
Rate Schedules - Commercial Large
Light & Power
LARGE
LIGHT AND POWER - 15 (Secondary) & 16
(Primary)
AVAILABLE:
Within Lincoln, Neb., and the System Service Area
APPLICABLE:
A Customer will be placed on this schedule if any of
the following conditions are met:
-
Energy usage is greater than
100,000 kWh per BILLING PERIOD for each of six consecutive BILLING PERIODS.
-
The Customer's demand is greater
than 400 kW in any two summer BILLING PERIODS including the current BILLING
PERIOD and all BILLING PERIODS in the preceding 11 months.
-
In the case of a new Customer, if
the usage or demand projections prepared or approved by the System's
Engineering Services Division meet (a) or (b) above.
-
A General Service-Demand Customer
who might not otherwise qualify for this schedule, at the Customer's request
may be placed on this schedule if such Customer agrees in writing to be billed
under the schedule for a minimum of one year.
Removal from the Large Light and Power (LLP) to the
General Service-Demand schedule may take place if the account demonstrates in
the previous 12 BILLING PERIODS no summer BILLING DEMAND greater than 400 kW and
no energy usage greater than 100,000 kWh per BILLING PERIOD for six consecutive
BILLING PERIODS.
Removal from the LLP to the General Service
schedule may take place if the account demonstrates in the previous 12 BILLING
PERIODS no summer BILLING DEMAND greater than 100 kW and no energy usage greater
than 25,000 kWh per BILLING PERIOD for six consecutive BILLING PERIODS.
CHARACTER OF SERVICE:
Three-phase, 60 Hertz alternating current, supplied at the System's standard
voltages through a System-owned meter.
BILL:
Customer Charge + Demand & Facilities Charge + Energy Charge
+ Dual Primary
Service Charge (if applicable) + KVAR Penalty (if applicable) + All Riders (if
applicable) + applicable Service Fees; based on the RATE in effect and the System's
Service Regulations.
BILLING PERIOD:
BILLS are rendered on the basis of the scheduled meter reading dates or a date
agreeable with the System for final readings. Under normal conditions, BILLING
PERIODS typically range from 27 to 35 days.
RATE for Secondary Service Delivery:
WINTER PERIOD for BILLS rendered
in the eight-month period from Oct. 1 through May 31.
-
Customer Charge
$185.00 per BILL
-
Demand & Facilities Charge
$14.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
Energy Charge
$0.0186 per kilowatt-hour for all kilowatt-hours
used per BILLING PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
SUMMER PERIOD for BILLS rendered
in the four-month period from June 1 through Sept. 30.
-
Customer Charge $185.00 per BILL
-
Demand & Facilities Charge
$14.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
Energy Charge
$0.0258 per kilowatt-hour for all kilowatt-hours
used per BILLING PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
RATE for Primary Service Delivery:
WINTER PERIOD for BILLS rendered
in the eight-month period from Oct. 1 through May 31.
-
Customer Charge
$185.00 per BILL
-
Demand & Facilities Charge
$14.20 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
Energy Charge
$0.0182 per kilowatt-hour for all kilowatt-hours
used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of DUAL PRIMARY DEMAND per
BILLING PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
SUMMER PERIOD for BILLS rendered
in the four-month period from June 1 through Sept. 30.
-
Customer Charge $185.00 per BILL
-
Demand & Facilities Charge
$14.20 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
Energy Charge
$0.0249 per kilowatt-hour for all kilowatt-hours
used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of DUAL PRIMARY DEMAND per
BILLING PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
MAXIMUM DEMAND:
The highest integrated kilowatt load during any 30-minute period occurring in
the BILLING PERIOD for which the determination is made.
BILLING DEMAND:
Either (a) or (b), whichever is higher:
-
The MAXIMUM DEMAND occurring during
the BILLING PERIOD.
-
65 percent of the highest MAXIMUM DEMAND
established for the BILLS rendered in June, July, August or September of the
preceding 11 months.
PRIMARY VOLTAGE DELIVERY:
Where the Customer takes service and is metered at an
available System standard primary distribution voltage above 600 volts but less
than 50,000 volts, and the Customer owns, operates and maintains all voltage
transformation and other distribution equipment past the primary meter.
DUAL PRIMARY SERVICE:
When the System provides capacity from two primary service sources and where the
Customer controls the switchgear transferring load between the two primary
service sources. One of the services may be sufficient to serve part of the
Customer's load, but not all of the load. The Customer-controlled switchgear
shall have interlocks to prevent paralleling of the two primary service sources.
The System may also require Aid-to-Construction at the time the dual service
installation is made. The terms and conditions of DUAL PRIMARY SERVICE are per
the provisions of the Service Regulations.
DUAL PRIMARY DEMAND:
Either (a) or (b), whichever is applicable:
-
Full service: When both primary
services are adequate for the Customer's entire load, DUAL PRIMARY DEMAND will
be the BILLING DEMAND.
-
Partial service: When one of the
primary services is only adequate for part of the Customer's load, DUAL
PRIMARY DEMAND will be either (1), (2) or (3), whichever is higher:
1.
