HomeMy WebLinkAboutORD 2011-023 ORDINANCE NO. 2011-23
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS, ("CITY") APPROVING A
NEGOTIATED RESOLUTION BETWEEN THE STEERING
COMMITTEE OF CITIES SERVED BY ONCOR
("STEERING COMMITTEE") AND ONCOR ELECTRIC
DELIVERY COMPANY LLC ("ONCOR" OR "COMPANY")
REGARDING THE COMPANY'S APPLICATION TO
INCREASE ELECTRIC RATES IN ALL CITIES
EXERCISING ORIGINAL JURISDICTION; DECLARING
EXISTING RATES TO BE UNREASONABLE; REQUIRING
THE COMPANY TO REIMBURSE CITIES' REASONABLE
RATEMAKING EXPENSES; ADOPTING TARIFFS THAT
REFLECT RATE ADJUSTMENTS CONSISTENT WITH
THE NEGOTIATED SETTLEMENT AND FINDING THE
RATES TO BE SET BY THE ATTACHED TARIFFS TO BE
JUST AND REASONABLE; APPROVING ONCOR'S
PROOF OF REVENUES; ADOPTING A SAVINGS
CLAUSE; DETERMINING THAT THIS ORDINANCE WAS
PASSED IN ACCORDANCE WITH THE REQUIREMENTS
OF THE TEXAS OPEN MEETINGS ACT; DECLARING AN
EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS
ORDINANCE TO THE COMPANY AND THE STEERING
COMMITTEE'S LEGAL COUNSEL.
WHEREAS, the City of Grapevine, Texas ("City") is an electric utility customer of
Oncor Electric Delivery Company LLC ("Oncor" or "Company"), and a regulatory
authority with an interest in the rates and charges of Oncor; and
WHEREAS, the City is a member of the Steering Committee of Cities Served by
Oncor ("Steering Committee"), a coalition of approximately 160 similarly situated cities
served by Oncor that have joined together to facilitate the review of and response to
electric issues affecting rates charged in the Oncor service area; and
WHEREAS, on or about January 7, 2011, Oncor filed with the City its application
to increase electric base rates by approximately $353 million, such increase to be
effective in every municipality within Oncor's service territory; and
WHEREAS, the Steering Committee coordinated their review of Oncor's filing by
designating an Executive Committee made up of Steering Committee representatives,
assisted by Steering Committee attorneys and consultants, to resolve issues identified
by the Steering Committee in the Company's filing; and
WHEREAS, the Company has filed evidence that existing rates are
unreasonable and should be changed; and
WHEREAS, independent analysis by the Steering Committee's rate experts
concluded that Oncor is able to justify an increase over current rates of $136.7 million;
and
WHEREAS, the Steering Committee has entered a Settlement Agreement
("Attachment C") with Oncor to increase base rate revenues by $136.7 million; and
WHEREAS, the Executive Committee of the Steering Committee, and the
Steering Committee's lawyers and consultants recommend that Steering Committee
members approve the attached rate tariffs ("Attachment A" and "Attachment B" to this
Ordinance), which will increase the Company's revenue requirement by $136.7 million;
and
WHEREAS, the attached tariffs implementing new rates are consistent with the
negotiated resolution reached by the Steering Committee and are just, reasonable, and
in the public interest; and
WHEREAS, it is the intention of the parties that if the City determines any rates,
revenues, terms and conditions, or benefits resulting from a Final Order or subsequent
negotiated settlement approved in any proceeding addressing the issues raised in the
Company's filing would be more beneficial to the City than the terms of the attached
ORD. NO. 2011-23 2
tariff, then the more favorable rates, revenues, terms and conditions, or benefits shall
additionally accrue to the City; and
WHEREAS, the negotiated resolution of the Company's filing and the resulting
rates are, as a whole, in the public interest.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS:
Section 1. That the findings set forth in this Ordinance are hereby in all things
approved.
Section 2. That the City Council finds the existing rates for electric service
provided by Oncor are unreasonable and new tariffs, which are attached hereto and
incorporated herein as Attachments A and B, are just and reasonable and are hereby
adopted.
Section 3. That Oncor shall reimburse the reasonable ratemaking expenses of
the Steering Committee in processing the Company's rate application.
Section 4. That to the extent any resolution or ordinance previously adopted by
the Council is inconsistent with this Ordinance, it is hereby repealed.
Section 5. That the meeting at which this Ordinance was approved was in all
things conducted in strict compliance with the Texas Open Meetings Act, Texas
Government Code, Chapter 551.
Section 6. That if any one or more sections or clauses of this Ordinance is
adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or
invalidate the remaining provisions of this Ordinance and the remaining provisions of
the Ordinance shall be interpreted as if the offending section or clause never existed.
ORD. NO. 2011-23 3
Section 7. That if the City determines any rates, revenues, terms and conditions,
or benefits resulting from a Final Order or subsequent negotiated settlement approved
in any proceeding addressing the issues raised in the Company's filing would be more
beneficial to the City than the terms of the attached tariffs, then the more favorable
rates, revenues, terms and conditions, or benefits shall additionally accrue to the City.
Section 8. That this Ordinance and Settlement Agreement ("Attachment C") shall
become effective from and after its passage with rates authorized by attached Tariffs to
be effective in two phases. Phase one tariffs (attached to this Ordinance as
"Attachment A"), increasing Oncor's revenues by $93.7 million, are effective for bills
rendered on or after July 1, 2011. Phase two tariffs (attached to this Ordinance as
"Attachment B"), increasing Oncor's revenues by $43 million, are effective for bills
rendered on or after January 1, 2012.
Section 9. That a copy of this Ordinance shall be sent to Oncor, care of Autry
Warren, Oncor Electric Delivery Company, LLC, 1601 Bryan St., 23rd Floor, Dallas,
Texas 75201 and to Thomas Brocato, at Lloyd Gosselink Rochelle & Townsend, P.C.,
P.O. Box 1725, Austin, Texas 78767-1725.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 7th day of June, 2011.
APPROVED:
4‘41r—
William D. Tate
Mayor
ORD. NO. 201 1-23 4
ATTEST:
cCa, X/41
Linda Huff
City Secretary
APPROVED AS TO FORM:
John F. Boyle, Jr.
City Attorney
ORD. NO. 201 -23 5
ATTACHMENT 2
EXHIBIT A
ATTACHMENT 2
PUC DOCKET NO.38929
SOAH DOCKET NO. 473-11-2330
APPLICATION OF ONCOR ELECTRIC § BEFORE THE
DELIVERY COMPANY LLC FOR § PUBLIC UTILITY COMMISSION
AUTHORITY TO CHANGE RATES § OF TEXAS
STIPULATION
TO THE HONORABLE PUBLIC UTILITY COMMISSION OF TEXAS:
As of April 8, 2011, Oncor Electric Delivery Company LLC ("Oncor" or "Company-)
and certain parties to this docket have reached a Memorandum of Settlement ("MOS"). attached
hereto as Exhibit A, concerning the Application of Oncor Electric Delivery Company LLC for
Authority to Change Rates. Based upon the MOS, the following parties have joined in this
comprehensive and unopposed Stipulation ("Stipulation") regarding all issues in this docket:
Oncor; the Staff of the Public Utility Commission of Texas ("Staff'); the Office of Public Utility
Counsel; State agencies and institutions of higher education ("State Agencies"); Texas Industrial
CEnergy Consumers; the Steering Committee of Cities Served by Oncor("Cities"); the Alliance of
Oncor Cities ("AOC"); Wal-Mart Stores Texas, LLC and Sam's East, Inc.; and The Kroger Co.
(hereinafter collectively referred to as "Signatories"). The Signatories agree that a negotiated
resolution of this proceeding on the basis set forth in this Stipulation and related tariffs is in the
public interest, provides just and reasonable rates, and will conserve the parties' and the public's
resources and eliminate controversy. Accordingly, the Signatories request approval of this
Stipulation by the Public Utility Commission of Texas ("Commission") and entry of an Order
(including findings of fact and conclusions of law) and approval of tariffs("Tariffs") as set out in
Exhibit B hereto. All of the other parties to this docket have agreed that they do not oppose the
Commission entering a final order consistent with this Stipulation.'
The following parties are not Signatories to this Stipulation but have agreed that they do not oppose it and
do not oppose the Commission entering a final order consistent with this Stipulation: Reliant Energy Retail
Services, LLC; CenterPoint Energy Houston Electric,LLC;Alliance for Retail Markets;Nucor Stec' -Texas;TXU
Energy Retail Company LLC; Texas Energy Association for Marketers; Environmental Defense Fund; Brazos
Electric Power Cooperative, Inc.; Tex-La Electric Cooperative of Texas, Inc.; Rayburn Country Electric
r Cooperative, Inc.; IBEW Local 69; and Texas Cotton Ginners' Association & St. Lawrence Cotton Growers'
Association.
1
I.
By this Stipulation, the Signatories resolve all issues among them related to this
proceeding and hereby stipulate and agree as follows and request the Commission enter the
proposed final Order attached hereto as Exhibit B (including the proposed Tariffs attached
thereto) that reflects the following:
A. Base Rate Revenue Increase: Oncor's total base rate revenue requirement will be
increased by $136,722,048 over current rate revenues [which include post-test year
transmission cost of service ("TCOS") and transmission cost recovery factor ("TCRF")
adjustments], resulting in a total cost of service of $2,945,899,486, as reflected in
Column (d) (Proposed Rates) of the attached Exhibit A (MOS) at Exhibit A. The
Signatories have also agreed to and developed rates based upon the Proposed Rates for
each customer class as reflected in Column (d) of the attached Exhibit A (MOS) at
Exhibit A, which results in a change in rates for each customer class as reflected in
Column (e) and a percentage change for each customer class as reflected in Column (t).
The calculated rates have been incorporated in the Tariffs that are attached hereto at
Exhibit B (Proposed Order) at Exhibits B1, B2,B3, and B4.
B. Financial Matters: Oncor's Weighted Average Cost of Capital ("WACC") shall be
8.14% based upon a 6.73% Cost of Debt, an authorized Return on Equity ("ROE") of
10.25%, and an authorized regulatory capital structure of 60% long-term debt and 40%
equity. The foregoing WACC, Cost of Debt, ROE, and capital structure will apply, in
accordance with PURA2 and Commission rules, in all Commission proceedings or
Commission filings requiring application of Oncor's Cost of Debt, WACC. ROE, or
capital structure to the same extent as if these factors had been determined in a final
order in a fully-litigated proceeding.
C. Prudence Finding Regarding Investment: The Signatories agree to a Commission
finding that all Oncor investment through the end of the test year (June 30, 2010), as
presented in Oncor's rate filing package ("RFP"), is prudent and includable in rate base.
A determination of prudence regarding Oncor's investment made after June 30, 2010.
(whether now in rates through interim TCOS and TCRF or non-TCOS in nature) will be
reserved until Oncor's next general base rate case. This paragraph does not waive the
rights of certain parties to continue their appeals of Docket No. 357173 with respect to
the prudence of certain automated meters. This paragraph also does not apply to
investment subject to recovery through the Advanced Metering System ("AMS")
2 Public Utility Regulatory Act, Tex. Util. Code Ann. §§ 11.001-66.016 (Vernon 2007 & Supp. 2010)
("PURA").
3 Application of Oncor Electric Delivery Company LLC for Authority to Change Rates, Docket No. 35717.
( Order on Rehearing(Nov.30,2009).
2
surcharge approved in Docket No. 35718.4 The Signatories stipulate that Oncor's total
rate base as of June 30, 2010 is$8,098,414,835.
D. Prospective Franchise Fees: To reflect the opinion of the District Court in the Docket
No. 35717 appeal and the Commission's recent decision in Docket No. 38339,5 Oncor
agrees to increase franchise fees to the contractual annual amount, to begin within 60
days after entry of a final order in this proceeding or July 1, 2011,whichever is later, but
in any event retrospective to July 1, 2011. With the exception of Staff, the Signatories
agree that this Stipulation resolves all outstanding appeals relating to municipal
franchise fees in Docket No. 35717. Staff takes no position on that issue.
E. Regulatory Surcharge (Retrospective Franchise Fees and Rate Case Expenses): To
reflect the opinion of the District Court in the Docket No. 35717 appeal and the
Commission's recent decision in Docket No. 38339, within 60 days after entry of a final
order in this proceeding, Oncor will pay the municipalities in its service territory
retrospective franchise fees (calculated from the date that the rates approved in Docket
No. 35717 went into effect through July 1, 2011)and rate case expenses (through July 1,
2011) and recover those amounts, plus Oncor's rate case expenses balance (through July
1, 2011) over three years in a separate surcharge with no carrying charges. Rate case
expenses incurred after July 1, 2011 will be captured in a regulatory asset and preserved
for recovery consideration in Oncor's next general base rate case.
The total amount of retrospective franchise fees, calculated through June 30, 2011, plus
interest at the Commission-established rate, is $21,848,230. The Regulatory Surcharge
rider (Rider RS) included in the proposed Tariffs currently includes only these amounts
for retrospective franchise fees. The Signatories have agreed that the issue of the
appropriate level of rate case expenses shall be resolved in Docket No. 39239,' where
that issue is currently pending. Once the Commission has issued an order approving the
Ievel of rate case expenses to be recovered, Oncor will make a compliance filing with
the Commission to adjust Rider RS to include the approved rate case expenses. The
Signatories agree that the allocation factors to be used for Rider RS are reflected in the
Supplemental Direct Testimony of J. Michael Sherburne at Exhibit JMS-SD-3. Rider
RS will take effect January 1, 2012.
F. Rate NTS: The Signatories agree that the transmission cost of service, as reflected in
the Network Transmission Revenue row on the attached Exhibit A (MOS) at Exhibit A,
shall be set as reflected in the attached Exhibit A(MOS)at Exhibit C.
Oncor Electric Delivery Company LLC's Request For Approval Of Advanced Metering System (A MS)
Deployment Plan And Request For Advanced Metering System (AMS)Surcharge, Docket No. 35718, Order (Aug.
28,2009).
s CenterPoint Energy Houston Electric,LLC for Authority to Change Rates,Docket No.38339(pending).
''Application of Oncor Electric Delivery Company LLC for Rate Case Expense Severed from PUC Docket
No.38929,SOAH Docket No.473-11-2330,Docket No.39239(pending).
3
G. Rider SCUD (State Colleges and Universities Discount): Oncor will reinstate Rider
SCUD without passing on any revenue shortfall to customers. If subsequent legislation
eliminates or changes Rider SCUD, or upon a final, non-appealable court order that
Rider SCUD is not applicable under current law, Oncor will change or eliminate the
Rider SCUD discount consistent with any such legislation or court order. If Rider
SCUD is changed or eliminated, any such change or elimination shall take effect
prospectively following the effective date of applicable legislation or the issuance of a
mandate by the court of last resort. No surcharge will be implemented or applied to
recoup any Rider SCUD discount.
H. Cost Allocation and Rate Design: The Signatories agree that costs shall be allocated
among the customer classes consistent with the Proposed Rates reflected in Column (d)
of the attached Exhibit A (MOS) at Exhibit A. The Signatories agree to the rate design
and tariff language as proposed by Oncor in its RFP [which includes (1) eliminating the
Transmission System Charge and thereby recovering all of Oncor's transmission
expense through its TCRF as provided for in proposed Rider TCRF, and (2)
modifications to the ratchet provisions in the Secondary >10 kW Class], subject to the
• following changes:
1. For TCRF, Oncor will use the 2010 unadjusted 4CP figures instead of the 2009
adjusted 4CP figures. The 2010 unadjusted 4CP figures are detailed in the
Supplemental Direct Testimony of J. Michael Sherburne at Exhibit J MS-SD-1; and
2. Changes to the tariff language, which have been as reflected in the Tariffs attached
to the proposed Order attached hereto as Exhibit B.
Denreciation: Oncor will use the depreciation rates it proposed in its direct case in this
proceeding. Those rates are the same as the rates approved by the Commission in
Docket No. 35717, with the exception that Oncor's proposal reflects an increase in the
depreciation rate for intangible plant assets, which increase is reflected in the agreed
total annual cost of service. The new agreed annual amortization rate for Account 303
(intangible plant) is 12.56%.
J. Meter Costs: The Signatories agree to the amount of meter-reading costs and ad
valorem taxes included in Oncor's new rates, to the extent those costs are related to
meters that are being replaced pursuant to Oncor's Commission-approved AMS
Deployment Plan. These numbers can be derived from Oncor's RFP and are as follows:
1. Meter-reading costs—$15,785,691;and
2. Ad valorem taxes—$1,322,281.
K. Regulatory Assets and Certain Accruals: Oncor will amortize its total regulatory
asset balance as of June 30, 2010, as presented in the Company's RFP (old and new,
self-insurance or "storm" reserve and pension/other postretirement benefits ("OPEB")).
over eight (8) years, with such revised amortization to begin on January 1, 2012. The
Signatories agree that the amount of the new annual amortizations are as follows:
4
1. Self-insurance reserve—$31,514,420 ($252,115,362 balance/8 years);
2. Pensions—$9,113,738 ($72,909,900 balance/8 years); and
3. OPEBs—$6,921,963 ($55,375,706 balance/8 years).
Until January 1, 2012, Oncor will continue the amortizations of its regulatory asset
balances at the levels approved in the Order on Rehearing in Docket No. 35717. Oncor
will continue annual accruals for the self-insurance reserve, pensions, and OPEBs at the
levels approved in the Order on Rehearing in Docket No. 35717.
L. Effective Dates for Rates and Riders: Oncor shall phase-in rates as follows:
1. $93,722,048 million base rate revenue increase to be effective the later of thirty (30)
days after a final Commission order is signed, or July 1, 2011 ("Phase I Tariffs");
2. $43 million base rate revenue increase effective January 1, 2012 ("Phase 11
Tariffs");
3. Regulatory Surcharge effective January 1, 2012("Rider RS"); and
4. All new amortizations (self-insurance reserve and pensions/OPEBs) begin January
1, 2012.
M. Interim Rates: The Administrative Law Judges or the Commission will approve
interim/temporary rates consistent with the Stipulation effective July 1, 2011, pursuant
to PURA § 36.109 and Commission Procedural Rule 22.12.5, should permanent rates not
be approved and in effect by that date. In no event shall the permanent rates take effect
sooner than 30 days after the Commission order(s)approving the Stipulation and Tariffs
are signed.
N. Rate Freeze for General Base Rate Case: Oncor will agree to not file a general base
rate case before July 1,2013;provided that Oncor has no obligation to file a rate case on
that or any other date, and Oncor is entitled to file interim rate updates and adjust rates
as allowed by Texas law and Commission rules, including, but not limited to, interim
TCOS updates, TCRF updates, Energy Efficiency Cost Recovery Factor updates, AMS
Surcharge filings, and other investment or cost updates that may exist now or in the
future as a result of legislative or Commission action. Nothing in this paragraph is
intended to limit the ability of a regulatory authority to initiate an Oncor rate case at any
time.
(.
5
II.
The Signatories agree that the terms of this Stipulation are fair, reasonable, and in the
public interest. The Signatories further stipulate to the facts contained in the proposed Order
attached hereto as Exhibit B and support and will take all reasonable efforts to obtain the prompt
adoption of an order by the Commission consistent with this Stipulation as reflected in the
attached proposed Order. The Signatories further agree to defend the terms of this Stipulation as
set forth herein. The Signatories agree that this Stipulation does not affect any pending appeal of
the Commission's final decision in Docket No. 35717 except as specifically provided for in this
Stipulation.
III.
This Stipulation has been drafted by all Signatories and is the result of negotiation,
compromise, settlement, and accommodation. The Signatories agree that the terms and
conditions herein are interdependent. The various provisions of this Stipulation are not
severable. None of the provisions of this Stipulation shall become fully operative unless the
Commission shall have entered a final order approving this Stipulation consistent with the
proposed Order. If the Commission does not accept this Stipulation as presented, or issues an
interim or final order inconsistent with the terms of this Stipulation or the proposed Order, the
Signatories agree that any Signatory adversely affected by that alteration has the right to
withdraw from this Stipulation, thereby becoming released from its obligations arising
hereunder, and to proceed as otherwise permitted by law to exercise all rights available under the
law. The right to withdraw must be exercised by providing the other Signatories written notice
within twenty (20) calendar days of the date the Commission order acting on this Stipulation is
filed. Failure to provide such notice within the specified time period shall constitute a waiver of
the right to withdraw and acceptance of the changes to this Stipulation made by the Commission.
Iv.
This Stipulation is binding on each of the Signatories only for the purpose of settling the
issues as set forth herein and for no other purposes. The matters resolved herein are resolved on
the basis of a compromise and settlement. Except to the extent that this Stipulation expressly
governs a Signatory's rights and obligations for future periods, this Stipulation shall not be
6
binding or precedential on a Signatory outside of this proceeding except for a proceeding to
enforce the terms of this Stipulation. The Signatories agree that a Signatory's support of the
resolution of this docket in accordance with this Stipulation may differ from its position or
testimony regarding contested issues of law, policy, or fact in other proceedings before the
Commission or other forum. Because this is a Stipulation, a Signatory is under no obligation to
take the same position as set out in this Stipulation in other proceedings not referenced in this
Stipulation whether those dockets present the same or a different set of circumstances. A
Signatory's agreement to entry of a final order of the Commission consistent with this
Stipulation should not be regarded as an agreement to the appropriateness or correctness of any
assumptions, methodology, or legal or regulatory principle that may have been employed in
reaching this Stipulation.
V.
This Stipulation contains the entire agreement among the Signatories. Moreover, this
Stipulation supersedes all other written and oral exchanges or negotiations among the Signatories
or their representatives with regard to the subjects contained herein. To the extent this
Stipulation may be different from the MOS, or may contain additional terms to the MOS, this
Stipulation controls. The Signatories hereby waive the right to an evidentiary hearing in this
proceeding and waive cross-examination of all witnesses.
VI.
Each person executing this Stipulation represents that he or she is authorized to sign this
Stipulation on behalf of the party represented. Facsimile copies of signatures are valid for
purposes of evidencing this Stipulation, which may be executed in multiple counterparts.
VII.
WHEREFORE, PREMISES CONSIDERED, the Signatories respectfully request that this
Honorable Commission enter an order consistent with the terms of this Stipulation.
(.
7
AGREED:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY: 97foider (At 1/kt) C. Hes/ / ..eá*AA))
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal, about which Staff
takes no position.
BY:
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
BY:,
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
(..
8
AGREED:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed. except with regard to the Docket No. 357,17 franchise fee appeal, about which Staff
takes no pos Won.
BY: 4•4-74 V-/47
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
9
AGREED:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 3.57.17franchise fee appeal, about which Staff
takes no position.
BY:
OFFICE OF PUBLIC UTILITY COUNSEL
r4rv5/sr,orr c—ip21.4./5 eZ-
STATE AGENCIES
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
(.
10
AGREED:
ONCOR ELECTRIC DELIVERY COMPANY LLC •
BY:
. . . .
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 3571 7 franchise fee appeal, about which Staff
.takes no position.
BY:
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE A NCIES
BY: # <FAA_ e /Ai
TEXAS INDUSTRIAL ENERGY CONS I RS
•
BY:
11
AGREED:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No, 35717 franchise fee appeal, about which Staff
takes no position.
BY:
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY: AA 1 i
12
AGREED:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY: Ail#11/ 14 /4t
ALLIANCE OF ONCOR CITIES
BY:
WAL-MART STORES TEXAS, LLC,AND SAM'S EAST,INC.
/,
BY: „ • -
THE KROGER CO.
BY:
13
AGREED:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY:
ALLIANCE OF ONCOR CITIES
cue.,1,04r Tn,
BY: &teliter.
WAL-MART STORES TEXAS,LLC,AND SAM'S EAST,INC.
BY:
THE KROGER CO.
BY:
14
AGREED:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY:
ALLIANCE OF ONCOR CITIES
BY:
WAL-MART STORES TEXAS,LLC,AND SAM'S EAST, INC
BY:
THE KROGER CO.
BY:
15
The following parties do not agree to this Stipulation and are not "Signatories" thereto, but agree
that they do not and will not oppose the Commission entering a final order consistent with this
Stipulation. The following parties also waive the right to an evidentiary hearing in this proceeding
and waive cross-examination of all witnesses:
RELIANT ENERGY RETAIL SERVICES, LLC
BY: . .-614irr.4 74(er 4o C
CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC
BY: ,OVitZvt A4.#4..: C. Al,
ALLIANCE FOR RETAIL MARKETS
to/0 /467
f.
NUCOR STEEL-TEXAS
BY: /(449■1 /live 4#
TXU ENERGY RETAIL COMPANY LLC
BY: /1 V/ O1444.0 C.
TEXAS ENERGY ASSOCIATION FOR MARKETERS
BY:
16
The following parties do not agree to this Stipulation and are not"Signatories" thereto, but agree
that they do not and will not oppose the Commission entering a final order consistent with this
Stipulation. The following parties also waive the right to an evidentiary hearing in this proceeding
and waive cross-examination of all witnesses:
RELIANT ENERGY RETAIL SERVICES,LLC
BY:
CENI'ERPOINT ENERGY HOUSTON ELECTRIC,LLC
BY:
ALLIANCE FOR RETAIL MARKETS
BY:
NUCOR STEEL -TEXAS
BY:
TXU ENERGY RETAIL COMPANY LLC
BY:
TEXAS ERGY ASSOCIATI N F R MARKETERS
BY:
eer,
17
ENVIRONMENTAL DEFENSE FUND
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS,INC.
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY
IBEW LOCAL 69
BY:
TEXAS COTTON GINNERS' ASSOCIATION &
ST. LAWRENCE COTTON GROWERS'ASSOCIATION
BY:
18
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY: 411 go.r. 14) E I Of 4_
TEX-LA ELECTRIC COOPERATIVE OF TEXAS,INC.
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
C
IBEW LOCAL 69
BY:
TEXAS COTTON GINNERS'ASSOCIATION&
ST. LAWRENCE COTTON GROWERS'ASSOCIATION
BY:
•
19
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS, INC.
BY: /t/Wi kt w Alea C. /, 7
RAYBURN COUNTRY ELECTRIC COOPERATIVE, INC.
BY:
IBEW LOCAL 69
BY: Xda, %, fil04...• C. lir7
TEXAS COTTON GINNERS' ASSOCIATION &
ST. LAWRENCE COTTON GROWERS' ASSOCIATION
BY:
20
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE,INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS, INC.
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE, INC.
BY: 64,07A4JK Affakek 4A) C. /4/7
IBEW LOCAL 69
BY;
TEXAS COTTON GINNERS' ASSOCIATION &
ST. LAWRENCE.COTTON GROWERS' ASSOCIATION
BY:
21
ATTACHMENT 2
EXHIBIT B
EXHIBIT B
PUC DOCKET NO.38929
SOAR DOCKET NO. 473-11-2330
APPLICATION OF ONCOR ELECTRIC § BEFORE THE
DELIVERY COMPANY LLC FOR § PUBLIC UTILITY COMMISSION
AUTHORITY TO CHANGE RATES § OF TEXAS
ORDER
On January 7, 2011, Oncor Electric Delivery Company LLC (Oncor or Company) filed
an application for authority to change rates pursuant to Public Utility Regulatory Act (PURA)I
§ 36.102. Oncor requested a base rate increase of approximately $353 million, which is
approximately 12.6% over adjusted test-year revenues(or$441 million and 16.2% if approved or
pending transmission cost of service (TCOS) and transmission cost recovery factor (TCRF)
adjustments to the test year are excluded from the adjustments to test-year revenues (and thus
included in proposed base rates)). The application is based on a test year consisting of the 12-
month period ending June 30, 2010, with February 14, 2011 as the proposed effective date for
rates. In Order No. 1, the State Office of Administrative Hearings (SOAR) administrative law
judges(AL's) suspended the proposed effective date of the tariff changes for 150 days, until July
14, 2011, to allow sufficient time for a final determination. At the January 28, 2011 Prehearing
Conference, Oncor agreed to extend the Commission's jurisdictional deadline to July 31,2011.
On May 11, 2011, Commission Staff, Oncor, and certain other parties filed a Stipulation
(Stipulation) resolving all issues in this proceeding. All other parties not joining in the
Stipulation have agreed not to oppose it. Oncor's application, as modified by the Stipulation, is
approved. Consistent with all of the terms of the Stipulation, the Commission adopts the
following findings of fact and conclusions of law:
I. Findings of Fact
Introduction and Procedural History
1. Oncor is an investor-owned electric utility within the Electric Reliability Council of Texas
(ERCOT)system.
2. Oncor owns and operates facilities used to transmit and distribute electricity in the northeast
to central and west Texas, including the Dallas-Fort Worth Metroplex area. Oncor delivers
' Public Utility Regulatory Act,Tex.Util. Code Ann.§§ 11.001-66.016(Vernon 2007&Supp.2010).
electricity to more than three million wholesale and retail customers in 401 cities and 91
Ccounties in Texas through one of the largest integrated electric systems in the United States
and the largest in Texas.
3. On January 7, 2011, Oncor filed its application with the Commission for authority to
increase its transmission and distribution rates to achieve an increase in revenue of
approximately $353 million over adjusted test-year revenues, or approximately a 12.6%
increase over adjusted test-year revenues.
4. Oncor provided individual notice of its application to Commission Staff and the Office of
Public Utility Counsel (OPC) on January 7,2011.
5. Concurrent with its filing with the Commission,Oncor filed a similar petition and statement
of intent with each incorporated city in its service area that has original jurisdiction over its
retail distribution rates.
6. Oncor provided notice by publication once a week for four consecutive weeks before the
effective date of the proposed rate change in newspapers having general circulation in each
county in Oncor's service territory.
7. On January 7, 2011, Oncor provided notice to all municipalities in Oncor's service area
with original jurisdiction by sending a copy of Oncor's petition and statement of intent.
8. Oncor timely provided each party in Oncor's last application to change rates,Application of
Oncor Electric Delivery LLC for Authority to Change Rates, Docket No. 35717, the
complete rate filing package (RFP) and CD either by hand delivery or overnight delivery.
9. On January 7, 2011, Oncor mailed notice of its petition and statement of intent to all retail
electric providers currently certificated by the Commission and to all entities listed in the
Commission's transmission matrix in Docket No. 38900.
10. The Commission referred this proceeding to SOAH on January 10, 2011. On February 8,
2011, the Commission issued its Preliminary Order setting forth the issues to be addressed
in this proceeding.
11. On March 2, 2011, the Commission issued a Supplemental Preliminary Order stating that
the issue of whether the direct assignment of costs for wholesale customers is appropriate
should not be addressed in this proceeding.
12. Commission Staff participated in this docket. In addition, the following entities were
granted intervenor status in this proceeding: OPC; State agencies and institutions of higher
2
education (State Agencies); Texas Industrial Energy Consumers (TIEC); the Steering
Committee of Cities Served by Oncor (Cities); Alliance of Oncor Cities (AOC); Wal-Mart
Stores Texas, LLC and Sam's East, Inc. (Walmart); The Kroger Co. (Kroger); Reliant
Energy Retail Services, LLC; CenterPoint Energy Houston Electric, LLC; the Alliance for
Retail Markets; Nucor Steel - Texas; TXU Energy Retail Company LLC; Texas Energy
Association for Marketers; Environmental Defense Fund; Brazos Electric Power
Cooperative Inc.; Tex-La Electric Cooperative of Texas, Inc.; Rayburn Country Electric
Cooperative, Inc.; IBEW Local 69; and Texas Cotton Ginners' Association & St. Lawrence
Cotton Growers' Association.
13. Oncor filed timely appeals with the Commission of the rate ordinances of various
municipalities exercising original jurisdiction within Oncor's service territory. All such
appeals were consolidated for determination in this proceeding.
14. By Order No. 4, filed February 24, 2011, the SOAH ALJs granted Oncor's unopposed
motion to sever issues related to recovery of rate case expenses from this docket into a
separate docket. The severed matter was assigned Application of Oncor Electric Delivery
Company LLC for Rate Case Expenses Severed from PUC Docket No. 38929, SOAH
C_ Docket No. 473-11-2330,Docket No. 39239(pending).
15. Oncor's application is based on the test year ending June 30,2010.
16. Oncor's proposed effective date of February 14, 2011 for the proposed rates was suspended
by the SOAH ALJs for* 150 days, until July 14, 2011, to allow sufficient time for a final
determination. At the January 28, 2011 Prehearing Conference, Oncor agreed to extend the
proposed effective date to March 3, 2011, and thus extend the Commission's jurisdictional
deadline to July 31, 2011.
17. On April 8, 2011, Oncor announced that it and certain parties had reached an agreement in
principal to settle all issues regarding Oncor's application and moved to abate the
procedural schedule to finalize the settlement.
18. By Order No. 12, filed April 11, 2011, the SOAH ALJs granted Oncor's unopposed motion
to abate the procedural schedule. By Order No. 15, filed April 29, 2011, the SOAH ALls
granted Oncor's unopposed motion to cancel the hearing on the merits.
19. On May 11, 2011, the following parties filed an Unopposed Joint Motion to: Admit
Affidavit of Notice, Stipulation, and Supporting Testimony in Evidence; Approve Interim
C.
3
Rates; and Remand to the Commission for Review and Approval of Stipulation, Proposed
Final Order, and Tariffs (Joint Motion): Oncor; Commission Staff; OPC; State Agencies;
TIEC; Cities; AOC; Walmart; and Kroger (collectively, Signatories). All other parties that
have not joined in the Stipulation have agreed that they do not and will not oppose it, and all
parties have waived their right to a hearing and to conduct cross-examination in this
proceeding.
20. By Order No. _, filed May _, 2011, the SOAH ALJs approved interim/temporary rates
consistent with the Stipulation effective July 1, 2011, pursuant to PURA § 36.109 and
Commission Procedural Rule 22.125, should permanent rates not be approved and in effect
by that date.
21. By Order No. _, filed May-, 2011, the SOAR ALTs granted the Joint Motion, admitting
into evidence the following: (a) Oncor's Affidavit Attesting to the Provision of Notice
(including attachments) filed on March 2, 2011; (b) the Stipulation; (c) the Supplemental
Direct Testimony in Support of Stipulation of Stephen N. Ragland; and (d) the
Supplemental Direct Testimony in Support of Stipulation of J. Michael Sherburne. By the
same order, this proceeding was returned to the Commission for review and approval of the
Stipulation and related tariffs(Tariffs).
The Stipulation
Base Rate Revenue Increase and Related Matters
22. Consistent with the Stipulation, the Signatories agreed that Oncor's total base rate revenue
requirement will be increased by $136,722,048 over current rate revenues (which include
post-test year TCOS and TCRF adjustments), resulting in a total cost of service of
$2,945,899,486. Consistent with the Stipulation, the Signatories also developed rates for
each customer class that results in a change in rates for each customer class as reflected in
Exhibit A to the Stipulation. The calculated rates have been incorporated in the Tariffs
attached to this Order.
23. Oncor's Weighted Average Cost of Capital ("WACC") shall be 8.14% based upon a 6.73%
Cost of Debt, an authorized Return on Equity ("ROE") of 10.25%, and an authorized
regulatory capital structure of 60% long-term debt and 40% equity. The foregoing WACC,
Cost of Debt, ROE, and capital structure will apply, in accordance with PURA and
Commission rules, in all Commission proceedings or Commission filings requiring
4
application of Oncor's Cost of Debt, WACC,ROE, or capital structure to the same extent as
if these factors had been determined in a final order in a fully-litigated proceeding.
24. A 10.25% ROE will allow Oncor a reasonable opportunity to earn a reasonable return on its
capital investment.
25. Consistent with the Stipulation, the Signatories agreed that all Oncor investment through the
end of the test year, as presented in Oncor's RFP, is prudent and includable in rate base. A
determination of prudence regarding Oncor's investment made after June 30, 2010(whether
now in rates through interim TCOS and TCRF or non-TCOS in nature) will be reserved
until Oncor's next general base rate case. This provision does not waive the rights of
certain parties to continue their appeals of Docket No. 357172 with respect to the prudence
of certain automated meters. This provision also does not apply to investment subject to
recovery through the Advanced Metering System (AMS) surcharge approved in Docket No.
35718.3 Consistent with the Stipulation, the Signatories agreed that Oncor's total rate base
as of June 30, 2010 is $8,098,414,835.
26. Consistent with the Stipulation, and to reflect the opinion of the District Court in the Docket
No. 35717 appeal and the Commission's recent decision in Docket No. 38339,4 Oncor will:
a. Increase franchise fees to the contractual annual amount, to begin within 60 days after
entry of a final order in this proceeding or July 1, 2011, whichever is later, but in any
event retrospective to July 1, 2011. With the exception of Commission Staff, the
Signatories agreed that the Stipulation resolves all outstanding appeals relating to
municipal franchise fees in Docket No. 35717. Commission Staff takes no position on
that issue or on Ordering Paragraph No. 4 in this Order;and
b. Within 60 days of the date of this Order, pay the municipalities in its service territory
retrospective franchise fees (calculated from the date that the rates approved in Docket
No. 35717 went into effect through July 1,2011)and rate case expenses (through July 1,
2011) and recover those amounts, plus Oncor's rate case expenses balance (through July
2 Application of Oncor Electric Delivery Company LLC for Authority to Change Rates, Docket No.35717.
Order on Rehearing(Nov.30,2009).
Oncor Electric Delivery Company LLC's Request For Approval Of Advanced Metering System (AMS)
Deployment Plan And Request For Advanced Metering System (AMS) Surcharge, Docket No. 35718. Order (Aug.
28,2009).
CenterPoint Energy Houston Electric,LLC for Authority to Change Rates,Docket No.38339.
5
1, 2011) over three years in a separate surcharge with no carrying charges. This
surcharge will be set as part of this settlement to include that portion of the surcharge
related to retrospective franchise fees, will be revised consistent with the final order in
Docket No. 392395 to include that portion of the surcharge related to rate case expenses,
will be called the Regulatory Surcharge rider (Rider RS), and will be in addition to the
rates set in this Docket No. 38929. Rate case expenses incurred after July 1, 2011 will
be captured in a regulatory asset and preserved for recovery consideration in Oncor's
next general base rate case.
27. Consistent with the Stipulation, the total amount of retrospective franchise fees, through
July 2, 2011, plus interest at the Commission-established rate, is $21,848,230. Rider RS
included in the proposed Tariffs currently includes only these amounts for retrospective
franchise fees. The Signatories agreed that the issue of the appropriate level of rate case
expenses shall be resolved in Docket No. 39239, where that issue is currently pending.
Once the Commission has issued an order approving the level of rate case expenses to be
recovered, Oncor will make a compliance filing with the Commission to adjust Rider RS to
include the approved rate case expenses. The Signatories agreed that the allocation factors
to be used for Rider RS are reflected in the Supplemental Direct Testimony in Support of
Stipulation of J. Michael Sherburne at Exhibit JMS-SD-3. Rider RS will take effect January
1, 2012
28. Consistent with the Stipulation, the Signatories agreed that the transmission cost of service
shall be set as reflected in Exhibit A to the Stipulation and incorporated in the Tariffs
attached to this Order.
29. Consistent with the Stipulation, Oncor will reinstate Rider SCUD without passing on any
revenue shortfall to customers. If subsequent legislation eliminates or changes Rider
SCUD, or upon a final,non-appealable court order that Rider SCUD is not applicable under
current law, Oncor will change or eliminate the Rider SCUD discount consistent with any
such legislation or court order. If Rider SCUD is changed or eliminated, any such change
or elimination shall take effect prospectively following the effective date of applicable
Application of Oncor Electric Delivery Company LLC for Rate Case Expense Severed from PUC Docket
No.38929,SOAH Docket No.473-11-2330,Docket No.39239(pending).
6
legislation or the issuance of a mandate by the court of last resort. No surcharge will be
implemented or applied to recoup any Rider SCUD discount.
30. Consistent with the Stipulation, costs shall be allocated among the customer classes
consistent with Exhibit A to the Stipulation. The Signatories agreed to the rate design and
tariff language as proposed by Oncor in its RFP [which includes (1) eliminating the
Transmission System Charge and thereby recovering all of Oncor's transmission expense
through its TCRF as provided for in proposed Rider TCRF, and (2) modifications to the
ratchet provisions in the Secondary>10 kW Class], subject to the following changes:
a. For TCRF, Oncor will use the 2010 unadjusted 4CP figures instead of the 2009 adjusted
4CP figures. The 2010 unadjusted 4CP figures are detailed in the Supplemental Direct
Testimony in Support of Stipulation of J. Michael Sherburne at Exhibit JMS-SD-1; and
b. Changes to the tariff language, which have been as reflected in the Tariffs attached to
this Order.
Accounting Matters/Effective Dates for Rates and Riders
31. Consistent with the Stipulation, Oncor will use the depreciation rates it proposed in its
direct case in this proceeding. Those rates are the same as the rates approved in Docket No.
35717, with the exception that there is an increase in the depreciation rate for intangible
plant assets, which increase is reflected in the agreed total annual cost of service. The new
agreed annual amortization rate for Account 303(intangible plant)is 12.56%.
32. Consistent with the Stipulation, the amount of meter-reading costs and ad valorem taxes
included in Oncor's new rates, to the extent those costs are related to meters that are being
replaced pursuant to Oncor's approved AMS Deployment Plan, are as follows:
a. Meter-reading costs—$15,785,691; and
b. Ad valorem taxes—$1,322,281.
33. Consistent with the Stipulation, Oncor will amortize its total regulatory asset balance as of
June 30,2010, as presented in the Company's RFP,which includes old (the net unamortized
amount of what was approved in Docket No. 35717) and new [additional since Docket No.
35717 balances for self-insurance or "storm" reserve and pension/other postretirement
benefits (OPEB)], over eight (8) years, with such revised amortization to begin on January
1,2012. The amount of the new annual amortizations are as follows:
a. Self-insurance reserve—$31,514,420 ($252,115,362 balance/8 years);
c.
7
b. Pensions—$9,113,738 ($72,909,900 balance/8 years); and
c. OPEBs—$6,921,963 ($55,375,706 balance/8 years).
Until January 1, 2012, Oncor will continue the amortizations of its regulatory asset balances
at the levels approved in Docket No. 35717. Oncor will continue annual accruals for
pensions, OPEBs, and the self-insurance reserve at the levels approved in Docket No.
35717.
34. Consistent with the Stipulation, Oncor shall phase-in rates as follows:
a. A $93,722,048 million base rate revenue increase to be effective the later of thirty (30)
days after this Order is signed, or July 1,2011 (Phase I Tariffs);
b. A$43 million base rate revenue increase effective January 1,2012(Phase II Tariffs);
c. A Regulatory Surcharge effective January 1,2012(Rider RS); and
d. All new amortizations (self-insurance reserve and pensions/OPEBs) beginning January
1, 2012.
Other Matters
35. Consistent with the Stipulation, Oncor will not file a general base rate case before July 1,
2013; provided that, Oncor has no obligation to file a rate case on that or any other date, and
C Oncor is entitled to file interim rate updates and adjust rates as allowed by Texas law and
Commission rules, including, but not limited to, interim TCOS updates, TCRF updates,
Energy Efficiency Cost Recovery Factor updates, AMS Surcharge filings, and other
investment or cost updates that may exist now or in the future as a result of legislative or
Commission action. Nothing in this paragraph is intended to limit the ability of a regulatory
authority to initiate an Oncor rate case at any time.
36. Consistent with the Stipulation, the Signatories agreed that the terms of the Stipulation are
fair, reasonable, and in the public interest and agreed to support the prompt adoption of a
final order in this docket consistent with the Stipulation and to defend the terms of the
Stipulation.
37. Consistent with the Stipulation, the Signatories agreed that the Stipulation is binding on
each of the Signatories only for the purpose of settling the issues as set forth herein and for
no other purposes. The matters resolved herein are resolved on the basis of a compromise
and settlement. Except to the extent that the Stipulation expressly governs a Signatory's
rights and obligations for future periods, the Stipulation shall not be binding or precedential
8
on a Signatory outside of this proceeding except for a proceeding to enforce the terms of the
Stipulation. The Signatories agreed that a Signatory's support of the resolution of this
docket in accordance with the Stipulation may differ from its position or testimony
regarding contested issues of law, policy, or fact in other proceedings before the
Commission or other forum. A Signatory is under no obligation to take the same position
as set out in the Stipulation in other proceedings not referenced in the Stipulation whether
those dockets present the same or a different set of circumstances. A Signatory's agreement
to entry of a final order of the Commission consistent with the Stipulation should not be
regarded as an agreement to the appropriateness or correctness of any assumptions,
methodology, or legal or regulatory principle that may have been employed in reaching the
Stipulation.
Commission Approval
38. Considered in light of Oncor's requested rate increase, and that the Signatories had
developed testimony taking positions significantly different from Oncor's pre-filed
testimony, the Stipulation is the result of compromise from each party, and these efforts, as
well as the overall result of the Stipulation viewed in light of the record evidence as a
C.. whole, support the reasonableness and benefits of the terms of the Stipulation.
39. The Stipulation, taken as a whole, is a just and reasonable resolution of the issues, results in
just and reasonable rates, is supported by a preponderance of the evidence, is consistent
with the relevant provisions or PURA, is in the public interest, and should be approved.
IL Conclusions of Law
1. Oncor is an electric utility as defined by PURA § 31.002, and, therefore, it is subject to the
•
Commission's jurisdiction under PURA§§ 14.001, 32.001, 33.001, 33.002, 33.051, 35.004,
and 36.102.
2. Oncor is a transmission and distribution utility as defined in PURA §31.002(19).
3. SOAH exercised jurisdiction over this docket pursuant to PURA § 14.053 and TEX. Gov'T
• CODE ANN. § 2003.049.
4. Oncor provided adequate notice of this proceeding in accordance with PURA § 36.103 and
P.U.C.PROC. R. 22.51.
9
TARIFF
FOR
RETAIL DELIVERY SERVICE
ONCOR ELECTRIC DELIVERY COMPANY LLC
1616 Woodall Rodgers Fwy
Dallas, Texas 75202-1234
1
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 1 of 7
Effective Date: January 1,2012 Revision: Twelve
TABLE OF CONTENTS
CHAPTER 1: DEFINITIONS 9
CHAPTER 2: DESCRIPTIONS OF COMPANY'S CERTIFIED SERVICE AREA. 15
CHAPTER 3: GENERAL SERVICE RULES®ULATIONS....................««,......««...«........«....,,..«.18
3.1. APPLICABILITY 18
3.2 GENERAL 18
3.3 DESCRIPTION OF SERVICE«.« 18
3.4 CHARGES ASSOCIATED WITH DELIVERY SERVICE....«..««.......««................«.........«.«.« 18
3.5 AVAILABILITY OF TARIFF 19
3.6 CHANGES TO TARIFF 19
3.7 NON-DISCRIMINATION 19
3.8 FORM OF NOTICE ..................«......««...«.«...«.«.....................«..««.......................«...«19
3.9 DESIGNATION OF COMPANY CONTACT PERSONS FOR MATTERS RELATING TO
DELIVERY SERVICE 20
3.10 INVOICING TO STATE AGENCIES «...« 20
3.11 GOVERNING LAWS AND REGULATIONS 20
3.12 GOOD-FAITH OBLIGATION 20
3.13 QUALITY OF DELIVERY SERVICE 20
3.14 COOPERATION IN EMERGENCIES.............................................«....,.«.......«....................« 20
3.15 SUCCESSORS AND ASSIGNS 21
3.16 EXERCISE OF RIGHT TO CONSENT 21
3.17 WAIVERS 21
3.18 NON-BUSINESS DAY DESIGNATIONS...............««.«...«««...........................................««....«21
3.19 PUBLIC SERVICE NOTICE 21
3.20 HEADINGS 21
2
5. Pursuant to PURA § 33.001, each municipality in Oncor's service area that has not ceded
jurisdiction to the Commission has jurisdiction over the Company's application, which
seeks to change rates for distribution services within each municipality.
6. The Commission has, jurisdiction over an appeal from a municipality's rate proceeding
pursuant to PURA § 33.051.
7. This docket was processed in accordance with the requirements of PURA, the
Administrative Procedure Act, TEx. GOV'T CODE ANN. Chapter 2001, and Commission
rules.
8. PURA § 36.651 does not require Oncor to provide a 20% discount to four-year state
universities, upper-level institutions, Texas State Technical colleges, or colleges. Because
Oncor has elected to provide this discount, it may not recoup the lost revenue by charging
higher rates to other customer classes. See PURA§ 36.007.
9. The affiliate expenses included in Oncor's rates under the Stipulation are consistent with the
requirements of PURA § 36.058.
10. The self-insurance reserve provided for in the Stipulation is in compliance with PURA
§ 36.064 and Commission Substantive Rule 25.231(b)(1)(G).
11. Oncor's WACC of 8.14% based upon a 6.73% Cost of Debt,an authorized ROE of 10.25%,
and an authorized regulatory capital structure of 60% long-term debt and 40% equity are
consistent with the requirements of PURA§§36.051 and 36.052.
12. Oncor's overall revenues approved in this proceeding permit Oncor a reasonable
opportunity to earn a reasonable return on its invested capital that is used and useful in
providing service to the public in excess of its reasonable and necessary operating expenses
in compliance with PURA§ 36.051.
13. Oncor's rates, as approved in this proceeding, are just and reasonable in accordance with
PURA § 36.003.
III. Ordering Paragraphs
In accordance with these findings of fact and conclusions of law, the Commission issues the
following order:
1. The Stipulation is approved, and Oncor's application, as modified by the Stipulation. is
approved.
• 2. Oncor's Tariffs attached to this Order are approved.
10
3. Within ten days of this Order being signed, Oncor shall file new tariffs identical to those that
are approved in this Order with an effective date the later of 30 days after the date this Order is
signed, or July 1, 2011.
4. The Office of the Attorney General is directed to forego any additional appeals with respect to
the franchise fees issues from Docket No. 35717, Oncor's most recent general base rate case. 6
5. The entry of this Order consistent with the Stipulation does not indicate the Commission's
endorsement of any principle or methodology that may underlie the Stipulation. Entry of this
Order shall not be regarded as precedent as to the appropriateness of any principle or
methodology underlying the Stipulation.
6. All other motions, requests for entry of specific findings of fact and conclusions of law, and
any other requests for general or specific relief, if not expressly granted, are denied.
SIGNED AT AUSTIN,Texas on the day of May,2011.
PUBLIC UTILITY COMMISSION OF TEXAS
BARRY T. SMITHERMAN, CHAIRMAN
DONNA L. NELSON, COMMISSIONER
KENNETH W.ANDERSON,JR., COMMISSIONER
As stated in Finding of Fact No.26(a),Commission Staff takes no position on this Ordering Paragraph No.4.
11
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 2 of 7
Effective Date: January 1,2012 Revision Twelve
CHAPTER 4: SERVICE RULES AND REGULATIONS RELATING TO ACCESS TO
DELIVERY SYSTEM OF COMPANY BY COMPETITIVE RETAILERS 22
4.1 GENERAL SERVICE RULES AND REGULATIONS 22
4.1.1 APPLICABILITY OF CHAPTER 22
4.1.2 REQUIRED NOTICE 22
4.2 LIMITS ON LIABILITY 22
4.2.1 LIABILITY BETWEEN COMPANY AND COMPETITIVE RETAILERS 22
4.2.2 LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER 22
4.2.3 DUTY TO AVOID OR MITIGATE DAMAGES 23
4.2.4 FORCE MAJEURE 23
42.5 EMERGENCIES AND NECESSARY INTERRUPTIONS 23
4.2.6 LIMITATION OF WARRANTIES BY COMPANY 23
4.3 SERVICE 24
4.3.1 ELIGIBILITY 24
4.3.2 INITIATION OF DELIVERY SYSTEM SERVICE(SERVICE CONNECTION) 24
4.3.2.1 INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES
ARE NOT REQUIRED 24
4.3.2.2 INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES
ARE REQUIRED 25
4.3.3 REQUESTS FOR DISCRETIONARY SERVICES INCLUDING CONSTRUCTION
SERVICES 25
4.3.4 CHANGING OF DESIGNATED COMPETITIVE RETAILER 25
4.3.5 SWITCHING FEE 26
4.3.6 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE SCHEDULES 26
4.3.7 PROVISION OF DATA BY COMPETITIVE RETAILER TO COMPANY 27
4.3.8 SUSPENSION OF DELIVERY SERVICE 27
4.3.8.1 SUSPENSIONS WITHOUT PRIOR NOTICE 27
4.3.9 CRITICAL CARE/CHRONIC CONDITION/CRITICAL LOAD CUSTOMER
DESIGNATION 28
4.3.9.1 CRITICAL CARE OR CHRONIC CONDITION RESIDENTIAL CUSTOMER STATUS 28
4.3.9.2 CRITICAL LOAD INDUSTRIAL CUSTOMER OR CRITICAL LOAD PUBLIC SAFETY 28
4.3.9.3 OTHER COMPANY RESPONSIBILITIES 28
4.3.10 NOTICED SUSPENSION NOT RELATED TO EMERGENCIES OR NECESSARY
INTERRUPTIONS 28
4.3.11 RESTORATION OF DELIVERY SERVICE 29
4.3.12 DISCONNECTION OF SERVICE TO RETAIL CUSTOMER'S FACILITIES AT THE
REQUEST OF COMPETITIVE RETAILER 29
4.3.12.1 MOVE OUT REQUEST 29
4.3.12.2 DISCONNECTION DUE TO NON-PAYMENT OF COMPETITIVE RETAILER
CHARGES; RECONNECTION AFTER DISCONNECTION 30
4.3.13 CUSTOMER REQUESTED CLEARANCE 30
4.4 BILLING AND REMITTANCE 31
4.4.1 CALCULATION AND TRANSMITTAL OF DELIVERY SERVICE INVOICES 31
4.4.2 CALCULATION AND TRANSMITTAL OF CONSTRUCTION SERVICE CHARGES 31
4.4.3 INVOICE CORRECTIONS 31
4.4.4 BILLING CYCLE 82
3
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 3 of 7
Effective Date: January 1,2012 Revision: Twelve
4.4.5 REMITTANCE OF INVOICED CHARGES 32
4.4.6 DELINQUENT PAYMENTS 33
4.4.7 PARTIAL PAYMENTS 33
4.4.8 INVOICE DISPUTES 33
4.4.9 SUCCESSOR COMPETITIVE RETAILER 34
4.5 SECURITY DEPOSITS AND CREDITWORTHINESS 34
4.5.1 SECURITY RELATED TO TRANSITION CHARGES 34
4.5.2 SECURITY RELATED TO OTHER DELIVERY CHARGES 34
4.5.2.1 DEPOSIT REQUIREMENTS 34
4.5.2.2 SIZE OF DEPOSIT 35
4.5.2.3 FORM OF DEPOSIT 35
4.5.2.4 INTEREST 35
4.5.2.5 HISTORICAL DEPOSIT INFORMATION 35
4.5.2.6 REFUND OF DEPOSIT 35
4.6 DEFAULT AND REMEDIES ON DEFAULT. 36
4.6.1 COMPETITIVE RETAILER DEFAULT 36
4.6.2 REMEDIES ON DEFAULT 36
4.6.2.1 DEFAULT RELATED TO FAILURE TO REMIT PAYMENT OR MAINTAIN REQUIRED
SECURITY 36
4.6.2.2 DEFAULT RELATED TO FAILURE TO SATISFY OBLIGATIONS UNDER TARIFF 37
4.6.2.3 DEFAULT RELATED TO DE-CERTIFICATION 37
4.6.3 CURE OF DEFAULT 37
4.7 MEASUREMENT AND METERING OF SERVICE 37
4.7.1 MEASUREMENT 37
4.7.2 METER READING 38
4.7.2.1 DENIAL OF ACCESS BY RETAIL CUSTOMER 38
4.7.2.2 ESTIMATES FOR REASONS OTHER THAN FOR DENIAL OF ACCESS BY RETAIL
CUSTOMER 39
4.7.3 REPORTING MEASUREMENT DATA 39
4.7.4 METER TESTING 39
4.7.5 INVOICE ADJUSTMENT DUE TO METER INACCURACY,METER TAMPERING AND
THEFT 40
4.8 DATA EXCHANGE 4o
4.8.1 DATA FROM METER READING 40
4.8.1.1 DATA RELATED TO INTERVAL METERS 41
4.8.1.2 DATA REPORTED BY VOLUMETRIC(KWH)METERS 41
4.8.1.3 OUT-OF-CYCLE METER READS 41
4.8.1.4 ESTIMATED USAGE 42
4.8.1.5 METER/BILLING DETERMINANT CHANGES 42
4.8.2 DATA FOR UNMETERED LOADS 43
4.8.3 ADJUSTMENTS TO PREVIOUSLY TRANSMITTED DATA 43
4.8.4 DATA EXCHANGE PROTOCOLS 43
4.9 DISPUTE RESOLUTION PROCEDURES.........................m................................................. 44
4.9.1 COMPLAINT PROCEDURES 44
4.9.2 • COMPLAINT WITH REGULATORY AUTHORITY 44
4.10 SERVICE INQUIRIES 44
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 4 of 7
Effective Date: January 1,2012 Revision: Twelve
4.11 OUTAGE AND SERVICE REQUEST REPORTING 45
4.11.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES,AND SERVICE
REQUESTS 45
4.11.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR REQUESTS 46
CHAPTER 5: SERVICE RULES AND REGULATIONS RELATING TO THE PROVISION OF DELIVERY
SERVICE TO RETAIL CUSTOMERS 47
5.1 GENERAL 47
5.1.1 APPLICABILITY OF CHAPTER 47
5.1.2 COMPANY CONTACT INFORMATION 47
52 LIMITS ON UABILITY 47
5.2.1 LIABILITY BETWEEN COMPANY AND RETAIL CUSTOMERS 47
5.2.2 LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER 47
5.2.3 DUTY TO AVOID OR MITIGATE DAMAGES 48
5.2.4 FORCE MAJEURE 48
5.2.5 EMERGENCIES AND NECESSARY INTERRUPTIONS 48
5.2.6 LIMITATION OF WARRANTIES BY COMPANY 49
5.3 SERVICE 49
5.3.1 INITIATION OF DELIVERY SYSTEM SERVICE(SERVICE CONNECTION) 49
5.3.1.1 INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES
ARE NOT REQUIRED 49
5.3.1.2 INITIATION OF DEUVEFIY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES
ARE REQUIRED 50
5.3.2 REQUESTS FOR CONSTRUCTION SERVICES 50
5.3.3 CHANGING OF DESIGNATED COMPETITIVE RETAILER 50
5.3.4 SWITCHING FEES AND SWITCHOVERS 50
5.3.5 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE SCHEDULES 50
5.3.6 CHANGES IN RATE SCHEDULES 51
5.3.7 SUSPENSION OF SERVICE 52
5.3.7.1 SUSPENSIONS WITHOUT PRIOR NOTICE 52
5.3.7.2 NOTICED SUSPENSION NOT RELATED TO EMERGENCIES OR NECESSARY
INTERRUPTIONS 52
5.3.7.3 RESTORATION OF SERVICE 53
5.3.7.4 PROHIBITED SUSPENSION OR DISCONNECTION 53
5.3.8 DISCONNECTION AND RECONNECTION OF SERVICE TO RETAIL CUSTOMER'S
FACILITIES 54
5.4 ELECTRICAL INSTALLATION AND RESPONSIBILITIES 54
5.4.1 RETAIL CUSTOMER'S ELECTRICAL INSTALLATION AND ACCESS 54
5.4.2 INSPECTION AND APPROVAL OF RETAIL CUSTOMER'S ELECTRICAL
INSTALLATION 54
5.4.3 LOCATION OF POINT OF DELIVERY AND RETAIL CUSTOMER'S ELECTRIC
INSTALLATION 55
5.4.4 • CONNECTION OF RETAIL CUSTOMER'S ELECTRICAL INSTALLATION TO COMPANY
FACILITIES 55
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 5 of 7
Effective Date: January 1,2012 Revision: Twelve
5.4.5 PROVISIONS FOR COMPANY FACILITIES AND EQUIPMENT AND THE METER55
5.4.6 RETAIL CUSTOMER'S DUTY REGARDING COMPANY'S FACILITIES ON RETAIL
CUSTOMER'S PREMISES 55
5.4.7 UNAUTHORIZED USE OF DELIVERY SYSTEM 58
5.4.8 ACCESS TO RETAIL CUSTOMER'S PREMISES 56
5.5 RETAIL CUSTOMER'S ELECTRICAL LOAD 57
5.5.1 LOAD BALANCE 57
5.5.2 INTERMITTENT ELECTRICAL LOADS AND LIMITATIONS ON ADVERSE EFFECTS 57
5.5.3 EQUIPMENT SENSITIVE TO VOLTAGE AND WAVE FORMS 57
5.5.4 CHANGE IN RETAIL CUSTOMER'S ELECTRICAL LOAD 57
5.5.5 POWER FACTOR 58
5.5.6 TESTING OF RETAIL CUSTOMER EQUIPMENT 58
5.6 LIMITATIONS ON USE OF DISTRIBUTION SERVICE 59
5.6.1 INTRASTATE RETAIL DELIVERY SERVICE LIMITATIONS(FOR ERGOT UTILITIES) 59
5.6.2 PARALLEL OPERATION 59
5.7 FACILITIES EXTENSION POLICY..... 59
5.7.1 GENERAL 59
5.7.2 CONTRACTUAL ARRANGEMENTS 59
5.7.3 PROCESSING OF REQUESTS FOR CONSTRUCTION OF DELIVERY SYSTEM 60
5.7.4 ALLOWANCE FOR FACILITIES 60
5.7.5 NON-STANDARD FACILITIES 60
5.7.6 CUSTOMER REQUESTED FACILITY UPGRADES 61
5.7.7 TEMPORARY DELIVERY SYSTEM 61
5.7.8 REMOVAL AND RELOCATION OF COMPANY'S FACILITIES AND METERS 61
5.7.9 DISMANTLING OF COMPANY'S FACILITIES 61
5.8 BILLING AND REMITTANCE.......... ...........-..... ..... ..... ............... 61
5.8.1 BILLING OF DELIVERY CHARGES 61
5.8.2 BILLING TO RETAIL CUSTOMER BY COMPANY 62
5.9 DEFAULT AND REMEDIES ON DEFAULT 62
5.9.1 COMPANY REMEDIES ON DEFAULT BY COMPETITIVE RETAILER 62
5.10 METER 62
5.10.1 METERING PRACTICES 62
5.10.2 RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS 62
5.10.2.1 REQUIREMENTS 63
5.10.3 METERING OF RETAIL CUSTOMER'S INSTALLATION IN
MULTI-METERED BUILDINGS 63
5.10.4 LOCATION OF METER 63
5.10.5 NON-COMPANY OWNED METERS 64
5.11 RETAIL CUSTOMER INQUIRIES 65
5.11.1 SERVICE INQUIRIES 65
5.11.2 COMPLAINTS 65
5.11.3 BILLING INQUIRIES 65
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Tariff for Retail Delivery Service
Oscar Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 6 of 7
Effective Date: January 1,2012 Revision: Twelve
5.12 OUTAGE REPORTING 66
5.12.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES,AND SERVICE REPAIR
REQUESTS 66
5.12.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR REQUESTS 68
CHAPTER 6: COMPANY SPECIFIC ITEMS........................................................».........................» 67
6.1 RATE SCHEDULES 67
6.1.1 DELIVERY SYSTEM CHARGES 67
6.1.1.1 CHARGES FOR TRANSMISSION AND DISTRIBUTION SYSTEM SERVICE 67
6.1.1.1.1 RESIDENTIAL SERVICE 67
6.1.1.1.2 SECONDARY SERVICE LESS THAN OR EQUAL TO 10 KW 69
6.1.1.1.3 SECONDARY SERVICE GREATER THAN 10 KW 71
6.1.1.1.4 PRIMARY SERVICE LESS THAN OR EQUAL TO 10 KW 74
6.1.1.1.5 PRIMARY SERVICE GREATER THAN 10 KW-DISTRIBUTION LINE 75
6.1.1.1.6 PRIMARY SERVICE GREATER THAN 10 KW-SUBSTATION 77
6.1.1.1.7 TRANSMISSION SERVICE 79
6.1.1.1.8 LIGHTING SERVICE 81
6.1.1.2 SCHEDULE TC 88
6.1.1.2.1 RIDER TC1 -TRANSITION CHARGE 88
6.1.1.2.2 RIDER TC2-TRANSITION CHARGE 95
6.1.1.3 CTC 102
6.1.1.3.1 RIDER CTC-COMPETITIVE TRANSITION CHARGE 102
6.1.1.4 CHARGES FOR SBF 103
6.1.1.4.1 RIDER SBF-SYSTEM BENEFIT FUND CHARGE 103
6.1.1.5 CHARGES FOR NUCLEAR DECOMMISSIONING 104
6.1.1.5.1 RIDER NDC-NUCLEAR DECOMMISSIONING CHARGES 104
6.1.1.6 OTHER CHARGES 105
6.1.1.6.1 RIDER TRANSMISSION COST RECOVERY FACTOR(TCRF) 105
6.1.1.6.2 RIDER CMC-COMPETITIVE METERING CREDIT 108
6.1.1.6.3 RIDER EECRF- ENERGY EFFICIENCY COST RECOVERY FACTOR 109
6.1.1.6.4 RIDER AMCRF-ADVANCED METERING COST RECOVERY FACTOR 111
6.1.1.6.5 RIDER RCE-RATE CASE EXPENSE SURCHARGE 112
6.1.1.6.6 RIDER SCUD-STATE COLLEGES&UNIVERSITIES DISCOUNT 113
6.1.1.6.7 RIDER RS-REGULATORY SURCHARGE 114
6.1.2 DISCRETIONARY SERVICE CHARGES 115
6.1.2.1 STANDARD DISCRETIONARY SERVICES 115
6.1.2.2 DISCRETIONARY CHARGES-CONSTRUCTION SERVICE 121
6.1.2.3 DISCRETIONARY CHARGES-OTHER THAN CONSTRUCTION SERVICE •
CHARGES 127
6.1.2.4 DISTRIBUTED GENERATION 130
6.2 COMPANY-SPECIFIC TERMS AND CONDITIONS 131
6.2.1 DEFINITIONS 131
6.2.2 STANDARD VOLTAGES 133
6.2.3 ADDITIONAL DELIVERY SERVICE INFORMATION 134
6.2.4 ADDITIONAL DISCRETIONARY SERVICE INFORMATION 135
6.3 AGREEMENTS AND FORMS 136
6.3.1 FACILITIES EXTENSION AGREEMENT 136
6.3.2 TRANSMISSION/SUBSTATION FACILITY EXENSION AGREEMENT 138
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Table of Contents
Applicable: Entire Certified Service Area Page 7 of 7
Effective Date: January 1,2012 Revision: Twelve
6.3.3 APPLICATION FOR INTERCONNECTION AND PARALLEL OPERATION OF
DISTRIBUTED GENERATION WITH THE UTILITY SYSTEM 140
6.3.4 AGREEMENT FOR INTERCONNECTION AND PARALLEL OPERATION
OF DISTRIBUTED GENERATION 142
8.3.5 DISCRETIONARY SERVICE AGREEMENT 147
6.3.6 EASEMENT AND RIGHT OF WAY(FORM 502000) 149
6.3.7 EASEMENT AND RIGHT OF WAY(FORM 50.2100) 151
6.3.8 EASEMENT AND RIGHT OF WAY(FORM 50.3200) 152
6.3.9 EASEMENT AND RIGHT OF WAY(FORM 50.3400) 153
6.3.10 EASEMENT AND RIGHT OF WAY(FORM 50.3500) 154
6.3.11 EASEMENT AND RIGHT OF WAY(FORM 50.3700) 155
6.3.12 GRANT OF EASEMENT(VETERAN'S LAND BOARD) 156
6.3.13 GRANT OF EASEMENT(VETERAN'S LAND BOARD) 158
6.3.14 AGREEMENT AND TERMS AND CONDITIONS FOR PULSE METERING
EQUIPMENT INSTALLATION 160
6.3.15 AGREEMENT FOR METER OWNERSHIP AND/OR ACCESS FOR NON-COMPANY
OWNED METERS 162
6.3.16 COMPETITIVE METERING LEI I ER OF AGENCY 167
6.3.17 AGREEMENT FOR STREET LIGHTING SERVICE 169
6.4 RATE ADMINISTRATION 176
6.4.1 CITIES IN WHICH RIDER UFCRF AND THE AGREEMENT FOR UNDERGROUND
FACILITIES AND COST RECOVERY HAVE BEEN APPROVED 176
APPENDIX A 177
AGREEMENT BETWEEN COMPANY AND COMPETITIVE RETAILER REGARDING TERMS AND
CONDITIONS OF DELIVERY OF ELECTRIC POWER AND ENERGY(DELIVERY SERVICE
AGREEMENT) 177
8
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Service Area Page 1 of 6
Effective Date:July 1,2010 Revision:Four
Chapter 1: Definitions
The following definitions apply to Company's Tariff for Delivery Service, including the service rules and
regulations, policies, Rate Schedules and Riders, and to any Service Agreements made pursuant to the
Tariff, unless specifically defined otherwise therein.
