the Capital Improvement Plan is in the public interest.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council hereby approves and adopts the annual Operating budget and Capital Improvement Plan as set forth in Exhibit A, attached hereto and incorporated by reference, to anticipate the requirements for Fiscal Year 2023-2024 for the different departments of the City of Vernon.

SECTION 4. The anticipated revenues for the Fiscal Year 2023-2024 are set forth in Exhibit A attached hereto and incorporated by reference.

SECTION 5. The City Council hereby finds and determines that certain items provided for in individual department budgets are in the nature of community promotion and education, and the City Council further finds and determines that the same are in the best interests of the City, and necessary for the further development of the City and constitute a reasonable expenditure of public funds. . . . .

Item 13 Page 3 of 159
Resolution No. 2023-09

Page 2 of 139 ends

_______________________
SECTION 6. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 6, 2023.
_______________________
CRYSTAL LARIOS, Mayor
ATTEST:
______________________________
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
______________________________
ZAYNAH N. MOUSSA, City Attorney . . . .

Item 13 Page 4 of 159
City of Vernon
FY 2023-24
Operating and
Capital Budget
Resolution No. 2023-09

Page 3 of 139 ends

________________________ . . . .

Item 13 Page 5 of 159
22‐23 23‐24 Difference % change
Revenue 72,611,622 70,466,619 2,145,003 3.04%
Grants 3,701,500 7,640,962 (3,939,462) ‐51.56%
Transfer In 635,600 799,329 (163,729) ‐20.48%
Total Available Resources 78,906,910             76,948,722             (1,958,188)         ‐2.48% Expenditures 85,065,325                        79,906,673        (5,158,652) ‐6.06% Revenues in excess (under
)              (2,957,951) (6,158,415)              3,200,464 22‐23 23‐24 Difference % change
Property Taxes 5,447,459 5,405,119 (42,340) -0.78%
Parcel Taxes 14,900,000 15,260,000 360,000 2.42%
Sales and Use 15,539,231 16,328,864 789,633 5.08%
Utility Users Tax 12,754,964 12,577,911 (177,053) -1.39% Other Taxes 947,600 990,915 43,315 4.57%
Business License 5,584,160 5,500,000 (84,160) -1.51%
Licenses and Permits 2,340,900 2,299,400 (41,500) -1.77% Special Assessments 1,301,000 1,706,000 405,000 31.13%
Other Government Revenue 400,000 350,000 (50,000) -12.50% Charges for Service 763,500 835,500 72,000 9.43%
Fines & Forfeitures 127,200 147,200 20,000 15.72%
Investment Income 85,000 1,000,000 915,000 1076.47%
Other Revenue 944,500 907,000 (37,500) -3.97%
Operating Transfer 799,329 635,600 (163,729) -20.48%
In-lieu Tax 5,430,392 5,400,000 (30,392) -0.56%
Overhead allocation 3,889,713 3,889,713 0.00% -
Federal/State Assistance 7,651,962 3,715,500 (3,936,462) -51.44% Total Revenue             76,948,722 78,906,910             (1,958,188)         -2.48% 22‐23 23‐24 Difference % change
Salaries & Benefits 37,089,671 38,118,826 1,029,155 2.77% Maintenance and Operations 29,036,504 32,126,997 3,090,493 10.64% Capital Projects & Equipment 18,939,150 9,660,850 (9,278,300) -48.99% Total Expenditures             79,906,673 85,065,325             (5,158,652)         ‐6.06% 22‐23 23‐24 Difference % change
Salaries 18,490,271 17,346,006 1,144,265 6.60%
PERS 12,802,433 13,437,177 (634,744) ‐4.72%
Fringe 6,826,122 6,306,488 519,634 8.24%
Total Salaries & Benefits             38,118,826 37,089,671             1,029,155           2.77% SALARIES & BENEFITS
CITY OF VERNON
GENERAL FUND FY 2023‐24
BUDGET SUMMARY

REVENUE

EXPENDITURES

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________________________ . . . .

Item 13 Page 6 of 159
22-23 23-24 Difference % change
Revenue 235,123,836 245,785,925 10,662,089 4.53%
Transfers In 222,978 386,707 163,729 73.43%
Total Available Resources 235,346,814 246,172,632 10,825,818 Expenditures 255,793,505 255,307,737 (485,768) -0.19%
Revenues in excess (under) (20,446,691) (9,135,105) 11,311,586 22-23 23-24 Difference % change
Charges for Service 230,053,336 243,785,925 13,732,589 5.97% Proceeds from Long-Term Debt 5,050,500 - (5,050,500) -100.00% Investment Income 20,000 2,000,000 1,980,000 9900.00%
Transfer In 222,978 386,707 163,729 73.43%
Total Revenue 235,346,814 246,172,632 10,825,818 4.60%
22-23 23-24 Difference % change
Salaries & Benefits 14,304,529 13,946,549 (357,980) -2.50% Maintenance and Operations 159,401,258 150,891,638 (8,509,620) -5.34% Capital Projects & Equipment 11,744,765 20,123,746 8,378,981 71.34% Transfer Out 635,600 635,600 - 0.00%
Debt Service 69,707,353 69,710,204 2,851 0.00%
Total Expenditures 255,793,505 255,307,737 (485,768) -0.19% 22-23 23-24 Difference % change
Salaries 9,526,078 9,613,887 87,809 0.92%
PERS 3,514,051 2,973,378 (540,673)-15.39%
Fringe 1,264,400 1,359,284 94,884 7.50%
Total Salaries & Benefits 14,304,529 13,946,549 (357,980) -2.50%

SALARIES & BENEFITS

CITY OF VERNON
LIGHT & POWER FUND FY 2023-24

BUDGET SUMMARY

REVENUE

EXPENDITURES

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________________________ . . . .