The Customer requested kilowatt capacity of the DUAL PRIMARY SERVICE
providing partial service.
2.
The MAXIMUM DEMAND during the BILLING PERIOD of the DUAL PRIMARY SERVICE
providing partial service.
3.
100 percent of the highest MAXIMUM DEMAND of the preceding 11 months of the DUAL
PRIMARY SERVICE providing partial service.
EXCESS KVARS:
Maximum KVARS for the BILLING PERIOD minus the product
of the MAXIMUM DEMAND for the BILLING PERIOD multiplied by .39523 (representing
a power factor of 93 percent). The Customer will be responsible for limiting KVAR
requirements at or below this calculated level at all times and will be
penalized for EXCESS KVARS. In order to allow the Customer appropriate time to
correct a low power factor, a Customer transferred to or new to this schedule
will not be billed for power factor adjustments on the first three BILLS
rendered to the Customer after power factor metering has been installed.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge + KVAR Penalty (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + KVAR Penalty
(if applicable) + $0.12 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Service will be furnished subject
to the System's
Service Regulations.
-
TERMS OF PAYMENT - BILLS are due in
full 23 days after rendered. Any past due amounts are subject to LES credit
maintenance policy as established by the LES Administrative Board (currently
Policy No. 11) and applicable Service Fees. Charges are subject to all applicable State and Local sales
tax.
-
FLUCTUATING LOADS AND HARMONICS -
Customers operating equipment causing harmonic currents and/or highly
fluctuating or large instantaneous demands, including, but not limited to,
variable speed drives, motor starting, welders and X-ray machines, shall be
required to pay all nonbetterment costs of corrective action required to
maintain acceptable service quality to the Customer and not interfere with
service on the System's lines or to other Customers. See Paragraphs K and N of
the
Service Regulations.
-
COGENERATION AND SMALL POWER
PRODUCTION - The System recognizes the potential for Cogeneration and Small
Power Production. Refer to Paragraph L of the
Service Regulations for information regarding such service.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
Top
LARGE LIGHT and POWER -
OFF-PEAK SEASONAL - 17 (Secondary) & 19 (Primary)
AVAILABLE:
Within Lincoln, Neb., and the System Service Area
APPLICABLE:
Customers at their option can be placed on this schedule if any of the following
conditions are met:
-
Energy usage is greater than
100,000 kWh per BILLING PERIOD for each of six consecutive BILLING PERIODS.
-
The Customer's demand is greater
than 400 kW in two summer BILLING PERIODS including the current BILLING PERIOD
and all BILLING PERIODS in the preceding 11 months.
-
In the case of a new Customer, the
Customer will not be placed on this rate schedule until a complete summer of
billing history has been established. This requirement may be waived at the
System's option, if the Customer agrees to an estimate of the SUMMER BASE
BILLING DEMAND made by the System which may be used for billing purposes.
-
A General Service-Demand Customer
who might not otherwise qualify for this schedule, at the Customer's request
may be placed on this schedule if such Customer agrees in writing to be billed
under this schedule for a minimum of one year.
Removal from this schedule to another applicable
Large Light and Power (LLP) schedule may take place after a minimum of one year
on this schedule.
Removal from this LLP to the General Service-Demand
schedule may take place if the account demonstrates in the previous 12 BILLING
PERIODS no summer BILLING DEMAND greater than 400 kW and no energy usage greater
than 100,000 kWh per BILLING PERIOD for six consecutive BILLING PERIODS.
Removal from the LLP to the General Service
schedule may take place if the account demonstrates in the previous 12 BILLING
PERIODS no summer BILLING DEMAND greater than 100 kW and no energy usage greater
than 25,000 kWh per BILLING PERIOD for six consecutive BILLING PERIODS.
CHARACTER OF SERVICE:
Three-phase, 60 Hertz alternating current, supplied at
the System's standard voltages through a System-owned meter.
BILL:
Customer Charge + Demand & Facilities Charge + Energy Charge
+ Dual Primary
Service Charge (if applicable) + KVAR Penalty (if applicable) + All Riders (if
applicable) + applicable Service Fees; based on the RATE in effect and the System's
Service Regulations.
BILLING PERIOD:
BILLS are rendered on the basis of the scheduled meter reading dates or a date
agreeable with the System for final readings. Under normal conditions, BILLING
PERIODS typically range from 27 to 35 days.
RATE:
WINTER PERIOD
for BILLS rendered in the eight-month period
from Oct. 1 through May 31.
-
Customer Charge
$185.00 per BILL
-
Demand & Facilities Charge
Shall be the sum of (a) and (b):
(a) $14.85 ($14.20 primary) per kilowatt of SUMMER BASE BILLING DEMAND per
BILLING PERIOD
(b) $7.25 ($6.80 primary) per kilowatt of WINTER EXCESS BILLING DEMAND per
BILLING PERIOD
-
Energy Charge
$0.0186 ($0.0182 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
SUMMER PERIOD for all BILLS
rendered for the four-month period from June 1 through Sept. 30.