ACTUAL METER READING, A Meter Reading whereby Company has collected information from the
Meter either manually or through a direct reading,through telemetry,or other electronic communications.
AFFILIATED RETAIL ELECTRIC PROVIDER. A retail electric provider that is affiliated with or the
successor in interest of an electric utility certificated to serve an area.
APPLICABLE LEGAL AUTHORITIES. A Texas or federal law, rule, regulation, or applicable ruling of the
Commission or any other regulatory authority having jurisdiction, an order of a court of competent
jurisdiction, or a rule, regulation, applicable ruling, procedure, protocol, guide or guideline the
Independent Organization, or any entity authorized by the Independent Organization to perform
registration or settlement functions.
BANKING HOLIDAY. Any day on which the bank designated by Company as the repository for payment
of funds due to Company under this Tariff is not open for business.
BILLING DEMAND. Demand used for billing purposes as stated in the applicable Rate Schedule or
Rider.
BILUNG DETERMINANTS. Measured, calculated, or specified values used to determine Company's
Delivery Charges that can be transmitted to the CR on an approved TX SET electronic transaction.
These values may include, but are not limited to, measurements of kilowatt-hours(kWh), actual monthly
Non-Coincident Peak (NCP) Demand, annual NCP Demand, annual 4-CP Demand (coincident peak for
four summer months), Billing Demand, Power Factor, fixed charges, number of lamps, Rate Schedules,
and rate subclass.
BUSINESS DAY. Any day on which Company's corporate offices are open for business.
CENTRAL PREVAILING TIME,CPT. As established by national time standards, either Central Standard
Time or Central Day-Light time.
CODES. Federal, state,or local laws,or other rules or regulations governing electrical installations.
COMMISSION,PUC,or PUCT. The Public Utility Commission of Texas.
COMPANY. The transmission and distribution utility providing Delivery Service pursuant to this Tariff,
and its respective officers, agents, employees, successors,and assigns.
COMPANY'S DELIVERY SYSTEM. The portion of the Delivery System that Is owned by Company.
COMPETITIVE RETAILER(CR). A Retail Electric Provider, or a Municipally Owned Utility, or an Electric
Cooperative that offers customer choice in the restructured competitive electric power market or any other
entity authorized to provide Electric Power and Energy in Texas. For purposes of this Tariff,a Municipally
Owned Utility or an Electric Cooperative is only considered a Competitive Retailer where it sells retail
Electric Power and Energy outside its certified service territory.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Senrice Area Page 2 of 6
Effective Date:July 1.2010 Revision:Four
CONSTRUCTION SERVICE. Services related to the construction, extension, installation, modification,
repair, upgrade, conversion, relocation, or removal of Delivery System facilities, including temporary
facilities.
CONSTRUCTION SERVICE CHARGE. Commission authorized charges to recover costs associated
with Construction Services.
DELIVERY. The movement of Electric Power and Energy through Company's electric lines and other
equipment, including transformers,from the Point of Supply to the Point of Delivery.
DELIVERY CHARGES. Commission authorized rates and charges for the use of Company's Delivery
System. Delivery Charges comprise Delivery System Charges and Discretionary Charges.
DEIJVERY SERVICE. The service performed by Company pursuant to this Tariff for the Delivery of
Electric Power and Energy. Delivery Service comprises Delivery System Services and Discretionary
Services.
DELIVERY SERVICE AGREEMENT. The standard, pro-forma document set forth in this Tariff in which
Company and Competitive Retailer agree to be bound by the terms and conditions of Company's Tariff,
DELIVERY SYSTEM. The electric lines, and other equipment, including transformers, owned by
Company and the Meters, including Non-Company Owned Meters, used in the Delivery of Electric Power
and Energy.
DELIVERY SYSTEM CHARGES. Commission authorized charges to recover costs associated with
Delivery System Services.
DELIVERY SYSTEM SERVICES. Delivery Services whose costs are attributed to all Retail Customers
that receive Delivery Service from Company and charged to Competitive Retailers serving Retail
Customers under the Rate Schedules specified in Section 6.1.1, DELIVERY SYSTEM CHARGES.
Delivery System Services are all Tariffed Delivery Services provided by Company that are not specifically
defined as Discretionary Services.
DEMAND. The rate at which electric energy is used at any instant or averaged over any designated
period of time and which is measured in kW or kVA.
DISCRETIONARY CHARGES. Commission authorized charges to recover costs associated with
Discretionary Services.
DISCRETIONARY SERVICES. Customer-specific services for which costs are recovered through
separately priced Rate Schedules specified in Chapter 6.
ELECTRIC COOPERATIVE. An electric cooperative as defined in PURA§11.003(9).
ELECTRIC POWER AND ENERGY. The kWh,the rate of Delivery of kWh,and ancillary services related
to kWh that a Competitive Retailer provides to Retail Customers.
ELECTRIC SERVICE IDENTIFIER or ESI ID. The basic identifier assigned to each Point of Delivery
used in the registration system and settlement system managed by ERCOT or another Independent
Organization.
ERCOT. The Electric Reliability Council of Texas,Inc.
10
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Service Area Page 3 of
Effective Date:July 1,2010 Revision:Four
ESTIMATED METER READING. The process by which Billing Determinants are estimated when an
Actual Meter Reading is not obtained.
FACILITY EXTENSION POLICY. The Company policy that covers such activities as extensions of
standard facilities, extensions of non-standard facilities, extensions of facilities in excess of facilities
normally provided for the requested type of Delivery Service, upgrades of facilities, electric connections
for temporary services, and relocation of facilities.
FACILITY EXTENSION AGREEMENT. The Service Agreement pursuant to this Tariff that must be
executed by Company and the entity (either a Retail Customer or Retail Electric Provider) requesting
certain Construction Services before Company can provide such Construction Services to the requesting
entity.
GOOD UTILITY PRACTICE. This term will have the meaning ascribed thereto in P.U.C. SUBST. R. 25.5,
Definitions,or its successor.
HOME AREA NETWORK (HAN) PROVISIONED METER. An advanced meter as defined in P.U.C.
SUBST. R. 25.130,Advanced Metering, that has been deployed by the Company, and for which the HAN
communications are operational.
INDEPENDENT ORGANIZATION or 10. The organization authorized to perform the functions prescribed
by PURA§39.151.
KILOVOLT AMPERES or kVA. 1000 Volt-Amperes.
KILOWATT or kW. 1000 Watts.
KILOWATT-HOUR or kWh. 1000 Watt-hours,
LOAD FACTOR. The ratio, usually stated as a percentage, of actual kWh used during a designated time
period to the maximum kW of Demand times the number of hours occurring in the designated time period.
METER or BILLING METER. A device, or devices for measuring the amount of Electric Power and
Energy delivered to a particular location for Company billing, CR billing and as required by ERGOT.
Meters for residential Retail Customers shall be Company owned unless otherwise determined by the
Commission. Commercial and industrial Retail Customers required by the Independent Organization to
have an IDR Meter may choose a Meter Owner in accordance with P.U.C.SUBST.R. 25.311, Competitive
Metering Services and other Applicable Legal Authorities.
METER DATA. All data contained within the Meter.
METER OWNER. Entity authorized by the Retail Customer to own the Meter. Entity could be Retail
Customer, Competitive Retailer, or other entity designated by the Retail Customer as permitted by
Applicable Legal Authorities. If the Retail Customer is not eligible for competitive metering or does not
choose to participate in competitive metering the Meter Owner shall be Company.
METER READING. The process whereby Company collects the information recorded by Meter. Such
reading may be obtained manually, through telemetry or other electronic communications, or by
estimation, calculation or conversion in accordance with the procedures and practices authorized under
this Tariff.
11
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Service Area Page 4 of 6
Effective Date:July 1,2010 Revision:Four
METER READING SCHEDULE. No later than December 15 of each calendar year, Company shall post
its schedule for reading each meter on its website so that Competitive Retailers and Retail Customers
may access it. Company shall notify Competitive Retailer of any changes to this schedule 60 days prior
to the proposed change. Company is responsible for reading the Meter within two Business Days of the
date posted In this schedule.
METERING EQUIPMENT. Required auxiliary equipment that is owned by Company and used with the
billing meter to accurately measure the amount of Electric Power and Energy delivered. Metering
equipment under this definition does not include communication, storage, and equipment necessary for
customer access to data.
MUNICIPALLY OWNED UTILITY. A utility owned, operated, and controlled by a municipality or by a
nonprofit corporation, the directors of which are appointed by one or more municipalities, as defined in
PURA§11.003(11).
NON-COMPANY OWNED METER. A Meter on the ERCOT-approved competitive Meter list that is
owned by an entity other than the Company. Unless otherwise expressly provided herein, a Non-
Company Owned Meter shall be treated under this Tariff as if it were a Meter owned by the Company.
POINT OF DELIVERY. The point at which Electric Power and Energy leaves the Delivery System.
POINT OF SUPPLY. The point at which Electric Power and Energy enters the Delivery System.
POWER FACTOR. The ratio of real power, measured in kW, to apparent power, measured in kVA, for
any given load and time, generally expressed as a percentage.
PREMISES. A tract of land or real estate or related commonly used tracts, including buildings and other
appurtenances thereon.
PROVIDER OF LAST RESORT (POLR). A REP certified in Texas that has been designated by the
Commission to provide a basic,standard retail service package to requesting or default customers.
PURA. Public Utility Regulatory Act, TEXAS UTIUTIES CODE ANNOTATED.
RATE SCHEDULE. A statement of the method of determining charges for Delivery Service,including the
conditions under which such charges and method apply. As used in this Tariff, the term Rate Schedule
includes all applicable Riders.
REGISTRATION AGENT. Entity designated by the Commission to administer settlement and Premises
data and other processes concerning a Retail Customer's choice of Competitive Retailer in the
competitive retail electric market in Texas.
RETAIL CUSTOMER. An end-use customer who purchases Electric Power and Energy and ultimately
consumes it. Whenever used in the context of Construction Services, the term Retail Customer also
includes property owners, builders, developers, contractors, governmental entitles, or any other
organization, entity, or individual that Is not a Competitive Retailer making a request for such services to
the Company.
RETAIL CUSTOMER'S ELECTRICAL INSTALLATION. All conductors, equipment, or apparatus of any
kind on Retail Customers side of the Point of Delivery, except the Meter and Metering Equipment, used
by or on behalf of Retail Customer in taking and consuming Electric Power and Energy delivered by
Company.
12
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Service Area Page 5 of 6
Effective Date:July 1,2010 Revision:Four
RETAIL CUSTOMER'S ELECTRICAL LOAD. The power and energy required by all motors and other
electricity-consuming devices located on Retail Customer's Premises that are operated simultaneously
using Electric Power and Energy delivered by Company.
RETAIL ELECTRIC PROVIDER or REP. As defined in PURA N1.0o2(17), a person, certificated
pursuant to PURA§39.352, that sells Electric Power and Energy to Retail Customers.
RETAIL SEASONAL AGRICULTURAL CUSTOMER. A customer whose Demand is subject to
significant seasonal variation and that is primarily engaged in producing crops or processing crops
subsequent to their harvest to prepare or store them for market or other processing, including, but not
limited, to cotton ginning, irrigation, and the drying or storing of rice and grain. To be qualified as an
irrigation customer under this definition, the pumping load must be for water that is used to raise
agricultural crops.
RIDER. An attachment to a Rate Schedule that defines additional service options, pricing, conditions,
and limitations for that class of service.
SCHEDULED METER READ DATE. Date Company is scheduled to read the Meter according to the
Meter Reading Schedule.
SERVICE AGREEMENT. Any Commission-approved agreement between Company and a Retail
Customer or between Company and a Competitive Retailer, which sets forth certain information, terms,
obligations and/or conditions of Delivery Service pursuant to the provisions of this Tariff.
SERVICE CALL. The dispatch of a Company representative to a Delivery Service address or other
designated location for investigation of a complete or partial service outage, irregularity, interruption or
other service related issue.
SETTLEMENT PROVISIONED METER. An advanced meter as defined in P.U.C. SUBST, R. 25.130,
Advanced Metering, that has been deployed by the Company, and for which 15-minute interval data is
sent to and accepted by ERCOT for settlement purposes.
SWITCHING FEE. Any fee or charge assessed to any Retail Customer or Competitive Retailer upon
switching the Competitive Retailer that does not relate to recovering any utility cost or expenses already
included in Commission-approved Delivery Charges included in Chapter 6 of this Tariff.
TAMPER or TAMPERING. Any unauthorized alteration, manipulation, change, modification, or diversion
of the Delivery System, including Meter and Metering Equipment, that could adversely affect the integrity
of billing data or the Company's ability to collect the data needed for billing or settlement Tampering
includes, but is not limited to, harming or defacing Company facilities, physically or electronically
disorienting the Meter, attaching objects to the Meter, inserting objects into the Meter, altering billing and
settlement data or other electrical or mechanical means of altering Delivery Service.
TARIFF. The document filed with, and approved by, the PUC pursuant to which Company provides
Delivery Service. It is comprised of Rate Schedules, Riders, and service rules and regulations. The
service rules and regulations include definitions,terms and conditions, policies, and Service Agreements.
TEXAS SET,TX SET or SET. A Standard Electronic Transaction as defined by the protocols adopted by
the Commission or the Independent Organization.
TRANSITION CHARGES or TC. Charges established pursuant to a financing order issued by the
Commission.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 1:Definitions
Applicable: Entire Certified Service Area Page 6 of 6
Effective Date:July 1,2010 Revision:Four
VALID INVOICE. An invoice transaction that contains all the information required by TX SET and is in
compliance with TX SET standards as set forth in the TX SET Implementation Guides and Commission
rules, and have not been rejected in accordance with the TX SET Implementation Guides and
Commission Rules.
14
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 2:Descriptions of Company's Certified Service Area
Applicable: Entire Certified Service Area Page 1 of 3
Effective Date:September 17,2009 Revision:Two
Chapter 2: Descriptions of Company's Certified Service Area
2.0 Utility Operations
Oncor Electric Delivery Company LLC is an electric utility engaged in the transmission and distribution of electricity wholly within the State
of Texas.
2.1 Cities Previously Served by TXU Electric
Abbott Canton Elgin
Ackerly Carbon Elkhart
Addison Carrollton Emhouse
Aledo Cashion Community Enchanted Oaks
Allen Cedar Hill Ennis
Alma Celina Euless
Alvarado Centerville Eureka
Aivord Chandler Eustace
Andrews Chico Everman
Angus Chireno Fairview(Collin Co.)
Anna Clarksville Farmers Branch
Annetta Cleburne Fate
Annetta North Coahoma Ferris
Annetta South Cockrell Hill Florence
Annona Cotleyviile Flower Mound
Appleby Collinsville Forest Hill
Archer City Colorado City Fomey
Argyle Comanche Forsan
Arlington Commerce Fort Worth
Athens Como Frisco
Aurora Cool Frost
Austin Cooper Gainesville
Axle Coppell Garland
Balch Springs Copperas Cove Garrett
Bangs Corinth Georgetown
Bardweli Corsicana Gholson
Barry Crandall Glenn Heights
Bartlett Crane Godley
Bedford Cresson Golinda
Bellevue Crockett Goodlow
Bel!mead Crossroads Gorman
Bells Crowley Graford
Belton Cumby Graham
Benbrook Cushing Grand Prairie
Beverly Hills Dallas Grandfalls
Big Spring Dalworthington Gardens Grandview
Blanket Dawson Granger
Blooming Grove Dean Grapeland
Blue Mound Decatur Grapevine
Bonham DeLeon Gun Barrel)City
Boyd Denison Gunter
Breckenridge Denton Haltom City
Bridgeport DeSoto Harker Heights
Brownsboro Diboll Haslet
Brownwood Dish Heath
Bnrceville-Eddy Dodd City Hebron
Buckholts Dorchester Henrietta
Buffalo Dublin Hewitt
Burkbumett Duncanville Hickory Creek
Burke Early Hideaway
Burleson Eastland Highland Park
Bynum Ector Hillsboro
Caddo Mills Edgediff Village Holland
Cameron Edgewood Holliday
Campbell Edom Honey Grove
Caney City Electra Howe
15
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 2:Descriptions of Company's Certified Service Area
Applicable: Entire Certified Service Area Page 2 of 3
Effective Date: September 17,2009 Revision:Two
Hubbard Millsap Roscoe
Hudson Mineral Wells Rosser
Hudson Oaks Mobile City Round Rock
Huntington Monahans Rowlett
Hurst Moody Roxton
Hutchins Morgan's Point Resort Royse City
Hutto Mount Calm Runaway Bay
Iowa Park Muenster Sachse
•
Irving Murchison Sadler
Italy Murphy Saginaw
Itasca Mustang Salado
Jacksboro Nacogdoches Sanctuary
Jarrell Navarro Sansom Park Village
Jewett Nevada Savoy
Jolly New Chapel Hill Seagoville
Josephine New Fairview Shady Shores
Joshua Newark Sherman
Justin Neylandvtlle Snyder
Kaufman Nolanville Southiake
Keene Noonday Southmayd
Keller Northlake Springtown.
Kemp North Richland Hills St Paul
Kennedale O'Donnell Stanton
Kerens Oak Grove Stephenville
Killeen Oak Leaf Steelman
Knoliwood Oak Point Sulphur Springs
Krum Oak Valley Sunnyvale
Lacy-Lakeview Oakwood Sweetwater
Ladonia Odessa Taylor
Lake Bridgeport Oglesby Temple
Lake Dallas Ovilla Terrell
Lake Worth Palestine The Colony
Lakeside Palmer Thomdale
Lakeside City Pantago Thomtonville
Lamesa Paradise Thrall
Lancaster Paris lira
Latexo Parker Tool
Lavon Payne Springs Trinidad
Leona Pecan Gap Trophy Club
Leroy Pecan Hill Troy
Lewisville Penelope Tyler
Undale Pflugerville University Park
Lindsay Plano Valley View
Upan Pleasant Valley Van
Little Elm Ponder Van Alstyne
Uttle River Academy Post Oak Bend Venus
Loraine Pottsboro Waco
Lorena Powell Watauga
Lovelady Poynor Waxahachie
Lowry Crossing Princeton Weatherford
Lucas Prosper Weir
Lufkin Pyote Wells
Mabank Quinlan West
Malakoff Ranger Westbrook
Malone Ravenna Westover Hills
Manor Red Oak Westworth Village
Mansfield Reno(Lamar Co.) Whitehouse
Marquez Reno(Parker Co.) White Settlement
Maypearl Retreat Wichita Falls
McGregor Rhome Wlckett
McKinney Rice Willow Park
McLendon-Chisholm Richardson Wills Point
Melissa Richland Wilmer
Mertens Richland Hills Windom
Mesquite River Oaks Wink
Midland Roanoke Wolfe City
Midlothian Robinson Woodway
Milano Rockdale Wylie
Mildred Rockwall Yantis
Milford Rogers Zavalla
16
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 2:Descriptions of Company's Certified Service Area
Applicable: Entire Certified Service Area Page 3 of 3
Effective Date:September 17,2009 Revision:Two
2.2 Cities Previously Served by TXU SESCO
Alto Jacksonville Rosebud
Arp Lott Rusk
Bullard Marlin Teague r
Coolidge Mart Tehuacana
Fairfield Mende Thornton
Frankston New Summertield Troup
Gallatin Overton Whitehouse
Groesbeck Riesel Wortham
2.3 Counties Previously Served by TXU Electric
Anderson Fisher Palo Pinto
Andrews Freestone Parker
Angelina Gaines Pecos
Archer Glasscock Rains
Bastrop Grayson Reagan
Baylor Henderson Red River
Bell Hill Reeves
Borden Hood Rockwall
Bosque Hopkins Rusk
Brown Houston Scurry
Burnet Howard Shackelford
Cherokee Hunt Smith
Clay Jack Stephens
Coke Johnson Sterling
Coleman Kaufman Tarrant
Collin Kent Terry
Comanche Lamar Tom Green
Cooke Lampasas Travis
Coryell Leon Trinity
Crane Limestone Upton
Culberson Loving Van Zandt
Dallas Lynn Ward
Dawson Martin Wichita
Delta McLennan Wilbarger
Denton Midland Williamson
Eastland Milam Winkler
Ector Mitchell Wise
Ellis Montague Wood
Erath Nacogdoches c Young
Fannin Nolan
2.4- Counties Previously Served by TXU SESCO
Anderson Henderson Rusk
Cherokee Limestone Smith
Falls McLennan
Freestone Mitam
17
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 3:General Service Rules&Regulations
Applicable: Entire Certified Service Area Page 1 of 4
Effective Date:July 15,2006 Revision:Two
Chapter 3: General Service Rules & Regulations
3.1. APPUCABILITY
This Tariff governs the rates,terms of access and conditions of the provision of Delivery Service by
Company to Competitive Retailers and Retail Customers. The provisions of this Tariff shall uniformly
apply to all Competitive Retailers and Retail Customers receiving Delivery Service from Company.
This Tariff does not apply to the provision of Transmission Service by non-ERCOT utilities. Neither
does this Tariff apply to the provision of Delivery Service to Wholesale Customers. To the extent that
a financing order of the PUCT relating to securitization conflicts with any portion of this Tariff, the
terms of such order shall be controlling.
Company will use reasonable diligence to comply with the operational and transactional requirements
and timelines for provision of Delivery Service as specified in this Tariff and to comply with the
requirements set forth by Applicable Legal Authorities to effectuate the requirements of the Tariff.
3.2 GENERAL
Company will construct, own, operate, and maintain its Delivery System in accordance with Good
Utility Practice for the Delivery of Electric Power and Energy to Retail Customers that are located
• within the Company's service territory and served by Competitive Retailers. Company has no
ownership interest in any Electric Power and Energy it delivers. Company will provide to all
Competitive Retailers access to the Delivery System pursuant to this Tariff, which establishes the
rates,terms and conditions, and policies for such access. Company will provide Delivery Services to
Retail Customers and Competitive Retailers pursuant to this Tariff. Company shall provide access to
the Delivery System on a nondiscriminatory basis to all Competitive Retailers and shall provide
Delivery Service on a nondiscriminatory basis to all Retail Customers and Competitive Retailers.
This tariff is intended to provide for uniform Delivery Service to all Competitive Retailers within
Company's service area.
3.3 DESCRIPTION OF SERVICE
Company will provide Delivery Service for Electric Power and Energy of the standard characteristics
available in the locality in which the Premises to be served are situated. All types of Delivery Service
offered by Company are not available at all locations. Company will provide Delivery Service at
Company's standard voltages. Requestors of Delivery Service should obtain from Company the
phase and voltage of the service available before committing to the purchase of motors or other
equipment, and Company is not responsible if the requested phase and voltage of service are not
available. The standard Delivery System Service offered by Company is for alternating current with a
nominal frequency of 60 hertz (cycles per second). Delivery Services may be provided at the
secondary, primary,or transmission voltage level as specified under the appropriate Rate Schedule.
The provision of Delivery Service by Company is subject to the terms of any Service Agreements,the
terms and conditions of this Tariff,and Applicable Legal Authorities.
3.4 CHARGES ASSOCIATED WITH DELIVERY SERVICE
All charges associated with a Delivery Service provided by Company must be authorized by the
Commission and included as a Tariffed charge in Section 6.1,RATE SCHEDULES.
18
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 3:General Service Rules&Regulations
Applicable: Entire Certified Service Area Page 2 of 4
Effective Date:July 15,2006 Revision:Two
3.5 AVAILABILITY OF TARIFF
Copies of this Tariff are on file with the Commission and are also available for inspection at any
business office of the Company. Company will provide a Competitive Retailer and Retail Customer,
upon request and at no cost,a copy of the Rate Schedule under which Delivery Service is provided to
Retail Customer. Additional copies of its Rate Schedules, or any portion of this Tariff, shall be
provided by Company pursuant to the Rate Schedules included in this Tariff. Company shall post on
its internal site a copy of its current, complete Tariff in a standard electronic format for downloading
free of charge.
•
3.6 CHANGES TO TARIFF
This Tariff may be revised, amended, supplemented or otherwise changed from time to time in
accordance with the laws of the State of Texas and the rules and regulations of the PUC, and such
changes,when effective,shall have the same force and effect as the present Tariff. Company retains
the right to file an application requesting a change in its rates,charges,classifications,services, rules,
or any provision of this Tariff or agreement relating thereto and will comply with all laws and rules
concerning the provision of notice concerning any such application. Any agreement made pursuant
to this Tariff shall be deemed to be modified to conform to any changes In this Tariff as of the date of
the effectiveness of such change. No agent, officer,director,employee,assignee or representative of
Company has authority to modify the provisions of this Tariff or to bind Company by any promise or
representation contrary to the terms of this Tariff except as expressly permitted by the PUC. In the
event that Company determines it necessary to change its application of an existing Tariff provision,
Company shall notify the designated contact of all Competitive Retailers certified to serve customers
in its service territory, at least 30 Business Days in advance of any change in application of an
existing Tariff provision.
3.7 NON-DISCRIMINATION
Company shall discharge its responsibilities under this Tariff in a neutral manner, not favoring or
burdening any particular Competitive Retailer or Retail Customer. Company will comply with
Applicable Legal Authorities regarding relations with affiliates,or the Affiliated Retail Electric Provider
in its service territory and, unless otherwise authorized by such Applicable Legal Authorities, will not
provide its affiliates,or the Affiliated Retail Electric Provider in its service territory,or Retail Customers
doing business with its affiliates,any preference over non-affiliated retailers or their Retail Customers
in the provision of Delivery Services under this Tariff. Company shall process requests for Delivery
Services in a non-discriminatory manner without regard to the affiliation of a Competitive Retailer or
its Retail Customers,and consistent with Applicable Legal Authorities.
3.8 FORM OF NOTICE
A notice, demand or request required or authorized under this Tariff to be given by any party to any
other party shall be in paper format or conveyed electronically, as specified in the section of this Tariff
requiring such notice. Electronic notice shall be given in accordance with the appropriate TX SET
protocol if a TX SET transaction exists. Any notice, demand or request provided electronically, other
than those for which a standard market transaction exists, shall be deemed delivered when received
by the designated contact. Notice provided in paper format shall either be personally delivered,
transmitted by telecopy or facsimile equipment (with receipt confirmed), sent by overnight courier or
mailed, by certified mail, return receipt requested, postage pre-paid, to the designated contact. Any
such notice, demand or request in paper format shall be deemed to be given when so delivered or
three days after mailed unless the party asserting that such notice was provided is unable to show
evidence of its delivery. The designated contact is the contact designated in the Delivery Service
19
Tariff for Retail Delivery Service •
Oncor Electric Delivery Company LLC
Chapter 3:General Service Rules&Regulations
Applicable: Entire Certified Service Area Page 3 of 4
Effective Date:July 15,2006 Revision:Two
Agreement or contact(s) otherwise agreed to by the parties, except that for notices required under
Sections 4.4.6 and 4.6 of the Tariff,the"designated contact"shall be the contact(s)designated in the
Delivery Service Agreement.
3.9 DESIGNATION OF COMPANY CONTACT PERSONS FOR MATTERS
RELATING TO DELIVERY SERVICE
Company shall designate a person(s)who will serve as the Company's contact for all matters relating
to Delivery Service provided to Competitive Retailers. Company shall also designate a person(s)who
will serve as the Company's contact for all matters relating to Delivery Service provided to Retail
Customers. Company shall identify to the Commission a Delivery Service contact person(s), either
by name or by title, and shall provide convenient access through its Internet website to the name or
title, telephone number, mailing address and electronic mail address of its Delivery Service contact
person(s). Company may change its designation by providing notice to the Commission, and
Competitive Retailers utilizing Delivery Service by the Company, updating such information on the
Company's website,and by direct notice to Retail Customer requesting Construction Service.
3.10 INVOICING TO STATE AGENCIES
Notwithstanding any provisions in this Tariff with respect to when invoices become past due and
imposing an increased amount if invoices are not paid within a specified time, all invoices rendered
directly to a"State Agency," as that term is defined in Chapter 2251 of the Government Code, shall
be due and shall bear interest if overdue as provided in Chapter 2251.
3.11 GOVERNING LAWS AND REGULATIONS
Company's provision of Delivery Service is governed by all Applicable Legal Authorities as defined
herein. This Tariff is to be interpreted to conform therewith. Changes in applicable laws, rules, or
regulations shall become effective with regard to this Tariff, and any Service Agreements made
pursuant to it,as of the effective date of such law, rule or regulation.
3.12 GOOD-FAITH OBLIGATION
Company, Competitive Retailer, and Retail Customer will cooperate in good-faith to fulfill all duties,
obligations, and rights set forth in this Tariff. Company, Competitive Retailer, and Retail Customer
will negotiate in good-faith with each other concerning the details of carrying out their duties,
obligations,and rights set forth in this Tariff.
3.13 QUALITY OF DELIVERY SERVICE
Company will use reasonable diligence to provide continuous and adequate Delivery of Electric
Power and Energy in conformance with Applicable Legal Authorities, but Company does not
guarantee against irregularities or interruptions.
3.14 COOPERATION IN EMERGENCIES
Company, Competitive Retailer, and any Retail Customer shall cooperate with each other, the
Independent Organization and any other affected entities in the event of an emergency condition
affecting the Delivery of Electric Power and Energy or the safety and security of persons and
property.
20
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 3:General Service Rules&Regulations
Applicable: Entire Certified Service Area Page 4 of 4
Effective Date:July 15,20D6 Revision:Two
3.15 SUCCESSORS AND ASSIGNS
This Tariff shall inure to the benefit of, and be binding upon, Company, Competitive Retailer, and
Retail Customer and their respective successors and permitted assigns.
3.16 EXERCISE OF RIGHT TO CONSENT
Company, Competitive Retailer, or Retail Customer shall not unreasonably withhold, condition, or
delay giving any consent required for another party to exercise rights conferred under this Tariff that
are made subject to that consent. Company, Competitive Retailer, or Retail Customer further shall
not unreasonably withhold, condition, or delay their performance of any obligation or duty imposed
under this Tariff.
3.17 WAIVERS
The failure of Company, Competitive Retailer, or Retail Customer to insist in any one or more
instances upon strict performance of any of the provisions of this Tariff,or to take advantage of any of
its rights under this Tariff, shall not be construed as a general waiver of any such provision or the
relinquishment of any such right, but the same shall continue and remain in full force and effect,
except with respect to the particular instance or instances.
3.18 NON-BUSINESS DAY DESIGNATIONS
Company recognizes the following holidays on their day of federal observance: New Year's Day,
Memorial Day, Independence Day, Labor Day, Thanksgiving Day and the day after Thanksgiving
Day, and Christmas Day. Company may designate other days as Non-Business Days to reflect
additional holiday observances by posting the designation on the Company website no later than
October 31 of the preceding calendar year.
3.19 PUBLIC SERVICE NOTICE
Company shall,as required by the Commission after reasonable notice,provide public service
notices.
3.20 HEADINGS
The descriptive headings of the various sections of this Tariff have been inserted for convenience of
reference only and shall in no way define,modify or restrict any of the terms and provisions hereof.
21
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 1 of 25
Effective Dale:January 9,2011 Revision:Four
Chapter 4: Service Rules and Regulations Relating to
Access to Delivery System of Company by Competitive
Retailers
4.1 GENERAL SERVICE RULES AND REGULATIONS
4.1.1 APPLICABILITY OF CHAPTER
This Chapter governs the terms of access to and conditions of the provision of Delivery Service
by Company to Competitive Retailers, whether the Competitive Retailer has entered into a
Service Agreement or not. This Chapter also applies to Competitive Retailers utilizing the
Delivery System of the Company unlawfully or pursuant to unauthorized use. The provisions of
this Chapter shall uniformly apply to all Competitive Retailers receiving Delivery Service from
Company.
4.1.2 REQUIRED NOTICE
Notice to Competitive Retailer and Company shall be provided pursuant to Section 3.8, FORM
OF NOTICE.
4.2 LIMITS ON LIABILITY
4.2.1 LIABILITY BETWEEN COMPANY AND COMPETITIVE RETAILERS
This Tariff is not intended to limit the liability of Company or Competitive Retailer for damages
except as expressly provided in this Tariff.
Company will make reasonable provisions to supply steady and continuous Delivery
Service,but does not guarantee the Delivery Service against fluctuations or interruptions.
Company will not be liable for any damages, whether direct or consequential, including,
without limitation, loss of profits, loss of revenue, or loss of production capacity,
occasioned by fluctuations or interruptions unless It be shown that Company has not
made reasonable provision to supply steady and continuous Delivery Service, consistent
with the Retail Customer's class of service, and in the event of a failure to make such
reasonable provisions (whether as a result of negligence or otherwise), Company's
liability shall be limited to the cost of necessary repairs of physical damage proximately
caused by the service failure to those electrical Delivery facilities of Retail Customer which
were then equipped with the protective safeguards recommended or required by the then
current edition of the National Electrical Code.
However, if damages result from fluctuations or interruptions in Delivery Service that are caused
by Company's or Competitive Retailer's gross negligence or intentional misconduct, this Tariff
shall not preclude recovery of appropriate damages when legally due.
4.2.2 LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER
Competitive Retailer has no ownership, right of control, or duty to Company, Retail
Customer or other third party, regarding the design, construction or operation of
Company's Delivery System. Competitive Retailer shall not be liable to any person or
entity for any damages, direct, indirect or consequential, including,but without limitation,
loss of business,loss of profits or revenue, or loss of production capacity, occasioned by
22
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 2 of 25
Effective Date:January 9,2011 Revision:Four
any fluctuations or interruptions of Delivery Service caused, in whole or in part, by the
design,construction or operation of Company's Delivery System.
4.2.3 DUTY TO AVOiD OR MITIGATE DAMAGES
Company and Competitive Retailer shall use reasonable efforts to avoid or mitigate its damages
or losses suffered as a result of the other's culpable behavior under Section 4.2.1, LIABILITY
BETWEEN COMPANY AND COMPETITIVE RETAILERS.
4.2.4 FORCE MAJEURE
Neither Company nor Competitive Retailer shall be liable for damages for any act or event
that is beyond such party's control and which could not be reasonably anticipated and
prevented through the use of reasonable measures,including, but not limited to,an act of
God, act of the public enemy, war, insurrection, riot, fire, explosion, labor disturbance or
strike, wildlife, unavoidable accident, equipment or material shortage, breakdown or
accident to machinery or equipment, or good-faith compliance with a then valid
curtailment, order, regulation or restriction imposed by governmental, military, or lawfully
established civilian authorities, including any order or directive of the Independent
Organization.
4.2.5 EMERGENCIES AND NECESSARY INTERRUPTIONS
Company may curtail, reduce voltage, or interrupt Delivery Service in the event of an emergency
arising anywhere on the Company's Delivery System or the interconnected systems of which it is
a part, when the emergency poses a threat to the integrity of its Delivery System or the systems
to which it is directly or indirectly connected if, in Its sole judgment, such action may prevent or
alleviate the emergency condition. Company may interrupt service when necessary, in the
Company's sole Judgment,for inspection,test, repair, or changes in the Delivery System,or when
such interruption will lessen or remove possible danger to life or property, or will aid In the
restoration of Delivery Service.
Company shall provide advance notice to Competitive Retailer of such actions, if reasonably
possible. Such notice may be provided by electronic notice to all certificated Competitive
Retailers operating within the Company's service territory with specific identification of location,
time and expected duration of the outage. Notice shall also be provided, if reasonably possible,
to those Retail Customers designated as critical care residential customers, chronic condition
residential customers,critical load industrial customers,or critical load public safety customers.
Nothing herein shall prevent the Company from being liable if found to be grossly negligent or to
have committed intentional misconduct with respect to its exercise of its authority in this Tariff.
The operation of Broadband over Powerline(BPL)shall not interfere with or diminish the reliability
of Company's Delivery System. Should a disruption in the provision of Delivery Service occur
due to BPL, Company shall prioritize restoration of Delivery Service prior to restoration of BPL-
related systems.
4.2.6 LIMITATION OF WARRANTIES BY COMPANY
Company makes no warranties with regard to the provision of Delivery Service and
disclaims any and all warranties, express or implied, including, but without limitation,
warranties of merchantability or fitness for a particular purpose.
23
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 3 of 25
Effective Date:January 9,2011 Revision: Four
4.3 SERVICE
4.3.1 ELIGIBILITY
A Competitive Retailer is eligible for Delivery Service when:
(1) The Competitive Retailer and Company have received written notice from the
Independent Organization certifying the Competitive Retailer's successful completion of
market testing, including receipt of the digital certificate pursuant to Applicable Legal
Authorities. Market testing will be conducted in accordance with a test plan as specified
by Applicable Legal Authorities. Company and Competitive Retailer shall use best efforts
to timely complete market testing;and
(2) Competitive Retailer and Company execute a Delivery Service Agreement;or
(3) In the event that subsection (1) has been satisfied, and Competitive Retailer has
executed and delivered the Delivery Service Agreement to Company but Company has
failed to execute the agreement within two Business Days of its receipt, Competitive
Retailer shall be deemed eligible for Delivery Service during an interim period of
Commission investigation by filing the unexecuted Delivery Service Agreement with the
Commission for investigation into the reasons for such non-execution by Company.
4.3.2 INITIATION OF DELIVERY SYSTEM SERVICE (SERVICE
CONNECTION)
For purposes of this section, "Initiation of Delivery System Service° refers to the actions taken by
Company to energize a Retail Customer's connection to the Delivery System.
4.3.2.1 INITIATION OF DELIVERY SYSTEM SERVICE WHERE
CONSTRUCTION SERVICES ARE NOT REQUIRED
Where existing Company facilities will be used for Delivery System Service and no
Construction Service Is needed,Company shall initiate Delivery System Service for Retail
Customer if requested by Competitive Retailer through the Registration Agent unless:
(1) The Retail Customer's Electrical Installation is known to be hazardous under
applicable Codes, or is of such character that satisfactory Delivery System
Service cannot be provided consistent with Good Utility Practice, or interferes
with the service of other Retail Customers, or unless a known dangerous
condition exists as long as it exists;or
(2) The Competitive Retailer is not eligible for Delivery Service under Section 4.3.1,
ELIGIBILITY or the Competitive Retailer or Retail Customer Is in default under
this Tariff. Retail Customer is considered to be in default if Retail Customer fails
to satisfy any material obligation under this Tariff after being given notice of the
• failure and at least ten days to cure.
if a charge has been authorized by the Commission, Company may assess a charge for
service connection pursuant to Section 6.1,RATE SCHEDULES.
Requests for new Delivery System Service made by Competitive Retailer on behalf of
Retail Customer which include the corresponding TX SET code for standard service, and
are received by Company at least two Business Days prior to the Competitive Retailer's
requested date shall be completed no later than the requested date. Requests received
after 5:00 PM CPT or on a day that is not a Business Day, shall be considered received
on the next Business Day. If the request is received less than two Business Days prior to
24
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 4 of 25
Effective Date:January 9,2011 Revision: Four
the requested date, the Move-In will be scheduled for the Business Day that Is two
Business Days after the date the request Is received. If the requested date is not a
Business Day, the Move-In will be scheduled for the first Business Day following the
requested date. This service is not available if inspections and permits, or other
construction is required.
4.3.2.2 INITIATION OF DELIVERY SYSTEM SERVICE WHERE
CONSTRUCTION SERVICES ARE REQUIRED .
Where Construction Services are required prior to the initiation of Delivery System
Service, Competitive Retailer may request initiation of Delivery System Service on behalf
of Retail Customer. All such requests shall be governed by the provisions in Section 5.7,
FACILITIES EXTENSION POLICY. After completion of Construction Service, Company
shall initiate Delivery System Service in accordance with Section 4.3.2.1, INITIATION OF
DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES ARE NOT
REQUIRED.
4.3.3 REQUESTS FOR DISCRETIONARY SERVICES INCLUDING
CONSTRUCTION SERVICES
A Competitive Retailer may request Discretionary Services from Company. Such requests for
Discretionary Service must include the following Information and any additional data elements
required by Applicable Legal Authorities:
(1) Retail Customer contact name;
(2) Retail Customer contact phone number,
(3) ESI ID, if in existence;
(4) Service address (including City and zip code) and directions to location, and access
instructions as needed;
(5) Discretionary Services requested;and
(6) Date requested for Company to perform or provide Discretionary Services.
For an electronic service request sent by Competitive Retailer,Company will acknowledge receipt
of Competitive Retailer's electronic service request and will notify Competitive Retailer upon
completion of the service request as required by Applicable Legal Authorities. Such notification
shall include the date when the service was completed in the field. For requests involving
Construction Services, Company will contact the designated person to make proper
arrangements for Construction Service pursuant to Section 5.7, FACILITIES EXTENSION
POLICY.
Competitive Retailer shall be responsible for informing its Retan Customers how to obtain
Discretionary Services, including Construction Services consistent with the requirements of
Section 4.11,OUTAGE AND SERVICE REQUEST REPORTING.
4.3.4 CHANGING OF DESIGNATED COMPETITIVE RETAILER
Company shall change a Retail Customer's designated Competitive Retailer upon receipt of
proper notification from the Registration Agent, in accordance with Applicable Legal Authorities,
unless the new Competitive Retailer is in default under the Tariff. Competitive Retailer may
request an out-of-cycle Meter Read subject to charges and timeframes specified in Chapter 6.
Charges for an out-of-cycle Meter Read shall be applied only if data is collected for an Actual
Meter Reading. As provided by Chapter 6, separate charges may apply in the event a trip is
25
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 5 of 25
Effective Date:January 9,2011 Revision:Four,
made to collect the data,but collection of data is prevented due to lack of access to the Meter, or
estimation is necessary to complete a mass transition of customers within a specified time, as
required by Applicable Legal Authorities. Otherwise, no charge shall be applied if Billing
Determinants are estimated. Company shall honor the requested switch date contained in the TX
SET transaction in accordance with Applicable Legal Authorities to the extent that Company has
received the request within the timeframes established in Applicable Legal Authorities. Company
shall release proprietary customer information to the designated Competitive Retailer in a manner
prescribed by the Applicable Legal Authorities.
4.3.5 SWITCHING FEE
Company shall not charge Competitive Retailer for a change of designation of a Retail
Customer's Competitive Retailer.
4.3.6 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE
SCHEDULES
The establishment,assignment and maintenance of ESI IDs shall be as determined by Applicable
Legal Authorities. In addition,Company shall:
1. Assign a unique ESI ID for each Point of Delivery, or in the case of non-Metered load, a
unique ESI ID to each Premises,in accordance with Applicable Legal Authorities;
2. Establish separate and distinct ESI IDs for temporary and permanent service. The
temporary ESI ID shall be retired after all market transactions associated with the
temporary ESI ID have been completed. If the temporary Meter has been used for the
same Premises for which the permanent Meter will be used, the same ESI ID may be
used for temporary and permanent service;
3. Identify, assign, and maintain ESI IDs with the appropriate load profile, Meter Reading
cycle, and other information necessary for accurate settlement of the wholesale market,
unless such functions are undertaken by the Independent Organization;
4. Notify the Competitive Retailer and Independent Organization, using the appropriate TX
SET transaction,of revisions In the assignment of a Rate Schedule;and
5. Maintain accurate United States Postal Service compliant services addresses, when
available,to comply with Applicable Legal Authorities. Not later than July 1, 2007, when
there are two or more ESI IDs for the same service address, the service address shall
include information to distinguish between the Points of Delivery at the service address.
The Rate Schedules included in this Tariff state the conditions under which Company's Delivery
Services are available and the applicable rates for each Delivery Service. For service to a new
Retail Customer at an existing Premises,the Company shall reset all Demand ratchets and Retail
Customer's Billing Demand and charges for Delivery Service shall not be determined based upon
Premises history not associated with the new Retail Customer or on Retail Customer's previous
history at a prior location unless Company's current base rates were set based upon the
assumption that the Demand ratchet would not be reset, in which case, Company shall begin
resetting Demand ratchets for new customers no later than the conclusion of its next general rate
case. If requested by the Competitive Retailer, Company will assist in selecting the Rate
Schedule that is best suited to existing or anticipated Retail Customer's Delivery Service
requirements. However, Company does not assume responsibility for the selection of the Rate
Schedule or for any failure to select the most appropriate Rate Schedule for the Retail
Customers' Delivery Service requirements. Upon the request of the Retail Customer's
Competitive Retailer, the Company shall switch a Retail Customer's Rate Schedule to any
applicable Rate Schedule for which the Retail Customer is eligible.
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Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applic-able: Entire Certified Service Area Page 6 of 25
Effective Date:January 9,2011 Revision:Four
Subsequent to the selection of a Rate Schedule,the Competitive Retailer shall notify Company of
any change of which it is aware in the Retail Customer's Electrical Installation or use of Premises
that may affect the applicability of a Rate Schedule.
Upon notice to the Competitive Retailer, Company may change a Retail Customer's Rate
Schedule if Company is made aware that the Retail Customer is no longer eligible to receive
service under its current Rate Schedule.
A change In Rate Schedule that does not require a change in Billing Determinants, shall be
applicable for the entire billing cycle in which the change in Rate Schedule is made if the request
is made at least two Business Days before the scheduled Meter Read date for that Retail
Customer. If a change in the Company's facilities,the Meter used to serve a Retail Customer, or
a Rate Schedule requires a different methodology or different Billing Determinants, then such
change shall be effective in the next full billing cycle.
4.3.7 PROVISION OF DATA BY COMPETITIVE RETAILER TO COMPANY
Competitive Retailer shall timely supply to Company all data, materials, or other information
specified in this Tariff, including current customer names, telephone number, and mailing
address, in connection with Company's provision of Delivery Services to Competitive Retailer's
Retail Customers, if required. Such Information shall be used only for Company operations or in
transitions of customers to another REP or POLR in accordance with Applicable Legal Authorities
and will be subject to the provisions of the code of conduct rule, P.U.C. SUBST. R. 25.272(g),
Code of Conduct for Electric Utilities and Their Affiliates.
Regardless of any information provided on an outage or service request, and regardless of the
option chosen, a Competitive Retailer shall provide to Company, on the TX SET transaction
intended for maintenance of current Retail Customer contact information, the information needed
to verify Retail Customer's identity (name, address and telephone number)for a particular Point
of Delivery served by Competitive Retailer and shall periodically provide Company updates of
such information, in the manner prescribed by Applicable Legal Authorities. The requirement that
a Competitive Retailer provide the information listed above, regardless of the option chosen shall
be effective July 1,2007.
4.3.8 SUSPENSION OF DELIVERY SERVICE
4.3.8.1 SUSPENSIONS WITHOUT PRIOR NOTICE
Company may, without prior notice, intentionally suspend Delivery Service to a
Competitive Retailer's Retail Customer where a known dangerous condition exists for as
long as the condition exists, provided that such suspension does not result in other
dangerous or life-threatening conditions. Company shall notify, as soon as practicably
possible, the affected Retail Customer's Competitive Retailer of suspensions for the
above reason.
Company may also suspend service without prior notice when such suspension is
authorized by Applicable Legal Authorities.
If suspensions or interruptions are conducted pursuant to Section 4.2.5, EMERGENCIES
AND NECESSARY INTERRUPTIONS and advance notice was not able to be reasonably
provided, the Company shall provide notice as soon as reasonably possible after the
suspension. Such notice may be provided by electronic notice to all certificated
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 7 of 25
Effective Date:January 9,2011 Revision:Four
Competitive Retailers operating within Company's service territory,specifically identifying
the location,time and expected duration of the outage.
Nothing in this section is intended to take precedence over the timely restoration of
service.
4.3.9 CRITICAL CARE/CHRONIC CONDITiON/CRITICAL LOAD CUSTOMER
DESIGNATION
4.3.9.1 CRITICAL CARE OR CHRONIC CONDITION RESIDENTIAL
CUSTOMER STATUS
Upon receipt of an application for eligibility for critical care or chronic condition residential
status,Company shall:
(1) Follow the procedures outlined in P.U.C. Stasi. R. 25.497 for processing the
application and designating a Retail Customer as a critical care residential
customer or chronic condition residential customer and for notifying the
Competitive Retailer and Retail Customer of any designation and any change in
Retail Customer's designation;
(2) Follow the requirements under P.U.C. SUBST. R. 25.497 for sending renewal
notices to a Retail Customer designated as a critical care residential customer or
chronic condition residential customer,and
(3) Ensure ESI IDs are properly identified for critical care or chronic condition status
in Company systems and on applicable Retail Market transactions.
4.3.9.2 CRITICAL LOAD INDUSTRIAL CUSTOMER OR CRITICAL
LOAD PUBLIC SAFETY
Upon receipt of a request for designation as a critical load industrial customer or critical
load public safety customer Company shall:
(1) Follow the Company-established process for evaluating the request for Critical
Load status in collaboration with the Retail Customer's Competitive Retailer and
Retail Customer and determine Retail Customer's eligibility for the appropriate
Critical Load designation within one month of Company's receipt of the
application;
(2) Follow the Company-established process for appeal and notify the Competitive
• Retailer and Retail Customer of any change in qualification based on the appeal;
and
(3) Ensure ESI IDs are properly identified for critical load status in Company systems
and on applicable Retail Market transactions.
4.3.9.3 OTHER COMPANY RESPONSIBILITIES
Company shall fulfill any other responsibilities pursuant to P.U.C.Subst. R.25.497.
4.3.10 NOTICED SUSPENSION NOT RELATED TO EMERGENCIES
OR NECESSARY INTERRUPTIONS
Upon notice to Competitive Retailer,Company may suspend Delivery Service to Retail Customer:
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(1) In the event of unauthorized use, unauthorized connection or reconnection, or diversion
of service or Tampering with the Meter or Metering Equipment or bypassing same;
(2) In the event of Retail Customer's violation of the provisions of Company's Tariff
pertaining to the use of Delivery Service in a manner which interferes with the Delivery
Service of others or the operation of nonstandard equipment,or as otherwise specified by
written agreement, and a reasonable opportunity has been provided to remedy the
situation;
(3) Upon Retail Customer's failure to comply with the terms of any written agreement made
between Company and Retail Customer, upon default of Retail Customer under such an
agreement, or upon failure to pay any charges billed by Company directly to Retail
Customer pursuant to Section 5.8.2, BILLING TO RETAIL CUSTOMER BY COMPANY
after a reasonable opportunity has been provided to remedy the failure;
(4) For Retail Customer's failure to provide Company with reasonable access to Company's
facilities or the Meter located on Retail Customer's Premises after a reasonable
opportunity has been provided to remedy the situation;or
(5) Upon Company's receipt of a notice requiring such action, in the form and from the party
specified by Applicable Legal Authorities. Company will not be responsible for monitoring
or reviewing the appropriateness of any such notice except as provided in Section
5.3.7.4, PROHIBITED SUSPENSION OR DISCONNECTION.
Company shall provide electronic notice pursuant to Section 3.8, FORM OF NOTICE, of any
noticed suspension of service to Competitive Retailers, operating in its service territory
specifically identifying the time, location (if possible), cause and expected duration of such
suspension. Company shall perform all suspensions or disconnects in accordance with Section
5.3.7.4,PROHIBITED SUSPENSION OR DISCONNECTION.
4.3.11 RESTORATION OF DEUVERY SERVICE
Company will conduct restoration efforts as soon as possible following the alleviation or
correction of the conditions that cause a suspension or disconnection and provide notice of
restoration of service as soon as practicably possible.
4.3.12 DISCONNECTION OF SERVICE TO RETAIL CUSTOMER'S
FACILITIES AT THE REQUEST OF COMPETITIVE RETAILER
Except as provided In Section 5.3.7.4, PROHIBITED SUSPENSION OR DISCONNECTION,
Company will not be responsible for monitoring or reviewing the appropriateness of any notice
from a Competitive Retailer requesting connection, disconnection, or suspension of Delivery
Service to Retail Customer.
4.3.12.1 MOVE OUT REQUEST
In the event that Retail Customer is vacating the Premises and Competitive Retailer no
longer desires, to be associated with the Point of Delivery, Competitive Retailer shall
notify the Registration Agent of the date Competitive Retailer desires Company to
discontinue Delivery Service to a particular Point of Delivery through a move-out
transaction. Company shall discontinue Delivery Service to the Point of Delivery on the
requested date provided the Company receives the transaction at least two Business
Days prior to the requested date. A transaction received after 5:00 PM CPT on a
Business Day, or on a day that is not a Business Day,will be considered received on the
next Business Day. If the request is received less than two Business Days prior to the
requested date, the Move-Out will be scheduled for the Business Day that is two
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 9 of 25
Effective Date:January 9,2011 Revision:Four
Business Days after the date the request is received. If the requested date is not a
Business Day, the move-out will be scheduled for the first Business Day following the
requested date. Competitive Retailer shall not be responsible for any Delivery Services
provided to that Point of Delivery after the move-out is effectuated unless specifically
requested by the Competitive Retailer, and applicable to the time the Competitive
Retailer was the Competitive Retailer of Record.
4.3.12.2 DISCONNECTION DUE TO NON-PAYMENT OF
COMPETITIVE RETAILER CHARGES; RECONNECTION
AFTER DISCONNECTION
Competitive Retailer may request disconnection for non-payment by Retail Customer or
reconnection thereafter as authorized by the Commission's customer protection rules and
in accordance with Chapter 6 of the tariff. The execution of a disconnection for non-
payment does not relieve the Competitive Retailer of responsibility for any Delivery
Services provided to that Point of Delivery.
For premises without a provisioned advanced meter, for premises with a provisioned
advanced meter without remote disconnect/connect capabilities, and for premises with a
provisioned advanced meter that Company cannot successfully communicate with at the
time Company attempts to execute the request by using Company's advanced metering
system, standard reconnect requests received by Company by 2:00 PM CPT on a
Business Day shall be reconnected that day. For such premises, standard reconnect
requests received by Company after 2:00 PM CPT on a Business Day shall be
reconnected that day, if possible, but no later than the close of Company's next field
operational day.
