86R-381
RESOLUTION NO. 86R- 381
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ANAHEIM AMENDING THE RATES, RULES AND REGULATIONS
FOR THE SALE AND DISTRIBUTION OF ELECTRIC ENERGY AS
ADOPTED BY CITY COUNCIL RESOLUTION NO. 7lR-478 AND
MOST RECENTLY AMENDED BY CITY COUNCIL RESOLUTION
NO. 86R-037
WHEREAS, the City of Anaheim maintains an electric
generation and distribution system for the furnishing of electricity
to residents and inhabitants of the City of Anaheim and has adopted
Electric Rates, Rules and Regulations for the sale and distribution
of electric energy; and
WHEREAS, it is the policy of the City Council that
Anaheim's Electric Utility shall be self-supporting from charges
made by the City for electric energy furnished to consumers and for
services rendered in connection therewith; and
WHEREAS, it is appropriate to provide Anaheim's electric
customers with reasonably stable rates and this is best accomplished
at this time by amending Rule 19 (Rate Stabilization Account) of the
Electric Rates, Rules and Regulations.
WHEREAS, the Public Utilities Board has made the following
findings:
1. The Electric System revenue requirement of the Anaheim
Public Utilities Department will be established, as set
forth below, on the basis of projections for the 1986-87
fiscal year consisting of the twelve months July 1, 1986
through June 30, 1987.
2. A reasonable estimate of the revenue requirement for
power supply expenses for the 1986-87 fiscal year is
$136,706,000.
3. A reasonable estimate of the revenue requirement for
other operating expenses for the 1986-87 fiscal year is
$19,200,000.
4. A reasonable estimate of the revenue requirement for
capital expenditures for the 1986-87 fiscal year is
S22,259,000.
5. A reasonable estimate of the revenue requirement for
debt service and reserve increase for the 1986-87 fiscal
year is $24,689,000.
1197t1l1286
3.10.5
CITY OF ANAHEIM
Management Services Division
200 S. Anaheim Blvd.
Anaheim, California 92805
ELECTRIC RATES, RULES
AND REGULATIONS
ii
Page No.
RATES, RULES AND REGULATIONS
TABLE OF CONTENTS
Title
EFFECTIVE
DATE PAGE NO.
11-14-71 i
9-01-86 ii
iii
11-03-82 iv
09-01-86 v
11-14-71 1. O. 1
11-03-82 2.0.1
08-01-86 2.0.2.1
09-12-84 2.0.2.2
11-09-83 2.0.2.3
11-03-82 2.0.2.4
09-12-84 2.1.1
2.1..2
2.1.3
06-01-79 2.1.4
2.1.5
11-03-82 2.1. 6
09-12-84 2.2.1
11-03-82 2.2.2
09-12-84 2.3.1
11-03-82 2.3.2
09-12-84 2.6.1
09-12-84 2.7.1
09-12-84 2. 8. 1
09-12-84 2.9.1
11-03-82 2.9.2
TITLE
Table of Contents
Electric Utility Policy
Rate Schedules
Schedule PCA Power Cost Adjustment
Schedule D: Domestic Service
Schedule No. GS-l: General Service
Schedule No. GS-2: General Service
Schedule No. PA: Power-Agricultural
Schedule No. LS-l: Lighting - Street
and Highway, City-Owned System
Schedule No. LS-2: Lighting - Street and
Highway, Customer-Owned Installation
Schedule No. LO: Lighting - Outdoor
Area City-Owned System
( Continued)
ISSUED BY
Gordon W. Hoyt
General Manager
0256e081186
09-01-86
Effective by Resolution No.
Superseding Resolution No.
86R-
84K 037
Dated 01 28-86
Dated
3.10.5
EL-82
CITY OF ANAHEIM
Management Services Division
200 S. Anaheim Blvd.
Anaheim, California 92805
ELECTRIC RATES, RULES
AND REGULATIONS
v
Page No.
RATES, RULES AND REGULATIONS
TABLE OF CONTENTS
(Continued)
EFFECTIVE
DATE
PAGE NO.
TITLE
Rule No. 17: Meter Tests and Adjustment
of Bills for Meter Error
7-13-82 3.17.2
11-14-71 3.18.1
9-01-86 3.19.1
9-01-86 3.19.2
11-14-71 3.20.1
11-03-82 3.20.2
11-14-71 3.20.3
6-08-82 3.21. 1
3.21. 2
Rule No. 18: Supply to Separate Premises
and Resale
Rule No. 19:Rate Stabilization Account
Rule No. 20: Replacement of Overhead with
Underground Distribution Facilities
" ..