-
Customer Charge
$185.00 per BILL
-
Demand & Facilities Charge
(a) $14.85 ($14.20 primary) per kilowatt of SUMMER
BASE BILLING DEMAND per BILLING PERIOD
-
Energy Charge
$0.0258 ($0.0249 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
MAXIMUM DEMAND:
The highest integrated kilowatt load during any
30-minute period occurring in the BILLING PERIOD for which the determination is
made.
SUMMER BASE BILLING DEMAND:
Shall be (a) below unless the current billing is for a
summer month; then the SUMMER BASE BILLING DEMAND shall be the greater of (a) or
(b) below:
-
100 percent of the MAXIMUM DEMAND
established for the BILLS rendered in June, July, August or September of the
preceding 11 months.
-
The MAXIMUM DEMAND occurring during
the BILLING PERIOD.
WINTER EXCESS BILLING DEMAND:
Shall be the current Winter month's MAXIMUM DEMAND minus the SUMMER BASE BILLING
DEMAND. Should the SUMMER BASE BILLING DEMAND be greater than the current
BILLING PERIOD'S MAXIMUM DEMAND, the WINTER EXCESS BILLING DEMAND will be zero.
BILLING DEMAND:
Either (a) or (b), whichever is higher:
-
The MAXIMUM DEMAND occurring during
the BILLING PERIOD.
-
SUMMER BASE BILLING DEMAND.
PRIMARY VOLTAGE DELIVERY:
Where the Customer takes service and is metered at an
available System standard primary distribution voltage above 600 volts but less
than 50,000 volts, and the Customer owns, operates and maintains all voltage
transformation and other distribution equipment past the primary meter.
DUAL PRIMARY SERVICE:
When the System provides capacity from two primary
service sources and where the Customer controls the switchgear transferring load
between the two primary service sources. One of the services may be sufficient
to serve part of the Customer's load, but not all of the load. The
Customer-controlled switchgear shall have interlocks to prevent paralleling of
the two primary service sources. The System may also require Aid-to-Construction
at the time the dual service installation is made. The terms and conditions of
DUAL PRIMARY SERVICE are per the provisions of the
Service Regulations.
DUAL PRIMARY DEMAND:
Either (a) or (b), whichever is applicable:
-
Full service: When both primary
services are adequate for the Customer's entire load, DUAL PRIMARY DEMAND will
be the BILLING DEMAND.
-
Partial service: When one of the
primary services is only adequate for part of the Customer's load, DUAL
PRIMARY DEMAND will be either (1), (2) or (3), whichever is higher:
1.
The Customer requested kilowatt capacity of the DUAL PRIMARY SERVICE
providing partial service.
2.
The MAXIMUM DEMAND during the BILLING PERIOD of the DUAL PRIMARY SERVICE
providing partial service.
3.
100 percent of the highest MAXIMUM DEMAND of the preceding 11 months of the DUAL
PRIMARY SERVICE providing partial service.
EXCESS KVARS: Maximum KVARS for the BILLING PERIOD minus the product of the MAXIMUM
DEMAND for the BILLING PERIOD multiplied by .39523 (representing a power factor
of 93 percent). The Customer will be responsible for limiting KVAR requirements at or
below this calculated level at all times and will be penalized for EXCESS KVARS.
In order to allow the Customer appropriate time to correct a low power factor, a
Customer transferred to or new to this schedule will not be billed for power
factor adjustments on the first three BILLS rendered to the Customer after power
factor metering has been installed.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge + KVAR Penalty (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + KVAR Penalty
(if applicable) + $0.12 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Service will be furnished subject
to the System's
Service Regulations.
-
TERMS OF PAYMENT - BILLS are due in
full 23 days after rendered. Any past due amounts are subject to LES credit
maintenance policy as established by the LES Administrative Board (currently
Policy No. 11) and applicable Service Fees. Charges are subject to all applicable State and Local sales
tax.
-
FLUCTUATING LOADS AND HARMONICS -
Customers operating equipment causing harmonic currents and/or highly
fluctuating or large instantaneous demands, including, but not limited to,
variable speed drives, motor starting, welders and X-ray machines, shall be
required to pay all nonbetterment costs of corrective action required to
maintain acceptable service quality to the Customer and not interfere with
service on the System's lines or to other Customers. See Paragraphs K and N of
the
Service Regulations.
-
COGENERATION AND SMALL POWER
PRODUCTION - The System recognizes the potential for Cogeneration and Small
Power Production. Refer to Paragraph L of the
Service Regulations for information regarding such service.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
Top
LARGE LIGHT and
POWER -
OFF-PEAK DAILY - 27 (Secondary) & 28 (Primary)
AVAILABLE:
Within Lincoln, Neb., and the System Service Area
APPLICABLE:
Customers at their option can be placed on this schedule if any of the following
conditions are met:
-
Energy usage is greater than
100,000 kWh per BILLING PERIOD for each of six consecutive BILLING PERIODS.
-
The Customer's demand is greater
than 400 kW in two summer BILLING PERIODS including the current BILLING PERIOD
and all BILLING PERIODS in the preceding 11 months.