For premises with a provisioned advanced meter with remote disconnect/connect
capabilities and for which the Company can successfully communicate with that
provisioned advanced meter at the time Company attempts to execute the request by
using Company's advanced metering system, standard reconnect requests received by
Company from 8:00 AM CPT to 7:00 PM CPT on a Business Day shall be reconnected
within 2 hours of receipt of a request.
For premises with a provisioned advanced meter with remote disconnect/connect
capabilities where the Competitive Retailer provides prepaid service under P.U.C. SUBST.
R. 25.498, Retail Electric Service Using a Customer Prepayment Device or System,
standard reconnect requests received by the Company from 8:00 AM CPT to 7:00 PM
CPT on a Business Day shall be reconnected within 1 hour of receipt of request.
For all premises, standard reconnect requests received by Company between 2:00 PM
CPT and 5:00 PM CPT on a Business Day shall be reconnected that day if possible, but
no later than the close of Company's next field operational day. Standard reconnect
requests received by Company after 7:00 PM CPT or on a day that is not a Business Day
may be considered received at 8:00 AM CPT on the next Business Day.
4.3.13 CUSTOMER REQUESTED CLEARANCE
At the request of Competitive Retailer for Retail Customer related construction,alteration,or other
temporary clearance, Company shall disconnect Retail Customer's facilities in accordance with
Chapter 6.
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Oncor Electric Delivery Company LLC
Chapter 4:Service Rules ift Regulations(Competitive Retailers)
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Effective Date:January 9,2011 Revision: Four
4.4 BILLING AND REMITTANCE
4.4.1 CALCULATION AND TRANSMITTAL OF DELIVERY SERVICE
INVOICES
Not later than three Business Days after the scheduled date of a Meter Read for a Point of
Delivery, Company shall transmit an electronic invoice for the Company's total Delivery System
Charges associated with that Point of Delivery, to the Competitive Retailer supplying Electric
Power and Energy to that Point of Delivery. Company shall separately identify the Delivery
System Charges and Billing Determinants on the electronic invoice, to the extent that the
transaction allows them to be reported, for each Point of Delivery served by a Competitive
Retailer. Company shall provide information on any Billing Determinants not provided on the
electronic transaction free of charge to Competitive Retailer upon request, within two Business
Days from the receipt of the request. The start and end dates for the billing period contained on
the invoice shall match the start and end dates of the Meter Read for the Premises.
Charges for Discretionary Services, other than Construction Services, provided to a particular
Point of Delivery shall be separately identified on the invoice. Electronic invoices shall be
transmitted using the appropriate TX SET transaction and shall be consistent with the terms and
conditions of this Tariff. The Competitive Retailer shall acknowledge the receipt of the invoice
and indicate whether the transaction conformed with ANSI X12 using the appropriate TX SET
transaction within 24 hours of the receipt of the invoice. If Company receives a negative
acknowledgement indicating the transaction failed ANSI X12 validation, Company shall correct
any Company errors and re-issue the transaction within two Business Days of receipt of the
negative acknowledgement. Following a positive acknowledgement indicating the transaction
passed ANSI X12 validation, the Competitive Retailer shall have five Business Days to send a
rejection response in accordance with the TX SET Implementation Guides and Commission
Rules. However, if the Competitive Retailer receives an invoice relating to an ESI 1D for which
the Competitive Retailer has sent an enrollment or move-In request but has not received a
response transaction from ERGOT, then the Competitive Retailer shall allow four Business Days
to receive the response. If the Competitive Retailer has still not received the response
transaction, the Competitive Retailer shall not reject the invoice, but will utilize an approved
market process to resolve the issue. Additionally, a Competitive Retailer shall not reject an
invoice, claiming it is not a Valid Invoice, outside the timelines specified in this subsection, or
without supplying appropriate rejection reasons in accordance with TX SET Implementation
Guides and Commission Rules. A Competitive Retailer may dispute a Valid Invoice under
Section 4.4.8, INVOICE DISPUTES, but not reject ft.
4.4.2 CALCULATION AND TRANSMITTAL OF CONSTRUCTION SERVICE
CHARGES
Construction Service Charges shall be Invoiced to the entity requesting such service. If
Competitive Retailer has requested such a service, Company shall include the Construction
Service Charge associated with that service as a separately identified item on the invoice
provided pursuant to Section 4.4.1, CALCULATION AND TRANSMITTAL OF DELIVERY
SERVICE INVOICES.
4.4.3 INVOICE CORRECTIONS
Invoices shall be subject to adjustment for estimation or errors, including, but not limited to,
arithmetic errors,computational errors, meter inaccuracies,and Meter Reading errors. Company
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shall cancel and re-bill the original Invoice that was incorrect and apply any payments made as
provided by Applicable Legal Authorities. If it is determined that Company over-billed for Delivery
Charges, Company will make adjustment(s) associated with the Point of Delivery for the entire
period of over-billing. Interest shall be paid on any overcharge not corrected within three billing
cycles of the occurrence of the error (or estimation) at a rate set by the Commission,
compounded monthly, from the date of payment of the overcharged amount through the date of
the refund. If it is determined that Company under-billed for Delivery Charges, Company will
promptly issue a corrected invoice. Company may not charge interest on underbilled amounts
unless such amounts are found to be the result of theft of service. Company may not issue an
invoice for underbillings for adjustments more than 150 days after the date the original invoice
was issued or should have been issued.
All invoices with estimations shall be trued-up within 150 days of the estimation. If Company
does not true-up an underbilling within 150 days, Company may not bill for the difference It has
underbilled. If Company has over-billed due to an estimation, Company shall refund the
difference for the entire period.
Company shall render a corrected invoice within seven days of the date of resolution of the error
unless otherwise prohibited by this section.
Disputes about invoice corrections shall be governed by Section 4.9, DISPUTE RESOLUTION
PROCEDURES.
4.4.4 BILLING CYCLE
Unless otherwise stated in the applicable Rate Schedule or as provided in Section 4.8.1.3, OUT-
OF-CYCLE METER READS, invoiced charges shall be based on a cycle of approximately one
month.
The Competitive Retailer shall have the right to request a one-time adjustment to a Retail
Customer's Meter Reading/billing cycle. The Competitive Retailer must select another Company-
defined Meter Reading Schedule, it available for that account, unless the Retail Customer has
remote Meter Reading capability, in which case the Competitive Retailer has the right to arrange
for any Meter Read/billing cycle subject to Company's and ERCOTs Meter data processing
capabilities. Company shall notify Competitive Retailer of any permanent changes in billing cycle
or Meter Reading Schedules. Notification shall be provided in accordance with appropriate TX
SET protocol. Company's Meter Reading Schedules will be made available on Company's
website for the next year by December 15. Company shall provide 60 days notice for any
changes in the Meter Reading Schedule.
4.4.5 REMITTANCE OF INVOICED CHARGES
Payments for all Delivery Charges invoiced to Competitive Retailer be due 35 calendar days
after the date of Company's transmittal of a Valid Invoice. The 35 calendar day payment
provision shall not apply to invoices that have been rejected using Applicable Legal Authorities.
Disputed invoiced amounts shall be governed by Section 4.4.8, INVOICE DISPUTES. Payments
are due without regard to whether or when the Competitive Retailer receives payment from its
Retail Customer(s). The Company shall specify the due date on the invoice, and the due date
shall be the 35'h calendar day after the transmittal date of the Valid Invoice, unless the 35" day
falls on a weekend or Banking Holiday, in which case the due date shall be the following
Business Day that is not a Banking Holiday. Electronic invoices transmitted after 5:00 p.m. CPT
shall be considered transmitted on the next calendar day.
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Tariff for Retail Delivery Service
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Effective Date:January 9,2011 Revision:Four
Notwithstanding the above, Company and Competitive Retailer may mutually agree to different
billing and payment timelines for Discretionary Services,provided that such terms are afforded on
a non-discriminatory basis to all Competitive Retailers.
Competitive Retailer shall pay the invoice by electronic funds transfer (EFT) or by wire transfer
(WT) to a bank designated by Company. Payment will be considered received on the date
Company's bank receives the EFT or WT and the appropriate remittance advice is received by
Company in accordance with the requirements specified by Applicable Legal Authorities.
4.4.6 DELINQUENT PAYMENTS
Payments for Delivery Charges invoiced to Competitive Retailer shall be considered delinquent if
not received by 5:00 p.m. CPT of the due date stated on the Valid Invoice. Delinquent payments
will be subject to a one-time late fee of 5%of the delinquent balance existing on the day after the
due date stated on the Valid Invoice. Competitive Retailer shall be considered in default only
after a ten calendar day grace period has passed without the Competitive Retailer fully paying the
delinquent balance. Upon delinquency of Competitive Retailer, Company shall provide notice in
writing to Competitive Retailer stating that Competitive Retailer is delinquent and shall be in
default if payment is not received within ten calendar days. If the amount of the penalty is the
sole remaining past-due amount after the ten calendar day grace period,the Competitive Retailer
shall not be considered to be in default unless the penalty is not paid within an additional 30
calendar days.
4.4.7 PARTIAL PAYMENTS
Unless otherwise governed by Schedule TC of this Tariff or P.U.C. SUBST. R. 25.108, Financial
Standards for Retail Electric Providers Regarding the Billing and Collection of Transition Charges,
partial payments will be applied pro-rata to all separately stated charges.
4.4.8 INVOICE DISPUTES
Unless otherwise governed by Schedule TC of this Tariff or P.U.C. SUBST. R. 25.108, Financial
Standards for Retail Electric Providers Regarding the Billing and Collection of Transition Charges,
Competitive Retailer shall pay all undisputed portions of an invoice within the remittance
timeframes of Section 4.4.5, REMITTANCE OF INVOICED CHARGES, unless otherwise agreed
to by Company and Competitive Retailer. If a Competitive Retailer disputes all or a portion of an
invoice, the Competitive Retailer may refuse to pay the disputed amount. If it does so, it shall
provide written notice of the dispute to the Company's designated contact under Section 3.9,
DESIGNATION OF COMPANY CONTACT PERSONS FOR MATTERS RELATING TO
DELIVERY SERVICE and shall include In the notice, at a minimum, an explanation of the
disputed portion of the Invoice,the basis of the dispute,and a proposed resolution.
Company may dispute the reason for which a Competitive Retailer rejects an invoice as
prescribed in Section 4.4.1, CALCULATION AND TRANSMITTAL OF DELIVERY SERVICE
INVOICES. Company shall provide written notice of the dispute to the Competitive Retailer's
designated contact and shall include in the notice, at a minimum, an explanation of the disputed
rejection,the basis of the dispute and a proposed resolution.
Upon notice of a dispute, the responding party shall investigate and respond in writing to the
disputing party within ten Business Days of transmittal of the notice. Such response shall include
a proposed resolution. Within 20 Business Days of the response, either party may initiate the
dispute resolution procedures set forth in Section 4.9, DISPUTE RESOLUTION PROCEDURES.
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Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 13 of 25
Effective Date:January 9,2011 Revision:Four
If Company does not receive notification of a dispute within 11 months from the due date of the
invoice in question,said invoice shall be deemed conclusive and binding.
Upon resolution of the dispute, the appropriate adjustments will be reflected on the first
subsequent invoice after resolution. If the Competitive Retailer has remitted amounts found to be
improperly invoiced, Company shall pay interest on such amounts from the date payment was
received by Company until the date of refund of such amounts at the interest rate set in
accordance with Tex. Utilities Code Ann. Chapter 183. If the Competitive Retailer has been
found to have withheld amounts properly invoiced, Competitive Retailer shall pay interest on the
disputed amount from the due date on the invoice at the interest rate set in accordance with TEX.
UTIL.CODE ANN.Chapter 183.
If the dispute is resolved in favor of the Company, Company shall not hold Competitive Retailer in
default for non-payment of the original invoice based on the original due date. The invoice shall
be due within one Business Day of resolution of the dispute.
A Competitive Retailer shall not dispute a methodology used to estimate a Meter Read if the
estimation methodology has been approved by the Commission.
4.4.9 SUCCESSOR COMPETITIVE RETAILER
A Competitive Retailer shall not be obligated to pay the delinquent balance of another
Competitive Retailer as a condition of providing service to Retail Customers. The prior
Competitive Retailer, however,shall in no case be relieved of any previously invoiced charges or
late fees incurred in the use of Company's Delivery System.
4.5 SECURITY DEPOSITS AND CREDITWORTHINESS
4.5.1 SECURITY RELATED TO TRANSITION CHARGES
If Company is subject to a financing order, Competitive Retailer shall provide security for
Transition Charges in accordance with Schedule TC of this Tariff in addition to other requirements
in P.U.C. SUBST. R. 25.108, Financial Standards for Retail Electric Providers Regarding the
Billing and Collection of Transition Charges. For purposes of establishing any required deposit
for Transition Charges, a Competitive Retailer shall provide any required deposit within ten
calendar days of receipt of the first Valid Invoice from the Company. Company shall ensure that
its deposit calculations are reproducible and able to be calculated by Competitive Retailer.
4.5.2 SECURITY RELATED TO OTHER DELIVERY CHARGES
4.5.2.1 DEPOSIT REQUIREMENTS
Except as provided for in Schedule TC of this Tariff and P.U.C. SUBST. R. 25.108,
Financial Standards for Retail Electric Providers Regarding the Billing and Collection of
Transition Charges, or as provided in PUG Subst. R. 25.107, Certification of Retail
Electric Providers, Company shall not require deposits for a Competitive Retailer that has
not defaulted under Section 4.6, DEFAULT AND REMEDIES ON DEFAULT, within the
past 24 months. If a Competitive Retailer has defaulted under Section 4.6 within the past
24 months, Company shall require the Competitive Retailer to provide a deposit as
security for payments of amounts billed under this Tariff. Competitive Retailers who do
not provide and maintain the security required by this section shall be considered in
default,as provided in Section 4.6.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 14 of 25
Effective Date:January 9,2011 Revision:Four
4.5.2.2 SIZE OF DEPOSIT
Deposits shall be equal to one-sixth of the estimated annual amount to be billed under
this Tariff by Company to Competitive Retailer. The computation of the size of a required
deposit shall be mutually agreed upon by the Competitive Retailer and Company. The
amount of deposit shall be adjusted, if necessary, during the first month of each calendar
quarter to ensure that the deposit accurately reflects the required amount.
4.5.2.3 FORM OF DEPOSIT
Deposits under this section shall be in the form of cash, surety bond, letter of credit,
affiliate guaranty, or any combination thereof at the Competitive Retailer's option.
Competitive Retailer and Company may mutually agree to other forms of security,
provided that Company offers such terms on a non-discriminatory basis to all Competitive
Retailers. The Company shall be the beneficiary of any affiliate guaranty,surety bond or
letter of credit. Providers of affiliate guaranty,surety bonds or letters of credit must have
and maintain long-term unsecured credit ratings of not less than "BBB-1' or "Baa3" (or
equivalent) from Standard and Poor's or Moody's Investor Service, respectively. Other
forms of security may be mutually agreed to by Company and Competitive Retailer. If the
credit rating of the provider of the surety bond, affiliate guarantee, or fetter of credit is
downgraded below BBB- or Baa3 (or equivalent), Competitive Retailer must provide a
deposit in accordance with this Tariff within ten Business Days of the downgrade.
4.5.2.4 INTEREST
Cash deposits shall accrue interest payable to Competitive Retailer. Company shall pay
all interest to Competitive Retailer upon refund of the deposit, or during the quarterly
review under Section 4.5.2.2, SIZE OF DEPOSIT, if such interest causes the size of the
deposit to exceed the required amount. Interest shall be paid at the Commission-
approved interest rate for customer deposits.
4.5.2.5 HISTORICAL DEPOSIT INFORMATION
Company shall maintain records showing the name and address of a depositor, the
amount of the deposit, and each transaction concerning the deposit. Records of each
unclaimed deposit shall be maintained for at least four years, during which time Company
will make reasonable efforts to return the deposit and any accrued interest.
4.5.2.6 REFUND OF DEPOSIT
Deposits, plus any accrued interest, shall be returned to Competitive Retailer after
deduction of all charges and other debts that the Competitive Retailer owes Company,
including any applicable late fees,when:
(1) Competitive Retailer ceases operations within Company's service territory;
(2) Other arrangements are made for satisfaction of deposit requirements;or
(3) 24 months have elapsed without Competitive Retailer defaulting on any payment
obligations, unless Section 4.5.2.1 permits Company to require a deposit.
All unclaimed deposits will be held by Company for four years from the date the
Competitive Retailer ceases operations in the Company's service territory.
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Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
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Effective Data:January 9,2011 Revision:Four
4.6 DEFAULT AND REMEDIES ON DEFAULT
4.6.1 COMPETITIVE RETAILER DEFAULT
A Competitive Retailer shall be considered to be in default under this Tariff if the Competitive
Retailer.
(1) Fails to remit payment to the Company as set forth in Section 4.4.6, DELINQUENT
PAYMENTS;
(2) Fails to satisfy any material obligation under this Tariff, including failure to fulfill the security
requirements set forth in Section 4.5,SECURITY DEPOSITS AND CREDITWORTHINESS;
or
(3) Is no longer certified as a Retail Electric Provider.
4.6.2 REMEDIES ON DEFAULT
4.6.2.1 DEFAULT RELATED TO FAILURE TO REMIT PAYMENT OR
MAINTAIN REQUIRED SECURITY
Upon Competitive Retailer's default related to failure to remit payment or maintain
required security, Company may pursue any or all of the following remedies:
(1) Apply to delinquent balances Competitive Retailer's cash deposit, if any,and any
accrued interest, or seek recourse against any letter of credit or surety bond for
the amount of delinquent charges due to Company, including any penalties or
Interest;
(2) Avail itself of any legal remedies that may be appropriate to recover unpaid
amounts and associated penalties or interest;
(3) Implement other mutually suitable and agreeable arrangements with Competitive
Retailer, provided that such arrangements are available to all Competitive
Retailers on a non-discriminatory basis;
(4) Notify the Commission that Competitive Retailer is in default and request
suspension or revocation of Competitive Retailer's certificate;and
(5) Require Competitive Retailer to do one of the following:
(A) Immediately arrange for all future remittances from Retail Customers of
the Competitive Retailer in default to be paid into a dedicated account
controlled by Company. Amounts collected in a dedicated account shall
first be applied to amounts due Company, including any late fees and
penalties with remaining amounts released to Competitive Retailer.
Competitive Retailer shall bear all costs of such mechanism;or
(B) Require Competitive Retailer to transition customers to another
Competitive Retailer or POLR.
A Competitive Retailer that has defaulted shall choose and notify Company as to which
option under (5) above it shall implement, but, if the Competitive Retailer falls to
immediately implement one of those options, Company shall immediately implement
option (B). If Company or Competitive Retailer chooses option (B), Competitive Retailer
shall provide all needed customer information to the POLR within three Business Days so
that the POLR can bill Retail Customers. Competitive Retailer shall notify its Retail
Customers of its choice of option(A)or(B)as soon as possible.
36
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 16 of 25
Effective Date:January 9,2011 Revision:Four
4.6.2.2 DEFAULT RELATED TO FAILURE TO SATISFY
OBLIGATIONS UNDER TARIFF
Upon failure of Competitive Retailer to satisfy material obligations under this Tariff,
Company shall provide notice of default to Competitive Retailer that explains the
reason(s)for default. Competitive Retailer shall have ten Business Days from the date of
receipt of notification to cure such default. Upon the Competitive Retailer's failure to
remedy the default by the expiration of the notice period,Company may pursue any or all
of the following:
(1) Implement mutually suitable and agreeable arrangements with Competitive
Retailer, provided that such arrangements are available to all Competitive
Retailers on a non-discriminatory basis;
(2) Notify the Commission that Competitive Retailer is in default and request that
certification be suspended or revoked;
(3) Notify the Commission that the Municipally Owned Utility or Electric Cooperative
is in default, and request that its Retail Customers in Company's service territory
be immediately served by another qualified Competitive Retailer or the POLR.
4.6.2.3 DEFAULT RELATED TO DE-CERT1FICATION
Upon loss of Commission certification as a Retail Electric Provider, Competitive Retailer
shall abide by P.U.C. Suss-r. R. 25.107, Certification of Retail Electric Providers, with
respect to notice and transfer of Retail Customers to another qualified Competitive
Retailer or the POLR. In the event Competitive Retailer fails to abide by this rule, the
Commission may instruct the Registration Agent to immediately transfer the customers to
the POLR.
4.6.3 CURE OF DEFAULT
Upon payment of all past due amounts and associated penalties and late fees, establishment of
any security required pursuant to Section 4.5 SECURITY DEPOSITS AND
CREDITWORTHINESS, and cure of any failure to fulfill its material obligations under this Tariff,
Competitive Retailer will no longer be considered in default and will not be required to comply
with Section 4.6, DEFAULT AND REMEDIES ON DEFAULT.
4.7 MEASUREMENT AND METERING OF SERVICE
4.7.1 MEASUREMENT
All charges for electricity consumed or demanded by a Retail Customer shall be based on Meter
measurement except where otherwise provided for by the applicable Rate Schedule or this Tariff.
Meters for residential Retail Customers shall be Company owned unless otherwise determined by
the Commission. Retail Customers required by the Independent Organization to have an IDR
Meter may choose a Meter Owner, other than Company, in accordance with Applicable Legal
Authorities;otherwise,the Meter shall be owned by the Company.
Company shall provide metering services and provide monthly Meter Reads used for Company
billing, billing by a Competitive Retailer and ERCOT settlement in accordance with Applicable
Legal Authorities and all standards and protocols adopted by the Independent Organization.
37
Tariff for Retail Delivery Service
Oncor Electric Delivery Company MC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 17 of 25
Effective Date:January 9,2011 Revision:Four
When mutually agreed to by Company and Competitive Retailer, if Retail Customer takes
Delivery Service at primary distribution or transmission voltage, Company may meter Delivery
Service on the low side of Retail Customer's transformers and adjust measurements to account
for losses as set forth in Chapter 6.
4.7.2 METER READING
Company is responsible for reading the Meter on a monthly basis in accordance with the
published Meter Reading Schedule. Company must obtain an Actual Meter Reading within two
Business Days of the date published in the Meter Reading Schedule, except as otherwise
provided herein, and shall submit the Data from the Meter Read to the Registration Agent within
three Business Days of the Scheduled Meter Reading date. If an Actual Meter Reading is not
obtained, Company shall estimate the Meter Reading for invoicing purposes in accordance with
this Chapter, the Rate Schedules in Section 6.1, RATE SCHEDULES, and Applicable Legal
Authorities. Unless otherwise provided In this section or in the Rate Schedule, a Meter Reading
shall not be estimated more than three times consecutively. Company shall establish validation
procedures that prohibit zero usage and extreme value Meter Readings unless good reason
exists for the readings. Company shall ensure that invoices and Meter Reading transactions with
zero usage or usage with extreme and unlikely values are not issued to Competitive Retailer or
Retail Customer unless Company has good reason to believe that the value is correct.
In any month where the Meter Reading fails the validation process, Company shall perform a
Meter re-read at no cost to the Competitive Retailer or Retail Customer.
4.7.2.1 DENIAL OF ACCESS BY RETAIL CUSTOMER
If in any month Retail Customer prohibits access to Company to read the Meter (due to
premises being locked, presence of a threatening animal, physical threats to meter
reader, or other similar reason), Company shall provide the Retail Customer a door
hanger requesting access the following month and informing the Retail Customer of the
consequences for continuing to fail to provide access. If there is no door on which to
leave a door hanger, Company may leave the door hanger at a point of ingress. If no
point of ingress is available, Company may choose not to leave the door hanger and
must notify Competitive Retailer of the inability to leave the door hanger. Company shall
inform Competitive Retailer that Company was unable to gain access and the reason that
Company was unable to gain access, providing enough detail that Competitive Retailer
can explain to the Retail Customer and inform Competitive Retailer of the number of
consecutive months Company has been denied access by the customer. If the
Competitive Retailer is notified that a customer denied access to Company to read the
Meter, Competitive Retailer shall contact the Retail Customer to request access for
Company the following month and inform the Retail Customer of the consequences for
continuing to fail to provide access. Competitive Retailer contact may be either by mail,
telephone or door to door contact.
After three consecutive months of denial of access by the Retail Customer to Company to
read the Meter the Retail Customer has the following options:
a) Disconnection of service;
b) Installation of a remotely read Meter at the Retail Customer's expense and billed
directly by Company to Competitive Retailer,or
c) Relocation of the Meter to make Meter accessible at the Retail Customer's
expense.
38
Tariff for Retell Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 18 of 25
Effective Date:January 9,2011 Revision:Four
If Retail Customer does not choose an option,the Competitive Retailer shall choose the
option on behalf of the Retail Customer. If the Competitive Retailer does not choose an
option, the Company shall choose the option on behalf of the Competitive Retailer and
Retail Customer.
Company may continue to estimate a residential Premises or a non-critical load for an
additional 60 days in order to implement one of the options.
Company may continue to estimate a non-residential Critical Load Premises for an
additional 60 days in order to implement one of the options. If after 60 days, Company
has failed to implement an option that provides access, due to the Retail Customer's
failure to grant access to implement the solution, Company may charge a fee each month
of continued denial of access until an option authorized by this section can be
implemented,in accordance with Chapter 6. Company must provide documentation of its
attempts to implement the option to the Competitive Retailer, Retail Customer or the
Commission upon request.
The requirements of this section shall be effective no later than July 1,2007.
4.7.2.2 ESTIMATES FOR REASONS OTHER THAN FOR DENIAL OF
ACCESS BY RETAIL CUSTOMER
The Company shall not estimate a Meter Reading for a Premises more than three
consecutive times when customer has not denied access.
Company's failure to make an Actual Meter Reading for reasons other than the Retail
Customer's failure to provide access shall not be considered a break in a series of
consecutive months of denial of access under Section 4.7.2.1, DENIAL OF ACCESS BY
RETAIL CUSTOMER, but shall not be considered a month in which the Retail Customer
has denied access.
An estimate performed by Company for the purpose of a mass transition of Retail
Customers when Actual Meter Reads are infeasible or Applicable Legal Authorities
dictate an estimation shall not be considered a break in a series of consecutive months of
estimates, but shall not be considered a month in a series of consecutive estimates
performed by Company.
The requirements of this section shall be effective no later than July 1,2007.
4.7.3 REPORTING MEASUREMENT DATA
Company shall report measurement data for a Point of Delivery as required by this Chapter and
Applicable Legal Authorities.
4.7A METER TESTING
Company will test the Meters in accordance with the schedule and standards of the American
National Standards Institute, Incorporated (uANSI"), as adopted by the Commission, and P.U.C.
SUBST. R. 25.124, Meter Testing. Upon a request by any authorized person in accordance with
Applicable Legal Authorities, Company will perform additional tests of the accuracy of the Meter
no later than ten Business Days after the request is received, provided the Meter is a self-
contained single phase, kWh Meter and subject to obtaining Access as provided in Section 5.4.8,
ACCESS TO RETAIL CUSTOMER'S PREMISES and completing any necessary coordination
with the Retail Customer or a third party. In the event the Meter is other than a self-contained,
39
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 19 of 25
Effective Date:January 9,2011 Revision:Four
single phase kWh Meter, Company will perform the additional tests no later than 30 calendar
days after the request is received. The additional tests will be performed preferably on the Retail
Customers Premises,but may,at Companys discretion,be performed at a Meter test laboratory.
The additional tests will be free of charge if the Meter is determined to be outside the accuracy
standards established by ANSI or if a test has not been requested and performed in the previous
four years, Company will provide a copy of the complete results of that test to the requesting
party as soon as possible but within the timeframes allowed for testing of the Meter. Competitive
Retailer or Retail Customer may request a new test if one has been performed within the previous
four years, but if the Meter tests within ANSI accuracy standards, Company will charge
Competitive Retailer for the additional tests in accordance with the Rate Schedules In Section
6.1, RATE SCHEDULES. Following the completion of any additional test,Company will promptly
advise the party requesting the test of the date of removal of the Meter, the date of the test, the
result of the test, who conducted the test, and where the test was performed. Company will
provide more detailed information to customer upon request at no additional charge to the
customer.
A Competitive Retailer may request testing of a Non-Company Owned Meter. Company shall
invoice any charges resulting from the request, to the Competitive Retailer. If a Non-Company
Owned Meter is determined to be outside the accuracy standards established by ANSI, the
Company shall remove the Meter and install a replacement Meter. Company must immediately
notify Competitive Retailer upon removal of the Meter.
4.7.5 INVOICE ADJUSTMENT DUE TO METER INACCURACY, METER
TAMPERING OR THEFT
If any Meter is determined to be non-compliant with the accuracy standards prescribed by
Commission rules,Company shall render an adjusted bill pursuant to Commission rules.
4.8 DATA EXCHANGE
Company shall make proprietary Retail Customer information available to Competitive Retailer as
prescribed by Applicable Legal Authorities. Company shall not assess separate charges for the
provision of the most recent 12 months of Meter Data or load data to Competitive Retailer; however
charges may apply for the provision of data beyond the most recent 12 months.
4.8.1 DATA FROM METER READING
Company shall make available to the Registration Agent within three Business Days of the
scheduled Meter Reading date, all of the data recorded in the Meter that is used for Company
billing and is required by the Retail Customer's settlement profile(such as kWh, kW, kVA) and, if
applicable, Power Factor and any Meter Data required by Applicable Legal Authorities for
Competitive Retailer to bill the Retail Customer. Competitive Retailer has the right to physical
access of the Meter to the same extent Retail Customer has access, in accordance with the
provisions of Section 5.10.2, RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS, to obtain
Meter Data if:
(1) The Retail Customer authorizes the Competitive Retailer to access the Meter
(2) Data integrity is not compromised;and
(3) Access is technically feasible.
Metering data, except as specified in Section 4.8.1.3, OUT-OF-CYCLE METER READS, will be
sent to the Competitive Retailer in complete billing periods.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules 84 Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 20 of 25
Effective Date:January 9,2011 Revision:Four
All Meter Data values for IDR Meters will contain an associated date/time field as a time stamp.
All other Meters will have a date field. All time stamps (both for data points and sets of data)will
be reported in CPT. Metering Data values for advanced Meters will contain a date/time field,
consistent with protocols implemented through Applicable Legal Authorities.
Unless procedures are established for historical usage information to be provided by the
Independent Organization, Company shall provide, in accordance with P.U.C. SUBST. R 25.472,
Privacy of Customer Information, and within three Business Days if requested by Competitive
Retailer in a switch request,the most recent 12 months of historical usage and/or interval data for
a Retail Customer to Competitive Retailer through the appropriate TX SET protocol.
Unless procedures are established for access to historical usage information to be provided by
the Independent Organization, Company shall provide access to Retail Customer's historical
usage and/or interval data,to Retail Customer and with the Retail Customer's permission,current
and/or prospective Competitive Retailers within three Business Days of the receipt of the request.
Company shall maintain at least 12 months of usage and/or Demand data for each Premises with
a volumetric or Demand Meter and shall also maintain interval data for any Premises for whom
Company records interval data. If access is not provided by the Independent Organization,
Company shall provide access to this data to IDR customers and advanced meter customers
through a web-portal or other means such that the historical data is accessible at any time. If
access is not provided by the Independent Organization, Company shall provide access to this
data no later than July 1, 2007 to all other non-residential customers through a web-portal or
other means such that the historical data is accessible at any time. Company shall ensure
confidentiality of customer load data through the assignment of unique customer passwords or
personal identification numbers (PINs) released only to the Retail Customer.
4.8.1.1 DATA RELATED TO INTERVAL METERS
Data from interval Meters will be sent as kWh during each interval. The kWh and kW or
kVA Demand, as applicable, will be reported for each interval. Each recording interval
shall be labeled according to Applicable Legal Authorities.
4.8.1.2 DATA REPORTED BY VOLUMETRIC(kWh) METERS
Data reported by volumetric (kWh) Meters will include: the start-of-period date, usage for
period, Demand readings (if available), end-of-period date, and end-of-period reading.
Exceptions, which include initial Meter Reads and Meter changes for start-of-period
reading, shall be appropriately labeled and provided in accordance with Applicable Legal
Authorities.
Upon termination of a Retail Customer's Delivery Service at a particular Point of Delivery
through a successfully executed move-out transaction, Company will provide Meter Data
to the Registration Agent within three Business Days of the date that the move-out was
executed.
4.8.1.3 OUT-OF-CYCLE METER READS
If a Competitive Retailer requests an out-of-cycle Switch, Company shall perform the
associated out-of-cycle Meter Read in accordance with the timelines provided in Chapter
6. Out-of-cycle Meter Reads associated with a Retail Customer's change in designated
Competitive Retailer shall be provided to both the new and previous Competitive
Retailers on the next Business Day following the out-of-cycle Meter Read date. For the
41
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 21 of 25
Effective Date:January 9,2011 Revision:Four
new Competitive Retailer,the billing period begins with the out-of-cycle Meter Read,and
for the previous Competitive Retailer, the billing period ends with the out-of-cycle Meter
Read.
Out-of-cycle Meter Reads not associated with a Retail Customer's change in Competitive
Retailer(Meter Re-reads)shall be performed and the new reading shall be transmitted to
Competitive Retailer within five Business Days of the receipt of the request. If, based
upon the re-read, it is determined that the original monthly Meter Read was in error,the
Meter Read and Billing Determinants for that billing period shall be corrected in
accordance with Section 4.4.3, INVOICE CORRECTIONS, and no Discretionary Service
charge will be applied by Company. If the re-read determines that the Original Meter
Read was correct, a charge may be assessed for the re-read in accordance with Chapter
6.
4.8.1.4 ESTIMATED USAGE
Company is responsible for reading Meter on a monthly basis in accordance with the
published Meter Reading Schedule. If an Actual Meter Reading is not obtained,
Company shall estimate the Meter Reading for invoicing purposes in accordance with this
Tariff and Company shall provide the reason for the estimation. In no event shall such
estimate equal zero for a known active Meter, nor equal or exceed double the previous
non-estimated month's usage unless Company has good reason to believe that this value
is a reasonable estimate and can provide its reason upon request to Competitive
Retailer.
Any electronic transaction transmitting an estimated Meter Reading to Competitive
Retailer shall clearly denote that the Meter Reading is an estimate and include an
explanation of the reason for the estimation. When an Actual Meter Reading is taken
after two or more consecutive months of estimation, Company shall allocate any over or
• under-estimated usage over the entire estimation period. The allocation shall be based
on the average daily consumption for the Retail Customer for the period between Actual
Meter Reads. Estimated usage must be identified as 'Estimated" in the SET
transactions. If requested, Company shall provide the estimation method used. If an
estimation methodology is developed by the Commission or other Applicable Legal
Authority,Company shall use that methodology.
A Meter Reading for an IDE1 Meter shall not be considered an Estimated Meter Reading if
an Actual Reading was obtained and Company had to estimate a limited number of
intervals of data to fill in gaps in the data collected.
The requirement of this section that Company provide the reason for the estimation to
Competitive Retailer on an electronic transaction shall be effective no later than July 1,
2007.
4.8.1.5 METER/BILLING DETERMINANT CHANGES
Upon a Meter change,the data for each Meter shall be reported as a separate set of data
within a single SET corresponding to the Retail Customer's billing period.
If a Meter is replaced, an estimation of Meter Data may be made. The period of
estimated Meter Data will be reported with the old Meter number.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 22 of 25
Effective Date:January 9,2011 Revision:Four
If changes occur in Rate Schedule Billing Determinant ,the new Billi Determinants will
not become part of billing until the new Billing Determinants are available for a full Meter `
Read cycle.
4.8.2 DATA FOR UNMETERED LOADS
For unmetered service,the following standards apply-.
(1) One usage value will be posted for an account, which may encompass multiple Points of
Delivery;
(2) If a change in an account's inventory Points of Delivery is discovered for a past billing
perkod, the entire amount of usage for the account should be reported as an adjustment;
and
(3) If an account goes from unmetered to metered service, metered usage starts with the first
full billing cycle after the Meter is installed.
4.8.3 ADJUSTMENTS TO PREVIOUSLY TRANSMITTED DATA
Re-sending or adjusting of previously transmitted data arises from data maintenance activities
response to inquiries, needs to madoredataf|| m and responses to problems with posted
data) and Meter maintenance activities (e.g., adjustments as improved information becomes
available due to discovery of incorrect reads,crossed Meters, non-registering Meters,slow or fast
Meters, incorrect multipliers, etc.). New requirements regarding the labeling of replacement data
established by paragraphs(1)and(2)shall be implemented not later than July 1,2007.
The following standards apply to such previously transmitted data:
(1) When corrections are made to previously sent data, the original SET shall be first
cancelled. A replacement SET of data (labeled as replacement data) is then transmitted
within one Business Day of the cancelled data;
(2) When corrections are made to previously sent data,the complete set of data pertaining to a
Meter and billing cycle will be provided in th replacement tran mctio When d|
correcting data, each billing cycle for the affected Meter will be in a distinct data set in the
SET. Only the data for the affected billing cycle and Meter will be transmitted;
(3) In the case of"crossed Meters,"in which Meter numbers have been incorrectly reported for
sets of usage data, the original SET will be cancelled and a new SET transmitted that
correctly re orts the data, ESI <D,and other associated data;
(4) Company will make corrected data available to the original recipients in a timely manner no
matter when the correction is made;
(S) Company shall provide a reason for any correction to Competitive Retailer when the
adjustment is made;and
(6) All transactions containing corrections must be sent in accordance with TX SET standards
as set forth in TX SET implementation Guidelines and Commission rules.
4.8.4 DATA EXCHANGE PROTOCOLS
The following standards and protocols are a baseline, or minimum set,necessary to facilitate data
exchange between parties. Parties shall also comply with data exchange protocols established
by the Commission or Independent Organization.
A uniform premise identifier number,ESI ID,will be utilized by the Co
(2) The ESI ID number will be used in all data exchanges specific to related premise data
transactions;
' ,
•
43
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 23 of 25
Effective Date:January 9,2011 Revision: Four
(3) ESI ID is a unique, permanent, and non-Intelligent number, used to facilitate
communications in an unbundled electric market. The format shall be as determined by the
protocols adopted by the Independent Organization;and
(4) An ESI ID will be assigned by the Company for each Point of Delivery in accordance with
protocols adopted by the Independent Organization.
4.9 DISPUTE RESOLUTION PROCEDURES
4.9.1 COMPLAINT PROCEDURES
For complaints about Delivery Service including billing disputes, Competitive Retailer may contact
the Company during normal business hours.
Company and Competitive Retailer shall use good-faith and commercially reasonable efforts to
informally resolve all disputes arising out of the implementation or interpretation of this Tariff
and/or the activities relating to retail access. Unless otherwise provided for in this Tariff, all
disputes shall be conducted pursuant to the following procedures:
(1) Company or Competitive Retailer may initiate the dispute process by presenting to the
other party a notice of the dispute/complaint in writing, unless the dispute involves an
invoice and notice has already been given under Section 4.4.6, INVOICE DISPUTES.
Notice shall include, at a minimum, a clear description of the dispute, the nature of the
dispute,a contact name and telephone number,and a proposed resolution;
(2) Disputes shall be referred as promptly as practicable to a designated senior representative
of each of the parties for resolution on an informal basis;
(3) The receiving party shall investigate the complaint and provide a response to the
complaining party and a proposed resolution in writing as soon as possible, but not later
than ten Business Days following receipt of the complaint;
(4) In the event that the designated representatives are unable to resolve the dispute within 30
calendar days, from the date of the complaining party's initial notice under this Section,
such dispute, by mutual agreement, may be referred to mediation or be submitted to
binding arbitration and resolved in accordance with the current Commercial Arbitration
Rules of the American Arbitration Association;and
(5) In the event that binding arbitration is not chosen and resolution is not obtained within 30
calendar days after the initial notice or another mutually agreed upon timeline, an affected
party may file a complaint with the Commission.
4.9.2 COMPLAINT WITH REGULATORY AUTHORITY
Nothing in this section shall restrict the rights of Company or Competitive Retailer to file a
complaint with the Commission, or to exercise all other legal rights and remedies.
4.10 SERVICE INQUIRIES
Competitive Retailer may contact Company regarding the Delivery Service in situations that include,
but are not limited to,the following:
(1) Inquiries regarding site specific Delivery Services;
(2) Construction of new lines, installation of a Meter, modification of existing equipment or
change in Point of Delivery;
(3) Special circumstances such as Delivery Service requirements that are of non-standard size
or characteristics;or
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 24 of 25
Effective Date:January 9,2011 Revision:Four
(4) Initiation of Delivery System Service to Retail Customer.
A Competitive Retailer seeking information about the above items may contact Company as
appropriate during normal business hours.
4.11 OUTAGE AND SERVICE REQUEST REPORTING
4.11.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, AND
SERVICE REQUESTS
Competitive Retailer shall be responsible for informing its Retail Customers how to report
interruptions, irregularities, outages, and how to report service requests. Competitive Retailer
shall meet this obligation in one of three ways:
(1) Competitive Retailer may direct Retail Customers to call the Competitive Retailer for such
reporting or requests and electronically forward outage Information to the Company. Such
arrangements shall ensure that all necessary information is communicated in a manner
such that Company can respond to requests in a timely fashion and that Competitive
Retailers are kept informed of the status of restoration efforts and service requests;
(2) Competitive Retailer may direct Retail Customer to call Competitive Retailer for such
reporting or requests and then forward the call to Company;or
(3) Competitive Retailer may direct Retail Customers to directly call Company to make such
reports or requests.
Competitive Retailer choosing option (1) must ensure that all necessary information is
electronically communicated to Company in a timely manner using the appropriate TX SET
protocol or other communication alternative agreed to by Company and Competitive Retailer, so
as not to unnecessarily delay Company's response. Upon notification by a Competitive Retailer
that the Competitive Retailer plans to forward outage information or service order requests to
Company electronically, Company shall be capable of receiving data electronically from
Competitive Retailer within 18 months, unless mutually agreed otherwise by Company and
Competitive Retailer or Company obtains a waiver from the Commission. The data necessary
includes the following information:
(1) Customer name,and if different,contact name;
(2) Contact phone number;
(3) ESI ID;
(4) Service address (including City and zip code) and directions to location when necessary;
and
(5) Description of problem or requested service.
A Competitive Retailer choosing option (2) shall ensure that calls are properly forwarded to a
Company supplied toll free telephone number. A Competitive Retailer choosing option (3) shall
provide Retail Customers, in accordance with the Commission's customer protection rules, with
the Company supplied toll free telephone number and indicate that Retail Customer should call
this number for interruptions,irregularities,outages and/or service requests.
A Competitive Retailer choosing option (2) or (3) shall make arrangements with the Company to
pre-authorize any service requests for which the Company will invoice the Competitive Retailer
before such requests are performed. A Competitive Retailer who does not make other
arrangements shall be deemed to have pre-authorized all service requests from Retail
45
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 4:Service Rules&Regulations(Competitive Retailers)
Applicable: Entire Certified Service Area Page 25 of 25
Effective Date:January 9,2011 Revision: Four
Customers. Company shall not act in a discriminatory manner in making such arrangements with
Competitive Retailers.
Competitive Retailer shall designate in the Delivery Service Agreement Form (Appendix A to this
Tariff ) which one of the three options it will select as its primary method for reporting
interruptions,irregularities,outages,and which one of the three options it will select as its primary
method for making service repair requests. Nothing in this section Is meant to restrict a
Competitive Retailer who has chosen to utilize option (1) or (2) for the majority of their Retail
Customers to allow a Retail Customer with special needs to directly contact the Company if
agreed to by the Competitive Retailer and Retail Customer, provided that Competitive Retailer
abides by the conditions prescribed by this section for choosing option (3) for that Retail
Customer.
Company shall notify Competitive Retailers choosing option (2) or (3) of any change in the
Company supplied telephone number 60 days in advance of such change.
411.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR
REQUESTS
Company will promptly investigate reported problems. If, upon making a Service Call, Company
determines that a reported problem is caused by a condition on Retail Customer's side of the
Point of Delivery, Company shall notify Competitive Retailer, and, if authorized by the
Commission, charge Competitive Retailer a fee for the Service Call pursuant to the applicable
Rate Schedule.
46
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retell Customers)
Applicable: Entire Certified Service Area Page 1 of 20
Effective Date: Revision:Four
Chapter 5: Service Rules and-Regulations Relating to the,
Provision of Delivery Service to Retail Customers
5.1 GENERAL
5.1.1 APPLICABILITY OF CHAPTER
This Chapter governs the terms of access and conditions of the provision of Delivery Service by
Company to Retail Customers, whether the Retail Customer has entered into a Service
Agreement or not. This Tariff also applies to Retail Customers receiving Delivery Service
unlawfully or pursuant to unauthorized use.
5.1.2 COMPANY CONTACT INFORMATION
Notices and other communications by Retail Customer to Company shall be addressed to:
Sr.Vice President and Chief Customer Officer
Oncor Electric Delivery Company LLC
1616 Woodall Rodgers Fwy,7'"Floor
Dallas,Texas 75202-1234
1-888-313-6862
5.2 LIMITS ON UABILITY
5.2.1 LIABILITY BETWEEN COMPANY AND RETAIL CUSTOMERS
This Tariff is not intended to limit the liability of Company or Retail Customer for damages except
as expressly provided in this Tariff.
Company will make reasonable provisions to supply steady and continuous Delivery
Service, but does not guarantee the Delivery Service against fluctuations or interruptions.
Company will not be liable for any damages, whether direct or consequential, including,
without limitation, loss of profits, loss of revenue, or loss of production capacity,
occasioned by fluctuations or Interruptions unless It be shown that Company has not
made reasonable provision to supply steady and continuous Delivery Service, consistent
with the Retail Customer's class of service, and in the event of a failure to make such
reasonable provisions, whether as a result of negligence or otherwise,Company's liability
shall be limited to the cost of necessary repairs of physical damage proximately caused by
the service failure to those electrical delivery facilities of Retail Customer which were then
equipped with the protective safeguards recommended or required by the then current
edition of the National Electrical Code.
However, if damages result from fluctuations or interruptions in Delivery Service that are caused
by Company's or Retail Customer's gross negligence or intentional misconduct, this Tariff shall
not preclude recovery of appropriate damages when legally due.
5.2.2 LIMITATION OF DUTY AND UABILITY OF COMPETITIVE RETAILER
Competitive Retailer has no ownership, right of control, or duty to Company, Retail
Customer or other third party, regarding the design, construction or operation of
47
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 2 of 20
Effective Date: Revision:Four
Company's Delivery System. Competitive Retailer shall not be liable to any person or
entity for any damages, direct,indirect or consequential, Including,but without limitation,
loss of business,loss of profits or revenue,or loss of production capacity,occasioned by
any fluctuations or Interruptions of Delivery Service caused In whole or In part, by the
design, construction or operation of Company's Delivery System.
6.2.3 DUTY TO AVOID OR MITIGATE DAMAGES
Company and Retail Customer shall use reasonable efforts to avoid or mitigate its damages or
losses suffered as a result of the other's culpable behavior under Section 5.2.1, LIABILITY
BETWEEN COMPANY AND RETAIL CUSTOMERS.
5.2.4 FORCE MAJEURE
Neither Company nor Competitive Retailer shall be liable for damages for any act or event
that is beyond such party's control and which could not be reasonably anticipated and
prevented through the use of reasonable measures,Including,but not limited to,an act of
God, act of the public enemy, war, insurrection, riot, fire, explosion, labor disturbance or
strike, wildlife, unavoidable accident, equipment or material shortage, breakdown or
accident to machinery or equipment, or good-faith compliance with a then valid
curtailment, order,regulation or restriction imposed by governmental,military, or lawfully
established civilian authorities, Including any order or directive of the Independent
Organization.
5.2.5 EMERGENCIES AND NECESSARY INTERRUPTIONS
Company may curtail, reduce voltage, or interrupt Delivery Service in the event of an emergency
arising anywhere on the Delivery System or the interconnected systems of which it is a part,
when the emergency poses a threat to the integrity of its system or the systems to which it is
directly or indirectly connected if, in its sole judgment, such action may prevent or alleviate the
emergency condition. Company may interrupt service when necessary, in Company's sole
judgment, for inspection, test, repair, or changes in Company's Delivery System, or when such
interruption will lessen or remove possible danger to life or property, or will aid in the restoration
of Delivery Service.
Company shall provide advance notice to Retail Customer's Competitive Retailer, if reasonably
possible. Such notice may be made by electronic notice to all certificated Competitive Retailers
operating within Company's service territory, specifically identifying the location, time and
expected duration of outage. Notice shall also be provided, If reasonably possible,to those Retail
Customers designated as critical care residential customers, chronic condition residential
customers, critical load industrial customers, or critical load public safety customers. if Retail
Customer believes it qualifies for designation as a critical care residential customer, chronic
condition residential customer, critical load industrial customer, or critical load public safety
customers under P.U.C. SUBST. R. 25.497, Retail Customer may apply for designation as
provided in P.U.C.SUBST.R.25.497.
Nothing herein shall prevent the Company from being sable if found to be grossly negligent or to
have committed intentional misconduct with respect to its exercise of its authority in this Tariff.
The operation of BPL shall not interfere with or diminish the reliability of Company's Delivery
System. Should a disruption in the provision of Delivery Service occur due to BPL, Company
shall prioritize restoration of Delivery Service prior to restoration of BPL-related systems.
48
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retell Customers)
Applicable: Entire Certified Service Area Page 3 of 20
Effective Date: Revision:Four
5.2.6 LIMITATION OF WARRANTIES BY COMPANY
Company makes no warranties with regard to the provision of Delivery Service and
disclaims any and all warranties, express or Implied, Including but not limited to
warranties of merchantability or fitness for a particular purpose.
5.3 SERVICE
Company shall provide Delivery Service pursuant to the terms and conditions of this Tariff to any
Retail Customer within Company's certificated service territory requiring such service. Except as
required for Construction Services or other unique Delivery Service needs, Retail Customer should
contact Retail Customer's designated Competitive Retailer for all matters relating to the provision of
Delivery Service.
5.3.1 INITIATION OF DELIVERY SYSTEM SERVICE (SERVICE
CONNECTION)
For the purposes of this section, Initiation of Delivery System Service" refers to the actions taken
by Company to energize Retail Customer's connection to the Delivery System.
5.3.1.1 INITIATION OF DELIVERY SYSTEM SERVICE WHERE
CONSTRUCTION SERVICES ARE NOT REQUIRED
Where existing Company facilities will be used for Delivery System Service and no
Construction Service Is needed,Company shall initiate Delivery System Service for Retail
Customer if requested by Competitive Retailer through the Registration Agent unless:
(1) The Retail Customer's electrical installation is known to be hazardous under
applicable Codes, or is of such character that satisfactory Delivery System
Service cannot be provided consistent with Good Utility Practice, or interferes
with the service of other Retail Customers; or unless a known dangerous
condition exists as long as it exists;or
(2) The Competitive Retailer is not eligible for Delivery Service under Section 4.3.1,
ELIGIBILITY or the Competitive Retailer or Retail Customer is in default under
this Tariff. Retail Customer is considered to be in default if Retail Customer fails
• to satisfy any material obligation under this Tariff after being given notice of the
failure and at least ten days to cure.
The Retail Customer is responsible for selecting an eligible Competitive Retailer.
Company shall direct Retail Customer to the Commission for a list of eligible Competitive
Retailers or to other sources of information subject to Commission's Code of Conduct
rules,if requested.
Requests for new Delivery System Service which include the corresponding TX SET
code for standard service, and are received by Company at least two Business Days
prior to the Competitive Retailer's requested date shall be completed no later than the
requested date. Requests received after 5:00 PM CPT or on a day that is not a Business
Day, shall be considered received on the next Business Day. If the request is received
less than two Business Days prior to the requested date, the Move-In will be scheduled
for the Business Day that is two Business Days after the date the request is received. If
the requested date is not a Business Day, the Move-In will be scheduled for the first
Business Day following the requested date. This service is not available if inspections
and permits,or other construction is required.
49
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 4 of 20
Effective Date: Revision: Four
5.3.1.2 INITIATION OF DELIVERY SYSTEM SERVICE WHERE
CONSTRUCTION SERVICES ARE REQUIRED
Where Construction Services are required prior to the initiation of Delivery System
Service, Retail Customer may contact Company directly to make arrangements for such
service. All such requests shall be governed by the provisions in Section 5.7,
FACILITIES EXTENSION POLICY. After completion of Construction Service, Company
shall initiate Delivery System Service in accordance with Section 5.3.1.1, INITIATION OF
DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES ARE NOT
REQUIRED.
5.3.2 REQUESTS FOR CONSTRUCTION SERVICES
All Construction Service requests must include the following information:
(1) Retail Customer contact name;
(2) Retail Customer contact phone number;
(3) ESI ID, if in existence and available;
(4) Service address (including City and zip code), directions to location, and access
instructions when appropriate;
(5) Construction Services requested;and
(6) Date requested for Company to perform or provide Construction Service.
Company will contact the person designated in the request within two Business Days to make
necessary arrangements for Construction Services pursuant to Section 5.7, FACILITIES
EXTENSION POLICY and Section 5.10, METER. If a new ESI ID is required, Company shall
establish the new ESI ID for the Point of Delivery and transmit the appropriate TX SET
transaction to the Registration Agent prior to the commencement of Construction Services.
5.3.3 CHANGING OF DESIGNATED COMPETITIVE RETAILER
Company shall change a Retail Customer's designated Competitive Retailer upon receipt of
proper notification from the Registration Agent, in accordance with the Applicable Legal
Authorities, unless the new Competitive Retailer is in default under the Tariff or is not eligible for
Delivery Service under Section 4.3.1, ELIGIBILITY, of this Tariff. Company shall release
proprietary customer information to a Competitive Retailer in a manner prescribed by Applicable
Legal Authorities.
5.3.4 SWITCHING FEES AND SWITCHOVERS
Company shall not charge Retail Customer for a change in designation of Retail Customer's
Competitive Retailer. Company shall charge Retail Customer for a switchover to another
distribution utility in accordance with Section 6.1, RATE SCHEDULES,of this Tariff.
5.3.5 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE
SCHEDULES
The establishment, assignment and maintenance of ESI IDs shall be as determined by Applicable
Legal Authorities. In addition,Company shall:
1. Assign a unique ESI ID for each Point of Delivery, or in the case of non-Metered load, a
unique ESI ID to each Premises,in accordance with Applicable Legal Authorities;
50
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 5 of 20
Effective Date: Revision:Four
2. Establish separate and distinct ESI IDs for temporary and permanent service. The
temporary ESI ID shall be retired after all market transactions associated with the
temporary ESI ID have been completed. If the temporary meter has been used for the
same Premises for which the permanent meter will be used, the same ESI ID may be
• used for temporary and permanent service;
3. Identify, assign, and maintain ESI IDs with the appropriate load profile, Meter Reading
cycle, and other information necessary for accurate settlement of the wholesale market,
unless such functions are undertaken by the Independent Organization;
4. Notify the Competitive Retailer and Independent Organization, using the appropriate TX
SET transaction,of revisions in the assignment of a Rate Schedule;and
5. Maintain accurate United States Postal Service compliant services addresses, when
available, to comply with Applicable Legal Authorities. Not later than July 1, 2007,when
there are two or more ESI IDs for the same service address, the service address shall
include information to distinguish between the Points of Delivery at the service address.
The Rate Schedules included in this Tariff state the conditions under which Company's Delivery
Services are available and the applicable rates for each Delivery Service. For service to a new
Retail Customer at an existing Premises, Company shall reset all Demand ratchets and Retail
Customer's Billing Demand and charges for Delivery Service shall not be determined based upon
Premises history not associated with the new Retail Customer or on Retail Customer's previous
history at a prior location unless Company's current base rates were set based on the assumption
that the Demand ratchet would not be reset, in which case, Company shall begin resetting
Demand ratchets no later than the conclusion of its next general rate case. Retail Customer may,
if directed by Competitive Retailer, contact the Company to discuss the appropriate Rate
Schedule for the Retail Customer. If requested, Company will assist Retail Customer in selecting
the Rate Schedule that is best suited to existing or anticipated Delivery Service requirements.
However, Company does not assume responsibility for the selection of the Rate Schedule or for
any failure to select the most appropriate Rate Schedule for Retail Customer's Delivery Service
requirements. Company shall direct Retail Customer to its Competitive Retailer to initiate any
changes in Rate Schedule selection.
Retail Customer shall notify its Competitive Retailer, who will in turn notify Company, of any
factors affecting Retail Customer's Electrical installation or use of Premises that may affect the
applicability of a Rate Schedule. Company may change a Retail Customer's Rate Schedule if
Company is made aware that the Retail Customer is no longer eligible to receive service under its
current Rate Schedule.
5.3.6 CHANGES IN RATE SCHEDULES
Unless a change in Rate Schedule is requested as a result of a change in Company's facilities or
the Meter used to serve Retail Customer, or unless the change in Rate Schedule requires a
different billing methodology,any change in a Rate Schedule selection shall be applicable for the
entire billing cycle in which the change in Rate Schedule was requested if the request is made at
least two Business Days before the Meter Read date for that Retail Customer. If a change in
Company's facilities or Meter used to serve Retail Customer occurs, or if the change in Rate
Schedule requires a different billing methodology or different Billing Determinants, then the
change shall be effective in the next full billing cycle.
51
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 6 of 20
Effective Date: Revision:Four
5.3.7 SUSPENSION OF SERVICE
5.33.1 SUSPENSIONS WITHOUT PRIOR NOTICE
Company may, without prior notice, intentionally suspend Delivery Service to Retail
Customer where a known dangerous condition exists and for as long as it exists,
provided that such suspension does not result in another dangerous or life-threatening
condition. Where reasonable, given the nature of the hazardous condition, Company
shall post a notice of disconnection and the reason for the disconnection at the place of
common entry or upon the front door of each Retail Customer as soon as possible after
service has been disconnected.
Company may also suspend service when such suspension is authorized by Applicable
Legal Authorities.
Where Company expects that large numbers of Retail Customers will be affected by a
suspension for a significant amount of time, Company will notify Retail Customers about
the suspension through the use of door hangers, letters, personal canvassing, news
media,or other appropriate methods.
If Retail Customer believes it qualifies for designation as a critical care residential
customer, chronic condition residential customer, critical load industrial customer, or
critical load public safety customer under P.U.C. Suss'''. R.25.497, Retail Customer may
apply for designation as provided in P.U.C.SuBST. R. 25.497. Notice of a suspension of
service shall be provided to Retail Customers currently designated as critical care, or
chronic condition,or critical load if reasonably possible.
Nothing in this section is intended to take precedence over the timely restoration of
service.
5.3.7.2 NOTICED SUSPENSION NOT RELATED TO EMERGENCIES
OR NECESSARY INTERRUPTIONS
Company may suspend Delivery Service to Retail Customer upon notice to Retail
Customer's Competitive Retailer:
(1) In the event of unauthorized use, connection or reconnection, or diversion of
service,or Tampering with the Meter or equipment,or bypassing same;
(2) In the event of Retail Customer's violation of the provisions of Company's Tariff
pertaining to the use of Delivery Service in a manner which interferes with the
Delivery Service of others, or the operation of nonstandard equipment, or as
otherwise specified by written agreement, and a reasonable opportunity has
been provided to remedy the situation;
(3) Upon Retail Customer's failure to comply with the terms of any written agreement
made between Company and Retail Customer, or upon default of Retail
Customer under such an agreement, or upon failure to pay any charges billed by
Company directly to Retail Customer pursuant to Section 5.8.2, BILLING TO
RETAIL CUSTOMER BY COMPANY, after a reasonable opportunity has been
provided to remedy the failure;
(4) For Retail Customer's failure to provide Company with reasonable access to
Company's facilities and the Meter located on Retail Customer's Premises after a
reasonable opportunity has been provided to remedy the situation;or
52
•
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 7 of 20
Effective Date: Revision: Four
(5) Upon Company's receipt of a notice requiring such action, in the form and from
the party specified by the Applicable Legal Authorities. Company will not be
responsible for monitoring or reviewing the appropriateness of any such notice,
except as provided in Section 5.3.7.4, PROHIBITED SUSPENSION OR
DISCONNECTION.
5.3.7.3 RESTORATION OF SERVICE
Company will conduct restoration efforts as soon as possible following the alleviation or
correction of the conditions that cause a suspension or disconnection and provide notice
to Retail Customer's Competitive Retailer as soon as practicably possible.
5.3.7.4 PROHIBITED SUSPENSION OR DISCONNECTION
(1) Except in the case of suspensions of service related to dangerous conditions,
clearance requests, or move-out requests, Company shall not disconnect or suspend
Delivery Service to Retail Customer in the following situations:
(A) On a day, or on a day immediately preceding a day,when personnel of Company
are not available to the public for the purpose of reconnecting Delivery Service;
(B) For delinquency of payment to Company by Retail Customer's Competitive
Retailer;
(C) During "extreme weather conditions" as defined in the Commission's customer
protection rules;
(D) At a permanent, individually metered dwelling unit of a Retail Customer for non-
payment of amounts billed directly to Retail Customer by Company pursuant to
the Company's Tariff, when that Retail Customer establishes that disconnection
of Delivery Service will cause some person residing at that residence to become
seriously ill or more seriously ill.
(i) Each time a Retail Customer seeks to avoid disconnection of Delivery
Service under subsection (D), the Retail Customer must accomplish all
of the following by the stated date of disconnection:
(I) have the subject person's attending physician (for purposes of
this subsection the term"physician'shall mean any public health
official, Including, medical doctors, doctors of osteopathy, nurse
practitioners, registered nurses, and any other similar public
health official) call or contact the Company by the date of the
disconnection;
(II) have the subject person's attending physician submit a written
statement to Company;and
(Ill) enter into a deferred payment plan.