Item 13 Page 7 of 159
22-23 23-24 Difference % change
Revenue 19,152,739 22,455,506 3,302,767 17.24%
Transfers In - - -
Total Available Resources 19,152,739 22,455,506 3,302,767 Expenditures 20,818,170 22,519,340 1,701,170 8.17%
Revenues in excess (under) (1,665,431) (63,834) 1,601,597 22-23 23-24 Difference % change
Charges for Service 19,152,739 22,415,506 3,262,767 17.04% Investment Income
- 40,000 40,000 100.00%
Total Revenue 19,152,739 22,455,506 3,302,767 17.24%
22-23 23-24 Difference % change
Salaries & Benefits 1,136,468 1,185,758 49,290 4.34%
Maintenance and Operations 18,679,995 20,276,875 1,596,880 8.55% Capital Projects & Equipment 615,000 670,000 55,000 8.94% Transfer Out 386,707 386,707
- 0.00%
Total Expenditures 20,818,170 22,519,340 1,701,170 8.17% 22-23 23-24 Difference % change
Salaries 774,588 825,989 51,401 6.64%
PERS 263,716 240,236 (23,480)-8.90%
Fringe 98,164 119,533 21,369 21.77%
Total Salaries & Benefits 1,136,468 1,185,758 49,290 4.34%

SALARIES & BENEFITS

CITY OF VERNON
GAS FUND FY 2023-24

BUDGET SUMMARY

REVENUE

EXPENDITURES

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________________________ . . . .

Item 13 Page 8 of 159
22-23 23-24 Difference % change
Revenue 17,655,000 11,269,000 (6,386,000)-36.17%
Transfers In - - -
Total Available Resources 17,655,000 11,269,000 (6,386,000) Expenditures 18,661,137 10,795,444 (7,865,693) -42.15%
Revenues in excess (under) (1,006,137) 473,556 1,479,693 22-23 23-24 Difference % change
Charges for Service 11,050,000 10,869,000 (181,000) -1.64% Proceeds from Long-Term Debt 6,600,000 - (6,600,000) -100.00% Investment Income 5,000 400,000 395,000 7900.00%
Total Revenue 17,655,000 11,269,000 (6,386,000) -36.17% 22-23 23-24 Difference % change
Salaries & Benefits 2,344,147 2,415,788 71,641 3.06%
Maintenance and Operations 6,906,950 5,501,267 (1,405,683) -20.35% Capital Projects & Equipment 8,584,315 1,911,002 (6,673,313) -77.74% Debt Service 825,725 967,387 141,662 17.16%
Total Expenditures 18,661,137 10,795,444 (7,865,693) -42.15% 22-23 23-24 Difference % change
Salaries 1,495,736 1,584,536 88,800 5.94%
PERS 589,506 517,750 (71,756)-12.17%
Fringe 258,905 313,502 54,597 21.09%
Total Salaries & Benefits 2,344,147 2,415,788 71,641 3.06%

SALARIES & BENEFITS

CITY OF VERNON
WATER FUND FY 2023-24

BUDGET SUMMARY

REVENUE

EXPENDITURES

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________________________ . . . .

Item 13 Page 9 of 159
22-23 23-24 Difference % change
Revenue 578,400 545,900 (32,500)-5.62%
Transfers In - - -
Total Available Resources 578,400 545,900 (32,500)
Expenditures 593,364 538,560 (54,804) -9.24%
Revenues in excess (under) (14,964) 7,340 22,304
22-23 23-24 Difference % change
Charges for Service 578,400 543,400 (35,000) -6.05%
Investment Income
- 2,500 2,500 100.00%
Total Revenue 578,400 545,900 (32,500) -5.62%
22-23 23-24 Difference % change
Salaries & Benefits 16,864 17,060 196 1.16%
Maintenance and Operations 401,500 401,500 - 0.00%
Capital Projects & Equipment 175,000 120,000 (55,000) -31.43% Total Expenditures 593,364 538,560 (54,804) -9.24%
22-23 23-24 Difference % change
Salaries 10,146 10,758 612 6.03%
PERS 6,025 5,572 (453)-7.52%
Fringe 693 730 37 5.34%
Total Salaries & Benefits 16,864 17,060 196 1.16%

SALARIES & BENEFITS

CITY OF VERNON
FIBER OPTIC FUND FY 2023-24

BUDGET SUMMARY

REVENUE

EXPENDITURES

Page 5 of 134 ends

Vernon City CouncilJune 6, 2023

Vernon City Council
June 6, 2023