-
In the case of a new Customer, the
Customer will not be placed on this rate schedule until a complete summer of
billing history has been established. This requirement may be waived at the
System's option, if the Customer agrees to an estimate of the SUMMER BASE
BILLING DEMAND made by the System which may be used for billing purposes.
-
A General Service-Demand Customer
who might not otherwise qualify for this schedule, at the Customer's request
may be placed on this schedule if such Customer agrees in writing to be billed
under this schedule for a minimum of one year.
Removal from this schedule to another applicable
Large Light and Power (LLP) schedule may take place after a minimum of one year
on this schedule.
Removal from the LLP to the General Service-Demand
schedule may take place if the account demonstrates in the previous 12 BILLING
PERIODS no summer BILLING DEMAND greater than 400 kW and no energy usage greater
than 100,000 kWh per BILLING PERIOD for six consecutive BILLING PERIODS.
Removal from the LLP to the General Service
schedule may take place if the account demonstrates in the previous 12 BILLING
PERIODS no summer BILLING DEMAND greater than 100 kW and no energy usage greater
than 25,000 kWh per BILLING PERIOD for six consecutive BILLING PERIODS.
CHARACTER OF SERVICE:
Three-phase, 60 Hertz alternating current, supplied at
the System's standard voltages through a System-owned meter.
BILL:
Customer Charge + Demand & Facilities Charge + Energy Charge + Dual Primary
Service Charge (if applicable) + KVAR Penalty (if applicable) + All Riders (if
applicable) + applicable Service Fees; based on the RATE in effect and the System's
Service Regulations.
BILLING PERIOD:
BILLS are rendered on the basis of the scheduled meter
reading dates or a date agreeable with the System for final readings. Under
normal conditions, BILLING PERIODS typically range from 27 to 35 days.
RATE:
WINTER PERIOD for BILLS rendered
in the eight-month period from Oct. 1 through May 31.
-
Customer Charge
$210.00 per BILL
-
Demand & Facilities Charge
Shall be the sum of (a) and (b):
(a) $14.85 ($14.20 primary) per kilowatt of SUMMER BASE BILLING DEMAND per
BILLING PERIOD
(b) $7.25 ($6.80 primary) per kilowatt of OFF-PEAK EXCESS BILLING DEMAND per
BILLING PERIOD
-
Energy Charge
$0.0186 ($0.0182 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
SUMMER PERIOD
for all BILLS rendered in the four-month
period from June 1 through Sept. 30.
-
Customer Charge
$210.00 per BILL
-
Demand & Facilities Charge
Shall be the sum of (a) and (b):
(a) $14.85 ($14.20 primary) per kilowatt of SUMMER BASE BILLING DEMAND per
BILLING PERIOD
(b) $7.25 ($6.80 primary) per kilowatt of OFF-PEAK EXCESS BILLING DEMAND per
BILLING PERIOD
-
Energy Charge
$0.0258 ($0.0249 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty
$2.35 per KVAR for all EXCESS KVARS per BILLING
PERIOD
MAXIMUM DEMAND:
The highest integrated kilowatt load during any 30-minute period occurring in
the BILLING PERIOD for which the determination is made.
SUMMER BASE BILLING DEMAND:
Shall be (a) below unless the current billing is for a summer month; then the
SUMMER BASE BILLING DEMAND shall be the greater of (a) or (b) below:
-
100 percent of the MAXIMUM DEMAND
occurring during the SUMMER ON-PEAK PERIOD established for the BILLS rendered
in June, July, August or September of the preceding 11 months.
-
The MAXIMUM DEMAND occurring during
the SUMMER ON-PEAK PERIOD of the current summer BILLING PERIOD.
OFF-PEAK EXCESS BILLING DEMAND:
Shall be the current month's MAXIMUM DEMAND minus the
SUMMER BASE BILLING DEMAND. Should the SUMMER BASE BILLING DEMAND be greater
than the current BILLING PERIOD'S MAXIMUM DEMAND, the OFF-PEAK EXCESS BILLING
DEMAND will be zero.
BILLING DEMAND:
Either (a) or (b), whichever is higher:
-
The MAXIMUM DEMAND occurring during
the BILLING PERIOD.
-
SUMMER BASE BILLING DEMAND.
PRIMARY VOLTAGE DELIVERY:
Where the Customer takes service and is metered at an
available System standard primary distribution voltage above 600 volts but less
than 50,000 volts, and the Customer owns, operates and maintains all voltage
transformation and other distribution equipment past the primary meter.
DUAL PRIMARY SERVICE:
When the System provides capacity from two primary
service sources and where the Customer controls the switchgear transferring load
between the two primary service sources. One of the services may be sufficient
to serve part of the Customer's load, but not all of the load. The
Customer-controlled switchgear shall have interlocks to prevent paralleling of
the two primary service sources. The System may also require Aid-to-Construction
at the time the dual service installation is made. The terms and conditions of
DUAL PRIMARY SERVICE are per the provisions of the
Service Regulations.