(ii) The prohibition against Delivery Service disconnection provided by
subsection (D) shall last 63 days from the issuance of the bill by
Company or a shorter period as agreed upon by Company and Retail
Customer or subject person's physician;or
(E) When the disconnection is authorized by the REP as a disconnection for
nonpayment of electric service and Retail Customer is designated as a critical
care residential customer, unless all of the procedures required by Company
pursuant to P.U.C. Subst. R. 25.497 and P.U.C. Subst. R. 25.483 have been
completed; or when the disconnection is authorized by the REP as a
disconnection for nonpayment of electric service and Retail Customer is
designated as a critical load industrial customer or a critical load public safety
53
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 8 of 20
Effective Date: Revision:Four
customer, unless all Company-established processes are followed. If Retail
Customer believes it qualifies for designation as a critical care residential
customer, critical load industrial customer, or critical load public safety customer
under P.U.C. Subst. R. 25.497, Retail Customer may apply for designation as
provided in P.U.C.Subst.R.25.497.
5.3.8 DISCONNECTION AND RECONNECTION OF SERVICE TO RETAIL
CUSTOMER'S FACILITIES
At the request of Retail Customer, or Retail Customer's designated Competitive Retailer, for
Retail Customer related construction, alteration, emergency, or other temporary clearance,
Company shall disconnect Retail Customer's facilities in accordance with Chapter 6.
Competitive Retailer may request disconnection for non-payment by Retail Customer or
reconnection thereafter as authorized by the Commission's customer protection rules. Company
shall disconnect and reconnect Retail Customer's Premises upon request by a Competitive
Retailer authorized to do so.
5.4 ELECTRICAL INSTALLATION AND RESPONSIBILITIES
5.4.1 RETAIL CUSTOMER'S ELECTRICAL INSTALLATION AND ACCESS
Retail Customer is responsible for the design, installation,operation, protection,and maintenance
of electric facilities beyond the Point of Delivery, and Company shall have no responsibility
therefore, except for if Meter is maintained by Company. Retail Customer's Electrical Installation
for receiving Electric Power and Energy must be installed in accordance with Company's
specifications for electric installation, which are available upon request at Company's business
offices located in the specific area where Delivery Service is desired. Retail Customer will install
and maintain all of its lines and equipment in accordance with Good Utility Practice,all applicable
lawful regulations and Codes, and in such condition and manner as not to endanger persons or
property, or to cause impairment of Company's Delivery Service to Retail Customer or others.
Retail Customer assumes responsibility for Electric Power and Energy delivered to Retail
Customer at and past the Point of Delivery in accordance with Section 5.5, RETAIL
CUSTOMER'S ELECTRICAL LOAD.
5.4.2 INSPECTION AND APPROVAL OF RETAIL CUSTOMER'S
ELECTRICAL INSTALLATION
In those locations where an ordinance requires Retail Customer to obtain a certificate of
inspection and acceptance or a permit, Retail Customer will obtain all necessary permits and
certificates of inspection covering its electrical installation. Company will not interconnect its
Delivery System facilities with Retail Customer's Electrical Installation until Company receives
notification of approval of Retail Customer's Electrical Installation by the proper authority.
Company does not assume any duty of inspecting Retail Customer's lines, wires, switches, or
other equipment. Without limiting the provisions of the foregoing sentence, Company may
decline to interconnect its Delivery System facilities with any of Retail Customer's Electrical
Installation that is known to be hazardous under applicable Codes or that is of such character that
satisfactory Delivery Service cannot be provided consistent with Good Utility Practice, or where a
known dangerous condition exists and for as long as it exists.
54
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter S:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 9 of 20
Effective Date: Revision: Four
5.4.3 LOCATION OF POINT OF DELIVERY AND RETAIL CUSTOMER'S
ELECTRIC INSTALLATION
Retail Customer's Electrical Installation must be arranged so that the location of the Point of
Delivery allows Company to provide safe and reliable Delivery Service, taking into consideration
the location of existing Company facilities and construction needed to connect Retail Customer's
Electric Installation to Company system.
Any change from the Company-approved Point of Delivery may be subject to a Discretionary
Service Charge pursuant to Section 6.1, RATE SCHEDULES.
In the event Company is required by Applicable Legal Authorities to relocate any of its facilities,
Retail Customer will, at Retail Customer's expense, relocate or change Retail Customer's
Electrical Installation as required.
5.4.4 CONNECTION OF RETAIL CUSTOMER'S ELECTRICAL
INSTALLATION TO COMPANY FACILITIES
Only personnel authorized by Company are permitted to make, energize, or de-energize
connections between Company facilities and Retail Customer's Electrical Installation.
5.4.5 PROVISIONS FOR COMPANY FACILITIES AND EQUIPMENT AND
THE METER
Retail Customer must grant to or secure for Company,at Retail Customer's expense, any rights-
of-way or easements on property owned or controlled by Retail Customer necessary for
Company to install Delivery System facilities for the sole purpose of delivering Electric Power and
Energy to Retail Customer. Retail Customer must provide, without cost to Company, suitable
space on Retail Customer's Premises for the installation of Delivery System facilities necessary to
deliver Electric Power and Energy to Retail Customer and for installation of Metering Equipment
and the Meter pursuant to Section 5.10, METER.
5.4.6 RETAIL CUSTOMER'S DUTY REGARDING COMPANY'S FACILITIES
ON RETAIL CUSTOMER'S PREMISES
Consistent with Section 5.2, LIMITS ON LIABILITY (which limits any legal liability only as
expressly stated therein), Retail Customer shall have a duty to exercise reasonable care not to
damage Company Delivery System facilities on Retail Customer's Premises and shall not be
considered to be a bailee or to have possession of those facilities.
Retail Customer shall not Tamper with Company's facilities or the Meter on Retail Customer's
Premises. Company shall not be liable to Retail Customer for any injuries that result from
such Tampering. Loss of, or damage to, Company Delivery System facilities on Retail
Customer's Premises caused by or arising out of Retail Customer's Tampering or failure to
exercise reasonable care not to damage such facilities shall be subject to the provisions of
Section 5.2, LIMITS ON LIABILITY. Charges for such loss or damage shall be consistent with
Section 6.1, RATE SCHEDULES.
•
55
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 10 of 20
Effective Date: Revision: Four
The Retail Customer's authorization of the use of the Meter by a third party or designation of a
Meter Owner does not relieve the Retail Customer of its obligations with regard to exercising care
of the Delivery System or of prohibitions against Tampering with the Meter. Additionally,
consistent with Section 6.1, RATE SCHEDULES, the Company may assess charges to Retail
Customer for any damage or loss caused by the Retail Customer or by parties to whom Retail
Customer has authorized to access the Meter.
Company shall repair any street light or security light within 15 calendar days of receipt of a repair
request from either the Retail Customer or Competitive Retailer unless otherwise provided in the
Rate Schedules that pertain to lighting.
5.4.7 UNAUTHORIZED USE OF DELIVERY SYSTEM
In the event of use or attempted use of the Delivery System, without Company's authorization,
whether by Tampering with Meter or Metering Equipment or by any other means, Delivery
Service may be suspended by Company. Company must comply with all Applicable Legal
Authorities and Section 5.3.7, SUSPENSION OF SERVICE. A person found to be using the
Delivery System without authorization must pay the charge for restoring Delivery Service as
provided in Company's Rate Schedules under which that person would normally receive Delivery
Service and may be required to pay all charges, including the following, before Delivery Service
will be restored or initiated:
(1) The Delivery Charges associated with the estimated amount of electricity delivered
without Company authorization, which may be estimated based on amounts used under
similar conditions during preceding years. Where no previous usage history exists at the
same Premises, consumption may be estimated on the basis of usage levels of similar
Retail Customers at similar Premises under similar conditions;
(2) The cost of replacement or repair of any damaged Meter and associated Company
equipment;
(3) The cost of installment of protective facilities or of relocation of Meter, If necessary to
prevent further unauthorized use; and
(4) All other costs associated with the investigation and correction of the unauthorized use.
5.4.8 ACCESS TO RETAIL CUSTOMER'S PREMISES
Company's duly authorized representatives have the right of access to Retail Customer's
Premises at all reasonable hours, or at any hour if for the sole purpose of restoring Delivery
Service, to: inspect, erect, install, maintain, upgrade, convert, remove, or replace Company's
wiring apparatus and other facilities; read the Meter; and perform other activities necessary to
provide Delivery Service, including tree trimming and tree removal where such trees in the
opinion of Company constitute a hazard to Company personnel or facilities,or to the provision of
continuous Delivery Service, provided, however, that such representatives comply with all
applicable site-specific safety requirements which have been communicated by Retail Customer
in writing to Company. Such personnel must exhibit a photo-identification badge to gain access.
Failure to provide access may result in suspension of Delivery Service and/or additional charges
under the appropriate Commission approved Tariff that shall be billed to Retail Customer's
designated Competitive Retailer. Company will notify Retail Customer's designated Competitive
Retailer of Retail Customer's failure to provide access. Retail Customer shall not grant access to
the facilities of Company and the Meter except to authorized Company representatives.
56
• Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 11 of 20
Effective Date: Revision:Four
5.5 RETAIL CUSTOMER'S ELECTRICAL LOAD
5.5.1 LOAD BALANCE
If a Retail Customer takes multi-phase Delivery Service, Retail Customer must take reasonable
actions to control the use of Electric Power and Energy so that Retail Customer's Electrical Load
at the Point of Delivery is in reasonable balance.
5.5.2 INTERMITTENT ELECTRICAL LOADS AND LIMITATIONS ON
ADVERSE EFFECTS
Retail Customer shall not, without Company's consent, connect or operate equipment that
produces voltage fluctuations, interference or distorted wave forms that adversely affect Delivery
Service to other Retail Customers or that may be detrimental to the Delivery System. Such
equipment includes, but is not limited to, spot and arc welding machines, X-ray machines,
arc-furnaces, variable speed drives,elevators, dredges, locomotives,shovels,feed grinders, etc.
Retail Customer contemplating the installation of such equipment must make specific prior
arrangements through Competitive Retailer, or if directed by Competitive Retailer, with the
Company directly. As part of such arrangements,Company may require the installation on Retail
Customer's side of the Meter, of suitable apparatus, including additional transformer capacity or
other equipment designed specifically to reasonably limit such adverse effect. Any such
equipment provided by Company on the Delivery System (which may or may not be dedicated
solely to such Retail Customer)to correct such adverse effects shall be treated as a Discretionary
Service that is subject to the applicable Rate Schedule contained in Section 6.1, RATE
SCHEDULES.
Company shall comply with the procedures described in P.U.C.SUBST.R.25.51, Power Quality.
Where intermittent electrical loads or load control devices are a part of Retail Customer's
installation, Company may determine through a methodology approved by the Commission, the
billing Demand associated with the Retail Customer's Premises on the basis of a time interval
which is shorter than that specified in Company's Rate Schedule under which Retail Customer is
receiving Delivery Service.
5.5.3 EQUIPMENT SENSITIVE TO VOLTAGE AND WAVE FORMS
Retail Customers planning the installation of electric equipment such as computers,
communication equipment,electronic control devices, motors etc.,the performance of which may
be adversely affected by voltage fluctuations, distorted 60 hertz wave forms, or single phase
events, are responsible for providing and installing the necessary facilities, including protective
equipment,to limit these adverse effects.
5.5.4 CHANGE IN RETAIL CUSTOMER'S ELECTRICAL LOAD
Retail Customer, or Competitive Retailer at the request of Retail Customer,shall notify Company
when Retail Customer's Electrical Load or contracted Demand is to be changed substantially so
that Company may ensure its facilities are adequate. In the event Retail Customer adds electrical
load at Retail Customer's installation that results in the use of Delivery Service in excess of the
maximum capacity of the Delivery System facilities serving Retail Customer, Retail Customer is
subject to liability pursuant to Section 5.2, LIMITS ON LIABILITY for any damage to Company's
facilities resulting from the use of Delivery Service in excess of such maximum.
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5.5.5 POWER FACTOR
If the Power Factor of Retail Customer's load Is found to be less than 95%lagging as measured
at the Meter,Company may require Retail Customer to arrange for the installation of appropriate
equipment on Retail Customer's side of the Meter necessary to correct Retail Customer's Power
Factor between unity and 95% lagging as measured at Meter, or, if Retail Customer falls to
correct its Power Factor consistent with this standard, the demand associated with Retail
Customer's use of Delivery Service, as determined in the appropriate Rate Schedules in Section
6.1 RATE SCHEDULES,may be increased according to the following formulas:
(1) Calculation of Power Factor Adjusted NCP kW.
The NCP kW applicable under the Monthly Rate section shall be modified by the following
formula:
Power Factor Adjusted Monthly NCP kW=(Actual Monthly NCP kW x 0.95)/Current Month Power
Factor
(2) Calculation of Power Factor Adjusted 4-CP kW.
Each of the Retail Customer's monthly coincident peak kW demands used to calculate the Retail
Customer's average 4 CP kW demand applicable under the Monthly Rate section shall be
calculated using the following formula:
Power Factor Adjusted Monthly CP kW =(Actual Monthly CP kW demand at the time of the
ERCOT peak x 0.95)/Monthly Power Factor
Power Factor Adjusted 4-CP kW=average of the Retail Customer's Monthly CP kW as adjusted
for power factor if applicable.
(3) Power Factor Adjusted Monthly NCP kW demands will be used in determining the Billing
kW under the applicable tariff schedule.
If Company has a different power factor billing adjustment it shall conform to these calculations
upon its next general rate case.
Should a Retail Customer's Power Factor deviate from the standard described above to the point
that it is causing Delivery System problems for other Retail Customers, and the Retail Customer
fails to correct the problem after sufficient notice, Company may install the necessary equipment
on the Delivery System to correct the problem to the standard described above, and the Retail
Customer shall be required to reimburse Company for the cost.
5.5.6 TESTING OF RETAIL CUSTOMER EQUIPMENT
In situations where historical Demand requirements will be exceeded due to properly noticed and
Company approved scheduled equipment testing,Company will ignore for Billing Demand ratchet
purposes the test period demands. Approval of the equipment testing schedule including date
and time, shall be at Company's discretion, but shall not be unreasonably withheld, provided
Retail Customer or Competitive Retailer contacts Company at least ten days in advance of the
equipment testing. In no event shall Company approved testing occur between the hours of 12
noon and 8:00 PM during the weekdays of the months of June, July, August, and September.
Charges for electric usage(kWh and kW)during the test period, may be billed to the Competitive
Retailer. Increased demand for the testing period shall not affect the customer's demand for
billing ratchet purposes. Charges for reading and resetting the Meter, if required, shall be as
calculated and shall be billed to Competitive Retailer.
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 13 of 20
Effective Date: Revision: Four
5.6 LIMITATIONS ON USE OF DISTRIBUTION SERVICE
5.6.1 INTRASTATE RETAIL DELIVERY SERVICE LIMITATIONS (FOR
ERCOT UTILITIES)
Company will not provide Delivery Service to Retail Customer where any part of Retail
Customer's Electrical Installation is located outside the State of Texas or is connected directly or
indirectly to any other electric lines, all or part of which are located outside the State of Texas,
other than through certain high-voltage direct current interconnections constructed under orders
of the Federal Energy Regulatory Commission.
5.6.2 PARALLEL OPERATION
Retail Customer may not, without written agreement with Company, connect Retail Customer's
Electrical Installation to a source of Electric Power and Energy in a manner that may permit
Electric Power and Energy to flow into the Delivery System from such source. Retail Customer
proposing the interconnection of Distributed Generation must comply with the provisions set forth
in this Tariff and Applicable Legal Authorities. Requirements and specifications for all other
interconnections for parallel operation shall be individually negotiated with Company.
5.7 FACILITIES EXTENSION POLICY
5.7.1 GENERAL
This Facilities Extension Policy ("Policy") addresses the requirements associated with extension
of Delivery System facilities, i.e., Construction Services, at the request of Retail Customer or
Competitive Retailer on behalf of its Retail Customer, for the following situations, which are
sometimes collectively referred to as"extensions":
(1) Installation of standard facilities;
(2) Installation of facilities In excess of standard facilities normally provided for requested
type of service and allowed for in this Tariff;
(3) Installation of non-standard facilities;
(4) Upgrades of facilities due to Customer adding load;
(5) Electric connections to temporary facilities;and
(6) Removal and relocation of facilities.
Company is responsible for the construction of Delivery System facilities necessary to connect
Retail Customer's Point of Delivery to the Delivery System. The treatment of extension of Meter
facilities Is excluded from this section and is addressed in Section 5.10, METER, of this Chapter.
Payments in the form of a contribution in aid of construction or an advance for construction may
be required from the entity requesting such Construction Service prior to commencement of
construction in accordance with Section, 5.7.4, ALLOWANCE FOR FACILITIES, Section 5.7.5,
NON-STANDARD FACILITIES,and Section 6.1,RATE SCHEDULES.
5.7.2 CONTRACTUAL ARRANGEMENTS
Company may require an executed Facility Extension Agreement, in the form approved by the
Commission and specified in Section 6.3, AGREEMENTS AND FORMS, of this Tariff, between
the entity requesting such service and Company prior to Company constructing standard and
non-standard Delivery System facilities. In those instances where any payments are required,
Company will provide a detailed cost estimate for the entity requesting the service to determine
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 14 of 20
Effective Date: Revision:Four
the special contractual arrangements required before Construction Service is provided.
Regardless of any such payment, Company shall at all times have title to and complete
ownership and control over facilities installed by Company.
5.7.3 PROCESSING OF REQUESTS FOR CONSTRUCTION OF DELIVERY
SYSTEM
Requests for new residential Delivery Service requiring Construction Service, such as line
extensions, shall be completed within 90 days of execution of the Facility Extension Agreement,
or within a time period agreed to by the entity requesting the Construction Service and Company,
and after the entity requesting Construction Service has made satisfactory payment
arrangements for Construction Service Charges. For all other extensions requiring construction,
requests should be completed within the time estimated by Company. For the purposes of this
section,facility placement that requires a permit for a road or railroad crossing will be considered
a line extension. Unless mutually agreed to by Company and Retail Customer, within ten
Business Days of Company's receipt of a detailed request, Company shall give the entity
requesting Construction Service an estimated completion date and an estimated cost for all
charges to be assessed.
Unless a delay is beyond the reasonable control of Company, a delay of more than 90 days
beyond execution of the Facility Extension Agreement for new residential Delivery Service shall
constitute failure to serve, unless the entity requesting the service has agreed to a longer term.
The Commission may conduct enforcement action and seek penalties and other remedies for
unreasonable delays.
5.7.4 ALLOWANCE FOR FACILITIES
The entity requesting the service will receive an allowance for installation of facilities. The
calculation of the allowance and definitions of standard and non-standard facilities are provided in
Chapter 6. Payments in the form of a contribution in aid of construction may be required for
requested extensions in excess of the allowance in accordance with Chapter 6. When two or
more applications for Delivery Service from the same extension are received prior to starting
construction of the extension, the maximum allowance is the sum of each individual applicants
allowance.
5.7.5 NON-STANDARD FACILITIES
Non-standard facilities are defined in Chapter 6,and may include but are not limited to a two-way
feed, automatic and manual transfer switches, Delivery Service through more than one Point of
Delivery, redundant facilities, facilities in excess of those normally required for Delivery Service,
or facilities necessary to provide Delivery Service at a non-standard voltage.
If the entity requesting Construction Service desires Delivery Service utilizing non-standard
Delivery System facilities,as described above and not covered elsewhere in this Tariff, Company
shall construct such facilities unless, in the reasonable judgment of Company, such construction
would impair Company's facilities or facilities with which Company is interconnected, impair the
proper operation of such facilities, impair service to Retail Customers, or there are other
appropriate concerns that the entity requesting service is unable or unwilling to correct. The
entity requesting Construction Service shall pay to Company the estimated cost of all non-
standard facilities, offset by any applicable allowance, as detailed in Chapter 6, and the Facility
Extension Agreement.
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area
•
Page 15 of 20
Effective Date: Revision:Four
5.7.6 CUSTOMER REQUESTED FACILITY UPGRADES
in the case of upgrades to Delivery System facilities necessitated by Retail Customer adding load
in excess of existing Delivery System facility capacity,should a contribution in aid of construction
be required pursuant to Chapter 6,only the cost of the facility upgrades that are attributable to the
Retail Customer's request will be included in calculating a payment to Company.
5.7.7 TEMPORARY DELIVERY SYSTEM
Company is responsible for the extension of Delivery System facilities necessary to connect
Retail Customer's temporary Point of Delivery to Company's Delivery System for the purpose of
providing temporary Delivery Service. Retail Customer, or the entity requesting such service,
shall pay Company prior to Company's constructing temporary Delivery System facilities in
accordance with Chapter 6.
5.7.8 REMOVAL AND RELOCATION OF COMPANY'S FACILITIES AND
METERS
Company may remove or relocate Company facilities and the Meter at Retail Customer's request
unless doing so would create a safety hazard or would be incompatible with providing safe and
reliable Delivery Service. Retail Customer, or the entity requesting such removal or relocation,
shall pay to Company the total cost of removing or relocating such Delivery System facilities in
accordance with Chapter 6. Company shall notify Competitive Retailer of all Meter Removals
pursuant to this section.
5.7.9 DISMANTLING OF COMPANY'S FACILITIES
Company may, upon discontinuation of Delivery Service to Retail Customer, dismantle and
remove ail lines, equipment, apparatus, or other facilities, which Company installed to provide
Delivery Service to Retail Customer. Company may abandon in place, in whole or in part, its
underground lines and equipment in lieu of removing such. Company shall be subject to liability
pursuant to Section 5.2 LIMITS ON LIABILITY (which limits any legal liability only as expressly
stated therein), for any such abandoned lines or equipment, and may offer Retail Customer the
option to terminate applicable easements pursuant to this Tariff. If Company removes outdoor
lighting on its own initiative, it shall not charge for removal. A Retail Customer or a Competitive
Retailer on behalf of Retail Customer, shall request removal of outdoor lighting facilities at least
30 days prior to the requested removal date. The removal request shall be completed by
Company on requested removal date. If mutually agreed to by Company and the Retail
Customer,or the Competitive Retailer on behalf of the Retail Customer, Company may begin the
removal of outdoor lighting facilities and complete the removal of outdoor lighting facilities on a
date or dates other than the initially requested removal date.
5.8 BILLING AND REMITTANCE
5.8.1 BILLING OF DELIVERY CHARGES
Company shall bill Retail Customer's selected Competitive Retailer for all charges associated
with Delivery Services and Discretionary Charges not associated with Construction Services. In
no case shall Delivery Service Charges be billed to a Competitive Retailer for a time period when
the Competitive Retailer was not the Retail Electric Provider for the Retail Customer.
•
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Tariff for Retail Delivery Service
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 16 of 20
• Effective Date: Revision:Four
5.8.2 BILLING TO RETAIL CUSTOMER BY COMPANY
For Construction Services, Company shall bill the entity that requests Construction Services from
Company. When Retail Customer requests such services,Company may, pursuant to this Tariff
and according to the terms of Facility Extension Agreement, require prepayments, contributions
Maid of construction, or lump-sum payments for Construction Services. Upon a showing by
Retail Customer of satisfactory credit, Company may extend payment options, such as deferred
payment plans or installments of charges associated with Construction Services. Charges billed
to Retail Customer pursuant to this section shall remain the responsibility of Retail Customer
regardless of any change in Retail Customer's designated Competitive Retailer.
Retail Customers may also be billed by Company for damage caused to Company facilities by
Retail Customer, pursuant to Section 5.4.6, RETAIL CUSTOMER'S DUTY REGARDING
COMPANY'S FACILITIES ON RETAIL CUSTOMER'S PREMISES,or Section 5.5.4, CHANGE IN
RETAIL CUSTOMER'S ELECTRICAL LOAD, or for costs incurred by Company to correct any
adverse effects of Retail Customer's Electrical Installation pursuant to Section 5.5.2,
INTERMITTENT ELECTRICAL LOADS AND LIMITATIONS ON ADVERSE EFFECTS, or to
correct Power Factor problems pursuant to Section 5.5.5, POWER FACTOR.
5.9 DEFAULT AND REMEDIES ON DEFAULT
5.9.1 COMPANY REMEDIES ON DEFAULT BY COMPETITIVE RETAILER
•
Upon failure of Competitive Retailer to timely abide by the terms of this Tariff, Competitive
Retailer may be required to transfer Retail Customer to the POLR or arrange for Retail
Customers to be served by another qualified Competitive Retailer or the POLR, as provided in
Section 4.6 DEFAULT AND REMEDIES ON DEFAULT.
5.10 METER
5.10.1 METERING PRACTICES
Unless otherwise agreed to by Company and Retail Customer, Delivery Service is provided
through one Point of Delivery,with Retail Customer's service entrance arranged so that Company
can measure Retail Customer's Service with one Meter. Additional information, including
information concerning non-Company or advanced metering installations, may be found in
Chapter 6.
5.10.2 RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS
Each Retail Customer shall use reasonable care not to damage any of Company's Metering
Equipment and related appurtenances on Retail Customer's Premises. Meters for residential
Retail Customers shall be Company-owned unless otherwise determined by the Commission.
Retail Customers required by the Independent Organization to have an IDR Meter may choose a
Meter Owner, other than Company, in accordance with Applicable Legal Authorities otherwise,
the Meter shall be owned by the Company.
Retail Customer shall own all Meter Data related to the premise occupied by that customer,
regardless of whether the Meter Owner is the Retail Customer, the owner of the premise or a
third party. Ownership of the Meter Data does not affect Company's obligations under this Tariff
or other Applicable Legal Authorities to transmit Meter Data to the Independent Organization or
the Retail Customer's Competitive Retailer. To the extent that data integrity is not compromised,
the Retail Customer shall have the right to physical access to the Meter to obtain such Meter
Data when technically feasible. The Retail Customer shall have the right and capability,including
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 17 of 20
Effective Date: Revision:Four
necessary security passwords, to assign access to the Retail Customer's Meter Data related to
the premise occupied by that customer. "Physical Access"does not grant a customer the right to
access a Meter in any way that may allow the customer the ability, directly or indirectly to alter
billing and settlement data or compromise the safety of the Meter. Retail Customer is precluded
from accessing any element of the Meter that may permit Retail Customer to alter billing and
settlement data or compromise the accuracy or integrity of the Meter Data.
Retail Customer and,to the extent authorized by the Retail Customer, its designated Competitive
Retailer shall have access to all of Retail Customer's Meter Data, including the data used to
calculate charges for Delivery Service, Retail Customer's historical load data and other
proprietary customer data from Company pursuant to Applicable Legal Authorities. If authorized
by the Commission, Company may assess a charge for compiling such data pursuant to Section
6.1, RATE SCHEDULES.
5.10.2.1 REQUIREMENTS
Retail Customer shall provide the following, at no cost to Company, at a suitable and
easily accessible location:
(1) Sufficient and proper space for installation of Meter and Metering Equipment;
(2) Meter socket and Meter enclosure as specified by Company for all self-contained
Meters;
(3) Meter loop;and
(4) An adequate anchor for Service Drops.
Where the Point of Delivery is inside the building, Customer shall provide the service
entrance enclosure and space for Company's instrument transformers, as required.
Retail Customer shall install Company-approved Meter socket or Meter enclosure. No
Meter or Metering Equipment may be by-passed for any reason without prior approval of
Company or as permitted by Applicable Legal Authorities.
5.10.3 METERING OF RETAIL CUSTOMER'S INSTALLATION IN
MULTI-METERED BUILDINGS
When Delivery Service is measured through individual Meters for each living unit in multi-family
dwellings or each retail space in a multi-tenant building, the property owner of each individually
metered living unit or retail space is responsible for proper connection of Retail Customer's
Electrical Installation to the Meter socket for Meter, including correct identification and labeling of
Meter socket in order to designate living unit or retail space being metered. Company requires
property owner,at property owner's expense, to correct any improper connection or identification
and, when responsible, reimburse Company for any costs incurred as a result of the improper
connection except as otherwise required by Applicable Legal Authorities.
5.10.4 LOCATION OF METER
Consistent with Good Utility Practice,a Meter and its associated equipment shall be installed in a
location that facilitates the provision of safe and reliable Delivery Service and accurate
measurement and that provides a clear working space on all sides. The center of the Meter shall
be not less than four feet and not more than six feet above the finished grade. All Meter locations
should be as near as possible to the Point of Delivery. Meters for residential Retail Customers
are to be located outside the building. Meter location for nonresidential Retail Customers
normally will be outside the building. Inside locations may be permitted with Company's approval.
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Applicable: Entire Certified Service Area Page 18 of 20
Effective Date: Revision:Four
Meters will not be installed as follows:
(1) In any hazardous location;
(2) In any place where vibration, moisture,fumes or dust may damage the Meter or interfere
with its operation;
(3) Directly over any stairway, ramp or steps;
(4) On any portion of a building which at a later date will be enclosed and thereby render the
Meter inaccessible;
(5) In any location accessible only through a hatchway,trapdoor,or by means of a ladder;or
(6) In or recessed in the external surface of any wall that is within three feet of any property
line, or that is over the edge of any walk, alley or driveway which provides access to
commercial or industrial property.
5.10.5 NON-COMPANY OWNED METERS
Company shall provide all services associated with the Meter unless otherwise authorized by the
Commission in accordance with Applicable Legal Authorities, including but not limited to,
ownership, installation, removal, maintenance, testing and calibration, and data collection and
management for Company billing and submission to Independent Organization.
Requests for installation and/or removal of a Non-Company Owned Meter shall be made by the
Retail Customer's Competitive Retailer in accordance with Applicable Legal Authorities, or by the
Retail Customer to the Company directly. All such requests must include at least the following
information:
(1) Retail Customer contact name;
(2) Retail Customer contact phone number;
(3) Meter Owner contact name,address and phone number;
(4) Meter Type and manufacturer;
(5) Competitive Retailers contact name and phone number,
(6) ESI ID if in existence and available;
(7) Service address and directions to location when appropriate;
(8) Service requested;and
(9) Name, address, phone number and e-mail address of any agent designated by Retail
Customer to make arrangements with Company for the requested service.
Company shall acknowledge receipt of the request to Retail Customer, Competitive Retailer or
Retail Customer's designated agent and will contact the entity designated by the Retail Customer
to make proper arrangement to provide the requested service in accordance with Applicable
Legal Authorities.
An executed Service Agreement as approved by the Commission is required before installation of
a Non-Company Owned Meter. The Service Agreement will include authorization of the Retail
Customer's designated Meter Owner and will be in the form specified in Section 6.3,
AGREEMENTS AND FORMS. Retail Customer is responsible for ensuring that Company is
notified of any changes concerning the Non-Company owned Meter in accordance with the
Service Agreement and Applicable Legal Authorities.
The installation of a Meter that will cause a change of the settlement profile for the ESI ID may
occur at any time of the month, however the settlement profile will not change until the beginning
of the next scheduled Meter Reading/billing cycle.
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 19 of 20
Effective Date: Revision:Four
Company shall not remove the Non-Company Owned Meter upon de-energization of the Meter
unless a specific request for Meter removal has been made by the Retail Customer, the Retail
Customer's Competitive Retailer,the customer's designated agent or the Meter owner. However,
if the Company receives a request to energize a Meter not owned by the Company and there is
not an agreement In place with the Meter Owner at the time that energization is requested, the
Company may remove the Meter.
Upon removal of a Non-Company Owned Meter, Company shall immediately contact the Retail
Customer, Meter Owner, and Competitive Retailer and shall ship the Meter Cash on Delivery
(COD)to designated Meter Owner or shall safeguard the Meter until the earlier of(a)the date the
Meter Owner takes possession of the Meter,or(b)60 calendar days from the date of removal of
the Meter. If the Meter Owner fails to take possession of the Meter within 60 calendar days or
upon 30 days of the return of a Meter that has been shipped COD, the Company is no longer
responsible for safeguarding the Meter and may dispose of it in any manner the Company deems
appropriate.
Charges associated with Non-Company Owned Meters will be invoiced directly to the Retail
Customer, Competitive Retailer, or the entity requesting the service, pursuant to Chapter 6,
including charges for the installation, removal, and storage of a Non-Company Owned Meter and
the installation and removal of a Meter owned by the Company.
5.11 RETAIL CUSTOMER INQUIRIES
5.11.1 SERVICE INQUIRIES
Retail Customer may contact Company directly regarding the Delivery Service, for the following
situations:
(1) Inquiries regarding site specific Delivery Services;
(2) Construction of new lines, installation of a Meter, modification of existing equipment or
change in Point of Delivery; or
(3) Special circumstances such as Delivery Service requirements that are of non-standard
size or characteristics.
Retail Customer seeking information about the above items may contact the Company during
normal business hours. In the event that Company personnel with the expertise needed to
respond to the inquiry are not immediately available at the time of the Retail Customer's call,
Company shall ensure that the Retail Customer is contacted within two Business Days.
5.11.2 COMPLAINTS
Retail Customer may submit written complaints about Delivery Service to Company and may call
Company to lodge complaints orally. Retail Customer shall contact the person listed under
Section 5.1.2, COMPANY CONTACT INFORMATION. Company shall inform Retail Customer of
its right to file a complaint with the Commission. Company shall provide contact information for
the Commission to the Customer.
5.11.3 BILLING INQUIRIES
Retail Customer inquiries concerning billing related issues shall be directed to Retail Customer's
designated Competitive Retailer. Inquiries related to billing for Construction Services billed
directly to Retail Customer should be referred to Company.
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Chapter 5:Service Rules&Regulations(Retail Customers)
Applicable: Entire Certified Service Area Page 20 of 20
Effective Date: Revision:Four
5.12 OUTAGE REPORTING
5.12.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, AND
SERVICE REPAIR REQUESTS
Retail Customer should report outages, interruptions, irregularities, or repair requests as directed
by its designated Competitive Retailer.
Company shall maintain a toll free number to receive, in either English or Spanish, reports of
interruptions,irregularities,or repair requests from a Retail Customer.
If Retail Customer directly contacts Company, Retail Customer must ensure that all necessary
information is communicated to Company in a timely manner so as not to unnecessarily delay
Company's response. The data necessary includes the following:
(1) Retail Customer name,and if different,contact name;
(2) Retail Customer phone number,and if different,contact phone number,
(3) Service address(including city and zip code)and directions to location;
(4) ESI ID, if available;and
(5) Description of problem.
5.12.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR
REQUESTS
The Company will promptly investigate reported problems. If, upon making a Service Call,
Company determines that a reported problem is caused by a condition on Retail Customer's side
of the Point of Delivery, Company shall notify Competitive Retailer, and charge Competitive
Retailer a fee for the Service Call pursuant to the applicable Service Charges in Chapter 6 of this
Tariff.
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.1
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: January 1,2012 Revision:Four
Chapter 6: Company Specific Items
6.1 Rate Schedules
6.1.1 Delivery System Charges
6.1.1.1 Charges for Transmission and
Distribution System Service
6.1.1.1.1 Residential Service
AVAILABILITY
This schedule is applicable to Delivery Service for residential purposes(which may include a small amount of
non-residential usage incidental to residential usage)of a permanent nature to Individual Private Dwellings
(including their appurtenant structures)and to individually metered apartments when such Delivery Service is
to one Point of Delivery and measured through one Meter and is not for shared or resale purposes.
Residential Service is limited to one Individual Private Dwelling per platted parcel of land or postal delivery
address.
If a premise is primarily used for non-residential purposes,Delivery Service will be provided under the
Company's appropriate Secondary Service or Primary Service rate schedule.
This schedule is not available for non-residential service, including but not limited to water wells, electric
gates,barns,garages,boat docks,airplane hangars,or recreational vehicle parks,or for structures on the
platted parcel of land requiring a separate Meter.
TYPE OF SERVICE
Delivery Service will be single-phase,60 hertz, at a standard secondary voltage. Delivery Service will be
metered using Company's standard watt-hour meter provided for this type of Delivery Service. Any other
metering option(s)will be provided at an additional charge.Where Delivery Service of the type desired is not
available at the Point of Delivery,additional charges and special contract arrangements may be required prior
to Delivery Service being furnished, pursuant to section 6.1.2.2 of this Tariff.
MONTHLY RATE
I. Transmission and Distribution Charges:
•
Customer Charge $0.78 per Retail Customer
Metering Charge $2.28 per Retail Customer
Transmission System Charge $0.00 per kWh
Distribution System Charge $0.018583 per kWh
II. System Benefit Fund: $0.000654 per kWh, See Rider SBF
Ill. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000169 per kWh, See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor. See Rider EECRF
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6.1.1 Delivery System Charges Sheet 1.1
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: January 1,2012 Revision:Four
VII. Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
VIII.Rate Case Expense Surcharge: See Rider RCE per kWh
IX. State Colleges and Universities Discount: See Rider SCUD
X. Regulatory Surcharge: See Rider RS per kWh
COMPANY SPECIFIC APPLICATIONS
Delivery Service is also available at three-phase 60 hertz,at a standard secondary voltage.
NOTICE,
This rate schedule is subject to the Companys Tariff and Applicable Legal Authorities.
•
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Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.2
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: January 1,2012 Revision:Five
6.1.1.1.2 Secondary Service Less Than or Equal to 10 kW
AVAILABILITY
This schedule is applicable to Delivery Service for non-residential purposes at secondary voltage with
demand less than or equal to 10 kW when such Delivery Service is to one Point of Delivery and measured
through one Meter and is not for shared or resale purposes.
TYPE OF SERVICE
Delivery Service will be single-phase,60 hertz, at a standard secondary voltage. Delivery Service will be
metered using Company's standard watt-hour meter provided for this type of Delivery Service, unless Retail
Customer is eligible for and chooses a competitive meter provider. Any meter other than the standard meter
provided by Company will be provided at an additional charge. Where Delivery Service of the type desired Is
not available at the Point of Delivery,additional charges and special contract arrangements may be required
prior to Delivery Service being furnished, pursuant to Section 6.1.2.2 of this Tariff.
MONTHLY RATE
1. Transmission and Distribution Charges:
Customer Charge $1.71 per Retail Customer
Metering Charge $5.19 per Retail Customer
Transmission System Charge $0.00 per kWh
Distribution System Charge $0.020109 per kWh
•
II. System Benefit Fund: $0.000654 per kWh, See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000146 per kWh, See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VII. Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
VIII.Rate Case Expense Surcharge: See Rider RCE per kWh
IX. State Colleges and Universities Discount: See Rider SCUD
X. Regulatory Surcharge: See Rider RS per kWh
69
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.2
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: January 1,2012 Revision:Five
COMPANY SPECIFIC APPLICATIONS
Delivery Service is also available at three-phase 60 hertz,at a standard secondary voltage.
Premises with a standard watt-hour meter that use 3,500 kWh or more in a month will have a demand meter
installed to determine continued eligibility under this schedule. If the usage at a premise with an advanced
meter reaches or exceeds 3,500 kWh in a month,any recorded demand of greater than 10 kW in
subsequent months will result in the premise being assigned to the Secondary Greater than 10 kW rate
schedule.
UNMETERED SERVICE
Company will provide unmetered service and calculate billing determinants for such service based on a 100
percent load factor. These billing determinants are applied to all charges included in this rate schedule.
Delivery Service to telecommunications devices and governmental non-lighting related loads whose
maximum power requirements do not exceed 80 watts will be billed at the Monthly Rate specified above,
subject to the following conditions:
1. The monthly energy consumption for devices with a maximum load of 20 watts or less will be set at
10 kWh per device.
2. The monthly energy consumption for devices with a maximum load of 21 to 40 watts will be set at 20
kWh per device.
3. The monthly energy consumption for devices with a maximum load of 41 to 60 watts will be set at 35
kWh per device.
4. The monthly energy consumption for devices with a maximum load of 61 to 80 watts will be set at 50
kWh per device.
5. A maximum of 50 individual devices can be aggregated to a single account(i.e., a single ESI ID),
subject to the following conditions:
a. All aggregated devices must have the same assigned monthly energy consumption(i.e.,
either 10 kWh,20 kWh, 35 kWh,or 50 kWh per device);
b. All aggregated devices must be located in the same city and county(or, in the event all of the
devices are located outside the limits of an incorporated city, all devices must be located in
the same county).
In lieu of the meter charge, a per device charge of$1 per month will be added to the applicable charges.
AGREEMENT
Provision of unmetered service will require an agreement that includes certification by the retail customer on
at least an annual basis of the number of installed devices and specific location of each device. Failure by
retail customer to obtain Company's authorization for changes to unmetered service may result in Company's
refusal to continue service.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
70
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
8.1.1 Delivery System Charges Sheet:1.3
Applicable: Entire Certified Service Area Page 1 of 3
Effective Date: January 1,2012 Revision:Five
6.1.1.1.3 Secondary Service Greater Than 10 kW
AVAILABILITY
This schedule is applicable to Delivery Service at secondary voltage with demand greater than 10 kW when
such Delivery Service is to one Point of Delivery and measured through one Meter.
TYPE OF SERVICE
Delivery Service will be single or three-phase,60 hertz,at a standard secondary voltage. Delivery Service
will be metered using Company's standard meter provided for this type of Delivery Service,unless Retail
Customer is eligible for and chooses a competitive meter provider.Any meter other than the standard meter
provided by Company will be provided at an additional charge. Where Delivery Service of the type desired is
not available at the Point of Delivery,additional charges and special contract arrangements may be required
prior to Delivery Service being furnished,pursuant to Section 6.1.2.2 of this Tariff.
MONTHLY RATE
I. Transmission and Distribution Charges:
Customer Charge $6.80 per Retail Customer
Metering Charge $22.14 per Retail Customer
Transmission System Charge
Non-IDR Metered $0.00 per NCP kW
IDR Metered $0.00 per4CP kW
Distribution System Charge See Table Below
Annual Load per Distribution
NCP kW Factor Billing kW
Less than or equal to 20 kW All $4.38
Greater than 20 kW 0%-10% $6.10
11%-15% $5.47
16%-20% $5.16
21%-25% $5.01
26%and above $4.38
II. System Benefit Fund: $0.000654 per kWh,See Rider SBF
ill. Transition Charge: See Riders TC1 per Distribution System billing
and TC2 kW
IV. Nuclear Decommissioning Charge: $0.044 per Distribution System billing
kW,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
71
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.3
Applicable: Entire Certified Service Area Page 2 of 3
Effective Date: January 1.2012 Revision:Five
VIII.Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per Distribution System billing
kW
X. State Colleges and Universities Discount: See Rider SCUD
XI. Regulatory Surcharge: See Rider RS per Distribution System billing
kW
COMPANY SPECIFIC APPLICATIONS
At Company's option, locations where the electrical installation has multiple connections to Company's
conductors,due to Company facilities limitations or design criteria, may be considered one Point of Delivery
for billing purposes.
DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES
DETERMINATION OF NCP kW
The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15
minute period of maximum use during the billing month.
DETERMINATION OF 4 CP kW
The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail
Customer's integrated 15 minute demands at the time of the monthly ERCOT system 15 minute
peak demand for the months of June,July,August and September of the previous calendar year.
The Retail Customer's average 4CP demand will be updated effective on January 1 of each calendar
year and remain fixed throughout the calendar year. Retail Customers without previous history on
which to determine their 4 CP kW will be billed at the applicable NCP rate under the'Transmission
System Charge"using the Retail Customer's NCP kW.
DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES
DETERMINATION OF ANNUAL LOAD FACTOR
The Annual Load Factor for each premise shall be calculated using the previous year's usage for that
premise ending with the December Bill Cycle. The Annual Load Factor shall apply for the following
12 billing months.
The Annual Load Factor calculation is as follows:
kWh Used in 12 Billing Months Ending December
Maximum NCP kW for the 12 Billing Months Ending December*Days in Billing Periods 24
For premises with less than 12 months usage history,the available billing history shall be used for
determining the Annual Load Factor. However,if less than 90 days of billing history is available,the
premise shall be assumed to have an Annual Load Factor greater than 25%.
DETERMINATION OF BILLING kW
For loads whose maximum NCP kW established in the 11 months preceding the current billing
month is less than or equal to 20 kW,the Billing kW applicable to the Distribution System Charge
shall be the NCP kW for the current billing month.
72
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.3
Applicable: Entire Certified Service Area Page 3 of 3
Effective Date: January 1,2012 Revision:Five
For loads whose maximum NCP kW established in the 11 months preceding the current billing
month is greater than 20 kW and their Annual Load Factor is less than or equal to 25%,the Billing
kW applicable to the Distribution System Charge shall be the NCP kW for the current billing month.
Billing kW applicable to Riders TC, NDC, RCE charges shall be the higher of the NCP kW for the
current billing month or 80%of the highest monthly NCP kW established in the 11 months preceding
the current billing month(80%ratchet).
For all other loads,the Billing kW applicable to the Distribution System Charge shall be the higher of
- the NCP kW for the current billing month or 80%of the highest monthly NCP kW established in the
11 months preceding the current billing month(80%ratchet).
The 80%ratchet and the Annual Load Factor Provisions shall not apply to Retail Seasonal
Agricultural Customers.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
73
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.4
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: January 1,2012 Revision:Five
6.1.1.1.4 Primary Service Less Than or Equal to 10 kW
AVAILABILITY
This schedule is applicable to Delivery Service for non-residential purposes at primary voltage when such
Delivery Service is to one Point of Delivery and measured through one Meter.
TYPE OF SERVICE
Delivery Service will be single or three-phase,60 hertz,at a standard primary voltage. Delivery Service will
be metered using Company's standard meter provided for this type of Delivery Service, unless Retail
Customer is eligible for and chooses a competitive meter provider. Any meter other than the standard meter
provided by Company will be provided at an additional charge.Where Delivery Service of the type desired is
not available at the Point of Delivery, additional charges and special contract arrangements may be required
prior to Delivery Service being furnished,pursuant to Section 6.1.2.2 of this Tariff.
MONTHLY RATE
I. Transmission and Distribution Charges:
Customer Charge $4.00 per Retail Customer
Metering Charge $12.62 per Retail Customer
Transmission System Charge $0.00 per kWh
Distribution System Charge $0.005551 per kWh
II. System Benefit Fund: $0.000639 per kWh,See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000096 per kWh,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VIII.Advanced Metering Cost Recovery Factor See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per kWh
X. State Colleges and Universities Discount: See Rider SCUD
Xl. Regulatory Surcharge: See Rider RS per kWh
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
74
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.5
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: January 1,2012 Revision:Five
6.1.1.1.5 Primary Service Greater Than 10 kW — Distribution Line
AVAILABILITY
This schedule is applicable to Delivery Service for non-residential purposes at primary voltage when such
Delivery Service is to one Point of Delivery and measured through one Meter.
TYPE OF SERVICE
Delivery Service will be single or three-phase,60 hertz,at a standard primary voltage. Delivery Service will
be metered using Company's standard meter provided for this type of Delivery Service,unless Retail
Customer is eligible for and chooses a competitive meter provider. Any meter other than the standard meter
provided by Company will be provided at an additional charge. Where Delivery Service of the type desired is
not available at the Point of Delivery, additional charges and special contract arrangements may be required
prior to Delivery Service being furnished, pursuant to 6.1.2.2 of this Tariff.
MONTHLY RATE
I. Transmission and Distribution Charges:
Customer Charge $14.95 per Retail Customer
Metering Charge $24.69 per Retail Customer
Transmission System Charge
Non-IDR Metered $0.00 per NCP kW
IDR Metered $0.00 per 4CP kW
Distribution System Charge $3.37 per Distribution System billing
kW
II. System Benefit Fund: $0.000639 per kWh,See Rider SBF
Ill. Transition Charge: See Rider TC1 and per Distribution System billing
TC2 .kW
IV. Nuclear Decommissioning Charge: $0.045 per Distribution System billing
kW,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VIII.Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per Distribution System billing
kW
X. State Colleges and Universities Discount: See Rider SCUD
Xi. Regulatory Surcharge: See Rider RS per Distribution System billing
kW
75
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 1.5
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: January 1,2012 Revision:Five
COMPANY SPECIFIC APPLICATIONS
At Company's option,locations where the electrical installation has multiple connections to Company's
conductors,due to Company facilities limitations or design criteria, may be considered one Point of Delivery
for billing purposes.
DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES
DETERMINATION OF NCP kW
The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15
minute period of maximum use during the billing month.
DETERMINATION OF 4 CP kW
The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail
Customer's integrated 15 minute demands at the time of the monthly ERCOT system 15 minute
peak demand for the months of June,July,August and September of the previous calendar year.
The Retail Customer's average 4CP demand will be updated effective on January 1 of each calendar
year and remain fixed throughout the calendar year. Retail Customers without previous history on
which to determine their 4 CP kW will be billed at the applicable NCP rate under the"Transmission
System Charge"using the Retail Customer's NCP kW.
DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES
DETERMINATION OF BILLING kW
For loads whose maximum NCP kW established in the 11 months preceding the current billing
month is less than or equal to 20 kW,the Billing kW applicable to the Distribution System Charge
shall be the NCP kW for the current billing month.
For all other loads,the Billing kW applicable to the Distribution System Charge shall be the higher of
the NCP kW for the current billing month or B0%of the highest monthly NCP kW established in the
11 months preceding the current billing month (80%ratchet).
The 80%ratchet shall not apply to Retail Seasonal Agricultural Customers.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
76
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.6
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: January 1,2012 Revision:Two
6.1.1.1.6 - Primary Service Greater Than 10 kW -- Substation
AVAILABILITY
This schedule is applicable to Delivery Service taken directly from a Company-owned substation for non-
residential purposes at primary voltage when such Delivery Service is to one Point of Delivery and measured
through one Meter.
TYPE OF SERVICE
Delivery Service will be single or three-phase,60 hertz,at a standard primary voltage. Delivery Service will
be metered using Company's standard meter provided for this type of Delivery Service, unless Retail
Customer is eligible for and chooses a competitive meter provider.Any meter other than the standard meter
provided by Company will be provided at an additional charge.Where Delivery Service of the type desired is
not available at the Point of Delivery,additional charges and special contract arrangements may be required
prior to Delivery Service being furnished, pursuant to 6.1.2.2 of this Tariff.
MONTHLY RATE
L Transmission and Distribution Charges:
Customer Charge $76.61 per Retail Customer
Metering Charge $221.32 per Retail Customer
Transmission System Charge $0.00 per 4CP kW
Distribution System Charge $0.93 per Distribution System billing
kW
II. System Benefit Fund: $0.000639 Per kWh,See Rider SBF
III. Transition Charge: See Rider TC1 and per Distribution System billing
TC2 kW
IV. Nuclear Decommissioning Charge: $0.045 per Distribution System billing
kW, See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF per NCP kW or 4CP kW, as
applicable
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VIII.Advanced Metering Cost Recovery Factor See Rider AMCRF
Other Charges and Credits
IX. Rate Case Expense Surcharge: See Rider RCE per Distribution System billing
kW
X. State Colleges and Universities Discount See Rider SCUD
XI. Regulatory Surcharge: See Rider RS per Distribution System billing
kW
77
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLD
6.1.1 Delivery System Charges Sheet:1.6
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: January 1,2012 Revision:Two
COMPANY SPECIFIC APPLICATIONS
At Company's option, locations where the electrical installation has multiple connections to Company's
conductors,due to Company facilities limitations or design criteria, may be considered one Point of Delivery
for billing purposes.
DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES
DETERMINATION OF NCP kW
The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15
minute period of maximum use during the billing month.
DETERMINATION OF 4 CP kW
The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail
Customer's integrated 15 minute demands at the time of the monthly ERGOT system 15 minute
peak demand for the months of June,July,August and September of the previous calendar year.
The Retail Customer's average 4CP demand will be updated effective on January 1 of each calendar
year and remain fixed throughout the calendar year. Retail Customers without previous history on
which to determine their 4 CP kW will be billed at the applicable NCP rate under the°Transmission
System Charge° using the Retail Customer's NCP kW.
DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES
DETERMINATION OF BILLING kW
For loads whose maximum NCP kW established in the 11 months preceding the current billing
month is less than or equal to 20 kW,the Billing kW applicable to the Distribution System Charge
shall be the NCP kW for the current billing month.
For all other loads,the Billing kW applicable to the Distribution System Charge shall be the higher of
the NCP kW for the current billing month or 80%of the highest monthly NCP kW established in the
11 months preceding the current billing month(80%ratchet).
The 80% ratchet shall not apply to Retail Seasonal Agricultural Customers.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
78
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 1.7
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: January 1,2012 Revision:Five
6.1.1.1.7 Transmission Service
AVAILABILITY
This schedule is applicable to Delivery Service for non-residential purposes at transmission voltage when
such Delivery Service is to one Point of Delivery and measured through one Meter.
TYPE OF SERVICE
Delivery Service will be three-phase,60 hertz,at a standard transmission voltage. Delivery Service will be
metered using Company's standard meter provided for this type of Delivery Service,unless Retail Customer
is eligible for and chooses a competitive meter provider.Any meter other than the standard meter provided by
Company will be provided at an additional charge.Where Delivery Service of the type desired is not available
at the Point of Delivery,additional charges and special contract arrangements may be required prior to
Delivery Service being furnished,pursuant to Section 6.1.2.2 of this Tariff.
MONTHLY RATE
I. Transmission and Distribution Charges:
Customer Charge $114.51 per Retail Customer
Metering Charge $239.29 per Retail Customer
Transmission System Charge $0.00 per 4CP kW
Distribution System Charge $0.58 per Distribution System billing
kW
II. System Benefit Fund: $0.000630 per kWh, See Rider SBF
Ill. Transition Charge: See Riders TC1 per Distribution System billing
and TC2 kW
IV. Nuclear Decommissioning Charge: $0.046 per Distribution System billing
kW,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
Other Charges or Credits
VIII.Rate Case Expense Surcharge: See Rider RCE per Distribution System billing
kW
IX. State Colleges and Universities Discount: See Rider SCUD
X. Regulatory Surcharge: See Rider RS per Distribution System billing
kW
79
/ Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.7
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: January 1,2012 Revision:Five
COMPANY SPECIFIC APPLICATIONS
DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES
DETERMINATION OF 4 CP kW
The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail
Customer's integrated 15 minute demands at the time of the monthly ERGOT system 15-minute
peak demand for the months of June,July,August and September of the previous calendar year.
Retail Customers without previous history on which to determine their 4 CP kW will be billed based
on estimated 4 CP kW, in accordance with the following procedures:
(a) Retail Customers having IDR data for fewer than 4 CP kW, but at least 2 CP kW,will be
billed based on the average of the actual CP kW,so long as the CP kW are representative of
the Retail Customer's expected load,as derived from engineering estimates. If the CP kW
are not representative of the expected load,the estimated 4 CP kW will be set based on
mutual agreement between the Retail Customer and the Company..
(b) Retail Customers that do not have at least 2 CP kW will be billed by estimating the Retail
Customer's 4 CP kW demand by applying a class coincidence factor to the Retail
Customer's NCP kW, using the formula:
Estimated 4 CP kW=(NCP kW*TCCF) where:
NCP kW is the highest 15-minute integrated demand of an individual Retail Customer served
at transmission voltage during the month;and
TCCF is the transmission class coincidence factor for the months June,July,August,and
September calculated from the Company's most recent UCOS proceeding using the
following formula:
TCCF= E Class CP kW for June.July,August.September
E Class NCP kW for June,July,August, September
Where:
Class CP kW is the transmission voltage rate class'15-minute demand at the time of the
ERCOT CP and Class NCP kW is the transmission voltage class'maximum 15-minute
demand during a month.
DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES
DETERMINATION OF BILLING kW
The Billing kW applicable to the Distribution System Charge shall be the higher of the NCP kW for
the current billing month or 80%of the highest monthly NCP kW established in the 11 months
preceding the current billing month(80%ratchet).
The 80%ratchet shall not apply to Retail Seasonal Agricultural Customers.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
•
80
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.8
Applicable: Entire Certified Service Area Page 1 of 7
Effective Date: January 1,2012 Revision:Seven
6.1.1.1.8 Lighting Service
Street Lighting Service
AVAILABILITY
Applicable to Competitive Retailer for street lighting,pedestrian walkway lighting,and overhead sign lighting service to
governmental entities in areas served by Company. Overhead sign lighting is available only under the provisions of
Schedule D of the Monthly Rate-Unmetered Facilities or the Monthly Rate-Metered Facilities-Non-Company-Owned
provisions or the appropriate Secondary Service or Primary Service Rate Schedule.
TYPE OF SERVICE
Single or three phase,60 hertz,at any of the Company's standard secondary or primary service voltages as required by
Competitive Retailer. Where existing distribution facilities are not adjacent to the point of delivery,additional charges
and special contract arrangements may be required prior to its being furnished. If service is provided at primary voltage,
Company may at Its option meter service on the secondary side of the governmental entity's transformers and adjust for
transformer losses in accordance with Company's Tariff for Retail Delivery Service.
MONTHLY RATE
I. Unmetered Facilities
Points of Delivery(POD)Charge:$57.41 per governmental entity served by the Competitive Retailer.
Lamp Watts Lumens kWh Schedule Rectangular' Post-Top*
A B' C'and D
Mercury Vapor' 175 7,900 70 $10.49 $14.88 $1.53 $26.77 $9.63
(See Note 1) 400 21,000 150 $11.47 $20.06 $3.14 N.A. NA
1,000 63,000 370 $14.55 $24.30 $7.56 NA. NA
Sodium Vapor 100 9,500 40 $10.19 $14.59 $0.92 $26.54 $9.34
150 16,000 70 $10.71 $16.24 $1.53 NA. NA.
200 22,000 80 $10.78 $19.37 $1.73 NA NA.
250 27,500 100 $11.00 $19.60 $2.13 $25.69 NA
400 50,000 160 $12.49 $22.23 $3.34 NA N.A.
1,000* 140,000 375 $14.51 $24.28 $7.66 NA NA.
Metal Halide 150 14,000 65 $12.42 NA $1.43 NA NA
175e(� 14,000 65 $12.42 $18.80 $1.43 NA NA
250 25,000 100 $14.26 $22.29 $2.13 $36.62 NA
400 36,000 160 $14.74 $23.04 $3.34 $36.62 NA
1,000` 110,000 370 $17.75 $26.03 $7.56 $40.98 NA.
LED/Low 100 40 NA NA. $0.92 NA NA
Wattage(See
Other
Incandescent* All $10.19
Historical'
Mercury Vapor 175 7,900 70 $10.47
Sodium Vapor 100 9,500 40 $10.19
Sodium Vapor 150 16,000 70 $10.72
Metal Halide 175 14,000 65 $12.40
81
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.8
Applicable: Entire Certified Service Area Page 2 of 7
Effective Date: January 1,2012 Revision:Seven
Note 1: Mercury Vapor options are closed to new Installations. Company will continue to maintain existing Mercury Vapor installations
and will,at Company's option,install a Metal Halide ballast in place of a failed Mercury Vapor ballast. As existing fixtures are damaged
and must be replaced,Retail Customer will have the option to switch its service to the lamp type as specified in Mercury Vapor Fixture
Replacement Schedule below or to cancel service at no cost. Existing 250 Watt Mercury Vapor lighting will be billed at same rate as
175 Watt.
Note 2: 175 Watt Metal Halide option is closed to new installations. Company will continue to maintain existing 175 waft metal halide
lamps as long as replacement lamps are available. When replacement lamps are no longer available,Company will replace failed 175
watt metal halide lamps with 150 watt metal halide lamps. Customer will have the option to cancel 175 watt service at no cost.
Note 3: LED and other low wattage installations(100 watts or below)not listed above shall be billed under Schedule D and have a
calculated consumption of 40 kWh per lamp per month.
*Closed to new street lighting installations
II. System Benefit Fund: $0.000654 per kWh,See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000147 per kWh,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
VIII.Rate Case Expense Surcharge: See Rider RCE per kWh
IX. State Colleges and Universities Discount: See Rider SCUD
X. Regulatory Surcharge: See Rider RS per kWh
DEFINITIONS
Pedestrian Walkway Lighting:
Pedestrian walkway lighting is used to illuminate sidewalks along municipally-owned streets and roads and within
municipally-owned parks and recreational areas.
Standard Allowance:
An amount equal to the average installed cost of a street light of a type normally used by Company and served either
overhead or underground.
Repair and Maintenance:
Repair consists of the repair or replacement of any individual component associated with the pole or fixture that allows
the facility to operate safely and effectively. Maintenance includes photocell replacement and cleaning of lens at the
time of bulb replacement. Repair and Maintenance do not include painting or straightening of poles unless Company
determines that safety or operation is adversely affected.
Replacement:
Replacement includes only the complete replacement of the street light luminaire and pole caused by impacts related to
weather,construction,or traffic accidents.
For street lights installed after the effective date of this revision,Schedules A and D are defined as follows:
Schedule A applies to Company installed,owned,operated,and maintained street lights of the types and sizes provided
in the chart under Section 1.Unmetered Facilities.
Schedule D applies to Retail Customer owned,operated and maintained street lights and overhead sign lights or where
such lights are installed by a governmental entity for the use of Retail Customer,and Company supplies distribution
service to Retail Customer for the operation of the street lights or overhead sign lights. Company does not provide
maintenance to Schedule D lights in accordance with this tariff.
82
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.8
Applicable: Entire Certified Service Area Page 3 of 7
Effective Date: January 1,2012 Revision: Seven
For street lights installed prior to the effective date of this revision,Schedules A,B,C,and D are defined as
follows:
Schedule A applies to:
Company installed,owned,operated,and maintained street lights mounted on wood poles and served overhead.