Rule No. 21: Swimming Pool Off-Peak Filtration
ISSUED BY
Gordon W. Hoyt
General Manager
1198t021186
Effectl.ve 9-01-86 b R I . N
Y eso utlon o.
Superseding Resolution No.
86R-
86R.-037
09-01-86
Dated 01-28-86
Dated
EL-82
3.10.5
o._.......,__"'.,,,_.~_____,,_,,.......__..
CITY OF ANAHEIM
Management Services Division
200 S. Anaheim Blvd.
Anaheim, California 92805
ELECTRIC RATES, RULES
AND REGULATIONS
3.19.1
Page No.
RULE NO. 19
RATE STABILIZATION ACCOUNT
A. PURPOSE
The Rate Stabilization Account is established as a means of providing
more stable retail electric rates to the customers of the City's Electric
Utility.
B. DEFINITIONS
1. Billing Rate - A forecasted average retail electric rate, in cents
per kwh, based on the retail electric rates currently being billed to
the utility's customers. The Billing Rate includes the base rates
and the Power Cost Adjustment Billing Factors.
2. Rate Stabilization Account (RSA) - A restricted cash account within
the Electric Utility Operating Fund, Fund 55, which is utilized in
stabilizing electric rates. The account is initially established
with refund money received from Southern California Edison Company
for prior overcharges on wholesale rates.
3. Rate Stabilization Account Interest - The interest earned on the
monies in the RSA which is credited to the RSA.
4. Reference Rate - A forecasted average retail electric rate, in cents
per kwh, required to provide sufficient revenue to meet expenditures
and fund transfers of the approved Resource Allocation Plan (RAP) of
the Electric Utility.
5. Stabilization Rate - A rate, in cents per kwh, to determine the flow
of funds from the restricted cash of the RSA to the unrestricted cash
of the Electric Utility Operating Fund.
Stabilization Rate
Reference Rate - Billing Rate
6. Stabilization Transfer - The amount transferred, on a monthly basis,
from the restricted cash of the RSA to the unrestricted cash of the
Electric Utility Revenue Fund.
Stabilization Transfer = Stabilization Rate X Monthly kwh Sales
(Continued)
ISSUED BY
Gordon W. Hoyt
General Manager
1l06p081286
09-01-86
Effective by Resolution No.
Superseding Resolution No.
86R-
86R OJ7
09-01-86
Dated 01 28 86
Dated
3.10.1
EL -82
"....,_.-..,.....,-""",.._... ..."'.=. -.---_.",.
CITY OF ANAHEIM
Management Services Division
200 S. Anaheim Blvd.
Anaheim, California 92805
ELECTRIC RATES, RULES
AND REGULATIONS
3.19.2
Page No.
RULE NO. 19
RATE STABILIZATION ACCOUNT
(Continued)
C. OPERATION OF RATE STABILIZATION ACCOUNT
1. Within 15 days after the end of each month, the Stabilization Transfer
will be calculated based on the recorded monthly kwh sales and existing
Stabilization Rate.
2. Within 15 days after the end of each month Utilities Accounting takes
appropriate action to move the Stabilization Transfer from the
restricted cash of the Rate Stabilization Account to the unrestricted
cash of the Electric Utility Operating Fund.
3. Within 15 days after the end of each month, the Public Utilities
Department shall furnish to the City Manager, City Council and Public
Utilities Board a report on the status of the RSA.
D. RATE STABILIZATION ACCOUNT RATES
The rate stabilization account rates, in cents per kilowatt hour, shall
be shown in this section.
Stabilization
Rate
Effective Date
Billing Rate
Reference Rate
10-16-85
9-1-86
8.904i
8.456t
9.393i
8.778t
0.489i
0.322i
ISSUED BY
Gordon W. Hoyt
General Manager
1l06p081286
09-01-86
Effective by Resolution No.
Superseding Resolution No.
86R-
MR-037
09-01-86
01-28-86
EL--82
Dated
Dated
3.10.1
BE IT FURTHER RESOLVED by the City Council of the City of
Anaheim that the amended Electric Rates, Rules and Regulations be
made effective September 1, 1986.
BE IT FURTHER RESOLVED, that, based on the findings
hereinabove made and adopted, the budget for fiscal year 1986-87
should be modified as follows:
FUND 55, UTILITY
From
To
Program 466-Purch. Power
$125,206,350
$124,499,148
THE FOREGOING RESOLUTION is approved and adopted by the
City Council of the City of Anaheim this 26th day of Augu,st, 19.86.
~/2
MAYOR OF THE CITY 0
ATTEST:
//11 (-' rJ
,.(~~ /( ~/~
CITY CLERK OF THE CITY-OF A1~AHEIM
l197tll1286
3.10.5
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