DUAL PRIMARY DEMAND:
Either (a) or (b), whichever is applicable:
-
Full service: When both primary
services are adequate for the Customer's entire load, DUAL PRIMARY DEMAND will
be the BILLING DEMAND.
-
Partial service: When one of the
primary services is only adequate for part of the Customer's load, DUAL
PRIMARY DEMAND will be either (1), (2) or (3), whichever is higher:
1.
The Customer requested kilowatt capacity of the DUAL PRIMARY SERVICE
providing partial service.
2.
The MAXIMUM DEMAND during the BILLING PERIOD of the DUAL PRIMARY SERVICE
providing partial service.
3.
100 percent of the highest MAXIMUM DEMAND of the preceding 11 months of the DUAL
PRIMARY SERVICE providing partial service.
EXCESS KVARS: Maximum KVARS for the BILLING PERIOD minus the product of the MAXIMUM
DEMAND for the BILLING PERIOD multiplied by .39523 (representing a power factor
of 93 percent). The Customer will be responsible for limiting KVAR requirements at or
below this calculated level at all times and will be penalized for EXCESS KVARS.
In order to allow the Customer appropriate time to correct a low power factor, a
Customer transferred to or new to this schedule will not be billed for power
factor adjustments on the first three BILLS rendered to the Customer after power
factor metering has been installed.
SUMMER ON-PEAK PERIOD:
The SUMMER ON-PEAK PERIOD is every weekday (Monday through Friday) between 2
p.m. and 8 p.m. (daylight-saving time) in the summer BILLING PERIODS as recorded
by the System's billing meters. Weekend days (Saturday and Sunday) and weekday
observations of Independence Day and Labor Day are not in the SUMMER ON-PEAK
PERIOD.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge + KVAR Penalty (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + KVAR Penalty
(if applicable) + $0.12 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Service will be furnished subject
to the System's
Service Regulations.
-
TERMS OF PAYMENT - BILLS are due in
full 23 days after rendered. Any past due amounts are subject to LES credit
maintenance policy as established by the LES Administrative Board (currently
Policy No. 11) and applicable Service Fees. Charges are subject to all applicable State and Local sales
tax.
-
FLUCTUATING LOADS AND HARMONICS -
Customers operating equipment causing harmonic currents and/or highly
fluctuating or large instantaneous demands, including, but not limited to,
variable speed drives, motor starting, welders and X-ray machines, shall be
required to pay all nonbetterment costs of corrective action required to
maintain acceptable service quality to the Customer and not interfere with
service on the System's lines or to other Customers. See Paragraphs K and N of
the
Service Regulations.
-
LOAD INCREASE MAXIMUMS - Customers
with loads in excess of 2 MW shall be required not to increase one-half hour
interval loading by more than 1 MW per one-half hour. For equipment testing or
other conditions producing abnormal increases in BILLING DEMANDS see Paragraph
D in the
Service Regulations.
-
COGENERATION AND SMALL POWER
PRODUCTION - The System recognizes the potential for Cogeneration and Small
Power Production. Refer to Paragraph L of the
Service Regulations for information regarding such service.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
Top
LARGE LIGHT and POWER -
INTERRUPTIBLE - 22 (Secondary) & 34 (Primary)
AVAILABLE: Within Lincoln, Neb., and the System Service Area.
APPLICABLE: A Customer will be placed on this schedule if any of the
following conditions are met:
-
Energy usage is greater than 100,000 kWh per BILLING PERIOD for each of six
consecutive BILLING PERIODS.
-
The Customer’s demand is greater than 400 kW in any two summer BILLING PERIODS
including the current BILLING PERIOD and all BILLING PERIODS in the preceding 11
months.
-
In the case of a new Customer, if the usage or demand projections prepared or
approved by the System’s Engineering Services Division meet (a) or (b) above.
-
A General Service-Demand Customer who might not otherwise qualify for this
schedule, at the Customer’s request may be placed on this schedule if such
Customer agrees in writing to be billed under the schedule for a minimum of one
year.
And the Customer agrees to interrupt 100 kW or more of its load, at the
System’s request.
Removal from the LLP to the GSD schedule may take place if the account
demonstrates in the previous 12 BILLING PERIODS no summer BILLING DEMAND greater
than 400 kW and no energy usage greater than 100,000 kWh per BILLING PERIOD for
six consecutive BILLING PERIODS.
Removal from the LLP to the GS schedule may take place if the account
demonstrates in the previous 12 BILLING PERIODS no summer BILLING DEMAND greater
than 100 kW and no energy usage greater than 25,000 kWh per BILLING PERIOD for
six consecutive BILLING PERIODS.
CHARACTER OF SERVICE: Three-phase, 60 Hertz alternating current, supplied
at the System’s standard voltages through a System-owned meter.
BILL: Customer Charge + Demand & Facilities Charge - Seasonal
Interruptible Demand Credit + Energy Charge + Dual Primary Service Charge (if
applicable) + KVAR Penalty (if applicable) + all Riders (if applicable) +
applicable Service Fees; based on the RATE in effect and the System’s
Service Regulations.