Company installed,owned,operated,and maintained street lights mounted on wood,steel,or ornamental poles of a
type normally used by Company,and served overhead or underground,and Retail Customer has contributed to
Company an amount equivalent to the difference between the total installed cost of such street lighting and the total
installed cost of an equivalent lighting system mounted on wood poles and served overhead.
Schedule B applies to:
Company installed,owned,operated,and maintained street lights mounted on steel or other ornamental poles of a type
normally used by Company and served overhead. If the number of steel and/or other ornamental poles exceeds the
number of such poles on which lights are mounted,there will be an additional charge of$5.34 per month for each such
excess pole. Where two street lights with lamps of the same size are mounted on the same steel and/or other
ornamental pole,Schedule B applies to one of the lights and Schedule A to the other.
Company installed,owned,operated,and maintained street lights mounted on steel or other ornamental poles of a type
normally used by Company and served underground,and Retail Customer has contributed to Company an amount
equivalent to the difference between the total installed cost of the underground circuits serving the street lights and the
total installed cost of overhead circuits. Where two street lights with lamps of the same size are mounted on the same
steel and/or other ornamental pole,Schedule B applies to one of the lights and Schedule A to the other.
Schedule C applies to:
Street lights installed for the use of Retail Customer by Retail Customer or by a governmental subdivision. All
equipment replacement and maintenance is performed by Retail Customer or the governmental subdivision. Company
provides lamp replacement service only which includes lamp and labor(unless otherwise requested in writing by Retail
Customer).
Company owned street lights mounted on steel or other ornamental poles of a type not normally used by Company,and
Retail Customer has contributed to Company an amount equivalent to the entire construction cost of the street lighting
facilities including luminaires and circuits.
Company operates all street lights under Schedule C(must be of a type suitable for use with the lamp sizes provided for
herein)and makes all normal Lamp replacements which includes lamp and labor at its expense. All other maintenance
will be billed to Retail Customer on the basis of actual costs including appropriate overhead expenses.
Schedule D applies to:
Retail Customer operated and maintained street lights and overhead sign lights or where such lights are installed by a
governmental subdivision for the use of Retail Customer,and Company supplies distribution service to Retail Customer
for the operation of the street lights or overhead sign lights.
CONVERSION OR REPLACEMENT OF EXISTING FACILITIES
Company will convert existing Company-owned facilities(size or type of luminaire)to a different Company-offered size
or type of luminaire upon request of and payment by Retail Customer of an amount equal to the estimated cost of such
conversion,Including labor and materials,less the salvage value of the existing facilities.
Company will replace existing lighting facilities upon request of and payment by Retail Customer of an amount equal to
the estimated removal cost less salvage value of existing facilities. Installation of new facilities requested by Retail
Customer will be performed pursuant to the Standard Allowance described above.
Customer Requested Removal of Existing Facilities
Company will remove existing facilities upon request by Retail Customer if Customer pays an amount pursuant to
Section 8.1.2.1,Charge No.SD16.
SPECIAL CONDITIONS
For billing purposes the monthly street lighting and overhead sign lighting burning hours are 333 hours per month and
all connections and disconnections are assumed to have occurred at the beginning of the current month's billing period.
Retail Customer-owned unmetered lamps other than those of the lamp sizes shown under Schedule D existing prior to
the effective date of this tariff are billed under the metered rate and the amount of monthly energy is determined by
multiplying the connected load(including ballast)by the number of burning hours.
83
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 1.8
Applicable: Entire Certified Service Area Page 4 of 7
Effective Date: January 1,2012 Revision: Seven
New Service provided to customer-owned street light other than the types and sizes provided in Schedule D will be
provided under the appropriate Secondary Service or Primary Service Rate Schedule.
Company reserves the right to discontinue service at locations where excessive maintenance and/or lamp replacement
occur,or Company may charge Retail Customer for such maintenance and/or lamp replacements. Company makes all
connections and disconnections to its distribution system.
Company-owned,operated,and maintained lighting facilities shall be installed in accordance with National Electrical
Safety Code standards.
AGREEMENT
An Agreement for Street Lighting Service with a term of not less than ten years is required.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
MONTHLY RATE
I. Metered Facilities--Non-Company Owned
Applicable for distribution service supplied at one point of delivery and measured through one meter to Retail Customer
owned,operated and maintained street and highway lighting,overhead sign lighting,and incidental safety lighting
equipment which operates same hours as normal street lighting.
Customer Charge $2.33 per Retail Customer
Metering Charge $12.61 per Retail Customer
Distribution System Charge $0.016851 per kWh
IL System Benefit Fund: $0.000654 per kWh,See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000147 per kWh,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VIII.Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per kWh
X. State Colleges and Universities Discount: See Rider SCUD
XL Regulatory Surcharge: See Rider RS per kWh
84
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.8
Applicable: Entire Certified Service Area Page 5 of 7
Effective Date: January 1,2012 Revision:Seven
MONTHLY RATE
I. Metered Facilities-Company-Owned(Closed to new Installations)
Customer Charge $2.33 per Retail Customer
Metering Charge $12.61 per Retail Customer
Distribution System Charge $0.116851 per kWh
II. System Benefit Fund: $0.000654 per kWh, See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
• IV. Nuclear Decommissioning Charge: $0.000147 per kWh, See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
VIII.Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per kWh
X. State Colleges and Universities Discount: See Rider SCUD
XI. Regulatory Surcharge: See Rider RS per kWh
MERCURY VAPOR FIXTURE REPLACEMENT SCHEDULE
For Company-owned lights,when existing mercury vapor fixtures require replacement,Company will make such
replacements with comparable high pressure sodium vapor lighting at no cost,as specified below
Existing Mercury Vapor Lighting: Sodium Vapor Replacement:
Wattage Lumens k1Nt Wattage Lumens
175 7,900 70 100 9,500 40
400 21,000 150 200 22,000 80
1,000 63,000 370 400 50,000 160
Upon replacement,Retail Customer will be billed at the applicable facilities charge and associated kWh usage for the
sodium vapor replacement lighting.
Upon request of the Retail Customer,Company will convert or replace existing mercury vapor lighting to street lighting
options other than those indicated above,as stated in'CONVERSION OR REPLACEMENT OF EXISTING
FACILITIES."
•
85
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.8
Applicable: Entire Certified Service Area Page 6 of 7
Effective Date: January 1.2012 Revision:Seven
Outdoor Lighting Service (CLOSED)
AVAILABILITY
Applicable to Competitive Retailers for unmetered lighting service supplied exclusively to one or more existing outdoor
lamps as specified below operating automatically from dusk to dawn.
Not applicable to street lighting.
MONTHLY RATE
I. Unmetered Facilities
Point of Delivery(POD)Charge: $1.30 per premise.
Guard Lights
Type Watts kWh Lumens Facilities Charge
Mercury Vapor 175 70 7,900 $7.07
(See Note 1) 400 150 21,000 $10.78
Sodium Vapor 100 40 9,500 $6.65
200 80 22,000 $9.42
Note 1: Company will continue to maintain existing Mercury Vapor Installations and will,at Companys option,Install a Metal Halide
ballast in place of a failed Mercury Vapor ballast As existing fixtures are damaged and must be replaced,Retail Customer will have the
option to switch its service to another lamp type as specified in Mercury Vapor Fixture Replacement Schedule below or cancel service at
no cost.
Flood Lights
Type Watts kWh Lumens Facilities Charge
Metal Halide 175 65 14,000 $9.16
250 100 25,000 $12.46
400 160 36,000 $15.02
1000 370 110,000 $26.33
Sodium Vapor 100 40 9,500 $9.05
200 80 22,000 $9.42
250 100 27,000 $11.62
400 160 50,000 $14.87
1000 375 140,000 $27.22
II. System Benefit Fund: $0.000654 per kWh,See Rider SBF
III. Transition Charge: See Riders TC1
and TC2
IV. Nuclear Decommissioning Charge: $0.000147 per kWh,See Rider NDC
V. Transmission Cost Recovery Factor: See Rider TCRF
VI. Energy Efficiency Cost Recovery Factor: See Rider EECRF
VII. Competitive Meter Credit: See Rider CMC
86
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:1.8
Applicable: Entire Certified Service Area Page 7 of 7
Effective Date: January 1,2012 Revision:Seven
VIII.Advanced Metering Cost Recovery Factor: See Rider AMCRF
Other Charges or Credits
IX. Rate Case Expense Surcharge: See Rider RCE per kWh
X. State Colleges and Universities Discount: See Rider SCUD
XI. Regulatory Surcharge: See Rider RS per kWh
Extra Spans:Plus$2.85 per span of secondary line installed hereunder in excess of one span per light.
MERCURY VAPOR FIXTURE REPLACEMENT SCHEDULE
When existing mercury vapor fixtures require replacement,Company will make such replacements with comparable
high pressure sodium vapor lighting at no cost as specified below:
Existing Mercury Vapor Lighting: Sodium Vapor Replacement:
Wattaae Lumens ISM Wattaae Lumens W-h
175 7,900 70 100 9,500 40
400 21,000 150 200 22,000 80
Upon replacement,Retail Customer will be billed at the applicable facilities charge and associated kWh usage for the
sodium vapor replacement lighting.
MAINTENANCE OF FACILITIES
Company will maintain all facilities incidental to providing this service,including replacement of burned-out lamps.
Company reserves the right to discontinue service at locations where excessive maintenance and/or lamp replacements
are,in Company's sole judgment,likely to or actually do occur.
REMOVAL OF EXISTING FACILITIES
Except as specified above,Company will replace existing Company-owned luminaires with any of the outdoor lighting
options above or remove the existing luminaire upon request of and payment by Retail Customer in accordance with the
Company's Standard Discretionary Service Charge,SD15—Security Light Removal,for each luminaire to cover the
labor cost of removal and Company's average unamortized investment in the existing luminaire. This charge is
applicable to all replacements whether or not an outdoor lighting service is active or inactive or a customer change has
taken or is taldng place.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
•
87
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 1 of 7
Effective Date:August 13,2010 Revision:Ten
6.1.1.2 Schedule TC
6.1.1.2.1 Rider TC1 - Transition Charge
APPLICATION
Applicable,pursuant to Subchapter G,of Chapter 39 of the Public Utility Regulatory Act(PURA),to all existing or future
retail customers taking transmission and/or distribution service from the Company and to the facilities,premises,and
loads of those retail customers,within the Company's geographical certificated service area as it existed on May 1,
1999. This schedule also applies to:
1. Retail customers taking service at facilities,premises,or loads located within the Company's geographical service
area as it existed on May 1,1999 who are not presently receiving transmission and/or distribution service from the
Company,but whose present facilities,premises,or loads received transmission and/or distribution service from the
Company at any time on or after May 1,1999 when a request to change service to another utility was not pending.
2. Retail customers whose load is served by New On-site Generation(NOSG)as defined by P.U.C.Suesr.R.
25.342(c)(1).
3. Public retail customers located within the service area who purchase power from the General Land Office under
PURA§35.102.
Beginning on the first billing cycle after the issuance of transition bonds issued to recover the Company's regulatory
assets and other qualified costs and continuing until the date customer choice begins in the power region in which the
Company is located,there is recorded in a separate account,for that purpose,an amount equal to the amount collected
by the application of this rate to be used to repay the principal and interest and ongoing fees and expenses on the
transition bonds. After customer choice begins in the power region in which the Company is located,the amount
calculated pursuant to this rate will be billed to retail electric providers(REP)based on individual retail customer
consumption.
METHOD OF CALCULATION
(a) For all retail customers on each retail rate schedule.
The transition charge is calculated for each regulatory asset recovery Bass by the application of a Transition
Charge Factor,determined in accordance with the following formula*:
Transition Charge Factor(TCF)=j(TC*RAAF)+Aj/K,where:
TC= Total Recovery Amount corresponding to the length of the Recovery Period is an amount necessary to
recover the principal and interest and ongoing fees and expenses associated with the bonds,
debentures,notes,certificates of participation or of beneficial interest,or other evidence of
indebtedness or ownership that are issued by the Company,its successors,or an assignee under a
Public Utility Commission of Texas approved financing order.
RAAF= Regulatory Asset Allocation Factor for each class as shown in the table below.
A= True-up amount for each regulatory asset recovery class as contained in a notification filed with the
Commission under PURA§39.003,subject to Commission review within 15 days of filing.
K= The Company's most current estimated kWh or kW sales by regulatory asset recovery lass for the
length of the Recovery Period as contained in a notification filed with the Commission under PURA
§39.003,subject to Commission review within 15 days of filing.
*For the General Service Secondary and General Service Primary Basses,the two-step procedure described
in the Financing Order for Docket No.21527 will be used to calculate a TCF in$/kWh for non-demand metered
customers and a TCF in$/kW for demand-metered customers.
For the purpose of this formula,Recovery Period means,pursuant to PURA§39.307,a period not to exceed
12 months.
(b) Regulatory Asset Allocation Factors(RAAF)and associated Transition Charge Factors for each regulatory
asset recovery class are as follows:
88
•
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 2 of 7
Effective Date:August 13,2010 Revision:Ten
Regulatory Transition
Asset Charge Factors
Regulatory Asset Rate Schedule Allocation (TCF)
Recovery Class Factor
(RAAF)
Residential Service R,RLU,RTU,RTU1,RTU1-M,RRE 0.412705 See Page 7 of 7
General Service GS,S-Sec,GSR,MS,MP-Sec GTU-Sec,GTU-M-Sec, 0.447323 See Page 7 of 7
Secondary RTP-Sec,GC-Sec,and all riders excluding
Interruptible
General Service Primary GP,S-Pri,GPR,MS-Pd,MP-Pri,GTU-Pri,GTU-M-Pri, 0.058982 See Page 7 of 7
RTP-Pri,GC-Pri,and all riders exduding interruptible
High Voltage Service HV,S-Tran,HVR,GTU-Tran GTU-M-Tran,RTP-Tran, 0.027875 See Page 7 of 7
GC-Tran,and all riders excluding interruptible
Lighting Service OL,SL,SL-Prl 0.006836 See Page 7 of 7
Instantaneous GSI,GPI,HVI,SSI,SPI,STI,GSRTPII,GSRTPIM, 0.018568 See Page 7 of 7
Interruptible GSRTPID,GPRTPII,GPRTPIM,GPRTPID,HVRI,
HVRTPIM,HVRTPID,and applicable riders
Noticed Interruptible GSNI,GSNB,GPN1,GPNB,HVNI,NVNB,GTUC-Sec, 0.027711 See Page 7 of 7
GTUC-Pri,GTUC-Tran,GTUC-M-Sec,GTUC-M-Pri,
GTUC-M-Tran,GSRTPNI,GPRTPNI,HVRTPNT,and
applicable riders.
Should any of the Regulatory Asset Recovery Classes cease to have any customers,the Regulatory Asset
Allocation Factor will be adjusted proportionately such that the total RAAF equals 1.000.
For Rate S and Rider SI customers,the transition charge will be a pro-rated daily demand charge based on the
otherwise applicable non-standby transition charge.
(a) The Transition Charge Amount for each customer is determined by multiplying the applicable Transition Charge
Factor(TCF)by the customer's kWh or kW usage in the billing month. The Transition Charge Amount for each
customer is determined to the nearest whole cent.
(b) Each customer receiving service on or before May 1,1999 will be assigned to the specific Regulatory Asset
Recovery Class associated with the principal rate schedule under which a majority of the customer's service was
provided on May 1,1999,and shall remain in said Regulatory Asset Recovery Class until customer ceases
receiving regulated service from Oncor Electric Delivery Company LLC,except as provided for in PURA§
39.252(b)(1)and(c).
(c) Any customer not previously served by TXU Electric and initiating service after May 1,1999 and prior to January 1,
2002,will be assigned to the specific Regulatory Asset Recovery Class associated with the principal rate schedule
under which a majority of the customer's service was initially provided and shall remain in said Regulatory Asset
Recovery Class until customer ceases receiving regulated service from Oncor Electric Delivery Company LLC,
except as provided for in PURA§39.252(b)(1)and(c).
(d) Each customer initiating service on or after January 1,2002,will be assigned to a specific Regulatory Asset
Recovery Class on the basis of the principal rate schedule under which the majority of the customers load would
have been served as of May 1,1999.
89
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 3 of 7
Effective Date:August 13,2010 Revision:Ten
NON-STANDARD TRUE-UP PROCEDURE
In the event that the forecasted billing units for one or more of the Transition Charge customer classes for an upcoming
period decreases by more than 10%of the billing units from the 12 months ending April 30,1999,the Servicer shall
make a non-standard true-up filing at least 90 days before the date of the next true-up adjustment. The true-up shall be
conducted In the following manner. The Servicer shall:
(a) allocate the upcoming period's Periodic Billing Requirement based on the Raffs approved in the
Financing Order,
(b) calculate undercoliections or overcollections from the preceding period in each class;
(c) sum the amounts allocated to each customer class in steps(a)and(b)above to determine an
adjusted Periodic Billing Requirement for each customer class;
(d) divide the Periodic Billing Requirement for each customer class by the maximum of the forecasted
billing units or the threshold billing units for that class,to determine the threshold rate;
(e) multiply the threshold rate by the forecasted billing units for each Gass to determine the expected
collections under the threshold rate;
(f) allocate the difference in the adjusted Periodic Billing Requirement and the expected collections
calculated in step(e)among the transition charge customer classes using the RAAFs approved in this
Financing Order,
(g) add the amount allocated to each class in step(f)above to the expected collection amount by class
calculated in step(e)above to determine the final Periodic Billing Requirement for each class;and
(h) divide the final Periodic Billing Requirement for each class by the forecasted billing units to determine
the transition charge rate by class for the upcoming period.For the General Service Secondary and
General Service Primary classes,the two-step procedure described in the Financing Order for Docket
No.21527 will be used to calculate a TCF In$/kWh for non-demand-metered customers and a TCF in
$/kW for demand-metered customers.
A proceeding for the purpose of approving a non-standard true-up should be conducted in the following manner
(a) The servicer will make a`non-standard true-up filing'with the Commission at least 90 days before the
date of the proposed true-up adjustment. The filing will contain the proposed changes to the transition
charge rates,justification for such changes as necessary to specifically address the cause(s)of the
proposed non-standard true-up,and a statement of the proposed true-up date.
(b) Concurrently with the filing of the non-standard true-up with the Commission,the servicer will notify all
parties in Docket No.21527 of the filing of the proposal for a non-standard true-up.
(c) The servicer will issue appropriate notice and the Commission will conduct a contested case
proceeding on the non-standard true-up proposal pursuant to PURA§39.003.
The scope of the proceeding will be limited to determining whether the proposed adjustment complies with this
Financing Order. The Commission will issue a final order by the proposed true-up adjustment date stated in the non-
standard true-up filing. In the event that the Commission cannot issue an order by that date,the servicer will be
permitted to implement its proposed changes. Any modifications subsequently ordered by the Commission will be made
by the servicer in the next true-up filing.
BILLING AND COLLECTION
The billing and collection of TC Rates may differ as set forth in this schedule. The terms and conditions for
each party are set forth below.
1)Billing and Collection Prior to Customer Choice
A. Billing by the Servicer to end-use customers:
1. Applicable to consumption of all current retail customers.
2. Payment terms identical to present retail rates.
3. Right to terminate for non-payment pursuant to P.U.C.Suasr.R.25.28 and 25.29,or any
successor rule(s).
B. Billings by Servicer to other electric utilities.municipally owned utilities,and cooperatives:
1. Applicable to former retail customers of the Company in multiply-certificated service areas now
taking service from other utilities or cooperatives,if the customer did not have a request to switch
service pending as of May 1, 1999.
90
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 4 of 7
Effective Date:August 13,2010 Revision:Ten
2. Charges subject to this tariff must be paid in full by the other utility or cooperative to the Servicer
16 days after billing by the Servicer regardless of whether the utility or cooperative collects such
charges from the end-use retail customer.
C. Billings by Servicer to Non-eligible Self-generation(NESG):
1. Applicable to end use consumption served by on-site non-eligible self-generation.
2. Payment terms pursuant to the Commission's rules.
3. Right to terminate for non-payment pursuant to P.U.C.Suesr.R.25.28 and 25.29,or any
successor rule(s).
2) Billing and Collection Subsequent to Customer Choice
A. Billings by Servicer to other electric utilities.municipally owned utilities.and cooperatives:
1. Applicable to former retail customers of the Company in multiply-certificated service areas now
taking service from other utilities or cooperatives.
2. Charges subject to this tariff must be paid in full by the other electric utility or cooperative to the
Servicer 35 days after billing by the Servicer regardless of whether the utility or cooperative
•
collects such charges from the end-use retail customer.
B. Billings by Servicer to NESG:
1. Applicable to end-use consumption served by on-site non-eligible self generation.
2. Payment terms pursuant to the Commission's rules.
3. Right to terminate for non-payment pursuant to the Commission's rules.
C. Billings by the REP or its Replacement to End-Use Customers:
1. Applicable to consumption of all retail end-use customers served by the REP for which TCs apply,
including applicable former customers and NESG,under the following conditions:
2. REPs shall provide the Servicer with full and timely information necessary to provide proper
reporting and for billing and true-up adjustments.
3. Each REP must(1)have a long-term,unsecured credit rating of not less than'BBB-and`Baa3"
(or the equivalent)from Standard&Poor's and Moody's Investors Service,respectively,or(2)
provide(A)a deposit of two months'maximum expected Transition Charge collections in the form
of cash,(B)an affiliate guarantee,surety bond,or letter of credit providing for payment of such
amount of Transition Charge collections in the event that the REP defaults in its payment
obligations,or(C)a combination of any of the foregoing. A REP that does not have or maintain
the requisite long-term,unsecured credit rating may select which alternate form of deposit,credit
support,or combination thereof it will utilize,in its sole discretion. The Indenture Trustee shall be
the beneficiary of any affiliate guarantee,surety bond or letter of credit.The provider of any
affiliate guarantee,surety bond,or letter of credit must have and maintain a long-term,unsecured
credit ratings of not less than`BBB-"and`Baa3"(or the equivalent)from Standard&Poor's and
Moody's Investors Service,respectively.
4. If the long-term,unsecured credit rating from either Standard&Poor's or Moody's Investors
Service of a REP that did not previously provide the alternate form of deposit,credit support,or
combination thereof or of any provider of an affiliate guarantee,surety bond,or letter of credit is
suspended,withdrawn,or downgraded below"BBB-"or"Baa3'(or the equivalent),the REP must
provide the alternate form of deposit,credit support,or combination thereof,or new forms thereof,
in each case from providers with the requisite ratings,within 10 business days following such
suspension,withdrawal,or downgrade. A REP failing to make such provision must comply with
the provisions set forth in Paragraph 3 of the next section,Billings by the Servicer to the REP or
its Replacement(when applicable).
5. The computation of the size of a required deposit shall be agreed upon by the Servicer and the
REP,and reviewed no more frequently than quarterly to ensure that the deposit accurately
reflects two months'maximum collections. Within 10 business days following such review,(1)the
REP shall remit to the Indenture Trustee the amount of any shortfall in such required deposit or
(2)the Servicer shall instruct the indenture Trustee to remit to the REP any amount in excess of
such required deposit. A REP falling to so remit any such shortfall must comply with the
provisions set forth In Paragraph 3 of the next section,Billings by the Servicer to the REP or its
91
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 5 of 7
Effective Date:August 13,2010 Revision:Ten
Replacement(when applicable). REP cash deposits shall be held by the indenture Trustee,
maintained in a segregated account,and invested in short-term high quality investments,as
permitted by the rating agencies rating the Transition Bonds. Investment earnings on REP cash
deposits shall be considered part of such cash deposits so long as they remain on deposit with
the Indenture Trustee. At the instruction of the Servicer,cash deposits will be remitted with
investment earnings to the REP at the end of the term of the Transition Bonds unless otherwise
utilized for the payment of the REP's obligations for Transition Bond payments. Once the deposit
is no longer required,the Servicer shall promptly(but not later than 30 calendar days)instruct the
Indenture Trustee to remit the amounts in the segregated accounts to the REP.
6. In the event that a REP or the Provider of Last Resort(POLR)is billing customers for TCs,the
REP shall have the right to transfer the customer to the POLR(or to another certified REP)or to
direct the Servicer to terminate transmission and distribution service to the end-use customer for
non-payment by the end-use customer pursuant to applicable Commission rules.
D. Billings by the Servicer to the REP or Its Replacement(when applicable):
1. Applicable to all consumption subject to REP billing of TCs.
2. Payments of TCs are due 35 calendar days following each billing by the Servicer to the REP,without
regard to whether or when the REP receives payment from its retail customers. The Servicer shall accept
payment by electronic funds transfer(EPT),wire transfer(Wf)and/or check. Payment will be considered
received the date the EFT or WT is received by the Servicer,or the date the check clears. A 5%penalty is
to be charged on amounts received after 35 calendar days;however,a 10-calendar-day grace period will
be allowed before the REP is considered to be in default. A REP in default must comply with the
provisions set forth in Paragraph 3 below. The 5%penalty will be a one-time assessment measured
against the current amount overdue from the REP to the Servicer. The current amount consists of the total
unpaid Transition Charges existing on the 36th calendar day after billing by the Servicer. Any and all such
penalty payments will be made to the indenture trustee to be applied against Transition Charge
obligations.A REP shall not be obligated to pay the overdue Transition Charges of another REP. If a REP
agrees to assume the responsibility for the payment of overdue Transition Charges as a condition of
receiving the customers of another REP who has decided to terminate service to those customers for any
reason,the new REP shall not be assessed the 5%penalty upon such Transition Charges;however,the
prior REP shall not be relieved of the previously assessed penalties.
3. After the 10 calendar-day grace period(the 45th calendar day after the billing date)referred to in
Paragraph 2 above,the Servicer shall have the option to seek recourse against any cash deposit,affiliate
guarantee,surety bond,letter of credit,or combination thereof made by the REP,and avail itself of such
legal remedies as may be appropriate to collect any remaining unpaid Transition Charges and associated
penalties due the Servicer after the application of the REP's deposit or alternate form of credit support. In
addition,a REP that is in default with respect to the requirements set forth in Paragraphs 4 and 5 of the
previous section,Billings by the REP or its Replacement to End-Use Customers,and Paragraph 2 of this
section shall select and implement one of the following options:
(a) Allow the Provider of Last Resort(POLR)or a qualified REP of the customer's choosing to
immediately assume the responsibility for the billing and collection of Transition Charges.
(b) Immediately implement other mutually suitable and agreeable arrangements with the Servicer. It
is expressly understood that the Servicer's ability to agree to any other arrangements will be
limited by the terms of the servicing agreement and requirements of each of the rating agencies
that have rated the Transition Bonds necessary to avoid a suspension,withdrawal,or downgrade
of the ratings on the Transition Bonds.
(c) Arrange that all amounts owed by retail customers for services rendered be timely billed and
Immediately paid directly into a lock-box controlled by the Servicer with such amounts to be
applied first to pay Transition Charges before the remaining amounts are released to the REP.
All costs associated with this mechanism will be borne solely by the REP.
If a REP that is in default fails to immediately select and implement one of the foregoing options in(a),(b),
or(c)or,after so selecting one of the foregoing options,fails to adequately meet its responsibilities
thereunder,then the Servicer shall immediately implement option(a). Upon re-establishment of the
requirements set forth in Paragraphs 4 and 5 of the previous section, Billings by the REP or its
Replacement to End-Use Customers,and Paragraph 2 of this section and the payment of all past-due
amounts and associated penalties,the REP will no longer be required to comply with this subsection.
The initial POLR appointed by the Commission,or any Commission appointed successor to the POLR,will be
required to meet the minimum credit rating and/or deposit/credit support requirements described in
92
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 6 of 7
Effective Date:August 13,2010 Revision:Ten
Paragraph 3 of the preceding section, Billings by the REP or its Replacement to End-Use Customers,in
addition to any other standards that may be adopted by the Commission. If the POLR defaults or is not eligible
to provide such services, responsibility for billing and collection of transition charges will immediately be
transferred to and assumed by the Servicer until a new POLR can be named by the Commission or the
customer requests the services of a certified REP. Retail customers may never be re-billed by the successor
REP,the POLR,or Servicer for any amount of Transition Charges they have paid their REP(although future
TCs shall reflect REP and other system-wide charge-offs).Additionally,if the amount of the penalty detailed in
Paragraph 2 of this section is the sole remaining past-due amount after the 45th day,the REP shall not be
required to comply with(a),(b),or(c)above,unless the penalty is not paid within an additional 30 calendar
days.
4. In the event the Servicer is billing customers for Transition Charges,the Servicer shall have the right to
terminate transmission and distribution service for non-payment by end-use customers pursuant to the
Commission's rules.
5. Notwithstanding Paragraph 2 of this section,the REPs will be allowed to hold back an allowance for
charge-offs in their payments to the Servicer. Such charge-off rate will be recalculated each year in
connection with the annual true-up procedure. In the initial year,the REPs will be allowed to remit
payments based on the same system-wide charge off percentage then being used by the Servicer to remit
payments to the indenture trustee for the holders of Transition Bonds. On an annual basis in connection
with the true-up adjustment process,the REP and the Servicer will be responsible for reconciling the
amounts held back with amounts actually written off as uncollectible in accordance with the terms agreed
to by the REP and the Servicer,provided that
(a) The REP's right to reconciliation for write-offs will be limited to customers whose service has been
permanently terminated and whose entire accounts(i.e.,all amounts due the REP for its own account
as well as the portion representing Transition Charges)have been written off.
(b) The REP's recourse will be limited to a credit against future TC payments unless the REP and the
Servicer agree to alternative arrangements,but in no event will the REP have recourse to the SPE or
its funds for such payments.
(c) The REP shall provide information on a timely basis to the Servicer so that the Servicer can include
the REP's default experience and any subsequent credits into its calculation of the Adjusted Transition
Charge Rates for the next TC billing Period and the REP's rights to credits will not take effect until
after such Adjusted Transition Charge Rates have been implemented.
6. In the event that a REP disputes any amount of billed Transition Charges,the REP shall pay the disputed
amount under protest according to the timelines detailed in Paragraph 2 of this section. The REP and
Servicer shall first attempt to informally resolve the dispute,but if failing to do so within 30 calendar days,
either party may file a complaint with the Commission. If the REP is successful in the dispute process
(informal or formal),the REP shall be entitled to interest on the disputed amount paid to the Servicer at the
Commission-approved interest rate. Disputes about the date of receipt of Transition Charge payments
(and penalties arising thereof)or the size of a required REP deposit will be handled in a like manner.Any
interest paid by the Servicer on disputed amounts shall not be recovered through Transition Charges if it is
determined that the Servicer's claim to the funds is dearly unfounded. No interest shall be paid by the
Servicer if It is determined that the Senricer has received inaccurate metering data from another entity
providing competitive metering services pursuant to PURA§39.107.
7. If the Servicer is providing the metering,the metering data will be provided to the REP at the same time as
the billing. if the Servicer is not providing the metering,the entity providing metering service(s)will be
responsible for complying with Commission rules and ensuring that the Servicer and the REP receive
timely and accurate metering data in order for the Servicer to meet its obligations under the Servicing
Agreement and the Financing Order with respect to billing and true-ups.
NOTICE
This rate is subject to the orders of regulatory bodies having jurisdiction and to the provisions of Company's Tariff for
Electric Service.
93
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.1
Applicable:Entire Certified Service Area Except Area previously served by TXU SESCO Page 7 of 7
Effective Date:August 13,2010 Revision:Ten
Transition Charge Factor 1 (TCF1)
F3esidential General Service General Service Voitane Lighting Instantaneous Noticed
Service Secondary Primary Service Service Interruptible jnterruotible
s10kW >10kW s10kW >10kW
Effective Date ($1 kWh) ($1 kWh) ($/kW) ($/kWh) ($/kW) ($/kW) ($/kWh) ($/kWI ($/kW)
Aug.27,2010 0.000630 0.000172 0.188 (0.000201) 0.180 0.141 0.000876 0.106 0.195
Aug.27,2009 0.000552 0.001193 0.161 0.001432 0.182 0.069 0.000752 0.087 0.138
April 29,2009 0.000752 (0.001260) 0.234 (0.002139) 0.190 0.145 0.000874 0.125 0.232
Aug.26,2008 0.000558 0.000242 0.171 0.000228 0.176 0.065 0.000771 0.093 0.155
Aug.24,2007 0.000653 0.000295 0.167 0.000205 0.150 0.083 0.000761 0.091 0.148
Aug.29,2006 0.000620 0.000378 0.177 0.000353 0.208 0.102 0.000767 0.090 0.182
Aug.30,2005 0.000598 0.000324 0.181 0.000315 0.164 0.121 0.000870 0.097 0.099
Nov.30,2004 0.000691 0.000632 0.185 0.000455 0.219 0.092 0.000794 0.087 0.174
Aug.30,2004 0.000658 0.000290 0.195 0.000144 0248 0.050 0.000865 0.113 0.173
Jan.28,2004 0.000712 0.000655 0.186 0.000442 0201 0.137 0.000785 0.074 0.135
Aug.28,2003 0.000599 0.000577 0.158 0.000395 0.161 0.197 0.000724 0.083 0.150
94
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 1 of 7
Effective Date:May 14,2010 Revision: Eight
6.1.1.2.2 Rider TC2 - Transition Charge
APPLICATION
Applicable,pursuant to Subchapter G,of Chapter 39 of the Public Utility Regulatory Act(PURA),to all existing or future
retail customers taking transmission and/or distribution service from the Company and to the facilities,premises,and
loads of those retail customers,within the Company's geographical certificated service area as it existed on May 1,
1999. This schedule also applies to:
1. Retail customers taking service at facilities,premises,or loads located within the Company's geographical service
area as It existed on May 1,1999 who are not presently receiving transmission and/or distribution service from the
Company,but whose present facilities,premises,or loads received transmission and/or distribution service from the
Company at any time on or after May 1, 1999 when a request to change service to another utility was not pending.
2. Retail customers whose load is served by New On-site Generation(NOSG)as defined by P.U.C.SUBST.R.
25.342(c)(1).
3. Public retail customers located within the service area who purchase power from the General Land Office under
PURA§35.102.
Beginning on the first billing cycle after the issuance of transition bonds issued to recover the Company's regulatory
assets and other qualified costs and continuing until the date customer choice begins in the power region in which the
Company is located,there is recorded in a separate account,for that purpose,an amount equal to the amount collected
by the application of this rate to be used to repay the principal and interest and ongoing fees and expenses on the
transition bonds. After customer choice begins in the power region in which the Company is located,the amount
calculated pursuant to this rate will be billed to retail electric providers(REP)based on individual retail customer
consumption.
METHOD OF CALCULATION
(a) For all retail customers on each retail rate schedule.
The transition charge is calculated for each regulatory asset recovery class by the application of a Transition
Charge Factor,determined in accordance with the following formula*:
Transition Charge Factor(TCF)=[(TC*RAAF)+A]/K,where:
TC= Total Recovery Amount corresponding to the length of the Recovery Period is an amount necessary to
recover the principal and interest and ongoing fees and expenses associated with the bonds,
debentures,notes,certificates of participation or of beneficial interest,or other evidence of
indebtedness or ownership that are issued by the Company,its successors,or an assignee under a
Public Utility Commission of Texas approved financing order.
RAAF= Regulatory Asset Allocation Factor for each class as shown in the table below.
A= True-up amount for each regulatory asset recovery class as contained in a notification filed with the
Commission under PURA§39.003,subject to Commission review within 15 days of filing.
K= The Company's most current estimated kWh or kW sales by regulatory asset recovery class for the
length of the Recovery Period as contained in a notification filed with the Commission under PURA
§39.003,subject to Commission review within 15 days of filing.
For the General Service Secondary and General Service Primary classes,the two-step procedure described
in the Financing Order for Docket No.21527 will be used to calculate a TCF in$/kWh for non-demand metered
customers and a TCF in$/kW for demand-metered customers.
For the purpose of this formula,Recovery Period means,pursuant to PURA§39.307,a period not to exceed
12 months.
95
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 2 of 7
Effective Date:May 14,2010 Revision: Eight
(b) Regulatory Asset Allocation Factors(RAAF)and associated Transition Charge Factors for each regulatory
asset recovery class are as follows:
Regulatory Transition
Asset Charge Factor
Regulatory Asset Rate Schedule Allocation (TCF2)
Recovery Class Factor
(RAAF)
Residential Service R,RLU, RTU, RTU1,RTU1-M,RRE 0.412705 See Page 7 of 7
General Service GS,S-Sec,GSR,MS,MP-Sec GTU-Sec,GTU-M-Sec, 0.447323 See Page 7 of 7
Secondary RTP-Sec,GC-Sec,and all riders excluding
Interruptible
General Service Primary GP,S-Pri,GPR,MS-Pri,MP-Pri,GTU-Pri,GTU-M-Prl, 0.058982 See Page 7 of 7
RTP-Pd,GC-Pri,and all riders excluding interruptible
High Voltage Service HV,S-Tran,HVR,GTU-Tran GTU-M-Tran,RTP-Tran, 0.027875 See Page 7 of 7
GC-Tran,and all riders excluding Interruptible
Lighting Service OL,SL,SL-Pri 0.006836 See Page 7 of 7
Instantaneous GSI,GPI,HVI,SSI,SPI,STI,GSRTPMI,GSRTPIM, 0.018568 See Page 7 of 7
Interruptible GSRTPID,GPRTPi1,GPRTPIM,GPRTPID,HVRI,
HVRTPIM,HVRTPID,and applicable riders
Noticed Interruptible GSNI,GSNB,GPNI,GPNB,HVNI,NVNB,GTUC-Sec, 0.027711 See Page 7 of 7
GTUC-Pri,GTUC-Tran,GTUC-M-Sec,GTUC-M-Pri,
GTUC-M-Tran,GSRTPNI,GPRTPNI,HVRTPNI,and
applicable riders.
Should any of the Regulatory Asset Recovery Classes cease to have any customers,the Regulatory Asset
Allocation Factor will be adjusted proportionately such that the total RAAF equals 1.000.
For Rate S and Rider SI customers,the transition charge will be a pro-rated daily demand charge based on the
otherwise applicable non-standby transition charge.
(a) The Transition Charge Amount for each customer is determined by multiplying the applicable Transition Charge
Factor(TCF)by the customer's kWh or kW usage in the billing month. The Transition Charge Amount for each
customer is determined to the nearest whole cent.
(b) Each customer receiving service on or before May 1,1999 will be assigned to the specific Regulatory Asset
Recovery Class associated with the principal rate schedule under which a majority of the customer's service was
provided on May 1, 1999,and shall remain in said Regulatory Asset Recovery Class until customer ceases
receiving regulated service from Oncor Electric Delivery Company LLC,except as provided for in PURA§
39.252(b)(1)and(c).
(c) Any customer not previously served by TXU Electric and initiating service after May 1, 1999 and prior to January 1,
2002,will be assigned to the specific Regulatory Asset Recovery Class associated with the principal rate schedule
under which a majority of the customer's service was initially provided and shall remain in said Regulatory Asset
Recovery Class until customer ceases receiving regulated service from Oncor Electric Delivery Company LLC,
except as provided for in PURA§39.252(b)(1)and(c).
(d) Each customer initiating service on or after January 1,2002,will be assigned to a specific Regulatory Asset
Recovery Class on the basis of the principal rate schedule under which the majority of the customer's load would
have been served as of May 1, 1999.
96
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 3 of 7
Effective Date:May 14,2010 Revision: Eight
NON-STANDARD TRUE-UP PROCEDURE
In the event that the forecasted billing units for one or more of the Transition Charge customer classes for an upcoming
period decreases by more than 10%of the billing units from the 12 months ending April 30, 1999,the Servicer shall
make a non-standard true-up filing at least 90 days before the date of the next true-up adjustment. The true-up shall be
conducted in the following manner. The Servicer shall:
(a) allocate the upcoming period's Periodic Billing Requirement based on the Raffs approved in the
Financing Order;
(b) calculate undercollections or overcollections from the preceding period in each class;
(c) sum the amounts allocated to each customer class in steps(a)and(b)above to determine an
adjusted Periodic Billing Requirement for each customer class;
(d) divide the Periodic Billing Requirement for each customer class by the maximum of the forecasted
billing units or the threshold billing units for that class,to determine the threshold rate;
(e) multiply the threshold rate by the forecasted billing units for each class to determine the expected
collections under the threshold rate;
(f) allocate the difference in the adjusted Periodic Billing Requirement and the expected collections
calculated in step(e)among the transition charge customer classes using the RAAFs approved in this
Financing Order;
(g) add the amount allocated to each dass in step(f)above to the expected collection amount by class
calculated in step(e)above to determine the final Periodic Billing Requirement for each class;and
(h) divide the final Periodic Billing Requirement for each class by the forecasted billing units to determine
the transition charge rate by class for the upcoming period.For the General Service Secondary and
General Service Primary classes,the two-step procedure described In the Financing Order for Docket
No.21527 will be used to calculate a TCF in$/kWh for non-demand-metered customers and a TCF in
$/kW for demand-metered customers.
A proceeding for the purpose of approving a non-standard true-up should be conducted in the following manner.
(a) The servicer will make a"non-standard true-up filing"with the Commission at least 90 days before the
date of the proposed true-up adjustment. The filing will contain the proposed changes to the transition
charge rates,justification for such changes as necessary to specifically address the cause(s)of the
proposed non-standard true-up,and a statement of the proposed true-up date.
(b) Concurrently with the filing of the non-standard true-up with the Commission,the servicer will notify all
parties in Docket No.21527 of the filing of the proposal for a non-standard true-up.
(c) The servicer will issue appropriate notice and the Commission will conduct a contested case
proceeding on the non-standard true-up proposal pursuant to PURA§39.003.
The scope of the proceeding will be limited to determining whether the proposed adjustment complies with this
Financing Order. The Commission will issue a final order by the proposed true-up adjustment date stated in the non-
standard true-up filing. In the event that the Commission cannot issue an order by that date,the senricer will be
permitted to implement its proposed changes. Any modifications subsequently ordered by the Commission will be
made by the servicer in the next true-up filing.
BILLING AND COLLECTION
The billing and collection of TC Rates may differ as set forth in this schedule. The terms and conditions for
each party are set forth below-.
11 Billincr and Collection Prior to Customer Choice
A. Billing by the Servicer to end-use customers:
1. Applicable to consumption of all current retail customers.
2. Payment terms identical to present retail rates.
3. Right to terminate for non-payment pursuant to P.U.C.SuesT.R.25.28 and 25.29,or any
successor rule(s).
B. Billings by Servicer to other electric utilities,municipally owned utilities.and cooperatives:
1. Applicable to former retail customers of the Company in multiply-certificated service areas now
taking service from other utilities or cooperatives,if the customer did not have a request to switch
service pending as of May 1,1999.
97
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.2
Applicable: Excludes Certified Service Area previously served by TXU SESCO Page 4 of 7
Effective Date:May 14,2010 Revision:Eight
2. Charges subject to this tariff must be paid in full by the other utility or cooperative to the Servicer
16 days after billing by the Servicer regardless of whether the utility or cooperative collects such
charges from the end-use retail customer.
C. Billings by Servicer to Non-eligible Self-generation(NESGI:
1. Applicable to end use consumption served by on-site non-eligible self-generation.
2. Payment terms pursuant to the Commission's rules.
3. Right to terminate for non-payment pursuant to P.U.C.Suess.R.25.28 and 25.29,or any
successor rule(s).
21 Billing and Collection Subsequent to Customer Choice
A. Billings by Servicer to other electric utilities.municipally owned utilities,and cooperatives:
1. Applicable to former retail customers of the Company in multiply-certificated service areas now
taking service from other utilities or cooperatives.
2. Charges subject to this tariff must be paid in full by the other electric utility or cooperative to the
Servicer 35 days after billing by the Servicer regardless of whether the utility or cooperative
collects such charges from the end-use retail customer.
)3. Billings by Servicer to NESG:
1. Applicable to end-use consumption served by on-site non-eligible self generation.
2. Payment terms pursuant to the Commission's rules.
3. Right to terminate for non-payment pursuant to the Commission's rules.
C. Billings by the REP or its Replacement to End-Use Customers:
1. Applicable to consumption of all retail end-use customers served by the REP for which TCs apply,
including applicable former customers and NESG,under the following conditions:
2. REPs shall provide the Servicer with full and timely information necessary to provide proper
reporting and for billing and true-up adjustments.
3. Each REP must(1)have a long-term,unsecured credit rating of not less than'BBB'and"Baa3"
(or the equivalent)from Standard&Poor's and Moody's Investors Service,respectively,or(2)
provide(A)a deposit of two months'maximum expected Transition Charge collections In the form
of cash,(B)an affiliate guarantee,surety bond,or letter of credit providing for payment of such
amount of Transition Charge collections in the event that the REP defaults in its payment
obligations,or(C)a combination of any of the foregoing. A REP that does not have or maintain
the requisite long-term,unsecured credit rating may select which alternate form of deposit,credit
support,or combination thereof it will utilize,in its sole discretion. The indenture Trustee shall be
the beneficiary of any affiliate guarantee,surety bond or letter of credit.The provider of any
affiliate guarantee,surety bond,or letter of credit must have and maintain a long-term,unsecured
credit ratings of not less than'BB&"and"Baa3'(or the equivalent)from Standard&Poor's and
Moody's Investors Service,respectively.
4. if the long-term,unsecured credit rating from either Standard&Poor's or Moody's investors
Service of a REP that did not previously provide the alternate form of deposit,credit support,or
combination thereof or of any provider of an affiliate guarantee,surety bond,or letter of credit is
suspended,withdrawn,or downgraded below"BBB'or"Baa3"(or the equivalent),the REP must
provide the alternate form of deposit,credit support,or combination thereof,or new forms thereof,
In each case from providers with the requisite ratings,within 10 business days following such
suspension,withdrawal,or downgrade. A REP falling to make such provision must comply with
the provisions set forth in Paragraph 3 of the next section, Billings by the Servicer to the REP or
Its Replacement(when applicable).
5. The computation of the size of a required deposit shall be agreed upon by the Servicer and the
REP,and reviewed no more frequently than quarterly to ensure that the deposit accurately
reflects two months'maximum collections. Within 10 business days following such review,(1)the
REP shall remit to the Indenture Trustee the amount of any shortfall in such required deposit or
(2)the Servicer shall instruct the Indenture Trustee to remit to the REP any amount in excess of
such required deposit. A REP failing to so remit any such shortfall must comply with the
provisions set forth In Paragraph 3 of the next section,Billings by the Servicer to the REP or its
Replacement(when applicable). REP cash deposits shall be held by the Indenture Trustee,
98
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 5 of 7
Effective Date:May 14,2010 Revision:Eight
maintained in a segregated account,and invested in short-term high quality investments,as
permitted by the rating agencies rating the Transition Bonds. Investment earnings on REP cash
deposits shall be considered part of such cash deposits so long as they remain on deposit with
the Indenture Trustee. At the instruction of the Servicer,cash deposits will be remitted with
investment earnings to the REP at the end of the term of the Transition Bonds unless otherwise
utilized for the payment of the REP's obligations for Transition Bond payments. Once the deposit
is no longer required,the Servicer shall promptly(but not later than 30 calendar days)instruct the
Indenture Trustee to remit the amounts in the segregated accounts to the REP.
6. In the event that a REP or the Provider of Last Resort(POLR)is billing customers for TCs,the
REP shall have the right to transfer the customer to the POLR(or to another certified REP)or to
direct the Servicer to terminate transmission and distribution service to the end-use customer for
non-payment by the end-use customer pursuant to applicable Commission rules.
D. Billings by the Servicer to the REP or its Replacement(when applicable):,
1. Applicable to all consumption subject to REP billing of TCs.
2. Payments of TCs are due 35 calendar days following each billing by the Servicer to the REP,without
regard to whether or when the REP receives payment from its retail customers. The Servicer shall accept
payment by electronic funds transfer(EFT),wire transfer(WT)and/or check. Payment will be considered
received the date the EFT or WT is received by the Servicer,or the date the check clears. A 5%penalty is
to be charged on amounts received after 35 calendar days;however,a 10-calendar-day grace period will
be allowed before the REP is considered to be in default. A REP in default must comply with the
provisions set forth in Paragraph 3 below. The 5%penalty will be a one-time assessment measured
against the current amount overdue from the REP to the Servicer. The current amount consists of the total
unpaid Transition Charges existing on the 36th calendar day after billing by the Servicer. Any and all such
penalty payments will be made to the indenture trustee to be applied against Transition Charge
obligations.A REP shall not be obligated to pay the overdue Transition Charges of another REP. If a REP
agrees to assume the responsibility for the payment of overdue Transition Charges as a condition of
receiving the customers of another REP who has decided to terminate service to those customers for any
reason,the new REP shall not be assessed the 5%penalty upon such Transition Charges;however,the
prior REP shall not be relieved of the previously assessed penalties.
3. After the 10 calendar-day grace period(the 45th calendar day after the billing date)referred to in
Paragraph 2 above,the Servicer shall have the option to seek recourse against any cash deposit,affiliate
guarantee,surety bond,letter of credit,or combination thereof made by the REP,and avail itself of such
legal remedies as may be appropriate to collect any remaining unpaid Transition Charges and associated
penalties due the Servicer after the application of the REP's deposit or alternate form of credit support. In
addition,a REP that is in default with respect to the requirements set forth in Paragraphs 4 and 5 of the
previous section,Billings by the REP or its Replacement to End-Use Customers,and Paragraph 2 of this
section shall select and implement one of the following options:
(a) Allow the Provider of Last Resort(POLR)or a qualified REP of the customer's choosing to
immediately assume the responsibility for the billing and collection of Transition Charges.
(b) Immediately implement other mutually suitable and agreeable arrangements with the Servicer. It
is expressly understood that the Servicer's ability to agree to any other arrangements will be
limited by the terms of the servicing agreement and requirements of each of the rating agencies
that have rated the Transition Bonds necessary to avoid a suspension,withdrawal,or downgrade
of the ratings on the Transition Bonds.
(c) Arrange that all amounts owed by retail customers for services rendered be timely billed and
Immediately paid directly into a lock-box controlled by the Servicer with such amounts to be
applied first to pay Transition Charges before the remaining amounts are released to the REP.
All costs associated with this mechanism will be borne solely by the REP.
If a REP that is in default fails to immediately select and implement one of the foregoing options in(a),(b),
or(c)or,after so selecting one of the foregoing options,fails to adequately meet its responsibilities
thereunder,then the Servicer shall immediately implement option(a). Upon re-establishment of the
requirements set forth in Paragraphs 4 and 5 of the previous section,Billings by the REP or Its
Replacement to End-Use Customers,and Paragraph 2 of this section and the payment of all past-due
amounts and associated penalties,the REP will no longer be required to comply with this subsection.
4. The initial POLR appointed by the Commission,or any Commission appointed successor to the POLR,will be
required to meet the minimum credit rating and/or deposit/credit support requirements described in Paragraph
3 of the preceding section,Billings by the REP or its Replacement to End-Use Customers,in addition to any
other standards that may be adopted by the Commission. If the POLR defaults or is not eligible to provide
such services,responsibility for billing and collection of transition charges will immediately be transferred to
99
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 6 of 7
Effective Date:May 14,2010 Revision: Eight
and assumed by the Servicer until a new POLR can be named by the Commission or the customer requests
the services of a certified REP. Retail customers may never be re-billed by the successor REP,the POLR,or
Servicer for any amount of Transition Charges they have paid their REP(although future TCs shall reflect REP
and other system-wide charge-offs).Additionally,if the amount of the penalty detailed in Paragraph 2 of this
section is the sole remaining past-due amount after the 45th day,the REP shall not be required to complywith
(a),(b),or(c)above,unless the penalty is not paid within an additional 30 calendar days.
5. In the event the Servicer is billing customers for Transition Charges,the Servicer shall have the right to
terminate transmission and distribution service for non-payment by end-use customers pursuant to the
Commission's rules.
6. Notwithstanding Paragraph 2 of this section,the REPs will be allowed to hold back an allowance for
charge-offs in their payments to the Servicer. Such charge-off rate will be recalculated each year in
connection with the annual true-up procedure. In the initial year,the REPs will be allowed to remit
payments based on the same system-wide charge off percentage then being used by the Servicer to remit
payments to the indenture trustee for the holders of Transition Bonds. On an annual basis in connection
with the true-up adjustment process,the REP and the Servicer will be responsible for reconciling the
amounts held back with amounts actually written off as uncoliectible in accordance with the terms agreed
to by the REP and the Servicer,provided that:
(a) The REP's right to reconciliation for write-offs will be limited to customers whose service has been
permanently terminated and whose entire accounts(i.e.,all amounts due the REP for its own account
as well as the portion representing Transition Charges)have been written off.
(b) The REP's recourse will be limited to a credit against future TC payments unless the REP and the
Servicer agree to alternative arrangements,but in no event will the REP have recourse to the SPE or
its funds for such payments.
(c) The REP shall provide Information on a timely basis to the Servicer so that the Servicer can include
the REP's default experience and any subsequent credits Into its calculation of the Adjusted Transition
Charge Rates for the next TC billing Period and the REP's rights to credits will not take effect until
after such Adjusted Transition Charge Rates have been implemented.
7. In the event that a REP disputes any amount of billed Transition Charges,the REP shall pay the disputed
amount under protest according to the timelines detailed In Paragraph 2 of this section. The REP and
Servicer shall first attempt to informally resolve the dispute,but if failing to do so within 30 calendar days,
either party may file a complaint with the Commission. If the REP is successful in the dispute process
(informal or formal),the REP shall be entitled to interest on the disputed amount paid to the Servicer at the
Commission-approved interest rate. Disputes about the date of receipt of Transition Charge payments
(and penalties arising thereof)or the size of a required REP deposit will be handled in a like manner.Any
interest paid by the Servicer on disputed amounts shall not be recovered through Transition Charges If it is
determined that the Servicer's claim to the funds is clearly unfounded. No interest shall be paid by the
Servicer if it is determined that the Servicer has received inaccurate metering data from another entity
providing competitive metering services pursuant to PURA§39.107.
8. If the Servicer is providing the metering,the metering data will be provided to the REP at the same time as
the billing. If the Servicer is not providing the metering,the entity providing metering service(s)will be
responsible for complying with Commission rules and ensuring that the Servicer and the REP receive
timely and accurate metering data in order for the Servicer to meet its obligations under the Servicing
Agreement and the Financing Order with respect to billing and true-ups.
NOTICE
This rate Is subject to the orders of regulatory bodies having jurisdiction and to the provisions of Company's Tariff for
Electric Service.
100
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 2.2
Applicable:Excludes Certified Service Area previously served by TXU SESCO Page 7 of 7
Effective Date:May 14.2010 Revision:Eight
Transition Charae Factor 2(TCF2).
Residentla General Service General Service Voltage Uahtinq Instantaneous Notify
J Service Secondary Primary Service Service IMerruotible interruotible
10kW >10kW S1OkW >10kW
Ellodba Date ($/kWh) ($/kWh) (S/kW) ($/kWh) ($/kW) ($/kW) ($1 kWh) ($/kW) ($/kW)
May 28,2010 0.000920 .001351 0248 0.000696 0269 0.121 0.001286 0.140 0.228
Dec.30,2009 0.001058 (0.000959) 0.397 0.000463 0.330 0.392 0.001291 0.199 0.429
May 29,2009 0.000984 0.000741 0289 (0.000294) 0.281 0.170 0.001258 0.157 0263
May 28,2008 0.000948 0.000179 0266 0.000390 0.280 0.077 0.001219 0.142 0234
May 25,2007 0.000969 0.000684 0.264 0.000309 0.237 0.143 0.001230 0.148 0233
May 30,2006 0.000993 0.000374 0.272 0.000594 0.336 0.168 0.001197 0.139 0294
May 31,2005 0.000958 0.000826 0.366 0.000378 0.289 0.146 0.001360 0.163 0.181
Nov.30,2004 0.001164 0.000577 0.163 0.000799 0.355 0.149 0.001343 0.146 0.316
June 30,2004 0.000966 0.000970 0.282 0.000654 0296 0.205 0.001277 0.113 0.195
•
101
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:3.1
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date:January 1,2002 Revision:Original
6.1.1.3 CTC
6.1.1.3.1 Rider CTC - Competition Transition Charge
NOT APPLICABLE
102
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:4.1
Applicable:Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Three
6.1,1.4 Charges for SBF
6.1.1.4.1 Rider SBF - System Benefit Fund
AVAILABILITY
Pursuant to Utility Code,Section 39.903,the system benefit fund(SBF)is a nonbypassable fee set by the Public
Utility Commission(PUC).
NET MONTHLY BILL AMOUNT
A Retail Customer's SBF fee for the billing month shall be determined by multiplying the appropriate SBF
charge factor shown below by the current month's billing kWh as determined in the Retail Customer's
applicable Rate Schedule.
System Benefit Fund
Rate Schedule Charge FactorJSBFCR
Residential Service $0.000654 per kWh
Secondary Service Less than or Equal to 10 kW $0.000654 per kWh
Secondary Service Greater than 10 kW $0.000654 per kWh
Primary Service Less than or Equal to 10 kW $0.000639 per kWh
Primary Service Greater than 10 kW—Distribution Line $0.000639 per kWh
Primary Service Greater than 10 kW—Substation $0.000639 per kWh
Transmission Service $0.000630 per kWh
Lighting Service $0.000654 per kWh
The amount to be billed is determined by multiplying the Retail Customer's kWh consumption by the appropriate system
benefit fund charge factor and is rounded to the nearest cent.
103
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet:5.1
Applicable:Entire Certified Service Area Except Areas previously served by TXU SESCO Page 1 of 1
Effective Date:December 30,2009 Revision:One
6.1.1.5 Charges for Nuclear Decommissioning
6.1.1.5.1 Rider NDC - Nuclear Decommissioning Charges
AVAILABILITY
Applicable,pursuant to Subchapter 0,of Chapter 39 of the Utilities Code,to all existing or future Retail Customers,
including the facilities,premises,and loads of those Retail Customers,within the Company's geographical certificated
service area.
NET MONTHLY BILL AMOUNT
The Nuclear Decommissioning Charge Factor for each of the Company's stranded cost recovery classes is as follows:
Nuclear
Stranded Cost Decommissioning
Recovery Class Charge Factor(NDCF1
Residential Service $0.000169 per kWh
Secondary Service Less than or Equal to 10 kW $0.000146 per kWh
Secondary Service Greater than 10 kW $0.044 per Distribution System billing kW
Primary Service Less than or Equal to 10 kW $0.000096 per kWh
Primary Service Greater than 10 kW—Distribution Line $0.045 per Distribution System billing kW
Primary Service Greater than 10 kW—Substation $0.045 per Distribution System billing kW
Transmission Service $0.046 per Distribution System billing kW
Lighting Service $0.000147 per kWh
The amount to be billed is determined by multiplying the Retail Customer's billing determinant(kWh consumption or kW
billing demand,whichever is appropriate)by the appropriate Nuclear Decommissioning Charge Factor and is rounded to
the nearest cent.
104
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.1
Applicable: Entire Certified Service Area Page 1 of 3
Effective Date:. Revision:Five
6.1.1.6 Other Charges
6.1.1.6.1 Rider Transmission Cost Recovery Factor (TCRF)
APPLICABILITY
Each Retail Customer connected to the Company's transmission or distribution system will be assessed a
nonbypassable transmission service charge adjustment pursuant to this rider.The charges derived herein,
pursuant to Substantive Rule§25.193, are necessitated by a change in a transmission service provider's
wholesale transmission rate subsequent to Commission approval of the Company's base rate charge for
transmission service.
MONTHLY RATE
The Competitive Retailer,on behalf of the Retail Customer,will be assessed this transmission service charge
adjustment based on the monthly per unit cost(TCRF)multiplied times the Retail Customer's appropriate
monthly billing determinant(kWh,4 CP kW or NCP kW).
The TCRF shall be calculated for each rate according to the following formula:
N N
{jE(NWTR*NL;)—E(BWTR*NLr)]*1/2*ALLOC}+ADJ
TCRF= 1.4 ~'
BD
rounded to nearest$.000001
Where:
TCRF = Transmission Cost Recovery Factor in dollars per kWh,dollars per4 CP kW or dollars
per NCP kW to be used for billing for each listed rate schedule. The rate schedules
are listed under"ALLOC”below.
NWTR; = The new wholesale transmission rate of a TSP,approved by the Commission by order
or pursuant to Commission rules,since the Company's last rate case.
BWTR; = The base wholesale transmission rate of the TSP represented in the NWTR;used to
develop the retail transmission charges of the Company,in the Company's last rate
case.
NLi = The Company's individual 4CP load component of the total ERGOT 4CP load used to
develop the NWTRI.
ALLOC = The class allocator approved by the Commission to allocate the transmission revenue
requirement among classes in the Company's last rate case, unless otherwise
ordered by the Commission.
The Allocation Factor for each listed rate schedule is as follows:
Residential Service 46.85388101%
Secondary Service Less Than or Equal to 10 kW 1.08761120%
Secondary Service Greater Than 10 kW 39.31916342%
Primary Service Less Than or Equal to 10 kW 0.01447562%
Primary Service Greater Than 10 kW Distribution Line 6.35164042%
Primary Service Greater Than 10 kW Substation 1.25180889%
Transmission Service 5.12141944%
Lighting Service 0.00000000%
105
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.1
Applicable: Entire Certified Service Area Page 2 of 3
Effective Date: Revision:Five
ADJ = E tEzop —(REVp —ADJP1 p —ADJP2p)}
p=1
Where:
ADJ = Adjustment to Rate Class TCRF to include prior periods'over/(under)recovery.
