Rate Schedules

  • Service Availability Charge: $31.00 per month
  • Energy Charge: All kilowatt hours (kWh) at 8.91¢ per kWh

Schedule 100 — Residential Service (PDF)

  • Service Availability Charge: $32.00 per month
  • Energy Charge: All kilowatt hours (kWh) at 9.11¢ per kWh

Schedule 190 — Small General Service (PDF)

  • Service Availability Charge: $46.74 per month
  • Demand Charge: First 30 KW — $5.06 per month per KW of Billing Demand
  • Balance: $10.45 per month per KW of Billing Demand
  • Energy Charge for less than 25 KW
    • KW x 200 kWh = Calculated kWh
    • Calculated kWh @ 9.0¢ per kWh
    • kWh — Calculated kWh = Balance @ 5.59¢ per kWh
  • Energy Charge for 25 KW or more
    • First 5,000 kWh @ 9.0¢
    • Balance kWh @ 5.59¢

Schedule 200 — Large General Service (PDF)

  • Service Availability Charge: $129 per month
  • Demand Charge: $11.87 per month per KW of Billing Demand
  • Energy Charge:
    • 5.08¢ per kilowatt hour (kWh)
  • Minimum Charge: $123.54 per meter per month unless a higher minimum is established by contract

Schedule 300 — Commercial and Industrial Service (PDF)

  • Service Availability Charge: $634.18 per month
  • Demand Charge: $11.09 per month per KW of Billing Demand
  • Energy Charge:
    • 5.23¢ per kilowatt hour (kWh)

Schedule 350 — Commercial and Industrial Service (PDF)

  • Service Availability Charge: $634.18 per month
  • Demand Charge: $11.67 per month per KW of Billing Demand
  • Energy Charge: 6.26¢ per kWh

Schedule 360 — Large Industrial Service (PDF)

  • District-owned, operated, and maintained:
    • Luminaire only:
      • 100W equivalent HPS or LED (C10*): $26.04
      • 100W equivalent HPS or LED (C1S):  $24.58
      • 200W equivalent HPS or LED (C2S):  $26.04
    • Luminaire and wood pole:
      • 100W equivalent HPS or LED (CW1): $26.04
      • 200W equivalent HPS or LED (CW2): $26.04
    • Luminaire and ornamental pole:
      • 100W equivalent HPS or LED (OP1): $51.26
      • 100W equivalent HPS or LED (CO1): $57.00
      • 200W equivalent HPS or LED (OP2): $57.00

*Device type C10 is no longer available

Schedule 500 — Street Light Service (PDF)

  • Account Activation Fee (new or transfer): $20
  • Returned Bank Item (including NSF): $25
  • After-Hours Customer Service Fee: up to $150
  • Disconnect/Reconnect for Non-Payment:
    • Broadcasting meter not requiring a truck roll: $30
    • Broadcasting meter requiring a truck roll: $150 up to actual cost
    • Broadcasting meter requiring a truck roll after business hours: $250 up to actual cost
    • Non-broadcasting meter reconnect during business hours: $150(1)
  • Transfer of service, connect, or disconnect after business hours: up to actual cost
  • Tampering Fee: $100 up to actual cost, including lost revenue
  • Late Payment Charge: greater of $5 or 1.5% per month(2)
  • Customer-Requested Meter Test: $25(3)
  • Customer-Damaged Facility: actual cost
  • Small bill adjustment for closed accounts: -$5 to $5(4)
  • Transformer, Service, and Meter fee:(5)
    • Standard residential service (up to 200 amp service): $4,700
    • Large residential service (201 to 400 amp service): $6,300
    • Special residential service (above 400 amp service): calculated
    • Upgrading from existing 200 amp service to 400 amp service: $1,600
    • Upgrading from 200 amp service to more than 400 amp service: calculated
    • Upgrading from 400 amp service to above 400 amp service: calculated
  • Engineering/Re-Engineering/Interconnection Fees:(6)
    • Schedule 100/190/200: $100(5)
    • Schedule 300/350: $1,000
    • New/increase load above 500kW: $5,000
    • New/increase load 10MW and above: calculated with $10,000 minimum
  • Non-Broadcasting Meter Fees:
    • Meter reading (monthly): $75

Customer Deposit Information:

      • Residential Deposit: $200 minimum(7)
      • Commercial Deposit: $300 minimum(7)
      • Interest Rate on Deposits (annually): 0.24%

(1) Non-broadcasting meters will not be reconnected after business hours.

(2) On past due balances of $50 or greater.

(3) Fee forgiven if meter issue is discovered.

(3) If balance owed is $5.00 or less, amount is waived. Accounts with a credit balance of $5.00 or less will be assessed a service fee, equal to the credit balance of the account.

(4) New and existing customers requesting new service or modifications to an existing service may be required to pay the Customer Engineering Fee prior to meeting with a Customer Engineer. The fee is non-refundable.

(5) Any customer service that requires modification at the customer’s request may be charged the Customer Re-engineering Fee.

(6) Or two times the highest bill over the last 12 months at that location, whichever is greater.

Schedule 700 — Miscellaneous Fees, Charges, and Deposits (PDF)