BILLING PERIOD: BILLS are rendered on the basis of the scheduled meter
reading dates or a date agreeable with the System for final readings. Under
normal conditions, BILLING PERIODS typically range from 27 to 35 days.
RATE:
WINTER PERIOD for BILLS rendered in the eight-month period from Oct. 1
through May 31.
-
Customer Charge $210.00 per BILL
-
Demand & Facilities Charge $14.85 ($14.20 primary) per kilowatt of
BILLING DEMAND per BILLING PERIOD
-
Energy Charge $0.0186 ($0.0182 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty $2.35 per KVAR for all EXCESS KVARS per BILLING PERIOD
-
Seasonal Interruptible Demand Credit $0.00
SUMMER PERIOD for BILLS rendered in the four-month period from June 1 through
Sept. 30.
-
Customer Charge $210.00 per BILL
-
Demand & Facilities Charge $14.85 ($14.20 primary) per kilowatt of
BILLING DEMAND per BILLING PERIOD
-
Energy Charge $0.0258 ($0.0249 primary) per kilowatt-hour for all
kilowatt-hours used per BILLING PERIOD
-
Dual Primary Service Charge
$1.85 per kilowatt of BILLING DEMAND per BILLING
PERIOD
-
KVAR Penalty $2.35 per KVAR for all EXCESS KVARS per BILLING PERIOD
-
Seasonal Interruptible Demand Credit $3.25 per kilowatt of MAXIMUM
INTERRUPTIBLE DEMAND per BILLING PERIOD
MAXIMUM DEMAND: The highest integrated kilowatt load during any 30-minute
period occurring in the BILLING PERIOD for which the determination is made.
BILLING DEMAND: Either (a) or (b), whichever is higher:
-
The MAXIMUM DEMAND occurring during the BILLING PERIOD.
-
65 percent of the highest MAXIMUM DEMAND established for the BILLS rendered in
June, July, August or September of the preceding 11 months.
MAXIMUM INTERRUPTIBLE DEMAND: The MAXIMUM INTERRUPTIBLE DEMAND for the
summer BILLING PERIOD shall be the difference between the BILLING DEMAND and the
MAXIMUM DEMAND occurring during any interruption period in the BILLING PERIOD.
If the System did not interrupt the Customer load during the month, then the
MAXIMUM INTERRUPTIBLE DEMAND will be that from the most recent BILLING PERIOD
that the System did interrupt. Except MAXIMUM INTERRUPTIBLE DEMAND for a
particular summer BILLING PERIOD shall be zero if interruptible capability is
disabled or not available at any time during the BILLING PERIOD. Routine
maintenance shut-downs which are scheduled and approved by the System in advance
shall not set the MAXIMUM INTERRUPTIBLE DEMAND to zero. MAXIMUM INTERRUPTIBLE
DEMAND shall not be greater than the BILLING DEMAND for the current BILLING
PERIOD.
PRIMARY VOLTAGE DELIVERY: Where the Customer takes service and is metered
at an available System standard primary distribution voltage above 600 volts but
less than 50,000 volts, and the Customer owns, operates and maintains all
voltage transformation and other distribution equipment past the primary meter.
DUAL PRIMARY SERVICE: When the System provides capacity from two primary
service sources and where the Customer controls the switchgear transferring load
between the two primary service sources. One of the services may be sufficient
to serve part of the Customer’s load but not all of the load. The Customer
controlled switchgear shall have interlocks to prevent paralleling of the two
primary service sources. The System may also require Aid-to-Construction at the
time the dual service installation is made. The terms and conditions of DUAL
PRIMARY SERVICE are per the provisions of the
Service Regulations.
DUAL PRIMARY DEMAND: Either (a) or (b), whichever is applicable:
-
Full service: When both primary services are adequate for the Customer’s entire
load, DUAL PRIMARY DEMAND will be the BILLING DEMAND.
-
Partial service: When one of the primary services is only adequate for part of
the Customer’s load, DUAL PRIMARY DEMAND will be either (1), (2) or (3),
whichever is higher:
-
The Customer requested kilowatt capacity of the DUAL PRIMARY SERVICE providing
partial service.
-
The MAXIMUM DEMAND during the BILLING PERIOD of the DUAL PRIMARY SERVICE
providing partial service.
-
100 percent of the highest MAXIMUM DEMAND of the preceding 11 months of the DUAL
PRIMARY SERVICE providing partial service.
EXCESS KVARS: Maximum KVARS for the BILLING PERIOD minus the product of
the MAXIMUM DEMAND for the BILLING PERIOD multiplied by .39523 (representing a
power factor of 93 percent). The Customer will be responsible for limiting KVAR
requirements at or below this calculated level at all times and will be
penalized for EXCESS KVARS. In order to allow the Customer appropriate time to
correct a low power factor, a Customer transferred to or new to this schedule
will not be billed for power factor adjustments on the first three BILLS
rendered to the Customer after power factor metering has been installed.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge - Seasonal Interruptible
Demand Credit (if applicable) + KVAR Penalty (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + KVAR Penalty
(if applicable) + $0.12 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Service will be furnished subject to the System’s
Service Regulations.
