
Rate Schedules -
Commercial General Service
Demand - Interruptible

GENERAL SERVICE-DEMAND - INTERRUPTIBLE - 35
(Secondary) & 36 (Primary)
AVAILABLE:
Within Lincoln, Neb., and the System Service Area.
APPLICABLE:
A Customer will be placed on this schedule if the LLP schedule is not applicable
and if any of the following conditions are met:
-
Energy usage is
greater than 25,000 kWh per BILLING PERIOD for each of six consecutive BILLING
PERIODS.
-
The Customer’s
demand is greater than 100 kW in two summer BILLING PERIODS including the
current BILLING PERIOD and all BILLING PERIODS in the preceding 11 months.
-
In the case of a
new Customer, if the usage or demand projections prepared or approved by the
System’s Energy Delivery Division meets (a) or (b) above and if the LLP
rates are not applicable.
And the Customer
agrees to interrupt 100 kW or more of their load, at the System’s request.
Removal from the GSD to the GS schedule may take place if the account
demonstrates in the previous 12 BILLING PERIODS no summer BILLING DEMAND greater
than 100 kW and no energy usage greater than 25,000 kWh per BILLING PERIOD for
six consecutive BILLING PERIODS.
CHARACTER OF SERVICE:
Single-phase, or three-phase if available, 60 Hertz alternating current,
supplied at the System’s standard voltages through a System-owned meter.
BILL:
Customer Charge + Demand & Facilities Charge - Seasonal Interruptible Demand
Credit + Energy Charge + Dual Primary Service Charge (if applicable) + all
Riders (if applicable) + applicable Service Fees; based on the RATE in effect
and the System’s Service Regulations.
BILLING PERIOD:
BILLS are rendered on the basis of the scheduled meter
reading dates or a date agreeable with the System for final readings. Under
normal conditions, BILLING PERIODS typically range from 27 to 35 days.
RATE:
WINTER PERIOD for BILLS rendered in the
eight-month period from Oct. 1 through May 31.
-
Customer Charge $65.00 per BILL
-
Demand & Facilities Charge
$13.88 ($12.60 primary) per kilowatt of BILLING DEMAND per BILLING PERIOD
-
Energy Charge
$0.0240 ($0.0224 primary) per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD
-
Dual Primary Service Charge
$2.05 per kilowatt of DUAL PRIMARY DEMAND per BILLING PERIOD
-
Seasonal
Interruptible Demand Credit $0.00
SUMMER PERIOD for BILLS rendered in the four-month period from June 1 through
Sept. 30.
-
Customer Charge $65.00 per BILL
-
Demand & Facilities Charge
$13.88 ($12.60 primary) per kilowatt of BILLING DEMAND per BILLING PERIOD
-
Energy Charge
$0.0336 ($0.0322 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$2.05 per kilowatt of DUAL PRIMARY DEMAND per
BILLING PERIOD
-
Seasonal
Interruptible Demand Credit $3.00 per kilowatt of MAXIMUM
INTERRUPTIBLE DEMAND per BILLING PERIOD
MAXIMUM DEMAND:
The highest integrated kilowatt load during any
30-minute period occurring in the BILLING PERIOD for which the determination is
made.
BILLING DEMAND:
Either (a), (b) or (c),
whichever is higher:
-
The MAXIMUM
DEMAND occurring during the BILLING PERIOD.
-
65 percent of
the highest MAXIMUM DEMAND established for the BILLS rendered in June, July,
August or September of the preceding 11 months.
-
25 kW.
MAXIMUM
INTERRUPTIBLE DEMAND: The MAXIMUM INTERRUPTIBLE DEMAND for the summer
BILLING PERIOD shall be the difference between the BILLING DEMAND and the
MAXIMUM DEMAND occurring during any interruption period in the BILLING PERIOD.
If the System did not interrupt the customer load during the month, then the
MAXIMUM INTERRUPTIBLE DEMAND will be that from the most recent BILLING PERIOD
that the System did interrupt. Except MAXIMUM INTERRUPTIBLE DEMAND for a
particular summer BILLING PERIOD shall be zero if interruptible capability is
disabled or not available at any time during the BILLING PERIOD. Routine
maintenance shut-downs which are scheduled and approved by the System in advance
shall not set the MAXIMUM INTERRUPTIBLE DEMAND to zero. MAXIMUM INTERRUPTIBLE
DEMAND shall not be greater than the BILLING DEMAND for the current BILLING
PERIOD.
PRIMARY VOLTAGE DELIVERY:
Where the Customer takes service and is metered at an
available System standard primary distribution voltage above 600 volts but less
than 50,000 volts, and the Customer owns, operates and maintains all voltage
transformation and other distribution equipment past the primary meter.
DUAL PRIMARY SERVICE:
When the System provides capacity from two primary service sources and where the
Customer controls the switchgear transferring load between the two primary
service sources. One of the services may be sufficient to serve part of the
Customer’s load, but not all of the load. The Customer controlled switchgear
shall have interlocks to prevent paralleling of the two primary service sources.
The System may also require Aid-to-Construction at the time the dual service
installation is made. The terms and conditions of DUAL PRIMARY SERVICE are per
the provisions of the Service Regulations.
DUAL PRIMARY DEMAND:
Either (a) or (b), whichever is applicable:
-
Full service:
When both primary services are adequate for the Customer’s entire load, DUAL
PRIMARY DEMAND will be the BILLING DEMAND.
-
Partial service:
When one of the primary services is only adequate for part of the Customer’s
load, DUAL PRIMARY DEMAND will be either (1), (2) or (3), whichever is higher:
1.
The Customer requested kilowatt capacity of the DUAL PRIMARY SERVICE
providing partial service.
2.
The MAXIMUM DEMAND during the BILLING PERIOD of the DUAL PRIMARY SERVICE
providing partial service.
3.
100 percent of the highest MAXIMUM DEMAND of the preceding 11 months of
the DUAL PRIMARY SERVICE providing partial service.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge - Seasonal Interruptible Demand
Credit (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + $0.17 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Service will be furnished subject
to the System's
Service Regulations.
-
TERMS OF PAYMENT - BILLS on
active accounts are due in
full 23 days after rendered. BILLS on
final accounts are due upon
receipt or the date of the
most recently issued BILL,
whichever is later. Any past due amounts are subject to LES credit
maintenance policy as established by the LES Administrative Board (currently
Policy No. 11) and applicable Service Fees. Charges are subject to all applicable State and Local sales
tax.
-
FLUCTUATING LOADS AND HARMONICS -
Customers operating equipment causing harmonic currents and/or highly
fluctuating or large instantaneous demands, including, but not limited to,
variable speed drives, motor starting, welders and X-ray machines, shall be
required to pay all nonbetterment costs of corrective action required to
maintain acceptable service quality to the customer and not interfere with
service on the System's lines or to other customers. See Paragraphs K and N of
the
Service Regulations.
-
COGENERATION AND SMALL POWER
PRODUCTION - The System recognizes the potential for Cogeneration and Small
Power Production. Refer to Paragraph L of the
Service Regulations for information regarding such service.
-
The Customer
will furnish, install and maintain all equipment necessary to provide
interruption capability.
-
All metering
must be acceptable to the System.
-
Other provisions
for interruptible credit will be provided for as necessary and regulated under
an applicable Interruptible Contract between the Customer and the System, or
as provided in the rules and procedures established by the System. The initial
term for the contract shall be one year.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
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