EXPp = Transmission expense not included in base rates for period p.
REVp = TCRF revenue for period p.
(REVp — ADJP1p — ADJP2p) = TCRF Revenue for period p excluding prior period
adjustments included in period p.
ADJP1p= one-sixth of ADJ calculated in the previous TCRF update for the periods 5 and 6.
ADJP2p= one-sixth of ADJ calculated in the second previous TCRF update for the periods
1-4.
BD = Each class's billing determinant(kWh,4 CP kW,or NCP kW)for the previous March
1 through August 31 period for the March 1 TCRF update, and for the previous
September 1 through February 28 period for the September 1 TCRF update.
•
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
•
106
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.1
Applicable: Entire Certified Service Area Page 3 of 3
Effective Date: Revision:Twenty
Transmission Cost Recovery Factor(fCRF)
Residential Secondary Service Primary Service Transmission
Service 510 kW >10 kW 510 kW >10 kW Distribution line, ay jiThtin Service
NonIDR IDR
($/NCP (S/4CP NonIDR IDR ($/4CP IDR
Effective Date ($dkWh) ($/kWh) kW) kW) ($/kWh) $MCP kW) ($/4CP kW) kW) ($/4CP kW)
)O(X XX,2011 0.006872 0.004678 1.846436 2.059691 0.003346 2.124988 2.193299 2.402998 2.249449
March 1,2011 0.000950 0.000731 0.283570 0.385626 0.000629 0.302083 0.396410 0.283060 0.422800
Sept.1,2010 0.000885 0.000455 0.170603 0.233457 0.000344 0.191823 0.229377 0.252862 0.247124
March 1,2010 0.000516 0.000343 0.128406 0.175714 0.000259 0.144377 0.172643 0.190319 0.186001
Dec.30,2009 0.000363 0.000246 0.091033 0.125868 0.000186 0.105518 0.117411 0.120862 0.120722
Sept.17,2009 0.000363 0.000246 0.091033 0.125668 0.000186 0.112336 0.117110 0.117110 0.120722
Sept.1,2009 0.002356 0.002462 0.472547 0.840573 0.001623 0.479068 0.720912 0.720912 0.691746
March 1,2009 0.002189 0.002287 0.439061 0.781008 0.001508 0.445120 0.669826 0.669826 0.642727
Sept.1,2008 0.002063 0.002127 0.403055 0.702664 0.001420 0.430280 0.619825 0.619825 0.573063
March 1,2008 0.001732 0.001786 0.338338 0.589841 0.001192 0.361193 0.520303 0.520303 0.481049
Sept.1,2007 0.001533 0.001635 0.310246 0.456301 0.001134 0.436720 0.414901 0.414901 0.440732
March 1,2007 0.001215 0.001295 0.245789 0.361500 0.000898 0.347571 0.328701 0.328701 0.349165
Sept.1,2006 0.001051 0.001033 0.271030 0258934 0.000667 0.881852 0.242577 0.242577 0.379605
March 1,2006 0.000764 0.000751 0.196945 0.186702 0.000485 0.640802 0.176270 0.178270 0.275841
Sept 1,2005 0.000808 0.000782 0.195061 0.218221 0.000431 0.614912 0.202486 0.202486 0.278379
March 1,2005 0.000899 0.000882 0.218670 0.232808 0.000486 0.683723 0.218281 0.218281 0.284134
Sept.1,2004 0.000866 0.000843 0.219118 0.264549 0.001117 0.707964 0.225077 0.225077 0.326989
March 1,2004 0.000501 0.000488 0.126731 0.153007 0.000646 0.409464 0.130178 0.130178 0.189120
Sept 1,2003 0.000398 0.000320 0.105622 0.120717 0.000184 0.105499 0.104723 0.104723 0.133828
March 1,2003 0.000223 0.000214 0.059254 0.068434 0.000154 0.059010 0.060388 0.080388 0.078650
Sept.1,2002 0.000056 0.000045 0.014703 0.018325 0.000026 0.011607 0.017807 0.017807 0.013191
Jan.1,2002 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000
107
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 6.2
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Three
6.1.1.6.2 Rider CMC - Competitive Metering Credit
AVAILABILITY
Applicable,pursuant to PURA§39.107(b)and(1)and PUCT Substantive Rule§25.311,to any non-residential
Retail Customer required by the Independent Organization to have an Interval Data Recorder Meter or a non-
residential Retail Customer that is a party of an energy savings performance contract and Company has installed
a Non-Company Owned Billing Meter.
NET MONTHLY BILL AMOUNT
The Competitive Metering Credit for each of the Company's eligible retail rate schedules is as follows:
Rate Schedule Meter Credit
Secondary Service Less than or Equal to 10 kW $1.01 per month
Secondary Service Greater than 10 kW $1.82 per Month
Primary Service Less than or Equal to 10 kW $1.86 per Month
Primary Service Greater than 10 kW—Distribution Line $2.55 per Month
Primary Service Greater than 10 kW-Substation $3.75 per Month
Transmission Service $3.75 per Month
Lighting Service(Metered Facilities) $1.48 per Month
The Retail Electric Provider of record for the applicable Retail Customer will receive one credit per month for the
Retail Customer's utilization of a Non-Company Owned Billing Meter.
Rider CMC is not applicable to Retail Customers being provided service under the Residential Service Rate
Schedule or the Unmetered Facilities Monthly Rate contained in the Lighting Service Rate Schedules.
AGREEMENT
An Agreement for Meter Ownership and/or Access for Non-Company Owned Meters is required.
NOTICE
This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities.
108
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 6.3
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:December 30,2010 Revision:Four
6.1.1.6.3 Rider EECRF - Energy Efficiency Cost Recovery
Factor
APPLICATION
Applicable,pursuant to PURA§39.905(b)(4)and Substantive Rule§25.181(1),to all customers in customer
classes that receive services under the Company's energy efficiency programs.
METHOD OF CALCULATION
An Energy Efficiency Cost Recovery Factor(EECRF)shall be calculated annually in accordance with the
following formula:
EECRFC=[(Expp-Revp)+(Expa-Reva)+Incent)]-:CUSTP,where:
EECRFC = Energy Efficiency Cost Recovery Factor for the class.
Expp = Projected expense for next year by class.
Revp = Projected revenue in base rates for the next year by class.
Expe = Actual expense from the previous year by class.
Rev. = Actual revenue in base rates and EECRF from the previous year by class.
lncent = An allowance approved by the PUC for recovery by the Company in recognition of
Company performance in exceeding its demand reduction goals.
CUSTP = Cumulative number of bills by class forecast for all months of the next year.
NOTICE
This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities.
109
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 6.3
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:December 30,2010 Revision:Four
Enerav Efficiency Cost Recovery Factor(EECRF)
Residential Transmission Lighting
Service Secondary Service Primary Service Service Service
>10kW-
Distribution >10 kW—
510 kW >10 kW 510 kW Line Substation
($/Retail ($/Retail ($/Retail ($/Retail ($/Retail ($1 Retail ($/Retail ($/Retail
Effective Date Customer) Customer) Customer) Customer) Customer) Customer) Customer) Customer)
Dec.30,2010 0.91 0.01 8.14 4.79 75.91 185.59 (71.62) 0.00
Dec.30,2009 0.89 0.11 9.66 0.06 59.87 720.49 273.71 0.00
Sept.17,2009 0.92 0.22 8.68 0.00 76.27 76.27 443.77 0.00
Dec.29,2008 0.22 (0.79) 2.48 (2.17) 26.17 26.17 (227.52) (0.17)
110
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.4
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date:March 1,2010 Revision:Two
6.1.1.6.4 Rider AMCRF - Advanced Metering Cost Recovery
Factor
AVAILABILITY
Applicable,pursuant to PURA§39.107(h)and PUCT Substantive Rule§25.130,to Retail Customers receiving
metered service for which the Company will install an Advanced Metering System("AMS")at anytime during the
AMS cost recovery period approved by the Public Utility Commission of Texas.
Rider AMCRF is not applicable to Retail Customers whose:(1)load is required to be metered by an interval data
recorder meter by the Independent System Operator(ERCOT),(2)load was metered by an interval data recorder
meter prior to the effective date of PUCT Substantive Rule§25.130(May 30,2007),or(3)load is unmetered.
NET MONTHLY BILL AMOUNT
The AMCRF for each of the Company's applicable retail rate schedules is as follows:
Rate Schedule AMCRF
Residential Service $2.19 per Month
Secondary Service Less than or Equal to 10 kW $2.39 per Month
Secondary Service Greater than 10 kW $3.98 per Month
Primary Service Less than or Equal to 10 kW $3.95 per Month
Primary Service Greater than 10 kW $5.15 per Month
Lighting Service(Metered Facilities) $3.25 per Month
HOME AREA NETWORK FUNCTIONALITY
As of January 31,2010,Oncor's advanced metering system supports provisioning and de-provisioning up to five
in-home devices, transmitting pricing signals, direct load control or thermostat adjustment signals, and text
messages using ZigBee Smart Energy Profile 1.0. Messages can be sent to an individual meter(point-to-point)
or to all meters across the entire system(broadcast).
NOTICE
This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities.
111
•
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.5
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date:December 30,2009 Revision:One
6.1.1.6.5 Rider RCE — Rate Case Expense Surcharge
AVAILABILITY
Applicable to all Retail Customers receiving Delivery Service under one of the Company's Rate Schedules in the
Tariff for Retail Delivery Service for recovery of rate case expenses approved in Docket No.36530.
Rider RCE shall remain in effect for three years from the effective date of this tariff.
NET MONTHLY BILL AMOUNT
The RCE amount for each of the Company's applicable retail rate schedules is as follows:
Rate Schedule RCE
Residential Service $0.000036 per kWh
Secondary Service Less than or Equal to 10 kW $0.000049 per kWh
Secondary Service Greater than 10 kW $0.007944 per kW
Primary Service Less than or Equal to 10 kW $0.000027 per kWh
Primary Service Greater than 10 kW—Distribution Line $0.006785 per kW
Primary Service Greater than 10 kW-Substation $0.003775 per kW
Transmission Service $0.001874 per kW
Lighting Service $0.000139 per kWh
NOTICE
This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities.
112
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet 6.6
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:One
6.1.1.6.6 - Rider SCUD - State Colleges & Universities Discount
AVAILABILITY
This rider is available to any facility of a four-year state university,upper-level institution,Texas State Technical
College, or college as provided for in Sec. 36.351 of the Utilities Code, and is applicable to Delivery System
Service taken pursuant to a Rate Schedule which specifically references this Rider (the Effectuating Rate
Schedule").
MONTHLY RATE
The total of the Transmission and Distribution Charges(including Municipal Franchise Fee),System Benefit Fund
Charge,and Nuclear Decommissioning Charge that would otherwise be applicable under the Effectuating Rate
Schedule,shall be reduced by 20%.
NOTICE
This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities.
•
•
•
113
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.1 Delivery System Charges Sheet: 6.7
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: January 1,2012 Revision:Original
6.1.1.6. Rider RS — Regulatory Surcharge
AVAILABILITY
Applicable to all Retail Customers receiving Delivery Service under one of the Company's Rate Schedules in the
Tariff for Retail Delivery Service.
Rider RS shall remain in effect through the end of the billing month that the amount approved for recovery has
been billed(which is estimated to be three years from the effective date of this tariff).
NET MONTHLY BILL AMOUNT
The RS amount for each of the Company's applicable retail rate schedules is as follows:
Rate Schedule RS
Residential Service $0.000075 per kWh
Secondary Service Less than or Equal to 10 kW $0.000069 per kWh
Secondary Service Greater than 10 kW $0.022454 per kW
Primary Service Less than or Equal to 10 kW $0.000003 per kWh
Primary Service Greater than 10 kW—Distribution Line $0.023038 per kW
Primary Service Greater than 10 kW-Substation $0.019004 per kW
Transmission Service $0.017683 per kW
Lighting Service $0.000076 per kWh
NOTICE
This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities.
114
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:1
Applicable: Entire Certified Service Area Page 1 of 6
Effective Date: Revision:Eleven
6.1.2 Discretionary Charges
6.1.2.1 Standard Discretionary Service Charges
i. Charges Billed by Company to Competitive Retailer
The Discretionary Service Charges listed below are charges for which the Company shall bill the Competitive Retailer upon
completion of the service.All charges forthe services in 13.1.2 are included in the rates herein. No additional charges(such as
processing fees,copying fees etc)shalt apply.Company shall uniformly apply the standard TX SET code that corresponds to
each service below on all invoices for such service.
Charge Name and Description Amount
No.
Company shall be open for normal business Monday-Friday 8:00
AM - 5:00 PM and available for Priority/Same Day requests
Monday -- Friday 5:00 PM - 10:00 PM except on holidays
designated in Section 3.18,NON-BUSINESS DAY DESIGNATIONS.
Company shall be available for emergencies at all times. This
shall not preclude Company from staffing at additional times.
y
Coianec#ton Charges lMove4r1 r
SD1 Standard Move-In
Applicable to requests to energize a Retail Customer's connection to the Delivery System
where at least two Business Days notice has been provided. Such requests,which
include the corresponding TX SET code for standard service,and are received by
Company at least two Business Days prior to the Competitive Retailer's requested data
shall be completed no later than the requested date. Requests received after 5:00 PM
CPT or on a day that is not a Business Day,shall be considered received on the next
Business Day. If the request is received less than two Business Days prior to the
requested date,the Move-In will be scheduled for the Business Day that Is two Business
Days after the date the request is received. If the requested date Is not a Business Day,
the Move-In will be scheduled for the first Business Day following the requested date.
This service Is not available If inspections and permits,or other construction is required.
Self-Contained Meter(existing) $ 3.20
II. Self-Contained Meter(new) $11.35
iii. CT/Other Meter(existing) $57.65
Iv. CT/Other Meter(new) $75.95
SD2 Priority Move-In
Applicable to requests to energize a Retail Customer's connection to the Delivery System
where less than two Business Days notice has been provided.Such request shall include
the TX SET priority code designation for priority service. Company shall complete Priority
Connections on the requested date,provided that the request was received by 5:00 PM
CPT of that Business Day. If service is not provided on the Business Day the request is •
received,the Priority Connection shall be completed by no later than close of business of
the next Business Day. Requests received after 5:00 PM CPT or on a day that Is not a
Business Day,shall be considered received on the next Business Day. This service Is
only available at an existing Premises with an existing Meter. it is not available if
Inspections and permits,or other construction Is required.
Self-Contained Meter(existing) $10.35
ii. CT/Other Meter(existing) $103.90
Disconnection Charges
SD3 Move-Out
Company shall discontinue Delivery Service to the Point of Deltveryon the requested date
provided the Company receives the transaction at least two Business Days prior to the
requested date. A transaction received after 5:00 PM CPT on a Business Day,or on a Charge applicable to
day that is not a Business Day,will be considered received on the next Business Day. If requests to de-
th e request is received less than two Business Days prior to the requested date,the energize service on
Move-Out will be scheduled for the Business Day that is two Business Days afterthe date a move-out is
the request is received. If the requested date is not a Business Day,the move-out will be Included in the
scheduled for the first Business Day following the requested date, move-In charge.
115
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 1
Applicable: Entire Certified Service Area Page 2 of 6
Effective Date: Revision:Eleven
SD4 Customer Requested Clearance
Applicable to requests to de-energize/re-energize Company fadlltles to allow Retail
Customer or Retail Customer's contractor to work near Company or on or near Retail
Customer's electrical facilities. Requests for Clearance shall be filled on the requested
date provided Company receives the request on a Business Day that is not later than
three Business Days prior to the requested date. Notices received after 5:00 PM CPT,or
on a day that is not a Business Day,will be considered received on the next Business
Day. If the requested date is not a Business Day,or If the Company receives the request
with less than three Business Days prior notice, or the clearance cannot be safely
performed on the requested date,Company will accommodate the request based on
mutual agreement with the requesting party at charges as calculated.All charges Include
the cost for de-energizing and re-energizing facilities.
i. With three Business Days notice(residential) As Calculated
ii. With three Business Days notice(non-residential) As Calculated
ill. With less than three Business Days notice As Calculated
Olsoonnect I Reconnect for Non-Pay Charg s
S05 Disconnect for Non-Pay(DNP)
Applicable to requests from Competitive Retailer to de-energize service to Retail
Customer due to Retail Customer's failure to pay charges billed by Its Competitive
Retailer or Company.
For premises without a provisioned advanced meter and for premises with a provisioned
advanced meter without remote disconnect/connect capabilities,if the DNP is requested
byte Competitive Retailer,the request shall be completed within three Business Days of
the requested date,provided Company receives the request at least two Business Days
before the requested date. Notices received after 5:00 PM CPT,or on a day that is not a
Business Day,will be considered received on the next Business Day.
For premises with a provisioned advanced meter with remote disconnect/connect
connect
capabilities and for which that Company can successfully communicate with that
provisioned advanced meter at the time Company attempts to execute the request by
using Company's advanced metering system,If the DNP is requested by the Competitive
Retailer,the request shall be completed within 2 hours of receipt of request on the
requested date provided Company receives the request no later than 2:00 PM CPT on
the requested date and provided that the requested date is a Business Day. Requests
received after 2:00 PM CPT on the requested date,or on a day that Is not a Business
Day,will be completed no later than 8:00 AM CPT on the next Business Day.If Company
cannot successfully communicate with the provisioned advanced meter at the time
Company attempts to execute the request by using Company's advanced metering
system,the request shall be completed within three Business Days of the requested date.
For all premises,Company shall not disconnect a premise before the requested date and
shall not disconnect a premise on the Business Day Immediately preceding a holiday.
if the DNP Is performed by Company due to Retail Customer's non-payment of a charge
billed directly by Company to the Retail Customer,or because the Retail Customer has
not fulfilled Its obligations under a contract entered into between Company and the Retail
Customer,these charges shall not be billed to the Competitive Retailer.
At Meter
1. Standard Disconnect $ 2.70
ii. Same Day Disconnect n/a
At Premium Location(I.e.ode.weatherhead,secondary box)
1. Standard Disconnect $35.55
ii. Same Day Disconnect n/a
116
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 1
Applicable: Entire Certified Service Area Page 3 of 6
Effective Date: Revision: Eleven
SD6 Reconnect After DNP
Applicable to requests to re-energize service to Retail Customer after Retail Customer
has been disconnected for nonpayment.Company shall complete reconnection no later
than 48 hours from the time the request Is received. However,If this requirement results
in the reconnection being performed on a day that Is not a Business Day,an additional
charge for non-Business Day connection will also apply.
Standard Reconnect:
For premises without a provisioned advanced meter,for premises with a provisioned
advanced meter without remote disconnect/connect capabilities,and for premises with a
provisioned advanced meter for which that Company cannot successfully communicate
with that provisioned advanced meter at the time Company attempts to execute the
request by using Company's advanced metering system,standard reconnect requests
received by Company by 2:00 PM CPT on a Business Day shall be reconnected that day.
For premises with a provisioned advanced meter with remote disconnect/connect
capabilities and for which Company can successfully communicate with that provisioned
advanced meter at the time Company attempts to execute the request by using
Company's advanced metering system, standard reconnect requests received by
Company from 8:00 AM CPT to 7:00 PM CPT on a Business Day shall be reconnected
within 2 hours of receipt of request.
For premises with a provisioned advanced meter with remote disconnect/connect
capabilities where the Competitive Retailer provides prepaid service under P.U.G.Sliest.
R.25.498,standard reconnect requests received by the Company from 8:00 AM CPT to
7:00 PM CPT on a Business Day shall be reconnected within 1 hour of receipt of request.
For all premises,standard reconnect requests received by Company after 2:00 PM CPT
on a Business Day shall be reconnected that day if possible,but no laterthan the close of
Company's next field operational day. Standard reconnect requests received by
Company after 7:00 PM CPT or on a day that is not a Business Day maybe considered
received on the next Business Day.
Same Day Reconnect:
Same day reconnect requests received by Company prior to 5:00 PM CPT on a Business
Day shall be reconnected no later than the close of Company's field operational day.
At Meter
i. Standard Reconnect $ 3.10
11. Same Day Reconnect $ 5.30
Weekend $ 25.00
iv. Holiday $ 32.45
At Premium Location(i.e.Dole.weatherhead.secondary boxl
i. Standard Reconnect $ 40.40"
Ii. Same Day Reconnect $ 65.60"
ill. Weekend $116.10"
iv. Holiday $143.15"
NOTE: In no event shall Company fall to reconnect service within 48 hours after a
reconnection request is received.
:Meter Test Charge
SD7 Applicable to Meter tests performed at the request of Competitive Retailer or Retail
Customer In accordance with Section 4.7.4,METER TESTING.
Self-contained Meter—Company owned
I. First test within the previous four years No Charge
II. Found outside of the accuracy standards No Charge
M. Single Phase $ 3370
Iv. Three Phase $ 77.80
CT/Other Meter—Company owned
I. First test within the previous four years No Charge
Ii. Found outside of the accuracy standards No Charge
ill. Single Phase $ 87.75
Iv. Three Phase $117.00
Competitive Meter $117.00
117
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:1
Applicable: Entire Certified Service Area Page 4 of 6
Effective Date: Revision: Eleven
r >
AOut Ot Cyc e,Matei Read Charges ` _ . ..
SDB Re-Reads
Applicable to requests to re-read Retail Customer's Meter to verify the accuracy of
Companys Meter Reading.The re-read shall be completed within five Business Days of
Company's receipt of the request.
i. Meter Reading found to be in error $ 0.00
II. Meter Reading found to be accurate $ 1.90
SD9 Out-of-cycle Meter Read for the Purpose of a Self-Selected Switch $ 1.90
Applicable to requests to read Retail Customer's Meter on a date other than
Company's regularly scheduled monthly Meier Reading date for the purpose of a
switch of a Retail Customer's account to a new Competitive Retailer on a date certain.
Company shall perform the Meter Read on the Competitive Retailer's requested date,
provided the Company receives the request on a Business Day that is not later than
two Business Days prior to the requested date. Notices received after 5:00 PM CPT,
or on a day that Is not a Business Day,will be considered received on the next
Business Day. If the requested date is not a Business Day,the out-of-cycle Meter
Read will be scheduled for the first Business Day following the requested dale. The
meter read shall be performed In accordance with Section 4.3.4,CHANGING OF
DESIGNATED COMPETITIVE RETAILER.
Meter Read for the Purpose of a Standard Switch $ 0,00
Applicable to requests to read Retail Customer's Meterforthe purpose of switching Retati
Customer's account to a new Competitive Retailer when the customer has not requested
switching on a date certain. Company shall use on-cycle meter readings obtained during
the three business days prior to the first available switch date(FASD)received from the
Registration Agent or the four business days beginning with the FASD for customers
whose meters were scheduled for on-cycle readings during that time,and shall perform a
Meter Reading or Estimated Meter Reading within four business days beginning with the
FASD for customers whose meters were not scheduled to be read during that lime.The
Meter Reading shall be performed In accordance with Section 4.3.4,CHANGING OF
DESIGNATED COMPE i i r IVE RETAILER.
Out-of-Cycle Meter Estimation for the Purpose of a Switch due to denial of Access by $ 1.90
Retail Customer
Out-of-Cycle Estimate for the Purpose of a Mass Transition $ 0.00
Charges for estimation shall be charged to the exiting Competitive Retailer.
Non-Standard Meter Installation charges:
SD10 Off- fie Meter Reading(OMR)Equipment Installation
Applicable to installation, upon request, by Retail Customer or Retail Customer's
Competitive Retailer,of Company's'Standard Advanced Metering Equipment"designed
to transmit Information via radio to a hand held Meter Reading device carried by the
meter reader.This allows for the provision of a Meter Reading without visual contact with
the Meter. Equipment shall be Installed within 30 days of receipt of request.
During Normal Business Hours $113.55
SD11 Automated Meter Reading(AMR)Equipment Installation
Applicable to installation, upon request, by Retail Customer or Retail Customer's
Competitive Retailer,of Company's'Standard Advanced Metering Equipment'designed
to transmit Information via telephone to central location.This allows forthe provision of
Meter Reading Information on cycle or special reading dale without visual contact with the
Meter. Equipment shall be Installed within 30 days of receipt of request.
Single-Phase Self Contained During Normal Business Hours $244.75
Three-Phase Self Contained During Normal Business Hours $305.80
Single-Phase instrumented Rated During Normal Business Hours $259.35
Three-Phase Instrumented Rated During Normal Business Hours $335.05
118
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 1
Applicable: Entire Certified Service Area Page 5 of 6
Effective Date: Revision:Eleven
SD12 Interval Data Recorder(IDR)Equipment installation
Applicable to Installation, upon request, by Retail Customer or Retail Customer's
Competitive Retailer,of Company's°Standard Advanced Metering Equipment"designed
to access Interval load data via telephone or other mode of transmission agreed to by
customer to a central location. Equipment shall be installed within 30 days of receipt of
request.
During Normal Business Hours As Calculated
SD13 Applicable when Company employee is dispatched to the Retail Customer's Premises at
the request of the Retail Customer or Competitive Retailer to Investigate an outage or
other service problem that,upon Investigation by Company,is determined not to be a
problem with Company's equipment or system.
1. During Business Days,8:00 AM-5:00 PM CPT $ 10.35
Business Days non-Business Hours $ 25.50
Weekend $145.70
Iv. Holiday $182.60
.$ ■•`;`■`fe'`...:, ;
Outdoor Ligrning:}:PRirgal5"c 3'.••", ` . ,`• ,%,` T.
SD14 Security Lighting Repair
Applicable to requests,by Retail Customer or Retell Customer's Competitive Retailer,to
repair existing Company-owned security lights on Retail Customer's Premises unless
such repair Is necessary due to normal lamp and glass replacements.If necessarydue to
normal lamp and glass replacements,repair shall be performed at no charge.Company
shall complete repairs within 15 calendar days of the request in accordance with Section
5.4.6,RETAIL CUSTOMERS DUTY REGARDING COMPANY'S FACILITIES ON RETAIL
CUSTOMER'S PREMISES. As Calculated'
3015 Security Light Removal
Applicable to requests,by Retail Customer or Retail Customer's Competitive Retailer,to
remove Company-owned security lights on the Retail Customer's Premises In accordance
with Sections 5.7.8,REMOVAL AND RELOCATION OF COMPANY'S FACILMES AND
METERS and 5.7.9,DISMANTLING OF COMPANY'S FACILITIES.Thls charge shall not
apply to removals Initiated by the Company.
A Retail Customer or a Competitive Retailer on behalf of Retail Customer,shall request
removal of outdoor lighting facilities at least 30 days prior to the requested removal date.
The removal request shall be completed by Company on requested removal date. if
mutually agreed to by Company and the Retail Customer,or the Competitive Retailer on
behalf of the Retail Customer, Company may begin the removal of outdoor lighting
facilities and complete the removal of outdoor lighting facilities on a date or dates other
than the initially requested removal date. As Calculated*
5016 Street Light Removal
Applicable to requests,by Retail Customer or Retail Customer's Competitive Retailer,to
remove existing Company-owned street lights, in accordance with Sections 5.7.8,
REMOVAL AND RELOCATION OF COMPANY'S FACILITIES AND METERS and 5.7.9,
DISMANTLING OF COMPANY'S FACILITIES.
A Retail Customer or a Competitive Retailer on behalf of Retail Customer,shall request
removal of outdoor lighting facilities at least 30 days prior to the requested removal date.
The removal request shall be completed by Company on requested removal date. If
mutually agreed to by Company and the Retail Customer,or the Competitive Retailer on
behalf of the Retail Customer, Company may begin the removal of outdoor lighting
facilities and complete the removal of outdoor lighting facilities on a date or dates other
_ than the initially requested removal date. As Calculated*
119
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 1
Applicable: Entire Certified Service Area Page 6 of 6
Effective Date: Revision:Eleven
Ta�cfpering 4ht lrgos r r, n a x�`� <� 5 K
SD17 Tampering
Applicable to unauthorized use of Delivery System pursuant to Section 5.4.7,
UNAUTHORIZED USE OF DELIVERY SYSTEM or other Tampering with Company
metering facilities or any theft of electric service by any person on the Retail Customers
Premises.
Tampering charges can include, but are not limited to, Delivery Charges, cost of
replacement and repair of damaged Meter and associated equipment,cost of installation
of protective facilities or relocation of the Meter,and all other costs associated with the
Investigation and correction of the unauthorized use. As Calculated
SD18 Broken Meter Seal
Applicable to breakage of the Meter seal $ 19.20
thntai of Access , ,° `
SD19 Inaccessible Meter Charge
Applicable when Company personnel is unable to gain access to the meter of a non-
residential critical load premises as a result of continued denial of Access as provided
In Section 4.7.2.1,DENIAL OF ACCESS BY RETAIL CUSTOMER. $ 91.85
* These charges are applicable to services that will have widely varying costs depending upon the circumstances and requirements of the
work to be done.
"These charges are applicable to services provided at locations ihat are unique and that present special challenges.These challenges vary
and as a result,the costs of providing the service may vary widely depending on the required expertisse and equipment needed to perfonn the
work.
120
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:2
Applicable: Entire Certified Service Area Page 1 of 6
Effective Date: Revision:Five
6.1,2.2 Construction Service Charges
AVAILABILITY
Applicable to all Competitive Retailers and Retail Customers requesting construction services by the Company,In accordance with
Section 5.7 of this Tariff.
The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service,and will
be applied for the appropriate condition described. Other services not covered by these standard conditions will be charged on the basis
of an estimate for the job or the Company's cost plus appropriate adders and will be provided in accordance with Commission
Substantive Rules.
Discretionary Charges for Construction Service include:
DD1 Delivery System Facilities Relocation/Removal Study Charge As Calculated
Applicable to requests for studies to be performed by Company associated with removal or
relocation of Company facilities or Installation of non-standard Company facilities.
DD2 Delivery System Facilities Relocation/Removal Charge As Calculated
Applicable to requests for relocation or removal of Company facilities at the request of end for
the benefit of the requeslor pursuant to Section 8.122 of this Tariff for Retail Delivery Service.
DD3 Competitive Meter Removal/Installation Service Fee
Applicable to request for Company to remove a Company-owned meter and replace II with a 3"I
party owned meter,at the Retail Customer's request. This applies to the reinstallation of a 3'd
party owned meter previously removed in association with 1304.
A. Self Contained Mater $ 98.00
B. Instrument Rated Meter $16820
C. iDR Meter $197.45
DD4 Competitive Meter Physical Access Equipment Installation Service Fee
Applicable to requests for the Installation of an external termination junction box which utilizes
the RJ family of connectors to provide physical access to the modem,network,serial and/or
digital pulse data interfaces on a competitive meter.
A. No Additional Service Call Required(performed during Initial meter Installation) $ 29.25
B. Additional Service Call Required (performed alter Initial meter Installation) $ 52.65
D05 Emergency Restoration Service Charge As Calculated
Applicable to requests for the provision of emergency restoration service related to customer
facilities,which includes transformation and protection equipment,as requested by Retail
Customer in accordance with Commission Substantive Rules and is charged on the basis of an
estimate for the job or the Company's cost plus appropriate adders.
DOG Delivery System Facilities Installation Charge As Calculated
Applicable to requests made pursuant to Section 6.1.22 of this Tariff for Retail Delivery Service
for requests Involving the installation,construction,or extension of Delivery System facilities.
For requests made pursuant to Section 6.12.2 of this Tariff for Retail Delivery Service for
service In an area where Network Service la the existing or planned service,this charge will be
based on the cost of the installation,construction,or extension of Network Service.
D137 Additional Service Design Charge As Calculated
Applicable to requests to prepare Iterative designs to provide service to a specific location
where such iterations are at the request of the Retail Customer for the Retail Customer's sole
benefit.
DD8 Temporary Facilities Charge
Applicable to requests made In conjunction with shod-term construction projects.
A. Connect and disconnect service and read a meter already Installed. $ 63.55
B. Install and remove single phase service wires and a meter(demand or non-demand) $209.80
and read a meter.
C. Install and remove single phase service wires,meter and transformer(up to 50 kVA)on $901.00
existing pole and read a meter.
, D. All other temporary facilities Installation and removal. As Calculated
121
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:2
Applicable: Entire Certified Service Area Page 2 of 6
Effective Date: Revision: Five
6.1.2.2.1 General: Delivery System Facilities
Company Is responsible for the construction,extension,upgrade,or alteration of Delivery System facilities necessary to connect Retail
Customer's Point of Delivery to Company's Delivery System In conjunction with Section 5.7,FACILITIES EXTENSION POLICY and the
terms and conditions contained herein. Company makes extension of Delivery System facilities to Retail Customers electrical
installation so as to minimize the cost of such extension. Extension is normally made at no cost to Retail Customer except In those
instances where the cost of the requested extension of Company's facilities is in excess of the standard allowances stated herein,or
where the requested facilities are greater than the required facilities needed to serve the Retell Customers load as determined by the
Company,or where the Installation of non-standard facilities Is requested. In these Instances,a contribution In aid of construction
i"CIAC)is required from Retail Customer for all extensions where the estimated cost of the extension Is In excess of the standard
allowances,the Retail Customer has requested additional facilities above those required to provide service as determined by the
Company,or the Retail Customer has requested Installation of non-standard facilities. The cost of all facilities,equipment,and services
that Company is to provide under Section 6.122 of this Tariff wit constitute the components of the Delivery System facilities necessary
to provide Delivery Service to Retail Customer. These costs will be compared to the standard allowance to determine the amount of
contribution In aid of construction that MI be recovered from the retail customer,if any.
6.1.2.2.1.1 Standard Delivery System Facilities
Except In those areas where Network Service Is the existing or planned service In use,Company's standard Delivery System facilities
consist of the overhead Delivery System facilities necessary to transport Electric Power and Energy from a single,single-phase or three-
phase source to Retail Customer at one Point of Delivery,with one standard Company Meter,at one of Company's available standard
voltages. In those areas where Network Service Is the existing or planned service In use,Company's standard Delivery System facilities
consist of the facilities necessary to provide Network Service.
6.1.2.2.1.2 Non-standard Facilities
Except in those areas where Network Service Is the existing or planned service in use,non-standard facilities include but are not limited
to a two-way teed,automatic and manual transfer switches,service through more than one point of delivery,redundant facilities,facilities
in excess of those normally required for service,poles other than wooden poles,or facilites necessary to provide service at a non-
standard voltage. Non-standard facilities also Include underground facilities except in those locations where Company determines,for
engineering or economic reasons,that underground facilities shall constitute standard facilities.
In those areas where Network Service Is the existing or planned service In use,Network Service Is the only Delivery Service available.
if Retail Customer desires Delivery Service utilizing non-standard facilities,as described above,and not covered elsewhere In these •
Service Regulations,then Company may construct such facilities pursuant to Section 5.7.5,NON-STANDARD FACILITIES and Section
6.12.2.7,NON-STANDARD FACILITY EXTENSIONS. If a municipality requests or requires Company to install non-standard facilities,
then the projected additional cost of such non-standard facilities shall be paid by the requesting entity to Company prior to installation of
such facilites. Company may,at its option,allow for the payment of the additional costs over a period of time.
Company shall replace underground facilities with similar underground facilities except for subsurface transformers,which shall be
replaced by surface pad-mounted transformers unless Company determines,based on engineering or economic reasons,that a
replacement subsurface transformer Is more appropriate.
A Facility Service Agreement or Delivery Service Agreement may be required for the Installation of Non-Standard Facilities.
6.1.22.1.3 Retail Customer's Electrical Installation
Retail Customers Electrical Installation must comply with the requirements set forth in Section 6.4,ELECTRICAL INSTALLATION AND
RESPONSIBILITIES,Section 5.5,RETAIL CUSTOMER'S ELECTRICAL LOAD,and Section 5.6,LIMITATIONS ON USE OF
DISTRIBUTION SERVICE of this Tarn
6.1.22.1.4 Space Requirements
Retail Customer grants to or secures for Company,at Retail Customers expense,any rights-of-way or easements on property owned or
controlled by Retail Customer that are necessary for Company to Install Delivery System facilities for the purpose of delivering Electric
Power and Energy to the Retail Customer. Such easement wit be in a form acceptable to Company,including but not limited to,the form
of easement agreements set forth in Section 6.3 of this Tariff.
Witt respect to distribution facilities,Retail Customer shall provide any necessary rights-of-way on property not owned or controlled by
Retail Customer. If Retail Customer Is unable to secure for Company any necessary rights-of-way or easements on property not owned
or controlled by Retell Customer,Retail Customer shall be responsible for the actual costs incurred by Company in obtaining and
clearing such rights-of way or easements.
Retail Customer also provides,without cost to Company,Suitable Space for the installation of Delivery System facilities necessary to
transport Electric Power and Energy to the Retail Customer and for installation of metering facilities. In those areas where Network
Service is the existing or planned service in use,then Retail Customer provides,without cost to Company,the space required for the
Installation of the facilities required for double contingency underground service.
122
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:2
Applicable: Entire Certified Service Area Page 3 of 6
Effective Date: Revision:Five
6.1.2.2.2 Overhead Delivery Service
6.1.2.2.2.1 Standard Service Drop
Except in those areas where Network Service Is the existing or planned service In use,Company provides,Installs,and maintains
Service Drop to the Point of Delivery approved by Company. Retail Customer provides and Installs a point of attachment(such as a
bracket,eye bolt,house knob,metal cievis,etc.)with adequate support that Is acceptable to Company and meets all applicable codes.
6.1.2.2.2.2 Service Entrance Conductor
Retail Customer's Service Entrance Conductors are terminated on the outside of the service head and will not be less than 24 inches or
the minimum length required by local ordinances,whichever Is greater. The connections between the Retell Customer's service entrance
conductors and the Company's Service Drop conductors are made by Company.
6.1.22.2.3 Connections at Point of Delivery
Company makes connections of Company's conductors to Retail Customer's conductors at the Point of Delivery.
6.1.2.2.3 Underground Delivery Service
Underground service Is provided to Retail Customer under the following conditions:
a) Location and routing of Company's Delivery System Is determined by Company.
b) Prior to beginning of construction,Retail Customer provides easements at no cost to Company for the underground conductors,
padmounl transformers and associated equipment. Retail Customer shall execute a written easement agreement with Company In
a form acceptable to Company,including,but not limited to,the form easement agreements set forth In Section 6.3 of this Tariff.
c) Company may extend its conductors to Retail Customer's switchgear or service entrance enclosure when Company considers such
conductors as being outside of building.
d) Before the installation of Company's underground Delivery System facilities,Retail Customer completes rough site grading,
establishes final grade along the conductor route,and clears area of all obstructions.Any Installation of obstructions(such as
asphalt or concrete walk,driveway,street,alley,parking facilities,etc.)which interfere with the Installation of Company facilities will
be corrected by and at the expense of Retail Customer.No change Is made in the grade along the conductor route or easement
without consent of Company. Any lowering or raising of electrical conductors or associated equipment required by any change In
grade is at the expense of Retail Customer,Including necessary grade work.
e) Competitive Retailer or Retail Customer pays any amount due under this Rate Schedule,as applicable.
6.1.2.2.3.1 Delivery Service from Company's Existing Underground Delivery System
In certain areas of the Company's Delivery System whore substantial Investments have been made In underground service facilities,
such as Network Service,and overhead service extensions Into these areas are Impractical and would nullify the benefits of past
investments,Company retains the right to limit Delivery Service to Retail Customer from Company's existing underground Delivery
System.
in certain areas of Company's Delivery System,Including but not limited to portions of downtown Dallas,downtown Fort Worth,and
downtown Waco,Company provides Network Service from its underground service facilities. In those areas where Network Service Is
provided,the standard service is double contingency underground service.
The phase and voltage of Delivery Service in areas served from Company's underground Delivery System may be limited to that which
can be provided from existing facilities.
6.1.22.32 Service Lateral-Secondary Voltage
Company furnishes,Installs and maintains the Service Lateral connecting Company's Delivery System to Retail Customer's Point of
Delivery for permanent residential single phase service. All other service laterals are furnished,Installed,maintained,and owned by
Retail Customer. Where Retail Customer installs or plans to install obstructions(asphalt or concrete walk,driveway,retaining wall,
paved parking lot,etc.)In the path of Company's service lateral,Company will require Retail Customer to provide and install Raceway for
Company's service lateral to Company specifications.Should Retail Customer not Install necessary Raceway for Service Lateral prior to
the Installation of obstructions or should Retail Customers service route change after the Installation of obstructions where no Raceway
exists for new Service Lateral location,Retail Customer must make the necessary Raceway Installations prior to Service Lateral
Installations.
6.1.2.2.3.3 Transformer and Equipment
Company provides,Installs,owns and maintains trensformer(s)and equipment for Retail Customers taking service at secondary voltage.
Retail Customer provides without cost to Company space on Retail Customer's Premises suitable to Company for the installation,
operation,and maintenance of transformers and other equipment required to provide Delivery Service to the Retail Customer.Retail
Customer provides adequate and accessible pad space as determined by Company to allow transformer equipment maintenance and
replacement Required space for equipment considers any above ground construction or portion of a building which extends over the
123
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 2
Applicable: Entire Certified Service Area Page 4 of 6
Effective Date: Revision:Five
pad. Passageways adequate to accommodate trucks or other necessary lifting and hauling equipment are provided by Retail Customer
to allow replacement of transformers and other devices.
6.1.2.2.3.4 Vault
When a vault for Companys transformers,switchgear or other facilities is required on Retail Customer's Premises,and location le
acceptable to Company,Retail Customer provides and Installs the vault,at Its cost,In accordance with Company specifications. If the
vault is located inside or under Retell Customers building,Retail Customer provides the necessary Raceway for Comparys conductors
so that such conductors are Conductors Considered Outside of Building. Company Installs in the vault,transformers and/or other
facilities necessary to provide Delivery Service to the Retail Customer. The Retail Customer is responsible for shielding or limiting
utilization of adjoining building sections as necessary to limit noise and electromagnetic emissions. The Retail Customer is responsible
for the cost of conducting studies and measurements to project or determine levels of emissions.Retail Customer takes Delivery Service
at the secondary terminals of Company transformers or other facilities located In the vault as specified by Company.
Under any other conditions,Retail Customer takes service outside the building.
6.1.2.2.4 Meter
All Meters used to measure the amount of Electric Power and Energy delivered by Company for use in the calculation of Delivery System
Charges,whether Company or Non-Company owned,are installed and maintained by Company. Meters shall be located outside the
building. If the customer requires a meter location other than outside the building and Company approves such location,the customer
shall install and own the electric service conductors from a point of delivery outside of the building(either secondary transformer
terminals or service enclosure). All Meter transformers and transockets shall be furnished and owned by Company for these purposes.
Where Retail Customer requests tie installation of a Company Meter other than Company's standard Meter,Retail Customer pays the
appropriate installation and monthly maintenance cost In accordance with the applicable rate schedule In Section 6.1.2 of this Tariff.
Company may,at its option and at its expense,relocate any Company-owned or Non-Company Owned Meter. In case of a relocation
made necessary due to Inaccessibility,hazardous location,or dangerous conditions for which Retail Customer Is responsible,or in order
to prevent a recurrence of unauthorized use of Delivery Service or tampering with equipment,Retail Customer,or Retail Customers
Competitive Retailer may be required to relocate Retail Customers service facilities and Company facilities,including the Metering
Equipment to a location agreeable to Company at the Retail Customers expense.
Under no circumstances Is any meter installation to be moved or relocated except as authorized by Company.
6.1.2.2.5 Standard Facility Extensions for Small Loads
Extension of standard facilities to permanent Retail Customers within Company's certificated area where the estimated cost to extend
facilities does not exceed the standard allowances staled herein,wIN be provided to Retail Customers at no cost. The cost of the
extension is calculated using the route of the new line,as determined by Company,from Company Delivery System facilities,which
includes primary,secondary,and service drop for overhead facilities or Service Lateral for underground facilities,to the Point of Delivery.
When two or more applications for Delivery Service from the same extension are received prior to starting construction of the extension,
the maximum allowance is the sum of each individual applicant's standard allowance. Retail Customer makes a one-time
non-refundable CIAC for the cost of providing an extension in excess of the stated allowances.
Company makes extension of electric service to Retail Customers electrical Installation so as to minimize the cost of such extension.
Extension is normally made at no cost to Retail Customer except in those instances where the requested extension of Company's
facilities Is not economically justified or Retail Customer requests facilities in excess of those required to provide service as determined
by the Company. In those areas where Network Service is the existing or planned service In use,the extension of Network Service Is
made to Retail Customer if Retail Customer compiles with the requirements for receiving Network Service described In this Tariff.
6.1.2.2.5.1 Overhead Extensions for Small Loads
Company makes extension of overhead single phase electric service without charge to permanent Retail Customers having an estimated
maximum annual demand of less than 20 kW,for a distance of up to 300 feet overhead single phase electric service,If electric service
desired by Retail Customer Is of the type and character of electric service which Company provides. The distance of the extension is
measured using the route of the new line from Company distribution facilities,which Includes primary,secondary and service drop to the
point of delivery. When two or more applications for electric service from the same extension are received prior to starting construction of
the line extension,the maximum length of the overhead extension provided at no charge is up to the number of applicants times 300 feet
Retail Customer makes a one time non-refundable contribution in aid of construction for the cost of providing an extension In excess of
such amount based upon an estimated cost per foot for the type of facility installed.
6.1.2.2.5.2 Underground Extensions for Small Loads
Except in those areas where Network Service is the existing or planned service in use,Company makes extension of underground single
phase electric service without charge to permanent Retail Customers having an estimated maximum annual demand of less than 20 kW
if electric service desired by Retail Customer is of the type and character of electric service which Company provides,and if the cost of
the extension does not exceed an amount equivalent to 300 feet of overhead radial single phase circuit. The cost of the extension Is
calculated using the route of the new line from Company's existing distribution facilities,which Includes primary,secondary and Service
Lateral to the point of delivery. When two or more applications for electric service from the same extension are received prior to starting
construction of the line extension,the extension will be provided without charge if the total cost of the extension does not exceed an
amount equal to the number of applicants times an amount equivalent to 300 feet of overhead radial circuit. Retail Customer makes a
one time non-refundable contribution in aid of construction for the cost of providing an extension in excess of such amount based upon a
specific cost study.
124
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:2
Applicable: Entire Certified Service Area Page 5 of 6
Effective Date: Revision:Five
6.1.2.2.6 Standard Facility Extension: All Other Extensions
6.1.2.2.6.1 Calculation of Contribution in Aid of Construction("CIAC")for All Other Standard Facility
Extensions
Customer will pay a CIAC amount to Company as determined In the formula below. If the amount calculated below is zero or negative,
no CIAC is required. All calculations and component costs used in the determination of the CIAC will be provided to Retail Customer
upon request.
To the extent that the payment Is considered taxable revenue to the Company,It shall include an amount equal to the Company's tax
liability. The CIAC shall also include an amount to recover franchise fees where applicable.
Retail Customers Requesting Three-Phase Service or Any Service with a Maximum kW
Demand Greater Than or Equal to 20 kW
CIAC Amount=Direct Cost—Standard Allowance+Company's Tax Liability*Applicable Franchise Fees
Direct Cost- The current average cost of each component of Delivery System facilities necessary to provide
Delivery Service to Retail Customer,determined by a computer estimate of all necessary
expenditures,Including,but not limited to metering,services,transformers,and rearrangement of
existing Delivery System facilities. This cost includes only the cost of the above-mentioned facilities
that are necessary to provide Delivery Service to the particular Retail Customer requesting service
and does not include the costs of facilities necessary to meet future load growth anticipated to
develop within two(2)years,or to Improve the service reliability In the general area for the benefit of
existing and future Retail Customers.
Standard Allowance- Standard Allowance Factor x Maximum kW Demand
Standard Allowance Factor- The appropriate factor set forth below for all Retail Customers requesting three-phase service or any
service with a Maximum kW Demand greater than or equal to 20 kW,by rate class.
Rate Class Standard Allowance Factor
Secondary Service Greater Than 10 kW $155/kW
Primary Service Greater Than 10 kW—Distribution Line $ 79/kW
Primary Service Greater Than 10 kW-Substation $ 2/kW
Transmission Service" $ 21kW
'The Transmission Service Standard Allowance Factor applies only to the cost of providing and
Installing metering and capacitors on the Delivery System.
Maximum kW Demand- Company's estimate of Retail Customers maximum 15-minute kW demand based on expected
usage patterns and load or equipment data supplied by Retail Customer.
6.1.2.2.6.2 Extensions to Multi-Family Dwellings
Standard allowable expenditure when serving Multi-Family Dwellings Is the average estimated system cost to serve Multi-Family
Dwellings,on a per unit basis.
6.1.22.6.3 Retail Customer Requested Facility Upgrades
In the case of upgrades to Delivery System facilities necessitated by Retail Customer adding load In excess of existing Delivery System
faculty capacity,only the cost of the facility upgrades that are attributable to the Retail Customer's request are Included In calculating a
CIAC. The Maximum kW Demand amounts used In the CIAC calculation found In the subsection above shall reflect only the additional
estimated kW demand directly attributable to the added load.
6.1.22.6.4 Unused Standard Allowance
Under no circumstance shall any unused standard allowance be paid or credited to the Retail Customer or used to reduce the cost for
installation of non-standard Delivery System facilittes or non-standard street lighting facilities.
6.1.2.2.7 Non-Standard Facility Delivery System Extensions
If Retail Customer desires Delivery System service that Involves non-standard facilities as described in Section 6.122.1.2 of this Tariff,
Retail Customer pays Company prior to Company's constriction of non-standard facilities the total estimated cost of all non-standard
facilities less the cost of standard facrtities to meet Retail Customer's request
Company may terminate the provision of any Delivery Service utilizing non-standard facilities at the end of the term of the applicable
Facility Extension Agreement or Discretionary Service Agreement,or in the absence of a Facility Extension Agreement or Discretionary
Service Agreement,on reasonable notice to Retail Customer and the Retail Customer's Competitive Retailer.
125
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 2
Applicable: Entire Certified Service Area Page 6 of 6
Effective Date: Revision:Five
6.1.2.2.8 Temporary Delivery System Facilities
Retail Customer pays Company prior to Companys constructing temporary Delivery System facilities an amount equal to the estimated
cost of Installing and removing the facilities,plus the estimated costs of materials to be used which are unsalvageable after removal of
the installation as set forth In Section 6.12 of this Tariff.
6.1.2.2.9 Removal and Relocation of Company's Facilities
Company may remove or relocate Company facilities upon request If removal or relocation of Company facilities Is In direct conflict with
a proposed structure and Is associated with a change in Retail Customer's requirements that results in additional revenue to the
Company,such removal or relocation costs will be included as a direct cost in the calculation of the contribution In aid of construction,
and the amount due from Retail Customer will be based on the provisions of Section 6.122.5 or 6.122.6,whichever Is applicable. The
Maximum kW Demand amounts used In the CIAC calculation shall reflect only the additional kW demand directly attributing to the
added revenue to the Company.In all other cases,the requesting entity pays the total cost of removing or relocating such facilities.
126
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
8.1.2 Discretionary Charges Sheet:3
Applicable: Entire Certified Service Area Page 1 of 3
Effective Date: Revision:Five
6.1.2.3 Discretionary Charges Other Than Construction
Service Charges
AVAILABILITY
Applicable to all Competitive Retailers and Retail Customers served by the Company.
The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service,and will
be applied for the appropriate condition described. Other services not covered by these standard conditions will be charged on the basis
of an estimate for the Job or the Company's cost plus appropriate adders and will be provided In accordance with Commission
Substantive Rules.
Discretionary Charges-Other Than Construction Service Charges Include:
Charge.
No Name and Description Amount
DD9 Holiday Move-In Charge
Applicable to requests to energize Retail Customer's connection to the Delivery System on a
holiday. This service Is only available at an existing Premise with an existing Meter. It is not
available If inspections and permits,or other construction is required.
A. Self Contained Meter $ 36.35
B. Other Connections $178.70
D010 Out-of-Cycle Meter Reading Charge
Applicable to requests to read Retail Customer's Meter outside Normal Business Hours.
A. Outside Regular Hours-Non-Holiday $ 3.15
B. Outside Regular Hours—Holiday $ 26.90
DD11 PCB Inquiry and Testing Charge
Applicable to requests for Information pertaining to PCB levels and testing of Company-owned,
mineral oil-filled electrical equipment,
A. Initial Charge,includes up to four transformers or other oil-filed electrical equipment eta $170.30
specific location
B. Additional Charge,for each additional transformer or other oil-filled electrical equipment at $ 26.45
a specific site
C. Lab Testing Charge,if required As Calculated
DD12 Priority Move-In(New Premise)Charge
Applicable to requests to energize Retail Customers connection to the Delivery System for the
first time(New Premise)and such connection Is made outside of Normal Business Hours.
A. Self Contained Meter $147.85
B. Other Connections As Calculated
DD13 Unmetered Facilities Connection/Disconnection
Applicable to request to energize/de-energize service 10 unmetered points of delivery.
A. Connection charge for the first device on a specific circuit $ 40.40
B. Connection charge for each additional device on that specific circuit $ 820
C. Disconnection charge for the first device on a specific circuit $ 35.55
D. Disconnection charge for each additional device on that specific circuit $ 620
127
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet 3
Applicable: Entire Certified Service Area Page 2 of 3
Effective Data: Revision:Frye
OD14 Off-Site Meter Reading(OMR)Equipment Installation—Outside Normal Business Hours
Charge
Applicable to requests for Companys standard OMR equipment designed to transmit
information via radio frequency to a hand-held meter reading device carded by a meter reader.
This allows for the provision of a meter reading without visual contact with the meter. The
Company maintains ownership of this equipment. This service is limited to self-contained
single phase meters.
A. Outside Regular Hours—Non-Holiday $174.40
B. Outside Regular Hours—Holiday $208.50
DD15 Denial of Access Dlsconnectlon/Reconnec ion Charge
Applicable each time Retail Customer Is disconnected for Denial of Access and each time the
Retail Customer is reconnected after Company and Retail Customer have made arrangements
for access to Company facilities.
A. Disconnection $ 35.55
B. Reconnection $ 40.40
DD1 B Meter Investigation Charge $ 17.00
Applicable to requests for investigation of a damaged meter when determined by Company no
damage exists. In the case of actual meter damage,no charge will be assessed.
0017 Meter Non-Standard Programming Service Fee
Applicable to requests to Install non-standard meter programs on Meter.
A. Programming Prior to Installation $ 24.25
B. Field Programming on Previously Installed Meter $ 58.50
DD1 B Meter Communication Service Fee $114.70
Applicable to testing of 3f°party communication equipment necessary to obtain interval data from
Meter. This charge Is assessed to Retell Customers that have Interval data recorder meters that
are not required by ERCOT.
DD19 Electrical Pulse Equipment Installetion/Replecement Charge
Applicable to requests for the installation/replacement of electrical pulse device equipment.
A. Installation Charge $542.60
B. Replacement Charges $276.40
1. Isolation relay $113.45
2. Pulse initiator $331.35
3. Isolation relay&pulse Initiator $153.75
4. Enclosure box
DD20 Electrical Pulse Equipment Maintenance Charge $ 10.00
Applicable to requests for the maintenance of electrical pulse devices.This Is an optional service
that covers repair/replacement of electric pulse equipment If Retail Customer does not choose
this service,Retail Customer Is responsible for replacement charges according to discretionary
service charge DD19.
DD21 Customer Premise Information Research Service Charge As Calculated
Applicable to requests for or Identification of,previously provided data related to Retail Customer.
DD22 Power Factor Correction Equipment installation Charge As Calculated
Applicable to requests for the installation of the equipment on Companya Delivery System
necessary to correct the Retail Customers power factor to the level specified in the Tariff. The
Retail Customer will be given the opportunity to correct problem on Retail Customers premises
•
prior to Company taking this action. Failure of Retail Customer to correct Its power factor problem
constitutes a request for Company to Install the necessary equipment as described above.
DD23 Non Standard Service Equipment Inspection/Testing Charge $ 82.50
Applicable to periodic inspection/testing of non-standard Delivery System equipment installed at
the request of the Retail Customer. This charge is applied each month.
DD24 inadvertent Gain Charge $ 21.90
Applicable to Retail Electric Providers that have selected an Incorrect premise from the ERCOT
portal for a switch or move-in and Company is required to correct the Inadvertent gain.
128
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:3
Applicable: Entire Certified Service Area Page 3 of 3
Effective Date: Revision:Five
DD25 Retail Delivery Service Swltchover Charge
Applicable to request to switch electric service of a consuming facility from Company to another
utility that has the right to serve the consuming facility. Switchovers shall be handled pursuant
to Substantive Rule§25.27,a copy of which will be provided upon request.
Self Contained
A. Base Charge $538.55
B. Base Charge Adder $156.85 •
Instrument Rated
C. Base Charge $797.55
D. Base Charge Adder $343.40
E. Facilities Recovery Charge As Calculated
DD26 Miscellaneous Discretionary Service Charge As Calculated
Applicable to requests for discretionary services not covered by the standard conditions above and
are provided in accordance with Commission Substantive Rules and are charged on the basis of
an estimate for the work or the Company's cost plus appropriate adders.
DD27 Street Light Painting Service Charge As Calculated
Applicable to requests to paint Company-owned street light poles and fixtures.
DD28 Street Light and Other Pole Straightening Service Charge As Calculated
Applicable to requests to straighten Company-owned street light poles and other Company-owned
poles.
DD29 Street Light Patrolling Service Charge As Calculated
Applicable to requests from a governmental entity for Company to provide additional street light
patrolling within a specific geographic area.
DD30 Street Light Numbering Service Charge As Calculated
Applicable to requests from a governmental entity for Company to number Company-owned
lighting facilities.
D031 Street Light Circuit Bulb and Photocell Replacement Service Charge As Calculated
Applicable to requests from a governmental entity for bulb and photocell replacement of an entire
street light circuit on a predetermined schedule.
DD32 Advanced Metering Pre-pay Customer Connect/Disconnect Charge Is made for $ 0.00
disconnection or reconnection of a pre-pay Retail Customers distribution service at a premise
where a provisioned AMS meter with remote disconnect/reconnect capability Is installed and
when the Competitive Retailer uses Oncors prescribed process for disconnection/reconnection
fore pre-paid customer with a provisioned AMS meter.
0033 Advanced Metering Time of Use Programming Charge is made for requests to program a $ 0.00
provisioned AMS meter to collect metered data in the manner necessary to bill under time of
use profiles existing on August 8,2008.
DD34 Evaluation of Retail Electric Provider Requests for Non-Standard Advanced Meters, As Calculated
Additional Metering Technology,or Advanced Features not Specifically Offered by
Company
Applicable to requests in accordance with Subst.Rule§25.130(g)(2)(C)for a study evaluating
the costs of providing non-standard advanced meters,additional metering technology,or
advanced features not specifically offered by Company.
0035 Coat Differential for Non-Standard Advanced Meters or Features Pursuant to Requests As Calculated
Received Pursuant to 13D34
Applicable to requests in accordance with Subst Rule§25.130(g)(2)(A)and(B)for the
differential costs of providing non-standard advanced meters,additional metering technology,
or advanced features not specifically offered by Company that are In excess of the Company's
standard advanced meters and features
129
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.1.2 Discretionary Charges Sheet:4
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Three
6.1.2.4 Distributed Generation
DD36 Distributed Generation Pre-Interconnection Study Fee
Applicable to requests for studies that may be required and conducted by Company for the
Interconnection of distributed generation on the Company's delivery system.
NON-EXPORTING
A. 0to10kW
1. Pre-certified,not on network $ 0.00
2. Not pre-certified,not on network $ 196.55
3. Pre-certified,on network $ 181.50'
4. Not pre-certified on network $ 302.50
6. 10+ to 500 kW
1. Pre-certified,not on network $ 166.40
2. Not pre-certified,not on network $ 287.40
3. Pre-certified,on network $ 862.15*
4. Not pre-certified on network $1,573.00
C. 500+ to 2000 kW
1. Pre-certified,not on network $ 488.90
2. Not pre-certified,not on network $ 589.90
3. Pre-certified,on network $2,32925
4. Not pre-certified on network $2,329.25
D. 2000+kW
1. Pre-certified,not on network $ 786.50
2. Not pre-certified,not on network $ 907.50
3. Pre-certified,on network $2,737,65
4. Not pre-certified on network $3,327,50
EXPORTING
A. O to 10 kW
1. Pre-certified,not on network $ 0.00
2. Not pre-certified,not on network $ 196.85
3. Pre-certified,on network $ 181.50
4. Not pre-certified on network . $ 302.50
B. 10+ to 500 kW
1. Pre-certified,not on network $ 166.40'•
2. Not pre-certified,not on network $ 287.40
3. Pre-certified,on network $1,179.75'
4. Not pre-certified on network $1,724.25
C. 500+ to 2000 kW
1. Pre-certlfied,not on network $ 468.90
2. Not pre-certified,not on network $ 589.90
3. Pre-certified,on network $3,009.90
4. Not pre-certified on network $3,130.90
D. 2000+kW
1. Pre-certified,not on network $ 786.50
2. Not pre-certified,not on network $ 9D7.50
3. Pre-certified,on network $3,327,50
4. Not pre-certified on network $3,448.50
• No cost for inverter systems less than 20 kW.