-
TERMS OF PAYMENT - BILLS are due in full 23 days after rendered. Any past due
amounts are subject to LES credit maintenance policy as established by the LES
Administrative Board (currently Policy No. 11) and applicable Service Fees.
Charges are subject to all applicable State and Local sales tax.
-
FLUCTUATING LOADS AND HARMONICS - Customers operating equipment causing harmonic
currents and/or highly fluctuating or large instantaneous demands, including,
but not limited to, variable speed drives, motor starting, welders and X-ray
machines, shall be required to pay all nonbetterment costs of corrective action
required to maintain acceptable service quality to the Customer and not
interfere with service on the System’s lines or to other Customers. See
Paragraphs K and N of the
Service Regulations.
-
COGENERATION AND SMALL POWER PRODUCTION - The System recognizes the potential
for Cogeneration and Small Power Production. Refer to Paragraph L of the
Service Regulations for
information regarding such service.
-
The Customer will furnish, install and maintain all equipment necessary to
provide interruption capability.
-
All metering must be acceptable to the System.
-
Other provisions for interruptible credit will be provided for as necessary and
regulated under an applicable Interruptible Contract between the Customer and
the System, or as provided in the rules and procedures established by the
System. The initial term for the contract shall be one year.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
Top
COGENERATION - 35kV - 41 (Backup) & 42 (Supplemental)
This schedule includes the following types of service:
AVAILABLE: Within Lincoln, Neb., and the System Service Area.
APPLICABLE: A Customer under contract will be charged for service under
this schedule as part of a contract for electric service if all of the following
conditions are met:
-
The Customer has generation facilities of at least 100 kW that maintain
qualifying generation facilities status pursuant to PURPA and FERC regulations.
-
The Customer’s generation facilities operate in parallel to the System’s
generation facilities.
-
The Customer and LES have entered into a Qualifying Facility Cogeneration and
Interconnection Agreement covering the Customer’s generating facilities for
which supplemental and backup power is being requested.
RATE REVIEW AND DETERMINATION: Avoided costs are updated at least every
two years, as required by law. This schedule is in part derived from other
retail rate schedules as they exist from time to time. Supporting information is
found in the most current cost of service study and the “Policy and Guidelines
for Customer-Owned Generation” documents, the approvals of which by the LES
Administrative Board will constitute a modification of this schedule.
CHARACTER OF SERVICE: For power and energy deliveries through a
System-owned meter at 60 Hertz to the Customer within the System’s available
capacity. Supplemental power and energy shall be the power and energy required
by the Customer over and above power and energy provided by the Customer’s
generation, at the designated Point(s) of Delivery.
BILL: Customer Charge + Demand & Facilities Charge (Backup and
Supplemental) + Energy Charge (Backup and Supplemental) + KVAR Penalty (if
applicable) + all Riders (if applicable) + applicable Service Fees; based on the
RATE in effect, the System’s
Service Regulations and
all contractual agreements.
BILLING PERIOD: BILLS are rendered on the basis of the scheduled meter
reading dates or a date agreeable with the System for final readings. Under
normal conditions, BILLING PERIODS typically range from 27 to 35 days.
DEFINITIONS: The following definitions are applicable to this schedule and some refer to the
metering diagram below.

All meters are detented so only power flowing in the indicated direction is
measured. Meter M3 readings are multiplied by 1.003 to bring them to the same
voltage as M2.
Backup Power-Demand (BKW): The integrated kilowatt load during each 30-minute period as measured by meters
M2 and M3 using the following relationship:
BKWt = Lower of:
-
M2t or
-
CD - M3t, but not less than zero
Backup Power-Energy (BKWH):
The sum of the 30-minute Backup Power-Demand (BKW) over the total BILLING PERIOD
in kilowatt-hours as measured by meters M2 and M3 using the following
relationship:
x
BKWH = 1/2 (Sum (BKW)x)
1
where x is the number of ½-hour intervals in the BILLING PERIOD.
Contract Demand (CD): The contract capacity specified in Exhibit A of the applicable Qualifying
Facility Cogeneration and Interconnection Agreement. This quantity is
approximately equal to the maximum net generating capability of the Customer's
qualifying facility in kilowatts as recorded by M3. This amount shall apply for
a minimum of 12 consecutive months.
On Peak Period: The period occurring between the hours of 10 a.m. and 10
p.m. in the BILLING PERIOD.
Qualifying Facility-Demand (QFKW):
The integrated kilowatt output of the Customer’s generator during 30-minute
periods as measured by meters M3 and M1 using the following relationship:
QFKWt = Lower of:
-
M3t or
-
M3t - M1t
if M1 is not elected for by Customer QFKW will be assumed to be M3. Depending on
how the Customer’s generation support equipment is connected QFKW may be either
gross or net generator output.
Qualifying Facility-Energy (QFKWH): The sum of the 30-minute Qualifying Facility-Demand (QFKW) over the total
BILLING PERIOD in kilowatt-hours as measured by meter M3 using the following
relationship:
x
QFKWH = 1/2 (Sum (QFKW)x)
1
where x is the number of ½-hour intervals in the BILLING PERIOD.
Supplemental Power-Demand (SKW): The integrated kilowatt load during 30-minute periods as measured by meters M2
and M3 using the following relationship:
SKWt = M2t + M3t - CD, but not less than zero
Supplemental Power-Energy (SKWH): The sum of the 30-minute Supplemental Power-Delivered (SDEL) over the total
BILLING PERIOD in kilowatt-hours as measured by meters M2 and M3 using the
following relationship:
SDELt = Lower of:
-
M2t or
-
M2t + M3t - CD, but not less than zero
x
SKWH = 1/2 (Sum (SDEL)x)
1
where x is the number of ½-hour intervals in the BILLING PERIOD.
Total Customer Demand (TKW): The integrated kilowatt load as measured by meters
M1, M2 and M3 using the following relationships:
If M1 is elected by Customer the relationship is:
TKWt = M2t + M3t - M1t
If M1 is not elected by Customer the relationship is:
TKWt = M2t + M3t
RATE:
Backup Power Charge:
-
Customer Charge $210.00 per BILL
-
Demand & Facilities Charge Shall be either (a) or (b), whichever is higher:
-
$10.25 per kilowatt of maximum Backup Power-Demand during the On Peak Period
-
$5.75 per kilowatt of Contract Demand per BILLING PERIOD
Maintenance Allowance: Up to five separate planned maintenance outages totaling
30 days per year may be allowed by LES when proper advanced notice and approval
is given for each maintenance period. During these maintenance periods, the (a)
component of the Backup Power-Demand charge will be waived for the purpose of
allowing maintenance of the Customer’s generation. The procedures and conditions
of the maintenance period shall be those set out in the applicable Qualifying
Facility Cogeneration and Interconnection Agreement between the Customer and
LES.
WINTER PERIOD for BILLS rendered for the eight-month period from Oct. 1
through May 31.
SUMMER PERIOD for BILLS rendered for the four-month period from June 1 through Sept.
30.
SUPPLEMENTAL POWER CHARGE:
WINTER PERIOD for BILLS rendered for the eight-month period from Oct. 1 through May 31.
SUMMER PERIOD for BILLS rendered for the four-month period from June 1 through
Sept. 30.
OTHER:
EXCESS KVARS: All KVARS in excess of the maximum kW demand for Supplemental,
Backup and Maintenance Power measured by meter M2 for the BILLING PERIOD
multiplied by .39523 (representing a power factor of 93 percent).
The Customer is responsible for maintaining a power factor of not less than 93
percent
leading or lagging at all times and will be penalized for EXCESS KVARS. In order
to allow the Customer appropriate time to correct a low power factor, the
Customer new to this rate will not be billed for power factor adjustments on the
first three BILLS rendered to the Customer after power factor metering has been
installed.
35 kV PRIMARY VOLTAGE DELIVERY: Where the Customer takes service and is metered
at the System nominal voltage of 35,000 volts, and the Customer owns, operates
and maintains all voltage transformation and other distribution equipment past
the primary meter.
MINIMUM BILL:
Customer Charge + Demand & Facilities Charge + KVAR Penalty (if applicable) +
Dual Primary Service Charge (if applicable).
MAXIMUM BILL:
Customer Charge + Dual Primary Service Charge (if applicable) + KVAR Penalty
(if applicable) + $0.12 per kilowatt-hour for all kilowatt-hours used per
BILLING PERIOD, but not less than the MINIMUM BILL.
TERMS AND CONDITIONS:
-
Unless expressly modified by Agreement or Contract, the terms and conditions
of the System’s
Service Regulations shall apply.
-
TERMS OF PAYMENT - BILLS are due in full 23 days after rendered. Any past due
amounts are subject to LES credit maintenance policy as established by the LES
Administrative Board (currently Policy No. 11) and applicable Service Fees.
Charges are subject to all applicable State and Local sales tax.
-
FLUCTUATING LOADS AND HARMONICS - Customer’s operating equipment causing
harmonic currents and/or highly fluctuating or large instantaneous demands,
including, but not limited to, variable speed drives, motor starting, welders
and X-ray machines, shall be required to pay all nonbetterment costs of
corrective action required to maintain acceptable service quality to the
Customer and not interfere with service on the System’s lines or to other
Customers. See Paragraphs K and N of the
Service Regulations.
-
COGENERATION AND SMALL POWER PRODUCTION - The System recognizes the potential
for Cogeneration and Small Power Production. Refer to Paragraph L of the
Service Regulations for information regarding such service.
NOTE: LES recommends
you contact appropriate staff to
answer questions and confirm
your analysis of LES' electric
rates. For questions about how
rates are established, contact
LES' manager of rates,
forecasting and load research
(402-473-3471). For questions
about the application of rates
for your business, such as the
proper rates, costs, etc.,
contact an
Energy Services Representative
(402-473-3270).
Top
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