"No cost if generator supplies less than 15%of feeder load and less than 25%of feeder fault
current
DD37 Distributed Renewable Generation Metering As Calculated
Applicable to installation,upon request pursuant to Substantive Rule §25.213(b), by Retail
Customer or Retail Customer's Competitive Retailer, of metering equipment that separately
measures both the Customer's consumption from the distribution network and the out-flow that is
delivered from the Customer's side of the Meter to the distribution network. Equipment shall be
Installed within 30 days of receipt of request
130
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.2 Company Specific Rules&Regulations Sheet: 1
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: Revision:Three
6.2 Company - Specific Terms and Conditions
6.2.1 Definitions
The following terms,when used in this Tariff for Retail Delivery Service,have the following definitions.
4CP. The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail Customer's Integrated 15 minute
demands at the time of the monthly ERGOT system 15 minute peek demand for the months of June,July,August and September of the
previous calendar year.The Retail Customer's average 4CP demand will be updated effective on January 1 of each calendar year and
remain fixed throughout the calendar year. Retail Customers without previous history on which to determine their 4 CP kW will be billed
at the applicable NCP rate under the'Transmission System Charge using the Retail Customer's NCP kW.
CONNECTED LOAD. The combined electrical requirement(I.e.,the sum of the capacities and/or ratings)of all motors and other electric
power consuming devices Installed on the RataN Customer's Premises.
CONTRIBUTION IN AID OF CONSTRUCTION(CIAC). Payment by Customer to Company for facilities extensions,upgrades,or
expansions in excess of allowable expenditures,or for nonstandard service facilities,removals or relocations. To the extent that the
payment is considered taxable revenue to the Company,It shall include,an amount equal to the Companys tax liability. The payment
shall also Include an amount to recover franchise fees where applicable.
DEMAND INTERVAL. The specified Interval of time on which a demand measurement is based. The Company demand interval Is
normally 15 minutes.
DWELLING UNIT. An Individually metered private residence or individually metered apartment containing kitchen and bathroom
facilities.
ENERGY. The measure of how much electric power is provided over time for doing work. The electrical unit Is the watt-hour,or
kilowatt-hour.
INDIVIDUAL PRIVATE DWELLING. Mixed,permanent residential structure. This term includes a mobile home. This term does not
include self-propelled and non-sell propelled recreational vehicles that have no foundation other than wheels,jacks,or skirtings.
MULTI-FAMILY DWELLING. A building or buildings containing three or more dwelling units all of which are rented primarily for
nontranslent use,with rent paid at intervals of one week or longer. Multi-Family Dwelling Includes residential condominiums,whether
rented or owner occupied.
METERING EQUIPMENT. Required auxiliary equipment that Is owned by Company and used with the Billing Meter to accurately
measure the amount of Electric Power and Energy delivered.
METER SOCKET. A receptacle of weatherproof construction used for mounting a socket-type meter.
NCP.The NCP kW applicable under the Monthly Rate section shalt be the kW supplied during the 15 minute period of maximum use
during the billing month.
NETWORK SERVICE. A unique type of electrical service derived through one or more connections to an electrical bus or grid
established by paralleling three or more primary and or secondary network circuits,providing an additional level of reliability due to the
double contingency nature of the service. Electrical power networks must be designed and configured for that purpose and must be
operated and maintained utilizing special methods. Company determines where Network Service will be provided,and Network Service
is only available in limited areas.
POWER. The rate at which electric energy is provided for doing work. The electrical unit of power is the watt,or kilowatt.
RACEWAY. Tubular or rectangular channel or conduit for containing electrical conductors,which may be exposed,burled beneath the
surface of the earth,or encased in a bulding or structure.
SERVICE DROP. Overhead conductors that extend from Company's overhead Delivery System to the Point of Delivery where
connection is made to Retail Customer's electrical installation.
SERVICE ENTRANCE CONDUCTORS. Conductors provided by Retail Customer extending from Retail Customer's electrical equipment
to the point of delivery where connection Is made.
SERVICE ENTRANCE ENCLOSURE. A connection enclosure used for the purpose of connecting the Service Lateral to Retail
Customer's electrical installation.
SERVICE LATERAL Conductors,usually underground but sometimes in raceway above ground,that extend from Companys Delivery
System to the Point of Delivery or from Retail Customer's electrical installation to the Point of Delivery.
SUITABLE SPACE. The required amount of cleared apace and access,after vegetation and other obstructions have been
removed,in order to install,operate,and maintain Company facilities.
131
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.2 Company Specific Rules&Regulations Sheet 1
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: Revision:Three
TEMPORARY DELIVERY SERVICE. Delivery Service provided to Retail Customer for a single.continuous period of time which Is less
than twelve consecutive months except that Delivery Service In connection with the delivery of construction power,even though provided
for a continuous period of time In excess of twelve months,is considered to be temporary Delivery Service.
WATT. The rate at which electric power Is provided to do work One watt Is the power represented by current having a component of
one ampere In phase with and under a pressure of one volt.
WATT-HOUR. A unit of work or energy equivalent to the power of one watt operating for an hour.
132
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.2 Company Specific Rules&Regulations Sheet:2
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date:September 17,2009 Revision:One
6.2.2 Standard Voltages
Company provides Delivery Service at Companys standard voltages In accordance with Companys Fadhties Extension Policy,and not
all standard voltages are available at every location. It Retail Customer requests a voltage that is non-standard or not available for a
specific load or location,such voltage may be provided by Company at the expense of the requesting party.
Single Phase Three Phase
120
120/208
120/240 120/240(overhead only)
240 240
240/480 240/480(overhead only)
277/480
480 480
2400 2400
2400/4160
4160
7200
7200/12470
7620
7620/13200
12470(overhead only) 12470
1247&21600
13200
14400
19920(overhead only)
14400/24940
19920134500
34500
69000
138000
345000
Retail Customer should obtain from Company the phase and voltage of the service available before committing to the purchase of
motors or other equipment.
Secondary voltage is any one of the Companys standard service voltages at which Retail Customer takes Delivery of Electric Power
and Energy after two or more Company transformations(other than by use of autotransformera)from a transmission voltage.
Primary voltage Is any one of the Companys standard service voltages at which Retail Customer takes Delivery of Electric Power and
Energy after one Company transformalion(other than by use of autotransfonners)from a transmission voltage.
Transmission voltage is any one of the Companys standard voltages In excess of 60,000 volts at which Retail Customer lakes Delivery
of Electric Power and Energy.
•
133
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.2 Company Specific Rules&Regulations Sheet 3
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Four
6.2.3 Additional Delivery Service information
6.2.3.1 Method of Providing Delivery Service
6.2.3.1.1 Multi-Family Dwellings
Company provides Delivery Service through an Individual Meter to each Dwelling Unit or through one Meter at each Point of Delivery for
any number of Dwelling Units In the same Multi-Family Dwelling. Where Delivery Service Is provided using Individual metering for each
Dwelling Unit,Retail Customer shall provide and identify Meter Sockets in a manner and at locations suitable to Company.
6.2.3.1.2 Non-Residential Multi-Tenant Buildings
Company provides Delivery Service Through an Individual Meter to each Individual tenant space or through one Meter at each Point of
Delivery for any number of Individual tenant spaces In the same multi-tenant building. Retail Customer shall provide a means,
acceptable to Company,to electrically disconnect each Individual tenant space and provide and identify Meter Sockets In a manner and
at locations suitable to Company.
6.2.3.1.3 Mixed Use Facilities
For a location that contains Multi-Family Dwellings and non-residential tenants,Company provides Delivery Service to each Multi-Family
Dwelling pursuant to Section 6.2.3.1.1 and provides Delivery Service to non-residential tenants pursuant to Section 8.2.3.1.2.
6.2.3.1.4 Mobile Homes •
Company provides Delivery Service through an Individual Meter for individual mobile homes. For a mobile home park,Retail Customer
shall group and identify Meter Sockets for individual mobile homes in a manner and at locations suitable to Company.
6.2.3.1.5 Delivery Service Provided Through Facilities Owned by Others
Company has the option to provide Delivery Service to a new Retail Customer through Delivery System facilities owned by an existing
Retail Customer,with the consent of the existing Retail Customer. In such cases,the metered electrical usage registered on the existing
Meter Is reduced by an appropriate amount to recognize the metered electrical usage of the new Retail Customer.
Under this method of service,the new Retail Customer,the existing Retail Customer and Company shall complete a Subtract Meter
Agreement setting forth the responsibilities of each party.
6.2.3.2 Measurement Adjustment
If Company meters service on the low side of Retail Customer's transformers for service taken at primary or transmission voltage,the
following adjustments are made to kWh/kW and power factor measurements in accordance with Section 4.7.1,MEASUREMENTS,unless
indicated otherwise In the applicable rate schedule.
Notwithstanding the previous paragraph,for a Retail Customer receiving service at transmission voltage and metered by Company on the
low side of the Retail Customer's transformer,Company will apply a separate transformer-specific adjustment factor for kW/kWh and
power factor provided by Retail Customer,verified by a qualified third-pary and approved by Company.
Primary Distribution Voltage Transmission Voltage
Billing Based on kW Billing based on kWh
Under 50 kW 50 kW and Over
2.0%added to measured kW and 1.0%added to measured kW 2.0%added to measured 0.5%added to measured kW
kWh and kWh kWh and kWh
If Company,for reasons of economics or safety,chooses to meter on the high side of the Company-owned transformer,the adjustment
factors above shall be used to decrease the kWh and kW. For all customers metered on the high side of the Company-owned
transformer,Company will increase the Customer's metered power factor by 3%.
In addition,Company may,at Its option,Install a meter capable of performing transformer loss compensation In lieu of the provisions
above.
For all customers metered on the low side of the Retail Customer's transformer,Company will subtract 3%from the Customers metered
power factor.
6.2.3.3 Attachments to Company's Facilities
Company does not permit any attachments(such as wires,ropes,signs,banners,or radio equipment)to Company facilities by others
•
except when authorized In writing by Company.
Company may without notice and without liability remove unauthorized attachments to Company facilities.
134
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.2 Company Specific Rules&Regulations Sheet:4
Applicable:Entire Certified Service Area Page 1 of 1
Effective Date:September 17,2009 Revision:Two
6.2.4 Additional Discretionary Service Information
6.2.4.1 Responsibilities for Discretionary Services
In connection with the Delivery of Electric Power and Energy to a Competitive Retailer's Retail Customers,the Competitive Retailer or
Retail Customer,as applicable,shall pay for Discretionary Services provided to a particular Point of Delivery pursuant to Section 4.4,
BILUNG AND REMITTANCE. The following Discretionary Services may require a separate service agreement between Company and
Competitive Retailer or between Company and Retail Customer prior 10 the provision of service:
DiSCRETIONARY SERVICE CHARGE APPLICABLE SERVICE AGREEMENT
SD4 Customer Requested Clearance Discretionary Service Agreement
DD1 Delivery System Facilities Relocation/Removal Study Discretionary Service Agreement
DD2 Delivery System Facilities Relocation/Removal Discretionary Service Agreement
DD3 Competitive Meter Removal/installation Service Agreement for Meter Ownership and/or Access
DD4 Competitive Meter Physical Access Equipment Installation Discretionary Service Agreement
Service
01)8 Delivery System Facilities Installation Facility Extension Agreement
D07 Additional Service Design Discretionary Service Agreement
DD8 Temporary Facilities Facility Extension Agreement or Discretionary
Service Agreement
DD11 PCB Inquiry and Testing Discretionary Service Agreement
D1)17 Meter Non-Standard Programming Service Discretionary Service Agreement
01318 Meter Communication Service Discretionary Service Agreement
DD19 Electrical Pulse Equipment Installation/Replacement Agreement and Terris and Conditions for Pulse
Metering Equipment Installation
DD20 Electrical Pulse Equipment Maintenance Agreement and Terms and Conditions for Pulse
Metering Equipment Installation
DD27 Street Ught Painting Service Discretionary Service Agreement
OD28 Street Ught and Other Pole Straightening Service Discretionary Service Agreement
DD29 Street Light Patrolling Service Discretionary Service Agreement
01)30 Street UgM Numbering Service Discretionary Service Agreement
DD31 Street Ught Circuit Bulb and Photocell Replacement Service Discretionary Service Agreement
6.2.4.2 Invoicing and Payment for Discretionary Services
Charges for the Discretionary Services outlined above will be invoiced by Company In the manner specified in the applicable service
agreement. Unless alternative arrangements are made,payment In full must be received by Company prior to the provision of the
requested service.
135
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:1
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Two
6.3 Agreements and Forms
6.3.1 Facilities Extension Agreement •
Project Number
WR Number
Region/District
This Agreement Is made between .hereinafter called"Customer"and
a Delaware limited liability company,hereinafter called"Company for the extension of Company Delivery System facilities,as hereinafter
described,to the following location
The Company has received a request for the extension of: (check all that apply)
❑ STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT
Company shall extend standard Delivery System facilities necessary to serve Customers estimated maximum demand
requirement of kW("Contract kW'). The Delivery System facilities installed hereunder will be of the character
commonly described as volt, phase,at 60 hertz,with reasonable variation to
be allowed.
❑ STANDARD DELIVERY SYSTEM FACILITIES TO RESIDENTIAL DEVELOPMENT
Company shall extend standard Delivery System facilities necessary to serve:
All-electric residential lot(s)/apartment units,or
(plumber ofloWnrQ
Electric and gas residential lot(s)/apartment units.
pf"mbo of IoW,ee
The Delivery System facilities installed hereunder will be of the character commonly described as
volt, phase,at 60 hertz,with reasonable variation to be allowed.
❑ NONSTANDARD DELIVERY SYSTEM FACILITIES
Company shall extend/install the following non-standard facilities:
ARTICLE I-PAYMENT BY CUSTOMER
At the time of acceptance of this Agreement by Customer,Customer wilt pay to Company Dollars
(g 1 as payment for the Customer's portion of the cost of the extension of Company facilities,in accordance
with Company's Facilities Extension Polity,such payment to be and remain the property of the Company.
ARTICLE II-NON-UTILIZATION CLAUSE FOR STANDARD DELIVERY SYSTEM FACILITIES
This Article Ii applies only to the installation of standard Delivery System facilities.
a. The amount of Contribution in Aid of Construction("CIAC')to be paid by Customer under Article I above is calculated based on
the estimated data(i.e.,Contract MN or number and type of lots/units)supplied by Customer and specified above. Company will conduct
a review of the actual load or number and type of lots/unds at the designated location to determine the accuracy of the estimated data
supplied by Customer. lf,within four(4)years after Company completes the extension of Delivery System facilities,the estimated load
as measured by actual maximum kW billing demand at said location has not materialized or the estimated number and type of dwelling
units/lots at said location have not been substantially completed,Company will re-calculate the CIAC based on actual maximum ION
billing demand realized or the number and type of substantially completed dwelling units/lots. For purposes of this Agreement,a dwelling
uni/lot shall be deemed substantially completed upon the Installation of a meter. The Installation of a meter in connection with
Temporary Delivery Service does not constitute substantial completion.
b. Customer will pay to Company a"non-utilization charge"In an amount equal to the difference between the re-calculated CIAC
amount and the amount paid by Customer under Article I,above. Company's Invoice to Customer for such"non-utilization charge'is due
and payable within fifteen(15)days after the date of the invoice.
136
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:1
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17,2009 Revision:Two
ARTICLE III-11TLE AND OWNERSHIP
Company at all times shall have title to and complete ownership and control over the Delivery System facilities extended under this
Agreement.
ARTICLE IV-GENERAL CONDITIONS
Delivery service is not provided under this Agreement However,Customer understands that,as a result of the installation provided for in
this Agreement,the Delivery of Electric Power and Energy by Company to the specified location will be provided in accordance with Rate
Schedule ,which may from time to time be amended or succeeded.
This Agreement supersedes all previous agreements or representations,either written or oral,between Company and Customer made
with respect to the matters herein contained,and when duly executed constitutes the agreement between the parties hereto and is not
binding upon Company unless and until signed by one of Its duly authorized representatives.
ARTICLE V-OTHER SPECIAL CONDITIONS
ACCEPTED BY COMPANY: ACCEPTED BY CUSTOMER:
Signature Signature
Title Title
Date Signed Date Signed
137
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 2
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Original
6.3.2 Transmission/Substation Facility Extension Agreement
This Agreement is made between , hereinafter called "Customer" and
hereinafter called'Company"for the extension of Company Delivery System transmission/substation facilities,as hereinafter described.
As used herein,the term"extension"shall mean the construction of new facilities or modification of existing faclfies.
Customer has requested that Company construct the following Company-owned Delivery System facilities:
('Company Facilities") to serve the
following Customer-owned facilities located at ("Customer Faci lities"):
ARTICLE I-PAYMENT 13Y CUSTOMER
1. As payment for Customers portion of the cost of the extension of the Company Facilities in accordance with this Agreement,
Customer will pay to Company the amount(s)shown below,such payment(s)to be and remain the property of the Company.
2. If the Customer Facilities have not achieved the level of operation specified below by the date specified below,then Customer shall
pay to Company those costs as described below to compensate Company for costs it has incurred associated with the Company
Facilities.The following will also address any security required associated with such payment obligation.
3. Upon termination pursuant to the provisions of Article III,Paragraph 2 below,Customer shall pay to Company all of (a)the costs
that Company has Incurred prior to the date of termination for engineering, procuring equipment and materials,construction, and
any other costs related to the Company Facilities;(b)the costs that Company has committed to incur prior to the date of termination
that it is unable to avoid using commercially reasonable steps;and(c)such costs Incurred by Company after the date of termination
to return the Defnrery System to a condition consistent with Company's construction standards and Company's Tariff for Retail
Delivery Service. Any cost obligations Incurred by Customer under this paragraph will be reduced by any payments made by
Customer under Paragraph 1 above. The provisions of this paragraph shall survive termination of this Agreement.
4. In calculating the costs Company has incurred(or committed to be incurred),such costs shall include the normal loadings Company
applies to construction projects of this nature and shall be increased by an adder to cover the effects of a Customer payment on the
Company's tax liability and shall include en amount to recover franchise fees where applicable.
ARTICLE II-TITLE AND OWNERSHIP
Company at all tines shall have title to and complete ownership and control over the Company Facilities extended under this Agreement.
ARTICLE III-TERM AND TERMINATION
1. This Agreement becomes effective on the date of execution by both parties and may be executed in two or more counterparts,each
of which is deemed an original,but all constitute one and the same instrument
2. Customer may terminate this Agreement at any time prior to completion of the Company Facilities by providing Company with seven
(7)days advanced written notice.
ARTICLE IV-GENERAL CONDITIONS
1. Customer understands that,as a result of the installation provided for in this Agreement,the Delivery of Electric Power and Energy
by Company to the specified location will be provided in accordance with Rate Schedule ,which may from time to time be
amended or succeeded.
2. This Agreement supersedes all previous agreements or representations,either written or oral,between Company and Customer
made with respect to the matters herein contained, and when duly executed constitutes the agreement between the parties hereto
and is not binding upon Company unless and until signed by one of Its duly authorized representatives.
3. The services covered by this Agreement will be provided by Company,and accepted by Customer,in accordance with applicable
Public Utility Commission of Texas ('PUCT") Substantive Rules and Company's Tariff for Retail Delivery Service (including the
Service Regulations contained therein),as it may from time to tine be fixed and approved by the PUCT('Company's Retail Delivery
138
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 2
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17.2009 Revision:Original
4. Tariff').Company's Retail Delivery Tariff is part of this Agreement to the same extent as if fully set out herein. Unless otherwise
expressly stated in this Agreement,the terms used herein have the meanings ascribed thereto In Company's Retail Delivery Tariff.
5. This Agreement may be amended only upon mutual agreement of the parties,which amendment will not be effective until reduced
to writing and executed by the parties. Changes to applicable PUCT Substantive Rules and Company's Retail Delivery Tariff are
applicable to this Agreement upon their effective date and do not require an amendment of this Agreement
6. The failure of a party to this Agreement to Insist,on any occasion,upon strict performance of any provision of this Agreement will
not be considered to waive the obligations,rights,or duties Imposed upon the parties.
7. Customer may not assign the Agreement without Company's prior written consent
8. This Agreement was executed in the State of Texas and must In all respects be governed by,Interpreted,construed,and enforced
in accordance with the taws thereof. This Agreement is sub)ect to all valid,applicable federal,state,and local laws,ordinances,and
rules and regulations of duly constituted regulatory authorities having Jurisdiction.
ARTICLE V-OTHER SPECIAL CONDITIONS
ACCEPTED BY COMPANY: ACCEPTED BY CUSTOMER:
Signature Signature
Name Name
rive Title
Data Signed Date Signed
•
139
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 3
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: Revision:Two
6.3.3 Application for Interconnection and Parallel Operation of
Distributed Generation with the Utility System
Return Completed Application to: Oncor Electric Delivery Company LLC
Attention:Distributed Resource Specialist
1618 Woodall Rodgers Fwy
Dallas,TX 75202-1234
Customer's Name:
Mailing Address:
Contact Person:
Telephone Number and email address:
Service Point Address:
Information Prepared and Submitted By:
(Name and Address)
Signature
The following Information shall be supplied by the Customer or Customer's designated representative. All applicable items must be
accurately completed in order that the Customer's generating facilities may be effectively evaluated by Company for interconnection with
the utility system,
GENERATOR
Number of Units:
Manufacturer.
Type(Synchronous,Induction,or Inverter):
Fuel Source Type(Solar,Natural Gas,Wind,etc.):
Kilowatt Rating(95 F at location)
Kilovolt-Ampere Rating(95 F at location):
Power Factor.
Voltage Rating:.
Ampere Rating:
Number of Phases:
Frequency:
Do you plan to export power. Yes No
If Yes,maximum amount expected:
Pre-Certification Label or Type Number
Expected Energizing and Start-up Date:
Normal Operation of Interconnection: (examples:, provide power to meet base load, demand management, standby, back-up, other
(please describe))
One-line diagram attached: Yes
Has the generator Manufacturer supplied its dynamic modeling values to the Host Utility? Yes
[Note:Requires a Yes for complete application. For Pre-Certified Equipment answer is Yes.]
140
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
8.3 Agreements and Forms Sheet:3
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: Revision:Two
Layout sketch showing lockable.-visible*disconnect device: Yes
Authorized tielease of Information Ust
By signing this Application in the space provided below,Customer authorizes Oncor to release Customer's proprietary information to the
following persons:
Name Phone Number E-Mail Address
Owner!Customer
Project Manager
Electrical Contractor
Consultant
•
If Customer does not sign this Application, then Customer must authorize Oncor to release Customers proprietary information to
consultant or contractor. For residential Customers,that authorization may be provided in an e-mail communication or In hard copy. For
commercial Customers,that authorization must be made on the Customer's business letterhead.
[CUSTOMER NAME]
BY:
TITLE: •
DATE:
•
141
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:4
Applicable: Entire Certified Service Area Page 1 of 5
Effective Date:September 17,2009 Revision:Original
6.3.4 Agreement for Interconnection and Parallel Operation of
Distributed Generation
This Interconnection Agreement ('Agreement") is made and entered into this _ day of , 20 by
("Company'), and
('Customer"), a [specify whether corporation, and if so name state,municipal corporation,
cooperative corporation,or other), each hereinafter sometimes referred to Individually as'Party'or both referred to collectively as the
Parties". In consideration of the mutual covenants set forth herein,the Parties agree as follows:
1. Scope of Agreement—This Agreement is applicable to conditions under which the Company and the Customer agree that
one or more generating facility or facilities of ten MW or less to be interconnected at 60 kV or less ("Faclity or FaclllLies") may be
interconnected to the Company's utility system,as described in Exhibit A.
2. Establishment of Point(s)of Interconnection—Company and Customer agree to interconnect their Facility or Facilities at
the locations specified In this Agreement,in accordance with Public Utility Commission of Texas Substantive Rules§25211 relating to
Interconnection of Distributed Generation and§25.212 relating to Technical requirements for Interconnection and Parallel Operation of
On-Site Distributed Generation,-(16 Texas Administrative Code§25.211 and §25.212)(the'Rules')or any successor rule addressing
distributed generation and as described in the attached Exhibit A(the"Point(s)of Interconnection').
3. Responsibilities of Company and Customer—Each Party will,at is own cost and expense,operate,maintain,repair,and
inspect,and shall be fully responsible for,Facility or Facilities which it now or hereafter may own unless otherwise specified on Exhibit A.
Customer shall conduct operations of its facilty(s)in compliance with all aspects of the Rules,and Company shall conduct operations on
its utility system in compliance with all aspects of the Rules, or as further described and mutually agreed to in the applicable Facility
Schedule. Maintenance of Facilities or interconnection facilities shall be performed in accordance with the applicable manufacturer's
recommended maintenance schedule. The Parties agree to cause their Facilities or systems to be constructed In accordance with
specifications equal to or greater than those provided by the National Electrical Safety Code, approved by the American National
Standards Institute,in effect at the time of construction.
Each Party covenants and agrees to design,install,maintain,and operate,or cause the design,installation,maintenance,and operation
of,its distribution system and related Facilities and Units so as to reasonably minimize the IlkeIhood of a disturbance,originating in the
system of one Party,affecting or impairing the system of the other Party,or other systems with which a Party Is interconnected.
Company will notify Customer if there is evidence that the Facility operation causes disruption or deterioration of service to other
customers served from the same grid or if the Facility operation causes damage to Company's system.
Customer will notify Company of any emergency or hazardous condition or occurrence with the Customer's Unit(s)which could affect
safe operation of the system.
4. Limitation of Liability and indemnification
a. Notwithstanding any other provision In this Agreement,with respect to Company's prevision of electric service to
Customer,Company's liability to Customer shall be limited as set forth In Section 5.2.1 of Company's PUC-approved tariffs
and terms and conditions for distribution service,which Is incorporated herein by reference.
b. Neither Company nor Customer shall be liable to the other for damages for any act that is beyond such party's control,
including any event that is a result of an act of God,labor disturbance,act of the public enemy,war,insurrect in,riot,fire,
storm or flood,explosion,breakage or accident to machinery or equipment,a curtailment,order,or regulation or
restriction imposed by governmental,military,or lawfully established civilian authorities,or by the making of necessary
repairs upon the property or equipment of either party.
c. Notwithstanding Paragraph 4.b of this Agreement,Company shall assume all liability for and shall Indemnify Customer for
any claims,losses,costs,and expenses of any kind or character to the extent that they result from Company's negligence
In connection with the design,construction,or operation of its facilities as described on Exhibit A;provided,however,that
Company shall have no obligation to Indemnify Customer for claims brought by claimants who cannot recover directly
from Company. Such indemnity shall include,but is not limited to,financial responsibility for: (a)Customer's monetary
losses;(b)reasonable costs and expenses of defending an action or claim made by a third person;(c)damages related to
the death or injury of a third person;(d)damages to the property of Customer;(e) damages to the property of a third
person; (f) damages for the disruption of the business of a third person. in no event shall Company be liable for
consequential,special, Incidental or punitive damages,including, without limitation,loss of profits, loss of revenue, or
loss of production. The Company does not assume liability for any costs for damages arising from the disruption of the
business of the Customer or for the Customer's costs and expenses of prosecuting or defending an action or claim
against the Company. This paragraph does not create a liability on the part of the Company to the Customer or a third
person,but requires indemnification where such liability exists. The limitations of liability provided in this paragraph do
not apply in cases of gross negligence or intentional wrongdoing.
142
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:4
Applicable: Entire Certified Service Area Page 2 of 5
Effective Date:September 17,2009 Revision:Original
d Notwithstanding Paragraph 4.b of this Agreement Customer shall assume all liability for and shall indemnify Company for
any claims,losses,costs,and expenses of any kind or character to the extent that they result from Customer's negligence
in connection with the design,construction or operation of its facilities as described on Exhibit A;provided,however,that
Customer shall have no obligation to indemnify Company for claims brought by claimants who cannot recover directly
from Customer. Such indemnity shall include,but is not limited to,financial responsibility for: (a)Company's monetary
losses;(b)reasonable costs and expenses of defending an action or claim made by a third person;(c)damages related to
the death or injury of a third person;(d) damages to the property of Company;(e)damages to the property of a third
person; (f) damages for the disruption of the business of a third person. in no event shall Customer be liable for
consequential, special, incidental or punitive damages,including, without limitation,loss of profits,loss of revenue, or
loss of production. The Customer does not assume liability for any costs for damages arising from the disruption of the
business of the Company or for the Company's costs and expenses of prosecuting or defending an action or claim against
the Customer.This paragraph does not create a liability on the part of the Customer to the Company or a third person,but
requires indemnification where such liability exists. The limitations of liability provided in this paragraph do not apply in
cases of gross negligence or intentional wrongdoing.
e. Company and Customer shall each be responsible for the safe installation,maintenance, repair and condition of their
respective lines and appurtenances on their respective sides of the point of delivery. The Company does not assume any
duty of inspecting the Customer's lines, wires, switches, or other equipment and will not be responsible therefor.
Customer assumes all responsibility for the electric service supplied hereunder and the facilities used in connection
therewith at or beyond the point of delivery,the point of delivery being the point where the electric energy first leaves the
wire or facilities provided and owned by Company and enters tire wire or facilities provided by Customer.
f. For the mutual protection of the Customer and the Company,only with Company prior authorization are the connections
between the Company's service wires and the Customer's service entrance conductors to be energized.
5. Right of Access, Equipment Installation, Removal & Inspection—Upon reasonable notice, the Company may send a
qualified person to the premises of the Customer at or immediately before the time the Facility first produces energy to inspect the
Interconnection,end observe the Facility's commissioning(including any testing),startup, and operation for a period of up to no more
than three days after initial startup of the unit
Following the initial inspection process described above,at reasonable hours,and upon reasonable notice,or at any time without notice
in the event of an emergency or hazardous condition,Company shall have access to Customer's premises for any reasonable purpose in
connection with the performance of the obligations imposed on it by this Agreement or if necessary to meet its legal obligation to provide
service to its customers.
8. Disconnection of Unit—Customer retains the option to disconnect from Company's utility system. Customer will notify the
Company of Its intent to disconnect by giving the Company at least thirty days'prior written notice.Such disconnection shall not be a
termination of the agreement unless Customer exercises rights under Section 7.
Customer shall disconnect Facility from Company's system upon the effective date of any termination under Section 7.
Subject to Commission Rule,for routine maintenance and repairs on Company's utility system,Company shall provide Customer with
seven business days'notice of service interruption.
Company shall have the right to suspend service in cases where continuance of service to Customer will endanger persons or property.
During the forced outage of the Company's utility system serving customer,Company shall have the right to suspend service to effect
Immediate repairs on Company's utility system,but the Company shall use its best efforts to provide the Customer with reasonable prior
notice.
7. Effective Term and Termination Rights— This Agreement becomes effective when executed by both parties and shall
continue In effect until terminated. The agreement may be terminated for the following reasons: (a) Customer may terminate this
Agreement at any time,by giving the Company sixty days'written notice;(b)Company may terminate upon failure by the Customer to
generate energy from the Facility In parallel with the Company's system within twelve months after completion of the Interconnection;(c)
either party may terminate by giving the other party at least sixty days prior written notice that the other Party is in default of any of the
material terms and conditions of the Agreement, so long as the notice specifies the basis for termination and there is reasonable
opportunity to cure the default;or(d)Company may terminate by giving Customer at least sbxtyy days notice In the event that there is a
material change in an appicable rule or statute.
8. Governing Law and Regulatory Authority—This Agreement was executed in the State of Texas and must in all respects be
governed by, interpreted,construed,and enforced in accordance with the laws thereof. This Agreement is subject to,and the parties'
obligations hereunder include, operating in full compliance with all valid,applicable federal,state,and local laws or ordinances,and all
applicable rules,regulations,orders of,and tariffs approved by,duly constituted regulatory authorities having jurisdiction.
9. Amendment—This Agreement may be amended only upon mutual agreement of the Parties,which amendment will not be
effective until reduced to writing and executed by the Parties.
143
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:4
Applicable: Entire Certified Service Area Page 3 of 5
Effective Date:September 17,2009 Revision:Original
10. Entirety of Agreement and Prior Agreements Superseded—This Agreement,including all attached Exhibits and Facility
Schedules,which are expressly made a part hereof for all purposes,constitutes the entire agreement and understanding between the
Parties with regard to the interconnection of the facilities of the Parties at the Points of Interconnection expressly provided for in this
Agreement. The Parties are not bound by or liable for any statement, representation, promise, inducement, understanding, or
undertaking of any kind or nature(whether written or oral)with regard to the subject matter hereof not set forth or provided for herein.
This Agreement replaces all prior agreements and undertakings, oral or written, between the Parties with regard to the subject matter
hereof, including without invitation [specify any prior agreements being
superseded),and all such agreements and undertakings are agreed by the Parties to no longer be of any force or effect. It Is expressly
acknowledged that the Parties may have other agreements covering other services not expressly provided for herein,which agreements
are unaffected by this Agreement.
11. Notices—Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by United
States certified mail,return receipt requested,postage prepaid,to:
(a) If to Company:
(b) If to Customer.
The above-listed names,titles,and addresses of either Party may be changed by written notification to the other,notwithstanding Section
10.
12. Invoicing and Payment—Invoicing and payment terms for services associated with this agreement shall be consistent with
applicable Substantive Rules of the PUCT.
13. No Third-Party Beneficiaries—This Agreement is not intended to and does not create rights, remedies, or benefits of any
character whatsoever in favor of any persons, corporations, associations,or entities other than the Parties, and the obligations herein
assumed are solely for the use and benefit of the Parties,their successors In Interest and,where permitted,their assigns.
14. No Waiver—The failure of a Party to this Agreement to insist,on any occasion,upon strict performance of any provision of this
Agreement will not be considered to waive the obligations,rights,or duties imposed upon the Parties.
15. Headings — The descriptive headings of the various articles and sections of this Agreement have been inserted for
convenience of reference only and are to be afforded no significance in the Interpretation or construction of this Agreement.
16. Multiple Counterparts—This Agreement may be executed in two or more counterparts,each of which is deemed an original
but all constitute one and the same Instrument.
IN WITNESS WHEREOF,the Parties have caused this Agreement to be signed by their respective duly authorized representatives.
[Company Name)
(CUSTOMER NAME)
BY: BY:
TITLE: TiTLE:
DATE: DATE:
144
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:4
Applicable: Entire Certified Service Area Page 4 of 5
Effective Date:September 17,2009 Revision:Original
EXHIBIT A
LIST OF FACILITY SCHEDULES AND POINTS OF INTERCONNECTION
Faclllty Schedule Not name of Point of Interconnection
[Insert Facility Schedule number and name for each Point of Interconnection]
•
145
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 4
Applicable: Entire Certified Service Area Page 5 of 5
Effective Date:September 17,2009 Revision:Original
FACIUTY SCHEDULE NO.
(The following Information is to be specified for each Point of Interconnection,K applicable.]
1. Na
2. Facility location:
3. Delivery voltage:
4. Metering(voltage.location,losses adiustment dug to metering location.and other):
5. Normal Operation of Interconnection:
6. One fine diagram attached(check one): Yes/ No
7. Facilities to be furnished by Company:
8. Facilities to be furnished by Customer.
9. Cost Responsbility:
10. Control area Interchange point(check one).4 Yes/ No
11. Supplemental terms and conditions attached(check onel: Yes I No
(Company Name]
[CUSTOMER NAME]
BY: BY:
TITLE: TITLE:
DATE: DATE:
146
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:5
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Original
6.3.5 Discretionary Service Agreement
This Discretionary Service Agreement('Agreement')is made and entered into this_day of ,20_, by
("Company'), a Delaware united liability company and
distribution utility, and ("Customer'), a (specify
whether individual or corporation, and if corporation name state, municipal corporation, cooperative corporation, or other], each
hereinafter sometimes referred to individually as`Party'or both referred to collectively as the'Parties'. In consideration of the mutual
covenants set forth herein,the Parties agree as foliowa:
1. Discretionary Services to be Provided — Company agrees to provide, and Customer agrees to pay for, the
following discretionary services in accordance with this Agreement.[Spec fy below or in an attached exhibit the discretionary services)to
be provided,the applicable rate schedule(s),the location at which discretionary service(s)will be provided,and any supplemental terms
and conditions applicable to such service(s).]
2. Nature of Service and Company's Retail Delivery Service Tariff—Any discretionary services covered by this
Agreement will be provided by Company,and accepted by Customer,In accordance with applicable Public utility Commission of Texas
("PUCT)Substantive Rules and Company's Tariff for Retail Delivery Service(including the Service Regulations contained therein),as it
may from time to time be fixed and approved by the PUCT('Company's Retail Delivery Tariff"). During the term of this Agreement,
Company is entitled to discontinue service,interrupt service,or refuse service Initiation requests under this Agreement in accordance
with applicable PUCT Substantive Rules and Company's Retail Delivery Tariff. Company's Retail Delivery Tariff is part of this Agreement
to the same extent as if fully set out herein. Unless otherwise expressly stated in this Agreement, the terms used herein have the
meanings ascribed thereto in Company's Retail Delivery Tariff.
3. Discretionary Service Charges — Charges for any discretionary services covered by this Agreement are
determined in accordance with Company's Retail Delivery Tariff. Company and Customer agree to comply with PUCT or court orders
concerning discretionary service charges.
4. Term and Termination—This Agreement becomes effective and
continues in effect until
Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination.
5. No Other Obligations—This Agreement does not obligate Company to provide,or entitle Customer to receive,any
service not expressly provided for herein. Customer Is responsible for making the arrangements necessary for it to receive any further
services that it may desire from Company or any third party.
6. Governing Law and Regulatory Authority—This Agreement was executed in the State of Texas and must in all
respects be governed by, interpreted, construed,and enforced In accordance with the laws thereof. This Agreement is subject to all
valid, applicable federal, state, and local laws, ordinances, and rules and regulations of duly constituted regulatory authorities having
jurisdiction.
7. Amendment—This Agreement may be amended only upon mutual agreement of the Parties,which amendment will
not be effective until reduced to writing and executed by the Parties. But changes to applicable PUCT Substantive Rules and Company's
Retail Delivery Tariff am applicable to this Agreement upon their effective date and do not require an amendment of this Agreement.
8. Entirety of Agreement and Prior Agreements Superseded—This Agreement, including all attached Exhibits,
which are expressly made a part hereof for all purposes,constitutes the entire agreement and understanding between the Parties with
regard to the service(s) expressly provided for In this Agreement. The Parties are not bound by or liable for any statement,
representation,promise, inducement, understanding,or undertaking of any kind or nature (whether written or oral)with regard to the
subject matter hereof not set forth or provided for herein. This Agreement replaces ail prior agreements and undertakings,oral or written,
between the Parties with regard to the subject matter hereof,including without limitation
[specify any prior agreements being superseded],and all such agreements and undertakings are agreed by the Parties to no longer be of
any force or effect it is expressly acknowledged that the Parties may have other agreements covering other services not expressly
provided for herein,which agreements are unaffected by this Agreement
9. Notices—Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by
United States certified mail,return receipt requested,postage prepaid,to:
(a) if to Company:
147
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:5
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17,2009 Revision:Original
(b) If to Customer
The above-listed names,titles,and addresses of either Party may be changed by written notification to the other.
10. Invoicing and Payment— Invoices for any discretionary services covered by this Agreement will be mailed by
Company to the following address(or such other address directed in writing by Customer), unless Customer is capable of receiving
electronic Invoicing from Company,in which case Company is entitled to transmit electronic invoices to Customer.
If Company transmits electronic invoices to Customer, Customer must make payment to Company by electronic funds transfer.
Electronic invoicing end payment by electronic funds transfer will be conducted In accordance with Company's standard procedures.
Company must receive payment by the due date specified on the invoice. If payment is not received by the Company by the due date
shown on the Invoice,a late fee will be calculated and added to the unpaid balance until the entire invoice Is paid.The late fee will be 5%
of the unpaid balance per invoice period,
11. No Waiver—The failure of a Party to this Agreement to Insist,on any occasion, upon strict performance of any
provision of this Agreement will not be considered to waive the obligations,rights,or duties imposed upon the Parties.
12. Taxes --All present or future federal, state, municipal, or other lawful taxes (other than federal income taxes)
applicable by reason of any service performed by Company, or any compensation paid to Company, hereunder must be paid by
Customer.
13. Headings—The descriptive headings of the various articles and sections of this Agreement have been inserted for
convenience of reference only and are to be afforded no significance in the interpretation or construction of this Agreement.
14. Multiple Counterparts—This Agreement may be executed In two or more counterparts,each of which is deemed
an original but all constitute one and the same instrument.
15. Other Terms and Conditions—
IN WITNESS WHEREOF, the Parties have caused this Agreement to be sign by their respective duly authorized
representatives.
[COMPANY NAME] [CUSTOMER NAME]
BY: BY:
TITLE TITLE:
DATE: DATE:
148
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:8
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date: Revision:Two
6.3.6 Easement and Right of Way (Form 50.2000)
EASEMENT AND RIGHT OF WAY
TRACT
THE STATE OF TEXAS
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF
That, ,hereinafter called"Grantor,"whether one or more,for and in consideration of Ten and no/100
Dollars($10.00)and other valuable consideration to Grantor in hand paid by Oncor Electric Delivery Company LLC,a Delaware
limited liability company,1616 Woodall Rodgers Fwy,Dallas,Texas 75202,hereinafter referred to as"Grantee",has granted,sold
and conveyed and by these presents does grant,sell and convey unto said Grantee,its successors and assigns,an easement and
right-of-way for electric power and communications lines,each consisting of variable number of wires and cables,and all necessary
or desirable appurtenances including supporting structures,guy wires and guy anchorages over,under,across and upon all that
certain tract(s)of land located in County,Texas,more particularly described in Exhibit(s)—(and-),attached hereto and
made part hereof.
Together with the right of ingress and egress over and along the easement and right-of-way and over Grantor's adjacent
lands to or from the easement and right-of-way,for the purpose of and with the right to construct, operate,improve,reconstruct,
repair,inspect,patrol,maintain and remove such electric power and communications lines as the Grantee may from time to time
find necessary, convenient or desirable to erect thereon, the right to install gates In all existing and future fences crossing the
easement and right-of-way,provided such gates will be Installed In a manner that will not weaken such fences,the right to relocate
its facilities along the same general direction of said lines,the right to trim and cut down trees and shrubbery on the easement and
right-of-way,including by use of herbicides or other similar chemicals approved by the U.S.Environmental Protection Agency,to
the extent, In the sole judgment of the Grantee,necessary to prevent possible Interference with the operation of said lines or to
remove possible hazard thereto,and the right to remove at Grantor's expense or to prevent the construction on the easement and
right-of-way of any or all buildings,structures and obstructions.
Grantor shall not make or cause any changes in grade,elevation,or contour of the land(except those associated with
normal agricultural activities)within the easement and right-of-way described herein without first providing advance notice and
obtaining prior written consent to do so from Grantee. If written consent is not obtained prior to any action by Grantor that causes
any changes in grade,elevation,or contour of the land within the easement and right-of-way,Grantor shall,upon demand from
Grantee,at Grantor's expense,restore the easement and right-of-way to its previously existing condition,or reimburse Grantee fully
for the cost of adjusting its facilities as necessary to accommodate the change in grade,elevation,or contour of the land within the
easement and right-of-way in the event Grantor falls to promptly restore the grade,elevation,or contour to is previously existing
•
condition.
•
Grantor shall not perform any excavations, trenching, or other sod disturbing activities (except those associated with
normal agricultural activities)that, in the sole judgment of Grantee,will endanger the integrity of the supporting structures and/or
foundations,as applicable,or perform any other activities that may,in the sole judgment of Grantee,remove,reduce,or adversely
affect or impact the lateral support of the supporting structures and/or foundations,as applicable,without first providing advance
notice and obtaining prior written consent to do so from Grantee. If prior written consent is not obtained by Grantor prior to
performing any excavation, trenching or other soil disturbing activity that endangers the integrity of the supporting structures or
foundations,as applicable,Grantor shall,upon demand from Grantee,at Grantor's expense,restore the easement and right-of-way
to its previously existing condition,or reimburse Grantee fully for the cost of adjusting its facilities as necessary to accommodate the
excavation,trenching,or soil disturbing activity in the event Grantor falls to promptly restore the easement and right-of-way to its
previously existing condition or cannot do so.
Grantor reserves the right to use the easement and right of way area provided such use shall not include the growing of
trees thereon or any other use that might, in the sole judgment of the Grantee,interfere with the exercise by the Grantee of the
rights hereby granted. Grantor further reserves the right to lay out,dedicate,construct, maintain and use across said strip such
roads,streets,alleys, railroad tracks,underground telephone cables and conduits and gas,water and sewer pipe lines as will not
interfere with Grantee's use of said land for the purpose aforesaid,provided all such facilities shall be located at angles of not less
than 45 degrees to any of Grantee's lines, and shall be so constructed as to provide with respect to Grantee's wires and other
facilities the minimum clearances provided by law and recognized as standard In the electrical Industry. Grantor also reserves the
right to erect fences not more than 8 feet high across said land,provided all such fences shall have gates,openings,or removable
sections at least 12 feet wide which will permit Grantee reasonable access to all parts of said land.
In addition to the consideration above recited for the easement and right-of-way hereby granted,the Grantee will pay to
the owner of the land,and,If leased,to his tenant,as they may be respectively entitled for actual damages to fences and growing
crops and improvements located on the easement and right-of-way caused by reason of the construction,maintenance or removal
of said lines;provided,however,that no such payment will be made for trimming or removal of trees hereafter permitted to grow on
the easement and right-of-way,nor for removal of buildings,structures,or obstructions erected upon the easement and right-of-way
after granting of this easement and right-of-way.
149
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:6
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date: Revision:Two
TO HAVE AND TO HOLD the above described easement and right-of-way unto the said Grantee, its successors and
assigns,until all of said lines and facilities shall be abandoned,and in that event said easement and right-of-way shall cease and all
rights herein granted shall terminate and revert to Grantor or Grantor's heirs, successors or assigns; and Grantor hereby binds
Grantor and Grantor's heirs,successors,assigns,and legal representatives,to warrant and forever defend the above described
easement and right-of-way unto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to
claim the same or any part thereof. This easement may be assigned In whole or In part.
EXECUTED this day of ,A D.200_.
By:
Name:
Title:
150
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 7
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Two
6.3.7 Easement and Right of Way (Form 50.2100)
AERIAL EASEMENT AND RIGHT OF WAY
THE STATE OF TEXAS
§ KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF §
That of
hereinafter called"Grantor,"whether one or more,for and in consideration of Ten and no/100 Dollars($10.00)and other valuable
consideration to Grantor in hand paid by Oncor Electric Delivery Company LLC, a Delaware limited liability company, 1616 .
Woodall Rodgers Fwy,Dallas,Texas 75202,hereinafter referred to as"Grantee,and has granted,sold and conveyed and by these
presents does grant, set and convey unto said Grantee,their successors and assigns,an aerial easement and right-of-way for
overhead electric power and communications lines,each consisting of a variable number of wires and cables over and across all
that certain tracts)of land located in County,Texas,more particularly described as follows:
SEE EXHIBITS"A"AND"B"ATTACHED
Grantor recognizes that the general course of said lines or the metes and bounds description as above described is based
on preliminary surveys only,and Grantor hereby agrees that the easement and right-of-way and its general dimensions hereby
granted shall apply to the actual location of said overhead lines when constructed.
Together with the right of Ingress and egress over and along the easement and right-of-way and over Grantor's adjacent
lands to or from the easement and right-of-way,for the purpose of and with the right to construct,operate,improve, reconstruct,
repair,inspect,patrol,maintain and remove such overhead electric power and communications lines as the Grantee may from time
to time find necessary,convenient or desirable,the right to Install gates in all existing and future fences crossing the easement and
right-of-way,provided such gates wit be installed in a manner that will not weaken such fences,the right to relocate Its facilities
along the same general direction of said lines,the right to relocate said lines in the same relative position to any adjacent road if and
as such road is widened In the future,the right to trim and cut down trees and shrubbery on the easement and right-of-way and
Grantor's land adjacent thereto,to the extent,In the sole judgment of the Grantee,necessary to prevent possible interference with
the operation of said overhead lines or to remove possible hazard thereto,and the right to remove or prevent the construction on the
easement and right-of-way of any or all buildings,structures and obstructions.
It Is understood,however,that Grantee shat have no right to erect any structures upon the above described easement but
may overhang such easement with structures located on property adjacent to Grantor's property.
Grantor reserves the right to use the easement and right-of-way,provided such use shall not include the growing of trees
thereon or any other use that may, in the sole Judgment of the Grantee, interfere with the exercise by the Grantee of the rights
hereby granted to it.
In addition to the consideration above recited for the easement and right-of-way hereby granted,the Grantee will pay to
the owner of the land,and,if leased,to his tenant,as they may be respectively entitled for actual damages to fences and growing
crops and improvements located on the easement and right-of-way caused by reason of the construction,maintenance or removal
of said lines;provided,however,that no such payment will be made for trimming or removal of trees hereafter permitted to grow on
the easement and right-of-way,nor for removal of buildings,structures,or obstructions erected upon the easement and right-of-way
after granting of this aerial easement and right-of-way.
TO HAVE AND TO HOLD the above described easement and right-of-way unto the said Grantee, its successors and
assigns,until all of said lines shall be abandoned,and in that event said easement and right-of-way shall cease and all rights herein
granted shall terminate and revert to Grantor or Grantor's heirs,successors or assigns;and Grantor hereby binds himself,his heirs,
successors,assigns,and legal representatives,to warrant and forever defend the above described aerial easement and right-of-way
unto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part
thereof.
EXECUTED this day of ,A.D.20 .
Name:
Title:
151
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:8
Applicable: Entire Certified Service Area Page 1 of I
Effective Date: Revision:Two
6.3.8 Easement and Right of Way (Form 50.3200)
EASEMENT AND RIGHT OF WAY
THE STATE OF TEXAS §
§ KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF §
That ,hereinafter called'Grantor,"whether one or more,for and In consideration of Ten
and No/100 Dollars($10.00)and other valuable consideration to Grantor In hand paid by Oncor Electric Delivery Company LLC,
a Delaware limited liability company,1616 Woodall Rodgers Fwy,Texas,75202,hereinafter referred to as"Grantee",has granted,
sold and conveyed and by these presents does grant, sell and convey unto said Grantee, their successors and assigns, an
easement and right-of-way for overhead and/or underground electric supply and communications facilities,consisting of a variable
number of wires and cables, supporting structures, surface mounted equipment, conduits, and all necessary or desirable
appurtenances over,under,through,across, and upon Grantor's land described as follows:
SEE EXHIBITS°A AND`B"ATIACHED
Grantor recognizes that the general course of said lines,or the metes and bounds as above described, is based on
preliminary surveys only,and Grantor hereby agrees that the easement and right-of way and its general dimensions hereby granted
shall apply to the actual location of said lines when constructed.
Together with the right of ingress and egress along and upon said easement and right-of-way and over and across
Grantor's adjoining properties for the purpose of and with the right to construct, maintain, operate, repair, remove, replace,
reconstruct,abandon in place,and to change the size and capacity of said facilities;the right to relocate said facilities in the same
relative direction of said facilities;the right to relocate said facilities in the same relative position to any adjacent road if and as such
road is widened in the future;the right to lease wire space for the purpose of permitting others to string or lay wire or cable along
said facilities;the right to prevent excavation within the easement area;the right to prevent construction of,within the easement
area,any and all buildings,structures or other obstructions which,in the sole judgment of Grantee,may endanger or Interfere with
the efficiency,safety,and/or convenient operation of said facilities and their appurtenances,and the right to trim or remove trees or
shrubbery within,but not limited to,said easement area,including by use of herbicides or other similar chemicals approved by the
U.S.Environmental Protection Agency,to the extent In the sole judgment of Grantee, as may be necessary to prevent possible
interference with the operation of said facilities or to remove possible hazard thereto. Grantor shall not make changes In grade,
elevation or contour of the land or impound water within the easement area as described above without prior written consent of
Grantee.
Grantor reserves the right to use the land within the above described easement area for purposes not inconsistent with
Grantee's use of such property,provided such use shall not,in the sole judgment of the Grantee,Interfere with the exercise by the
Grantee of the rights hereby granted.
TO HAVE AND TO HOLD the above described easement and right-of-way unto the said Grantee, its successors and
assigns,until all of said electric lines and facilities shall be abandoned,and in that event said easement and right-of-way shall cease
and all rights herein granted shall terminate and revert to Grantor or Grantor's heirs,successors or assigns;and Grantor hereby
binds Grantor and Grantor's heirs, successors, assigns, and legal representatives, to warrant and forever defend the above
described easement and right-of-way unto Grantee,its successors and assigns,against every person whomsoever lawfully claiming
or to claim the same or any part thereof.
EXECUTED this day of ,200_.
Name:
Title:
152
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:9
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Two
6.3.9 Easement and Right of Way (Form 50.3400)
EASEMENT AND RIGHT OF WAY
THE STATE OF TEXAS §
§
•
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF §
That of
hereinafter called"Grantor,"whether one or more,for and in consideration of Ten Dollars($10.00)and other valuable consideration
to Grantor in hand paid by Oncor Electric Delivery Company LLC,a Delaware limited liability company, 1616 Woodall Rodgers
Fwy,Texas 75202,hereinafter referred to as"Grantee",has granted,sold and conveyed and by these presents does grant,set and
convey unto said Grantee, its successors and assigns, an easement and right-of-way for underground electric supply and
communications lines,consisting of a variable number of wires and cables,surface mounted equipment,conduits,manholes,vaults,
transformers,switches, protection,sectionalizing devices and all necessary or desirable appurtenances over, under, across and
upon Grantor's land described as follows:
SEE EXHIBITS A'AND"B"ATTACHED
Grantor recognizes that the general course of said lines, or the metes and bounds as above described, is based on
preliminary surveys only,and Grantor hereby agrees that the easement and right-of-way and Its general dimensions hereby granted
shall apply to the actual location of said lines when constructed.
Together with the right of ingress and egress along and upon said easement and right-of-way and over and across Grantor's
adjoining properties for the purpose of and with the right to construct,maintain,operate,remove and reconstruct said lines;the right to
relocate along the same general direction of said lines;the right to relocate said lines in the same relative position to any adjacent road if
and as such road is widened in the future;the right to lease wire space for the purpose of permitting others to string or lay wire or cable
along said lines;the right to prevent excavation within the easement area;the right to prevent construction of,within the easement area,
any and all buildings, structures or other obstructions which, in the sole judgment of Grantee, may endanger or interfere with the
efficiency,safety,andlor convenient operation of said lines and their appurtenances and the right to trim or remove trees or shrubbery
within,but not limited to,said easement area,to the extent in the sole judgment of Grantee,as may be necessary to prevent possible
interference with the operation of said lines or to remove possible hazard thereto. Grantor shall not make changes in grade,elevation or
contour of the land within the easement area as described above without prior written consent of Grantee.
Grantor reserves the right to use the land within the above described easement area for purposes not inconsistent with
Grantee's use of such property,provided such use shat not,in the sole judgement of Grantee,interfere with the exercise by Grantee of
the rights hereby granted.
TO HAVE AND TO HOLD the above described easement and rights unto the said Grantee,its successors and assigns,until all
of said lines shall be abandoned, and in that event said easement and right-of-way shall cease and all rights herein granted shall
terminate and revert to Grantor or Grantor's heirs,successors or assigns.
And I do hereby bind myself, my heirs and legal representatives,to warrant and forever defend all and singular the above
described easement and rights unto the said Grantee,its successors and assigns,against every person whomsoever lawfully claiming or
to claim the same or any part thereof.
EXECUTED this day of ,20 .
Name:
Title:
153
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:10
Applicable; Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Two
6.3.10 Easement and Right of Way (Form 50.3500)
EASEMENT AND RIGHT OF WAY
THE STATE OF TEXAS §
§ KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF §
That of
hereinafter called"Grantor,"whether one or more,for and In consideration of Ten Dollars($10.00)and other valuable consideration
to Grantor In hand paid by Oncor Electric Delivery Company LLC,a Delaware limited liability company, 1616 Woodall Rodgers
Fwy,Texas 75202,hereinafter referred to as"Grantee`,has granted,sold and conveyed and by these presents does grant,sell and
convey unto said Grantee, its successors and assigns, an easement and right-of-way for guying facilities consisting of a variable
number of guy wires,guy anchors,and all necessary or desirable appurtenances over,across and upon Grantor's land described as
follows:
SEE EXHIBITS`A"AND'B'ATTACHED
Grantor recognizes that the general course of said guying facilities, or the metes and bounds as above described, is
based on preliminary surveys only, and Grantor hereby agrees that the easement and right-of-way and its general dimensions
hereby granted shall apply to the actual location of said guying facilities when constructed.
Together with the right of ingress and egress along and upon said easement and right-of-way and over and across
Grantor's adlaining properties for the purpose of and with the right to construct,reconstruct,maintain,operate or remove said guying
facilities;the right to prevent excavation within the easement the right to prevent construction of,within the easement area,any and
all buildings,structures or other obstructions which.In the sole judgment of Grantee,may endanger or interfere with the efficiency,
safety,and/or convenient operation of said guying facilities and the right to trim or cut down trees or shrubbery within said easement
area. Grantor shall not make changes in grade,elevation or contour of the land without prior written consent of Grantee.
Grantor reserves the right to use the land within the above described easement area for purposes not inconsistent with
Grantee's use of such property, provided such use shall not, in the sole judgement of Grantee, interfere with the exercise by
Grantee of the rights hereby granted.
TO HAVE AND TO HOLD the above described easement and rights unto the said Grantee,Its successors and assigns,until all
of said guying facilities shall be abandoned,and in that event said easement and right-of-way shalt cease and all rights herein granted
shall terminate and revert to Grantor or Grantor's heirs,successors or assigns.
And I do hereby bind myself, my heirs and legal representatives, to warrant and forever defend all and singular the above
described easement and rights unto the said Grantee,its successors and assigns,against every person whomsoever lawfully claiming or
to claim the same or any part thereof.
EXECUTED this day of ,20_.
By:
Name:
Title:
154
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:11
Applicable: Entire Certified Service Area Page 1 of 1
Effective Date: Revision:Two
6.3.11 Easement and Right of Way (Form 50.3700)
SUBSTATION EASEMENT •
THE STATE OF TEXAS
§ KNOW All MEN BY THESE PRESENTS:
COUNTY OF §
That of
hereinafter called "Grantor;whether one or more, for and in consideration of Ten and no/100 Dollars ($10.00) and other valuable
consideration to Grantor in hand paid by Oncor Electric Delivery Company LLC,a Delaware limited liability company,1616 Woodall
Rodgers Fwy,Dallas,Texas 75202,hereinafter referred to as"Company,"has granted,sold and conveyed and by these presents does
grant,sell and convey unto said Company,its successors and assigns,an easement and right of way for an electric power substation
consisting of structures made of steel and or wood,concrete foundations,wires,cables, transformers,switches,circuit breakers,relay
and battery all weather enclosures, security fencing and other necessary and/or desirable appurtenances over,upon and under that
certain tract of land located in County,Texas,more particularly described as follows and sometimes referred to herein
as the"easement area": -
(Legal Description)
Together with the right of ingress and egress over,across,throughout and along the easement area for the purpose of and
with the right to construct operate, maintain, repair, reconstruct, modify and to remove such electric power substation from such
easement prior to or upon termination of such easement.
Further,Company shall have the right to remove or thereafter prevent the growth of trees,limbs,branches or surface brush or
vegetation as may in any way or to any extent now or forever Interfere with the efficiency,safety and/or convenient operation of said
electric power substation and its appurtenances;and Company shall have the right to prevent the construction or maintenance of any
structures, houses or permanent installations of any kind within the easement area and shall have the right to fence and enclose the
easement area and to have exclusive possession of the surface thereof.
It is understood that by this grant of easement and right of way Company Is granted exclusive right to use the property
described above for the above purpose noted,and Grantor,by these presents and for the consideration stated,relinquishes any right to
grant to others any easements, licenses,leases or other rights hereafter with respect to the easement area,without first obtaining the
express written consent of Company.
Company shall have the rights of ingress and egress across Grantor's adjacent lands to and from the easement area for the
purposes noted herein with regard to the substation. Company shall have the right to construct and maintain an all weather road along
and upon the route shown on"Exhibit A"(or"B",depending upon whether a separate legal description is attached as Exhibit"A for the
substation site itself),attached hereto and made a part hereof for at purposes for such ingress and egress,which shall constitute an
easement for access to and from the easement area.
In addition to the consideration above recited for the substation easement and access road easement hereby granted,
Company will pay to the owner of the land,and,If leased,to his tenant,as they may be respectively entitled,actual damages to fences
and growing crops and improvements located on Grantor's adjacent lands caused by reason of the construction,operation,maintenance,
repair,reconstruction or removal of said electric power substation and access road;provided,however,Company shall not be required to
pay for trimming or removal of vegetation and removal of any improvements located within the easement area, or any trees, limbs,
branches or surface brush and vegetation as may in any way or to any extent now or forever interfere with the efficiency,safety and/or
convenient operation of said electric power substation and access thereto.
TO HAVE AND TO HOLD the above described easement and right of way unto the said Company,its successors and assigns,
until all of said facilities shall be removed or upon Company's written notification that the easement is terminated,and in that event said
easement shall cease and all rights herein granted shall cease and revert to Grantor or Grantor's heirs, successors or assigns; and
Grantor hereby binds himself, his heirs, successors, assigns, and legal representatives, to warrant and forever defend the above
described easement unto Company, its successors and assigns, against every person whomsoever lawfully claiming or to claim the
same or any part thereof.
EXECUTED this day of ,A.D.20_
Name:
Tdle:
155
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:12
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:One
6.3.12 Grant of Easement (Veteran's Land Board)
ACCOUNT NUMBER
GRANT OF PERPETUAL EASEMENT
(Lands Under Contract Of Sale And Purchase Under The Texas Veterans Act
for utility easements serving the subject property only.)
STATE OF TEXAS
COUNTY OF
KNOW ALL MEN BY THESE PRESENTS:
(1)That the undersigned Veteran-Purchaser,grantor herein,with the approval of the Veterans Land Board hereby grants
to ,hereinafter called grantee,an easement for a right-of-way for the following kind of fine,
to wit: ,with the right to construct and erect such a line,on and across the land as
described in the Warranty Deed from to the Veterans Land Board and recorded in
Vol. .Page _of the Deed Records of County,Texas,to which reference is made for a full and
complete description.Said right-of-way being feet wide,being feet over and on each side of the center line thereof,
said centerline to be agreed upon by the grantee herein.In no event shall this easement be used as an increment to proved service to
property outside the boundaries of the above referenced tract GRANTOR AND GRANTEE AGREE TO RELEASE FROM ALL
LIABILITY AND CLAIMS AND HOLD HARMLESS,THE CHAIRMAN,MEMBERS AND EMPLOYEES OF THE VETERANS LAND
BOARD FOR ANY MATTER ARISING OUT OF OR IN CONNECTION WiTH THIS AGREEMENT,INCLUDING THE FAILURE TO
SPECIFICALLY LOCATE THE RIGHT-OF-WAY BY COURSES BY AND DISTANCES.
(2)Said right-of-way for said line is rods in length and the grantee hereby agrees to pay the Veterans Land
Board at Austin,Texas,In consideration for the granting of this easement,the sum of 3 ;such amount is to be applied by
the Veterans Land Board to the credit of the grantor's account;provided that if said land has been forfeited according to law to the
Veterans Land Board,such amount will be applied for the benefit of the fund designated by law.
(3)It is agreed that when said line is erected on said land,the location of the right-of-way shall become permanently fixed,and
the course and location of said right-of-way shall not be changed except by both written consent of the grantor and written approval of the
Veterans Land Board.
(4)The Grantee is hereby granted the right of ingress and egress to and from said right-of-way and occupancy thereof only for
the purpose of constructing,erecting,maintaining,repairing,replacing and rebuilding said line,and not for any other purpose.The
Grantee agrees to occupy the land to the extent and for the length of time necessary when constructing,erecting,maintaining,repairing,
replacing and rebuilding said line.
(5)It is understood that the grantee cannot construct erector maintain any telephone,telegraph,electric transmission or
power line or oll pipeline,gas pipeline,sulfur pipeline,or other electric or pipeline,unless the same is specifically provided for In first
paragraph of this agreement However,lithe contract is for a pipeline,the grantee is entitled to replace said pipeline with a larger or
smaller pipe,or pipe of the same size,but grantee shall not build another pipeline alongside of first pipeline or at another location without
both the written consent of the grantor and approval of the Veterans Land Board;and if this contract is for a telephone telegraph,electric
or power line,the grantee is entitled to replace poles,towers and guy wires at their original location,and attach additional wires on the
poles and towers;but shall not erect additional poles,towers,and guy wires after grantee has erected the original fine without both the
written consent of the grantor and the approval of Veterans Land Board.
(6)The grantee agrees to bury all pipelines,if any,below plow depth and to construct the same so as not to interfere with the
use of the land for the grazing of livestock or farming in the usual manner;and the grantee agrees to erect all telephone,telegraph and
electric and power lines,if any,so as not to interfere with the use of the land for the grazing of livestock or farming in the usual manner,
except that it is understood that the ordinary and usual poles and towers and necessary guy wires may be erected.
(7)It is agreed that if the grantee Injures or destroys any fences,bridges,buildings,or other structures on said land(other than
the structure constructed by the grantee)that said grantee will within a reasonable time rebuild and repair the same to the extent that
they will be In as good condition as they were in before the grantee injured or destroyed them.
(8)The grantee agrees to pay to the Veterans Land Board for the benefit of the grantor's account(or the fund designated by
law,in case of forfeiture)the amount of actual damages done to the fences,bridges,buildings,timber and other property(other than
property belonging to the grantee)by reason of the constructing,erecting,maintaining,repairing,replacing and rebuilding of said line;
provided that damages repaired by the grantee as prescribed in the preceding paragraph shall not be Included.
156
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:12
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17.2009 Revision:One
(9)The grantee shall have a reasonable time after termination of this easement to remove any of its own property from said
right-of-way,provided all payments hereunder due at the time of such removal are paid in full.If the grantee removes any pipes,poles or
other equipment or structures,It that level the land from where the same are taken so that the said land will be as nearly as possible in
the same condition It was in before grantee entered thereon.Should the grantee fail to remove any property from the premises In a
reasonable time,the same shall,at Grantor's option,become property of the grantor herein as additional rental therefor.
(10)Other conditions:(If none,indicated so.If necessary,reference and attach exhbit)
(11)The terms and conditions hereof shall be binding upon the parties,their heirs,executors,administrators,legal
representatives,successors,and assigns,respectively.
In witness whereof the grantor has hereunto set his hand and the grantee is bound by the provisions hereof by the acceptance
of delivery of this instrument,the effective date of which is the date the Executive Secretary of the Veterans Land Board executed his
approval hereon.
(Veteran-Purchaser) (Spouse)
APPROVED THIS DAY OF
PAUL E MOORE
EXECUTIVE SECRETARY APPROVED AS TO CONTENTS:
VETERANS LAND BOARD OF THE STATE OF TEXAS
ACKNOWLEDGMENT
STATE OF TEXAS
COUNTY OF
Before me,the undersigned authority,on this day I I personally appeared known to me to
be the person whose name is subscribed to the foregoing instrument,and acknowieded to me that he/she executed the same for the
purposes and consideration therein expressed.
My Commission Expires:
Notary Public in and for the State of Texas
ACKNOWLEDGMENT
STATE OF TEXAS
COUNTY OF
Before me,the undersigned authority,on this day / / personally appeared known to me to
be the person whose name is subscribed to the foregoing instrument,and adcnowleded to me that he/she executed the same for the
purposes and consideration therein expressed.
My Commission Expires:
Notary Public in and for the State of Texas
157
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 13
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Original
6.3.13 Grant of Easement (Veteran's Land Board)
ACCOUNT NUMBER
GRANT OF PERPETUAL EASEMENT
(Lands Under Contract Of Sale And Purchase Under The Texas Veterans Act)
STATE OF TEXAS
COUNTY OF
KNOW ALL MEN BY THESE PRESENTS:
(1)That the undersigned Veteran-Purchaser,grantor herein,with the approval of the Veterans Land Board,hereby grants to
,hereinafter called grantee,an easement for a right-of-way for the following kind of line,to
wit: ,with the right to construct and erect such a line,on and across the land as described in the
Warranty Deed from to the Veterans Land Board and recorded In Vol.
Page of the Deed Records of County,Texas,to which reference is made for a full and complete description.
Said right-of-way being feet wide,being feet over and on each side of the center line thereof,the courses and
distances of said center line of said right-of-way being as follows,to wit:
(2)Said right-of-way for said line is rods in length and the grantee hereby agrees to pay the Veterans Land Board at
Austin,Texas,in consideration for the granting of this easement,the sum of$ .Such amount is to be applied by the Veterans
Land Board to the credit of the grantor's account;provided that if said land has been forfeited according to law to the Veterans Land
Board,such amount will be applied for the benefit of the fund designated by law.
(3)It Is agreed that when said line is erected on said land,the location of the right-of-way shall become permanently fixed,and
the course and location of said right-of-way shall not be changed except by both written consent of the grantor and written approval of the
Veterans Land Board.
(4)The Grantee is hereby granted the right of ingress and egress to and from said right-of-way and occupancy thereof only for
the purpose of constructing,erecting,maintaining,repairing,replacing and rebuilding said line.
(5)It is understood that the grantee cannot construct,erect or maintain any telephone,telegraph,electric transmission or
power line or oil pipeline,gas pipeline,sulfur pipeline,or other electric or pipeline,unless the same is specifically provided for in first
paragraph of this agreement.However,If the contract is for a pipeline,the grantee is entitled to replace said pipeline with a larger or
smaller pipe,or pipe of the same size,but grantee shall not build another pipeline alongside of first pipeline or at another location without
both the written consent of the grantor and approval of the Veterans Land Board;and if this contract is for a telephone,telegraph,electric
or power tine,the grantee is entitled to replace poles,towers and guy wires at their original location,and attach additional wires on the
poles and towers;but shall not erect additional poles,towers,and guy wires after grantee has erected the original line without both the
written consent of the grantor and the approval of Veterans Land Board.
(6)The grantee agrees to bury all pipelines,if any,below plow depth and to construct the same so as not to interfere with the
use of the land for the grazing of livestock or farming in the usual manner,and the grantee agrees to erect all telephone,telegraph and
electric and power lines,if any,so as not to interfere with the use of the land for the grazing of livestock or farming in the usual manner,
except that ft Is understood that the ordinary and usual poles and towers and necessary guy wires may be erected.
(7)It is agreed that if the grantee injures or destroys any fences,bridges,buildings,or other structures on said land(other than
the structure constructed by the grantee)that said grantee will within a reasonable time rebuild and repair the same to the extent that
they will be in as good condition as they were in before the grantee injured or destroyed them.
(8)The grantee agrees to pay to the Veterans Land Board for the benefit of the grantor's account(or the fund designated by
law,in case of forfeiture)the amount of actual damages done to the fends,bridges,buildings,timber and other property(other than
property belonging to the grantee)by reason of the constructing,erecting,maintaining,repairing,replacing and rebuilding of said line;
provided that damages repaired by the grantee as prescribed in the preceding paragraph shall riot be included.
(9)The grantee shall have a reasonable time after termination of this easement to remove any of its own property from said
right-of-way,provided all payments hereunder due at the time of such removal are paid in full.If the grantee removes any pipes,poles or
other equipment or structures,it shall level the land from where the same are taken so that the said land will be as nearly as possible In
the same condition it was before grantee entered thereon.Should the grantee fail to remove any property from the premises in a
reasonable time,the same shall,at Grantor's option,become properly of the grantor herein as additional rental therefor.
158
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6.3 Agreements and Forms Sheet 13
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17,2009 Revision:Original
(10)The terms and conditions hereof shall be binding upon the parties,their assigns,respectively. In witness whereof the
grantor has hereunto set his hand and the grantee is bound by the provisions hereof by the acceptance of delivery of this instrument,the
effective date of which is the date the Executive Secretary of the Veterans Land Board executed his approval hereon.
(Veteran-Purchaser) (Spouse)
•
APPROVED THIS DAY OF
PAUL E MOORE
EXECUTIVE SECRETARY APPROVED AS TO CONTENTS:
VETERANS LAND BOARD OF THE STATE OF TEXAS
ACKNOWLEDGMENT
STATE OF TEXAS
COUNTY OF
Before me,the undersigned authority,on this day / / ,personally appeared
known to me to be the person whose names is subscribed to the foregoing instrument,and acknowledged to me that he/she executed
the same for the purposes and consideration therein expressed.
My Commission Expires:
Notary Public in and for the State of Texas
ACKNOWLEDGMENT
STATE OF TEXAS
COUNTY OF
Before me,the undersigned authority,on this day / / personally appeared
known to me to be the person whose names is subscribed to the foregoing instrument,and acknowledged to me that he/she executed
the same for the purposes and consideration therein expressed.
My Commission Expires:
Notary Public in and for the State of Texas
159
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:14
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Original
6.3.14 Agreement and Terms and Conditions for Pulse Metering
Equipment Installation
CCompanr) and [an Electric Power and Energy end-user, the written authorized
representative of _ an Electric Power and Energy end-user, or a retail electric provider for . an Electric Power and
Energy end-user](°Customer hereby agree that the provision of Pulse Metering Equipment will be governed by the Company's Tariff for
Retail Delivery Service and this Agreement and Terms and Conditions for Pulse Metering Equipment Installation('Agreement").
Upon the request of Customer,Company shall install,maintain,repair,replace,or remove Pulse Metering Equipment located at
Company's Meter used for billing Delivery System Services in accordance with the following terms and conditions:
1. Company shall install Pulse Metering Equipment, including: pulse initiator, as needed; external protective devices, as needed;
junction box,as needed;and necessary wiring and related materials and supplies up to a point for Customer's interconnection.
2. Customer shall be responsible for the installation and maintenance of all wiring and equipment on Customer's side of the point of
interconnection with Company's Pulse Metering Equipment
3. Customer agrees that Company is not obligated to alter or adjust any meter reading based on the equipment that Customer Installs
to receive the Electrical Pulses provided for herein and that Company in no way guarantees that Customer's equipment will operate
satisfactorily.
4. Company shall charge and Customer shall pay()the Installation charge as set forth in Company's Tariff for Retail Delivery Service,
or if there Is no such charge, (II)the difference In costs, if any,between the existing meter(or the standard meter if no meter is
currently Installed)and the cost of an advanced meter that meets Customer's requirements,or Oil)the actual cost of the installation
requirements,which includes the actual cost of equipment, labor, and overheads necessary to provide pulse access, or(iv)an
engineering estimate thereof. Customer shall remit payment to Company for the costs Incurred under this paragraph by the due
date shown on Company's invoice.
5. Only Company or Company's authorized representatives shall install, maintain, repair, replace, or remove Pulse Metering
Equipment Company shall normally complete Installation or removal of such equipment within thirty(30)days from the date request
is made in accordance with Section 10. Normal installation times may be Impacted by equipment availability or other factors beyond
the reasonable control of Company. If Company determines that the installation time may exceed thirty(30)days Company shall
provide notice to Customer of this Agreement when Pulse Metering Equipment installation is complete,including pulse multipliers for
the meter,so that pulse data can be interpreted.
6. Company shall maintain, repair,or replace Pulse Metering Equipment installed hereunder,if and to the extent that such work is
necessary to maintain the pulse access desired by Customer. If applicable, a charge for maintenance shall be optional, with
Customer having the option whether to pay a monthly maintenance fee,rather than the cost of repair or replacement should such
become necessary to maintain the pulse access desired by Customer. Company shall charge and Customer shall pay(I)the
replacement charge,(Ii)the actual cost of all required repairs/replacement,or m)an engineering estimate thereof. Company shall
repair or replace only such Company equipment as requires repair or replacement.
7. If an isolation relay is used, under no circumstances shall Customer modify or interrupt the operation of Company's relay and
associated wiring.
8. •Company reserves shall have the right to Interrupt the pulse circuit in accordance with the provisions of the Company's Tariff for
Retail Delivery Service.
9. This Agreement may be amended,revised,or otherwise changed only by an appropriate order of an Applicable Legal Authority.
10. All requests for Pulse Metering Equipment shall be in writing and must include the following Information:
(a) Customer name;
(b) Letter of authorization if Customer is other than an Electric Power and Energy end-user;
(c) Customer's authorized representative contact name,if applicable;
(d) Customer's authorized representative contact phone number,if applicable;
(e) ESI ID(if available);
(f) Service address(Including City and zip code);
(g) Pulse data requested e.g.watt-hour,time,var-hour,
(h) Billing/Invoice information,Including:
Responsible Party;
Billing Address;and
(i) If Customer Is not the owner of the premises upon which Pulse Metering Equipment will
be located,Customer shall represent,that Company is fully authorized to enter the
premises and to perform any reasonable effort necessary to install,maintain,repair,
replace,or remove Pulse Metering Equipment
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Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:14
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17,2009 Revision:Original
11. All communications necessary in the administration and execution of this Agreement may be effectuated by contacting Company
and Customer at the addresses and telephone numbers set forth below:
FOR COMPANY:
Contact
Address:
Email:
Phone Number.
Fax Number.
FOR CUSTOMER:
Contact
Address:
Email:
Phone Number.
Fax Number.
Either party may change the preceding designation by providing the other party with no less than thirty (30) days advanced
notification of such change.
12. Except as expressly provided by this Agreement,no provisions of this Agreement shall revise,alter,modify,or amend Company's
Tariff for Retail Delivery Service.
13. This Agreement shall commence upon the date of execution by both Parties(the"Effective Date')and shall terminate(a)upon
mutual agreement of the Parties,or(b)written notification by Customer to Company that it requests to terminate this Agreement;or
(c)upon the effective date of a new agreement between the Parties.
14. Termination of this Agreement,for any reason,shall not relieve Company or Customer of any obligation accrued or accruing prior to
such termination.
15. This Agreement may be executed in two or more counterparts,each of which is deemed an original but all constitute one and the
same instrument.
Company(Insert name)
(legal signature)
(date)
Customer(insert name)
(legal signature)
(date)
•
161
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:15
Applicable: Entire Certified Service Area Page 1 of 5
Effective Date:September 17,2009 Revision:Original
6 3.15 Agreement for Meter Ownership and/or Access
for Non-Company Owned Meters
ESI ID:
(If this Agreement applies to multiple ESI IDs,the
ESI iDs are listed on an Attachment that identifies
the appropriate premise address for each ESI ID.)
("Company')and ('Retall Customer') hereby agree that this Agreement for Meter Ownership and/or
Access for Non-Company Owned Meters('Agreement"),as well as Company's Tariff for Retail Delivery Service('Tariff')and Applicable
Legal Authorities,will govern Retail Customers utilization of Non-Company Owned Meter(s),and Retail Customer's physical access to
Non-Company Owned Meter(s)to obtain Meter Data at the ESI ID(s)specified above. All defined terms used herein will have the
meanings specified In the Tariff,except as otherwise expressly provided in this Agreement
This Agreement may be executed by a written authorized representative/agent Metal Customer's Agent"),acting on behalf of the Retail
Customer pursuant to an executed Letter of Agency ("LOA') delivered to Company. Termination of the agency authority of Retail
Customer's Agent will become effective as to this Agreement upon Company's receipt of written notice of such termination from the
Retail Customer. A change in Retail Customer's Agent will become effective as to this Agreement only upon the Company's receipt of a
new LOA designating a new Retail Customer's Agent, in which event Retail Customer is also responsible for promptly providing
Company with the contact Information for the new Retail Customer's Agent required under Section C of this Agreement. Retail Customer
shall ensure that Retail Customer's Agent complies with this Agreement,the other applicable provisions of the Tariff, and Applicable
Legal Authorities.
If Retail Customer is not the owner of the premises where the Non-Company Owned Meter(s) will be Installed, Retail Customer
represents that Company Is fully authorized to enter the premises and perform any reasonable effort necessary to install, maintain,
repair,replace,or remove the Non-Company Owned Meter(s).
A.UTILIZATION OF NON-COMPANY OWNED METER
1. Meter Owner. Retail Customer has selected and authorized , to be the Meter Owner of the Non-
Company Owned Meter(s)at the ESI ID(s)specified above. A change in Meter Owner will become effective only upon a written
amendment of this Agreement.
2. Non-Company Owned Meter. The Non-Company Owned Meter(s)selected from the ERCOT-approved competitive meter list that
will be installed pursuant to this Agreement is/are ,(i.e.,meter manufacturer and
type). My credit to the Delivery Charges invoiced to the Retail Customer's Competitive Retailer for the utilization of Non-Company
Owned Meter(s)shall be as provided in Section 6.1-Rate Schedules of Company's Tariff.
3. Metering Services. Company shall provide Metering Services as defined in PUC Substantive Rule 25.311(b)(5),(as the same may
be changed from time to time by the Commission),excluding Meter ownership,to Retail Customer utilizing Non-Company Owned
Meter(s). Charges may apply to these Metering Services as provided in Section 6.1—Rate Schedules of Company's Tariff.
4. Requests for Metering Services. Requests for Metering Services, including installation or removal of Non-Company Owned
Meter(s),shall be made in accordance with Company's Tariff and Applicable Legal Authorities.
6. Shipping of Non-Company Owned Meters to Company. A Non-Company Owned Meter shipped by the Meter Owner to the
Company for testing and Installation shall be shipped to the Company's designated meter delivery address as provided herein,with
shipping costs prepaid by the Meter Owner.
6. Return of Non-Company Owned Meters to Meter Owner. A Non-Company Owned Meter being returned to the Meter Owner for
any reason(including removal from service)may be picked up by the Meter Owner at a Company designated location within ten
business days after Company gives written notice that the Non-Company Owned Meter is being returned. If the Non-Company
Owned Meter is not picked up by the Meter Owner within such ten business day period,Company will have the right to return the
Non-Company Owned Meter to the Meter Owner using any of the following means:(a)shipping by Company to the Meter Owner,at
the address specified herein,shipping to be paid by the Meter Owner,cash on delivery; (b)shipping to the Meter Owner using a
shipper,Meter Owner account number and shipping instructions provided by the Meter Owner when the Meter Owner is notified that
the Non-Company Owned Meter is being returned;or(c)other arrangements mutually agreed to by Company and Meter Owner. If
a Non-Company Owned Meter that has been removed from service is not returned to the Meter Owner using one of the means
specified above,Company will safeguard the Non-Company Owned Meter until the earlier of()the date the Meter Owner takes
possession of it or(iii)60 calendar days from the date of removal.
B. ACCESS TO NON-COMPANY OWNED METER BY COMPANY TO OBTAIN METER DATA
1. Billing and Settlement Meter Reading Capability. Where remote meter reading Is required,the method that Retail Customer will
provide for the Company to remotely access the Non-Company Owned Meter(s)to obtain Meter Data necessary for the Company to
fulfil its billing,settlement and reliability responsibilities pursuant to Applicable Legal Authorities(Billing and Settlement Meter
162
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:15
Applicable: Entire Certified Service Area Page 2 of 5
Effective Date:September 17.2009 Revision:Original
Reading Capability" is (e.g., cell phone,land line, radio.etc.). The Biting and
Settlement Meter Reading Capability must be compatible with a method the Company currently uses elsewhere on its system for
remote access to Billing Meters providing similar billing, settlement and reliability Meter Date. The Billing and Settlement Meter
Reading Capability must comply with Section 5.10.2 –Retail Customer Responsibility and Rights of Company's Tariff. Where
remote meter reading Is required,Retail Customer shall arrange for and be responsible for the costs,including any ongoing costs,of
the remote communications for the Billing and Settlement Meter Reading Capability. Retail Customer shall have the Billing and
Settlement Meter Reading Capability in effect beginning . Retail Customer shall provide Company with 45
calendar days advance written notice of termination of the Billing and Settlement Meter Reading Capability and agrees to work in
good faith with Company to restore Company's remote meter reading capability.
2. Company's Access to Billing and Settlement Meter Reading Capability. Company will not use Meter Data from a Non-
Company Owned Meter for purposes other than fulfilling the Company's billing, settlement, and reliability responsibilities in
accordance with Applicable Legal Authorities. Company shall have access to the Non-Company Owned Meter using the Billing and
Settlement Meter Reading Capability, (a)on the scheduled meter reading day and the two calendar days on ether side of the
scheduled meter reading day,for consecutive minutes beginning at am/pm(circle one)(central prevailing time);
and(b)on three additional consecutive calendar days designated by Company In writing for_consecutive minutes each day
beginning at—am/pm(circle one)(central prevailing time). In addition,Company may access the Non-Company Owned Meter
at other times if necessary to fulfill the Company's billing and settlement responsibilities or If access Is not available at the
designated times. If Company does not have reasonable access through the Billing and Settlement Meter Reading Capability to the
Non-Company Owned Meter for a period exceeding 10 calendar days, or for the two calendar days on either side of and on the
scheduled meter read date,or in the event that Company's access to billing and settlement data is blocked during the times listed
herein,Retail Customer will be in breach of its obligations under this Agreement.
3. Charges. Company shall not charge Retail Customer for access to the Meter Data nor shall Retell Customer charge Company for
access to the billing,settlement and reliability Meter Data.
C. CONTACT INFORMATION
All notifications and other contacts necessary in the administration and execution of this Agreement may be effectuated by contacting
Company,Retail Customer,Meter Owner,or Retail Customer's Agent at the addresses and telephone numbers set forth below
FOR COMPANY:
Contact
Address:
Emelt
Phone Number.
Fax Number.
163
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:15
Applicable: Entire Certified Service Area Page 3 of 5
Effective Date:September 17,2009 Revision:Original
For Receipt of Non-Company Owned Meter.
Contact
Address:
FOR RETAIL CUSTOMER:
Company Name:
Contact Person:
Premise Address:
Billing Address:
Email:
Phone Number.
Fax Number.
Retail Customer's Competitive Retailer,contact name and phone number.
FOR METER OWNER:
Company Name:
Contact Person:
Address:
Email:
Phone Number.
Fax Number.
For Return of Non-Company Owned Meter.
Contact Person:
Address:
FOR RETAIL CUSTOMER'S AGENT:
Company Name:
Contact Person:
164
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:15
Applicable: Entire Certified Service Area Page 4 of 5
Effective Date:September 17,2009 Revision:Original
Address:
Emelt
Phone Number
Fax Number
Company will promptly provide to the Retail Customer any changes to the Company's contact Information. The Retail Customer will
promptly provide to Company any changes to the Retail Customer's, Meter Owner's,Competitive Retailer's or Retail Customer's
Agent's contact information.
D. OTHER TERMS AND CONDITIONS
1. The form of this Agreement may be amended, revised, or otherwise changed only by an appropriate order of Applicable Legal
Authorities.
2. Except as expressly provided by this Agreement, no provisions of this Agreement shall revise, alter, modify, or amend other
provisions of Company's Tariff for Retail Delivery Service.
3. This Agreement shall commence upon the date of execution by both Parties(the'Effective Date').
4. This Agreement shalt terminate on the earlier of:(a)the date that none of the ESI IDs specified on the first page of this Agreement
are associated with the Retail Customer, or(b) the date that all of the Non-Company Owned Meters provided for under this
Agreement have been permanently removed,whether removed at the Retail Customer's request or pursuant to Applicable Legal
Authorities; or (c) termination by the Retail Customer upon 45 calendar days advance written notice to the Company: or (d)
termination by the Company upon Retail Customer's breach of any obligation under this Agreement that has remained uncured after
Retail Customer and Retail Customer's Agent,If designated,have been given written notice of the breach and 30 calendar days to
cure. Upon termination of the Agreement,Company shall have the right to remove the Non-Company Owned Meter(s)covered by
this Agreement;provided that removal of Non-Company Owned Meters shall comply with Section 5.10.5 of the Tariff. Termination
of the Agreement may result In applicable charges under Section 6.1 —Rate Schedules of Companys Tariff. Termination of this
Agreement,for any reason,shall not relieve the Parties of any obligation accrued or accruing prior to such termination.
6. Retail Customer is responsible for providing accurate information to Company as requested herein,as well as accurate information
necessary to facilitate Company's access through the Billing and Settlement Meter Reading Capability to billing, settlement and
reliability Meter Data(e.g.,telephone numbers). Retail Customer is responsible for promptly Informing Company of any changes to
that information. Failure to maintain the accuracy of the information required under this Agreement will constitute a breach of this
Agreement.
6. This Agreement is binding upon Company and Retail Customer and their successors and assigns,provided that Retail Customer
may assign this Agreement only to another Retail Customer taking service at the specified ESI IDs,and only upon giving written
notice to Company and providing all pertinent changes to information requested herein.
7. This Agreement may be executed in two or more counterparts,each of which is deemed an original but all constitute one and the
same instrument.
Company(insert name)
(legal signature)
(date)
Retail Customer(Insert name)
(legal signature)
(date)
165
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 15
Applicable: Entire Certified Service Area Page 5 of 5
Effective Date:September 17,2009 Revision:Original
ACKNOWLEDGED this_day of ,by
Meter Owner(insert name)
(legal signature)
(date)
ACKNOWLEDGED this_day of ,by:
Retail Customer's Agent(insert name)
(legal signature)
(date)
166
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 18
Applicable: Entire Certified Service Area Page 1 of 2
Effective Date:September 17,2009 Revision:Original
6.3.16 COMPETITIVE METERING LETTER OF AGENCY
Electric Service identifier(ESI ID Number):"
Premise Address(include city,state,zlp):*
Retail Customer:
Retail Customer's Billing Address:
(include city,state,zip)
Retail Customer's Email:
Retail Customer's Telephone Number:
Retail Customer's Fax Number:
Retail Electric Provider or(REP):
Transmission and Distribution Utility(TOO):
Retail Customer's Agent
Retail Customer's Agent's Address:
(include city,state,zip)
Retail Customer's Agent's Email:
Retail Customer's Agent's Telephone Number.
Retail Customer's Agent's Fax Number:
* If this Letter of Agency applies to multiple ESI IDs,the ESI IDs are listed on an Attachment that Identifies the appropriate
premise address for each ESI ID.
The Retail Customer designates the Retail Customer's Agent for purposes of performing Retail Customer's duties provided for in the
"Agreement for Meter Ownership and/or Access"(the Agreement"),as well as giving and receiving Information in accordance with the
Competitive Metering Guides of the Electric Reliability Council of Texas("ERCOT").
In addition to the duties included In the Agreement,Retail Customer appoints Agent to:
(f) Communicate with and authorize TDU to maintain, repair,and replace the Non-Company Owned Meter(s), as may be
reasonable and necessary;
(2) Submit to and obtain from the TDU information requests,service requests,and data access;and,
(3) Authorize TDU to enter the Premise at reasonable times and to perform all reasonable and necessary work to install the
Non-Company Owned Meter(s)at the Premise and to maintain,repair,replace,and remove the Non-Company Owned
Meter(s).
Retail Customer acknowledges that Retail Customer is obligated to pay all amounts due to the TDU pursuant to its tariffs approved by the
Public Utility Commission of Texas. Failure of Agent to perform Retail Customer's duties does not relieve Retail Customer of any
obligation under the Agreement or tariffs.
167
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 16
Applicable: Entire Certified Service Area Page 2 of 2
Effective Date:September 17,2009 Revision:Original
By signing this Letter of Agency,Retail Customer represents that if Retail Customer Is not the owner of the premises upon which the
Non-Company Owned Meter and any associated equipment will be located, that Company is fully authorized by the owner of the
premises to enter the premises and to perform any reasonable work necessary to Install,maintain,repair,replace,or remove such Meter
and associated equipment.
Reoresentation: By signing this Letter of Agency,Retail Customer represents that Retail Customer Is at least 18 years old and has the
legal capacity to execute this document.
Termination: This Letter of Agency can be terminated at any time,provided however that with regard to the Agreement,termination shall
be effective only upon TDU's receipt of written notice of such termination from Retail Customer. Retail Customer represents by Its
signature hereunder that Retail Customer is aware of Its affirmative duty to promptly inform the TDU of any changes to this Letter of
Agency,including its termination.
Retail Customer Date
168
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 17
Applicable: Entire Certified Service Area Page 1 of 7
Effective Date: Revision:One
6.3.17 Agreement for Street Lighting Service
AGREEMENT FOR STREET LIGHTING SERVICE
BY AND BETWEEN
, Texas
A MUNICIPAL CORPORATION
AND
ONCOR ELECTRIC DELIVERY COMPANY LLC
DATE
169
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:17
Applicable: Entire Certified Service Area Page 2 of 7
Effective Date: Revision:One
AGREEMENT FOR STREET LIGHTING SERVICE
BY AND BETWEEN
ONCOR ELECTRIC DELIVERY COMPANY LLC AND
[INSERT NAME OF CITY]
The City of , Texas, a Municipal Corporation ("Customer"), and
Oncor Electric Delivery Company LLC, for and in consideration of the mutual covenants set forth in this
Agreement for Street Lighting Service(the'Agreement"),agree as follows:
1. Definitions. For purposes of this Agreement,the following terms shall have the meanings indicated:
a. "Company's Tariff'shall mean the Company's approved Tariff for Retail Delivery Service, as may be
revised from time to time during the term of this Agreement on file with the Public Utility Commission of
Texas;
b. Customer shall be the°Retail Customer"as such term is used in Company's Tariff.
c. "Facility" or "Facilities" shall mean the electrical facilities or equipment, including but not limited to,
pole(s), luminaire(s), wires, and appurtenances, owned by Company or Customer, through which Company
will provide service to Customer pursuant to this Agreement.
2. Term and Termination. Consistent with the requirements of section 6.1.1.1.8 - Lighting Service of
Company's Tariff,this Agreement shall be effective as of the day of ,20 , and,
unless terminated early in accordance with the terms of this Agreement, shall remain in effect for an initial
term of ten (10)years and from year to year thereafter until canceled by either party consistent with the terms
of this Agreement. After the expiration of the initial ten year term,this Agreement may be terminated by either
party upon ninety(90)days written notice to the other party. Notwithstanding any provision of this Agreement
to the contrary,this Agreement may be terminated at any time under the following conditions.
(a) If Company begins installation of any requested Facilities prior to receiving full payment of
any contribution-in-aid-of-construction provided for in section 6.1.1.1.8 - Lighting Service of
Company's Tariff or any subsequently approved similar provision, from Customer or
Customers agent or representative ("Customer's Agent") as appropriate, and Customer or
Customer's Agent thereafter fails to make such payment in full, then: (i) Company may
immediately terminate this Agreement by providing written notice of such termination to
Customer, (ii) Company may remove all such Facilities, and (iii) Customer shall pay
Company all cost incurred by Company in removing such Facilities, less the salvage value of
such Facilities,within 30 days of Company's removal of the subject Facilities.
(b) If Customer discontinues taking electric service from Customer's designated competitive
retailer at Facilities,for purposes other than to allow the Customer to begin receiving service
from another competitive retailer at such Facilities, then: (i) Company may immediately
terminate this Agreement by providing written notice of such termination to Customer, (ii)
Company may remove all such Facilities owned by Company, and (Ili) Customer shall pay
Company all cost incurred by Company in removing such Facilities, less the salvage value of
such Facilities,within 30 days of Company's removal of the subject Facilities.
(c) If Customer purchases Facilities owned by Company.
3. Contribution-in-Aid-Of-Construction. Section 6.1.1.1.8 - Lighting Service of Company's Tariff
provides for the installation or construction by Company of a base level of Facilities with no contribution-in-
aid-of-construction required from Customer. For example, Schedule A provides for the installation or
construction of wood poles of a type normally used by Company served overhead without the payment of
contribution-in-aid-of-construction by Customer. Requested Facilities that exceed such base level require a
contribution-in-aid-of-construction to be paid by Customer to Company. Company will begin work on the
requested Facilities prior to receipt of full payment of any required contribution-in-aid-of-construction from
Customer or Customer's Agent However, Customer or Customer's Agent shall pay to Company any required
170
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:17
Applicable: Entire Certified Service Area Page 3 of 7
Effective Date: Revision:One
contribution-in-aid-of-construction prior to Company energizing the requested Facilities or within 90 days from
the receipt of a contribution-in-aid-of-construction invoice, whichever is earlier. If Customer has arranged for
Customers Agent to pay to Company any required contribution-in:aid-of-construction,then Customer's Agent
shall execute a Supplement to this Agreement,the form of which is attached hereto as Exhibit A,for the sole
purpose of establishing such agent's agreement to pay such contribution-in-aid-of-construction.
4. Service Subject to Company's Tariff. This Agreement is subject to the terms and conditions of
Company's Tariff, and all services provided by Company shall be pursuant to and consistent with Company's
Tariff. To the extent any provision of this Agreement conflicts with or is inconsistent with Company's Tariff,
then the provisions of Company's Tariff shall control.
5. Material Change. In the event that a judicial decision, order, new law or regulation, or a change in
any law or regulation, materially and directly affects a party's ability to perform its obligations hereunder,then
the party that is negatively affected shall have the right to notify the other party,within 30 days after becoming
aware of such detrimental event The parties shall use their best efforts to negotiate a modification to the
terms of this Agreement so as to mitigate the impact of the event If,after twenty(20)days beyond the notice,
the parties have been unable to negotiate a mutually satisfactory modification to the terms of this Agreement,
then either party shall have the right to terminate this agreement upon ten(10)days written notice to the other
party. If such right to terminate is not exercised within forty-five(45) days after the date of the original notice,
then the right to terminate this Agreement shall be waived with respect to the particular event.
6. Type of Service and Applicable Rate Schedule. The type of service provided and rate schedule
applicable at each Facility or group of Facilities shall be agreed to by the Parties and specified on the form
entitled Request for Street Lighting Service, attached hereto as Exhibit "B," which may be amended or
supplemented as necessary,at any time,by mutual agreement of the parties.
•
7. Installation/Construction. All requests for installation or construction of Facilities subject to this
Agreement shall be made on the form entitled Request for Street Lighting Service, attached hereto as Exhibit
"B" and incorporated into this Agreement by execution of the form Supplement to the Agreement attached
hereto as Exhibit "A." All such installation or construction shall be performed by Company pursuant to and
consistent with section 6.1.1.1.8- Lighting Service of Company's Tariff, and all other applicable provisions of
such Tariff.
8. Relocation of Facilities. Nothing contained herein modifies section 37.101 of PURA,which provides
that"the governing body of a municipality may require an electric utility to relocate the utility's facility at the
utility's expense to permit the widening or straightening of a street by: (1) giving the electric utility 30 days'
notice;and(2)specifying the new location for the facility along the right-of-way of the street° Notwithstanding
the foregoing, issues regarding the relocation of Facilities should, if possible, be resolved by the parties prior
to the execution of this Agreement and may require the execution of a separate agreement
9. Billing and Payment. Company will invoice Customer directly for the contribution-in-aid-of-
construction specified on the form entitled Request for Street Lighting Service,attached hereto as Exhibit IV'
and any other charges for which Company's Tariff provides for direct billing by Company to Customer.
Federal income taxes are due on contributions-in-aid-of-construction, pursuant to current Internal Revenue
Service ("IRS") rulings and regulations, unless Customer is eligible for an exemption available under
applicable IRS regulations. To the extent such IRS rulings and regulations are modified in a manner that
impacts the obligation of Customer to pay such federal income taxes, then the Parties shall implement such
modified rulings and regulations on a prospective basis. All other charges associated with the Services
provided by Company to Customer will be included on the bill or invoice that Customer receives from
Customer's designated competitive retailer.
10. No Delegation of Authority. Customer does not by this Agreement delegate its authority or
responsibility for the Facilities covered by this Agreement to Company but shall continue to hold full discretion
to determine the policies and procedures regarding such Facilities.
171
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:17
Applicable: Entire Certified Service Area Page 4 of 7
Effective Date: Revision:One
11. Obstructions. Customer is responsible for removing all obstructions,and trimming all trees that
may interfere with the installation or construction of requested Facilities. After installation, Company is
responsible for removing or trimming all trees that interfere with the distribution line providing service to the
lighting facilities and Customer is responsible for removing or trimming all trees that interfere with the
dispersion of light from the Facilities.
12. Outages. To the extent that Company Is responsible for maintaining Facilities pursuant to this
Agreement, Customer may report any Facilities requiring maintenance to Company via either of the following
means:
Internet: htto://oncorstreetliohicom
Telephone: 1-888-313-4747
13. Permits. Customer will secure for Company all permits and consents necessary for the performance
of this Agreement.
14. Notice. Except as provided in section 12 above, any notice required under this Agreement shall be
forwarded to the following representatives of the parties:
Customer
Company:
CUSTOMER OPERATIONS/STREETLIGHT ADMINISTRATION,
ONCOR ELECTRIC DELIVERY COMPANY LLC
1616 WOODALL RODGERS FWY
DALLAS. TX 75202
15. Prior Agreements for Street Lighting Service. This Agreement supersedes and amends all prior
agreements for Street Lighting Service between Company and Customer.
16. Successors and Assigns. This Agreement shall inure to the benefit of, and be binding upon,
Company and Customer and their respective successors and permitted assigns. Neither party shall assign
this Agreement or any of its rights or obligations hereunder without the prior written consent of the other party.
Notwithstanding the foregoing, Company may, without the consent of Customer and upon five (5) days
advance written notice, (a) transfer or assign this Agreement to an affiliate of Company, or (b) transfer or
assign this Agreement to any person or entity succeeding to all or a substantial portion of the assets of
Company. UPO.N AN ASSIGNMENT PURSUANT TO THIS SECTION, CUSTOMER AGREES THAT
COMPANY SHALL HAVE NO FURTHER OBLIGATIONS REGARDING FUTURE PERFORMANCE
HEREUNDER.
172
Tariff for Retail Delivery Service
• Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet 17
Applicable: Entire Certified Service Area Page 5 of 7
Effective Date: Revision:One
This Agreement is effective this day of ,20
([INSERT CUSTOMER NAME]]
BY:
(TITLE)
(DATE)
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
(TITLE)
(DATE)
88332.010002 DALJ.AS 49288v1
173
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forme Sheet:17
Applicable: Entire Certified Service Area Page 6 of 7
Effective Date: Revision:One
EXHIBIT"A"
WR Number:
SUPPLEMENT TO
THE AGREEMENT FOR STREET LIGHTING SERVICE BY AND BETWEEN
ONCOR ELECTRIC DELIVERY COMPANY LLC AND
DATED
This Supplement("Supplemenr)to the Agreement for Street Lighting Service("Agreemenr), is made and
entered into this day of ,20_, by ONCOR Electric Delivery Company LLC and
("Customer')both hereinafter referred to as the'Parties? In consideration of
the mutual promises and undertakings herein set forth, the Parties hereby agree to amend the Agreement as
follows:
1. The following Request for Street Lighting Service is hereby added to the Agreement:
Request for Street Lighting Service dated , attached hereto as Exhibit B.
2. This Supplement shall become effective upon execution by the Parties.
3. This Supplement is subject to the terms and conditions of the Agreement
4. If Customer has arranged for its designated agent or representative("Customer's Agent")to pay to
Company the contribution-in-aid-of-construction("CIAC")referenced in the Agreement,then
Customers Agent shall execute this Amendment for the sole purpose of establishing such agent's
agreement to pay such CIAC.
5. Except as otherwise provided herein,the Agreement shall continue in full force and effect in
accordance with its terms.
IN WITNESS HEREOF,the Parties have caused this Supplement to be executed in several counterparts,
each of which shall be deemed an original but all shall constitute one and the same instrument.
ONCOR ELECTRIC DELIVERY COMPANY LLC
((INSERT CUSTOMER NAMED
By: By:
Title: Title:
•
Date: Date:
For CIAC purposes only pursuant
to Section(4)above. [(INSERT CUSTOMER'S AGENT'S NAMEJJ
By:
Title:
Date:
174
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms Sheet:17
Applicable: Entire Certified Service Area Page 7 of 7
Effective Date: Revision:One
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175
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
8.4 Rate Administration Sheet:1
Applicable: As Listed Below Page 1 of 1
Effective Date: As Listed Below Revision:Two
6.4 Rate Administration
6.4.1 Cities in Which Rider UFCRF and the Agreement for
Underground Facilities and Cost Recovery have been
Approved
EFFECTIVE EFFECTIVE
CITY DATE CITY DATE
Irving 11/0112007
Sulphur Springs 02105/2008
Sulphur Springs 09/2812009
176
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Appendix A
Applicable: Entire Certified Service Area Page 1 of 3
Effective Date:January 1,2002 Revision:Original
APPENDIX A
AGREEMENT BETWEEN COMPANY AND COMPETITIVE RETAILER REGARDING
TERMS AND CONDITIONS OF DELIVERY OF ELECTRIC POWER AND ENERGY
(DELIVERY SERVICE AGREEMENT)
Company and Competitive Retailer hereby agree that their relationship regarding the Delivery of Electric
Power and Energy will be governed by the terms and conditions set forth in Company's Tariff approved by the
Public Utility Commission of Texas (Commission). A copy of this Tariff may be obtained by contacting the
Central Records Department of the Commission.
I. Notices, bills,or payments required In Company's Tariff shall be delivered to the following addresses:
FOIR COMPANY
Legal Name:
Mailing Address:
Phone Number
Fax Number
Email Address:
Payment Address(both electronic and postal):
Company may change such contact information through written notice to Competitive Retailer.
FOR COMPETITIVE RETAILER
Legal Name:
Mailing Address:
Phone Number:
Fax Number:
177
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Appendix A
Applicable: Entire Certified Service Area Page 2 of 3
Effective Date:January 1,2002 Revision:Original
Email Address:
Billing Address(both electronic and postal):
PUC Certificate Number:
Competitive Retailer may change contact information through written notice to Company.
II. A. DESIGNATION OF CONTACT FOR REPORTING OF OUTAGES, INTERRUPTIONS, AND
IRREGULARITIES
*Please place a check on the line beside the option selected. These options and attendant
duties are discussed in Pro-Forma Tariff section 4.11.1.
Competitive Retailer will direct Retail Customers to call Competitive Retailer to report
outages, interruptions, and irregularities and will then electronically forward such information
to Company.
Competitive Retailer will direct Retail Customers to call Competitive Retailer to report
outages, interruptions, and irregularities and will then forward such calls to Company at the
following toll-free number:
1-888-313-4747
Competitive Retailer will direct Retail Customers to directly call or contact Company to report
outages, interruptions, and irregularities. Competitive Retailer will provide Retail Customer
with the following Company supplied toll-free number for purposes of such reporting:
1-888-313-4747
B. DESIGNATION OF CONTACT FOR MAKING SERVICE REQUESTS
*Please place a check on the line beside the option selected. These options and attendant
duties are discussed in Pro-Forma Tariff section 4.11.1.
Competitive Retailer will direct Retail Customers to call Competitive Retailer to make service
requests and will then electronically forward such information to Company.
Competitive Retailer will direct Retail Customers to call Competitive Retailer to make service
requests and will then forward such calls to Company at the following toll-free number.
1-888-313-6862
178
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
Appendix A
Applicable: Entire Certified Service Area Page 3 of 3
Effective Date:January 1,2002 Revision:Original
Competitive Retailer will direct Retail Customers to directly call or contact Company to make
service requests. Competitive Retailer will provide Retail Customer with the following
Company supplied toll-free number for purposes of making such requests.
1-888-313-6862
III. TERM
This Agreement shall commence upon the date of execution by both Parties(the''Effective Date") and
shall terminate upon mutual agreement of the Parties or upon the earlier of the date (a) Competitive
Retailer informs the Company that it is no longer operating as a Competitive Retailer in Company's
service territory; (b)a new Delivery Service Agreement between the Parties hereto becomes effective;
or (c) Competitive Retailer is no longer certified by the Commission as a Retail Electric Provider in
Company's certificated service area.
Termination of this Agreement, for any reason, shall not relieve Company or Competitive Retailer of
any obligation accrued or accruing prior to such termination.
IV. This Agreement may be executed in two or more counterparts, each of which is deemed an original
but all constitute one and the same instrument.
V. SIGNATURES
Company(insert name)
(legal signature)
(date)
Competitive Retailer(insert name)
(legal signature)
(date)
179
ATTACHMENT 2
EXHIBIT C
Exhibit C
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
MEMORANDUM OF SETTLEMENT
This.Memorandum of Settlement("MOS") documents the agreement of the signatory parties(the
"Signatories") with regard to Oncor's 2011 general base rate case, Docket No. 38929. The Signatories
agree to finalize a full and comprehensive stipulation (the"Stipulation") and compliance tariffs consistent
with and based upon the agreed terms as stated in this MOS, and to seek Commission approval of that
Stipulation. The Stipulation shall include the following terms, and other necessary and customary terms
and conditions that are consistent with the following terms:
• Base Rate Revenue Increase: Total base rate revenue requirement increase of$136,722,048 over
current rate revenues (including post-test year TCOS and TCRF adjustments), which results in a total
cost of service of$2,945,899,486,as reflected in Column (d) (Proposed Rates) of the attached Exhibit
A, and which is based upon a 60/40 capital structure and 10.25% ROE. The Signatories have also
agreed to develop rates based upon the Proposed Rates for each customer class as reflected in Column
(d)of the attached Exhibit A, which results in a change in rates for each customer class as reflected in
Column(e) and a percentage change for each customer class as reflected in Column (t) .
• Rider SCUD: Oncor will agree to reinstate Rider SCUD (without passing on any cost shortfall to
customers). If subsequent legislation eliminates or changes Rider SCUD, or upon a final, non-
appealable court order that Rider SCUD is not applicable under current law, Oncor will change or
eliminate the Rider SCUD discount consistent with any such legislation or court order.
• Rate Freeze: Oncor will agree to not file a general base rate case before July 1, 2013; provided that,
Oncor has no obligation to file a rate case on that or any other date, and Oncor is entitled to file
interim rate updates as allowed by Texas law and Commission rules, including, hut not limited to,
Interim TCOS updates, TCRF updates, EECRF updates, AMS Surcharge filings, and other
investment or cost updates that may exist now or in the future as a result of legislative or Commission
action. Nothing in this paragraph is intended to limit the ability of a regulatory authority to initiate an
Oncor rate case at any time.
• Prudence Finding: Finding that all Oncor investment through the end of the test year (June 30,
2010), as presented in Oncor's rate filing package, is prudent and includable in rate base. A
determination of prudence regarding Oncor's investment made after June 30, 2010, (whether now in
rates through Interim TCOS/TCRF or non-TCOS in nature) will be reserved until Oncor's next
general base rate case. This section does not waive the rights of certain parties to continue their
appeals of Docket No.35717 with respect to the prudence of certain automated meters.
• Depreciation: Use of depreciation rates proposed by Company in their direct case.
• Regulatory Assets and Certain Accruals: Amortize total regulatory asset balance as of June 30,
2010, as presented in Oncor's rate filing package (old and new, storm and pension/OPEB). over 8
years, with amortization beginning January 1, 2012. Oncor will continue annual accruals for pensions,
OPEBs, and storm(property insurance) reserve at the levels approved in the final Order on Rehearing
in Docket No. 35717.
• Prospective Franchise Fees: To reflect the opinion of the District Court in the Docket 35717 appeal
and the Commission's recent decision in the CNP case (Docket 38339), Oncor agrees to increase
franchise fees to contractual annual amount (to begin within 60 days after final order or July 1,
whichever is later, but in any event retroactive to July 1). With the exception of Staff, the Signatories
C agree that this MOS resolves all outstanding appeals relating to municipal franchise fees in Docket
No.35717. Staff takes no position on that issue. •
1
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
• Cost Allocation and Rate Design: The Signatories agree that costs shall be allocated among the
customer classes consistent with the Proposed Rates reflected in Column (d) of the attached Exhibit
A. The Signatories agree to support the rate design and tariff language as proposed by Oncor in its
rate filing,subject to the following changes:
o For TCRF, Oncor will use the 2010 unadjusted 4CP figures instead of the 2009 adjusted
4CP figures;
o changes to the tariff language as reflected on the attached Exhibit 13; and
o any other such changes that may be agreed to by the Signatories.
• Interim Rates: SOAH ALls or PUC will approve temporary/interim rates consistent with the
settlement effective July 1, 2011, pursuant to PURA §36.109 and PUC Procedural Rule 22.125,
should permanent rates not be approved and in effect by that date. In no event shall the permanent
rates take effect sooner than 30 days after the Commission Order(s) approving the settlement and
tariffs is (are)signed.
• Regulatory Surcharge (Retroactive Franchise Fees and Rate Case Expenses): To reflect the
opinion of the District Court in the Docket 35717 appeal and the Commission's recent decision in the
CNP case (Docket 38339), within 60 days after final order Oncor will pay cities retroactive franchise
fees (calculated from the date that the rates approved in Docket No. 35717 went into effect through
July 1, 2011) and rate case expenses(through July 1,2011)and recover those amounts, plus Oncor's
rate case expenses balance (through July 1, 2011) over three years in a separate surcharge with no
carrying charges. Rate case expenses incurred after July 1,2011 will be captured in a regulatory asset
and preserved for recovery consideration in Oncor's next general base rate case.
• Effective Dates for Rates and Riders: Oncor shall phase-in rates as follows:
C
$93,722,048 million base rate revenue increase effective July 1, 2011 or, with regard to
permanent rates, 30 days after the Commission Order(s) approving the settlement and
tariffs is(are)signed (includes prospective franchise fees)
- $43 million base rate revenue increase effective January 1, 2012.
Regulatory Surcharge effective January 1, 2012.
- All new amortizations(storm and pensions/OPEBs) begin January 1, 2012.
• Rate NTS: The Signatories agree that the transmission cost of service, as reflected in the Network
Transmission Revenue row on the attached Exhibit A, shall be set as reflected in the attached Exhibit
C.
2
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
ONCOR TRIC D t)1VIP
ANY LLC
ECAd4P1
BY: Ott ill kVA C. #efrib
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal, about which Staff
takes no position.
BY:
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
Unopposed Subject to QAG Executive Administration Approval
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
3
- _
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8, 2011:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal. about which Stql1.
lakes no posi .
BY:
6/WV/VA/ FO 46) / 4 77e9(1fr6y -- e 694 kis/0A/
OFFICE OF PUBLICICTILITY COUNSEL
BY:
STATE AGENCIES
Unopposed Subject to OAG Executive Administration Approval
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
4
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
co/R, EcAWTRic
ON OMPANY LLC
BY: Nit Mesa C.
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal, about which Stuff
takes no position.
BY:
(.
L OFFICE OF PUBLIC UTILITY COUNSEL
BY:
-z-Am es K . t2au. 2.Ke) 57 .
STATE AGENCIES
UnoppoNed Subject to OAG Executive Administration Approval
BY:
TEXAS INDUSTRIAL ENERGY CONSUMERS
BY:
5
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal, about which Staff
takes no position.
BY:
(.,
OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
cas.e.
Unapp Subject to OAG Executive Administration Approval
itA , __ _ _,,I I I
BY: 4.4._..'A /I - .........-■•■•.' f
SUS /4-4/ 01. kE L-LAY
4Ss'I s 744/7— Arra k NEI GE Eki'lL
TEXAS INDUSTRIAL ENERGY CONSUMERS
•
BY:
(
6
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
( AGREED TO AS OF APRIL 8,2011:
ONCOR ELECTRIC DELIVERY COMPANY LLC
BY:
STAFF OF THE PUBLIC UTILITY COMMISSION OF TEXAS
Agreed, except with regard to the Docket No. 35717 franchise fee appeal, about which Staff
takes no position.
BY:
( OFFICE OF PUBLIC UTILITY COUNSEL
BY:
STATE AGENCIES
Unopposed Subject to OAG Executive Administration Approval
BY:
TEXAS I I 1' RIAL ENERGY CONSUMERS
BY:
44—...i
— _..A -
(._
7
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
13 -
ALLIANCE OF ONCOR CITIES
BY:
WAL-MART STORES TEXAS,LLC,AND SAM'S EAST, INC.
BY:
THE KROGER CO
BY:
8
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY:
ALLIANCE OF ONCOR CITIES
GkJ
BY: --dhfa- Alt/21/3ff-
WAL-MART STORES TEXAS,LLC,AND SAM'S EAST, INC.
BY:
THE KROGER CO
BY:
9
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY:
ALLIANCE OF ONCOR CITIES
BY:
WAL-MART STORES TEXAS, LLC, AND SAM'S EAST, INC.
Digisatiy signed by Rick D.Chamberlain
BY: Rick D. Chamberlain r`n:Z1.?=,tirc:ZA""iu".
Date:2011:04.1Z I 0.15:49
THE KROGER CO
BY:
C.
10
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
AGREED TO AS OF APRIL 8,2011:
STEERING COMMITTEE OF CITIES SERVED BY ONCOR
BY:
ALLIANCE OF ONCOR CITIES
BY:
WAL-MART STORES TEXAS, LLC,AND SAM'S EAST, INC.
BY:
/
T KROGER CO
BY:. [ikrer,-- b2Q/1L VIP\ Q1-1-Pr 147 ,6-vyco.
c,
11
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not"signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
RELIANT ENERGY RETAIL SERVICES, LLC
BY: f /1�/ 491A
617 4 4.17 -
CENTERPOINT ENERGY HOUSTON ELECTRIC, LLC
BY:
ALLIANCE FOR RETAIL MARKETS
BY: 54€44 cJ• /44%d , ,/se .rptil ,r, -
2Uoi "at 406A
NUCOR STEEL -TEXAS
BY:
TXU ENERGY RETAIL COMPANY LLC
BY: ,i /PA / .c6
e-f•eAl -/-yee -44?)
TEXAS ENERGY ASSOCIATION FOR MARKETERS
BY:
12
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not"signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
RELIANT ENERGY RETAIL SERVICES,LLC
BY:
CENTERPOINT ENERGY HOUSTON ELECTRIC,LLC
BY: `""!+
ALLIANCE FOR RETAIL MARKETS
C_
BY:
*4,J #44,01-//4.7
NUCOR STEEL -TEXAS
BY: 6v o 1 Alia s4., 44 ,,(
TXU ENERGY RETAIL COMPANY LLC '
BY:
TEXAS ENERGY ASSOCIATION FOR MARKETERS
BY:
13
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not"signatories" thereto, but agree
that they will not oppose the Conunission entering a final order consistent with this MOS:
TEXAS ENERGY ASSOCIATION FOR MARKETERS
BY: ANdRe. MEbRANO
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
_
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS, INC.
BY: •
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
IBEW LOCAL 69
BY:
C_
14
•
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not"signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
AlvreoPii.)/YrA-4Ube.sie.s./
ENVIRONMENTAL DEFENSE FUND
BY: Shannon K. McClendon
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS, INC.
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE, INC.
BY:
IBEW LOCAL 69
•
BY:
TEXAS COTTON GINNERS' ASSOCIATION &
ST LAWRENCE COTTON GINNERS'ASSOCIATION
BY:
15
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not "signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE,INC.
BY: /`.'GtC. (70044. AroJeqrL
r t
TEX-LA ELECTRIC COOPERATIVE OF TEXAS,INC.
CBY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
IBEW LOCAL 69
BY:
TEXAS COTTON GINNERS' ASSOCIATION&
ST LAWRENCE COTTON GINNERS'ASSOCIATION
BY:
16
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not"signatories"thereto,but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
TEXAS ENERGY ASSOCIATION FOR MARKETERS
BY:
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE,INC.
C.
BY:
TEX-L A ELECTRIC COOPERATIVE OF TEXAS,INC.
BY:� a,t. ( :. - !/1 -/y ,
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
MEW LOCAL 69
BY:
17
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO TRE 408
The following Parties do not agree to this MOS and are not"signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE,INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS, INC.
BY
11 ) , rPres,c1,;(
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
IBEW LOCAL 69
BY:
TEXAS COTTON GINNERS' ASSOCIATION &
ST LAWRENCE COTTON GINNERS'ASSOCIATION
BY:
18
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not "signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS,INC.
C_
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE,INC.
BY:
IBEW LO t69
BY: (C,Q40 Lev
TEXAS COTTON GINNERS' ASSOCIATION&
ST LAWRENCE COTTON GINNERS'ASSOCIATION
( BY: •
•
• 19
CONFIDENTIAL SETTLEMENT PROPOSAL
PROVIDED PURSUANT TO THE 408
The following Parties do not agree to this MOS and are not "signatories" thereto, but agree
that they will not oppose the Commission entering a final order consistent with this MOS:
ENVIRONMENTAL DEFENSE FUND
BY:
BRAZOS ELECTRIC POWER COOPERATIVE, INC.
BY:
TEX-LA ELECTRIC COOPERATIVE OF TEXAS,INC.
BY:
RAYBURN COUNTRY ELECTRIC COOPERATIVE, INC.
BY:
IBEW LOCAL 69
BY:
TEXAS COTTON GINNERS' ASSOCIATION &
ST LAWRENCE COTTON GINNERS'ASSOCIATION
BY: . „_ �% r C
20
EXHIBIT A
� -e -e ae -e aeagae � -e ag ,e aeae � _ 0
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N t~ a• e! CO M N d N O t0 01
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() C) W E Q a' et 0 ti a- r et 113 CO 49 et CO N 69 co N y g Ol
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EXHIBIT B
In the Tariff for Retail Delivery Service, Section 6.1.1.1.1 Residential Service, change the
Availability section as follows:
AVAILIBILITY
This schedule is applicable to Delivery Service for residential purposes (which may include a
small amount of non-residential usage incident to residential usage) of a permanent nature to
Individual Private Dwellings fingluding their appurtenant structures) and to individually metered
apartments when such Delivery Service is to one Point of Delivery and measured through one
Meter and is not for shared or resale purposes. Residential Service is limited to one individual
Private Dwelling per platted parcel of land or postal delivery address.
If a premise is primarily used for non-residential purposes, Delivery Service will he provided
under the Company's appropriate Secondary Service or Primary Service rate schedule.
This schedule is not available for non-residential service, including but not limited to water
wells, electric gates, barns, garages, boat docks, airplane hangars_hs, or recreational vehicle
parks, or for structures on the platted parcel requiring a separate meter.
In the Tariff for Transmission Service, Section 4.0, change the Facility Connection Requirements
Definition as follows:
FACILITY CONNECTION REQUIREMENTS. Requirements for connecting with
Company's transmission system that are reflected in the current versions of Oncor Standard 500- I
250 Guideline - Facility Connection Requirements for Radial Points of Interconnection at
Transmission Voltages with Utilities; Oncor Standard 500-251 Guideline — Facility Connection
Requirements for Points of Interconnection at Transmission Voltage with Retail Customers;
Oncor Standard 500-252 Guideline—Facility Connection Requirements for Bi-Directional Points
of Interconnection at Transmission Voltages with Electric Utilities; and Oncor Standard 500-253
Guideline — Facility Connection Requirements for Points of Interconnection at Transmission
Voltages with Generators; and in any other facility connection requirements adopted by
Company subsequent to the approval of this Tariff if required by NERC, Texas Reliability
Entity, or ERCOT; and in any amendments to the facility connection requirements identified in
this definition adopted subsequent to the approval of this Tariff if required by NERC, Texas
Reliability Entity, or ERCOT. These Standards are available on the Company's website.
C.
22
EXHIBIT C
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27