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ORDER NO. PSC -2020 -0293 -AS -EI <br />DOCKET NOS. 20200067 -EI, 20200069 -EI, <br />20200070-EI,20200071-EI,20200092-EI <br />PAGE 126 <br />Aftk - <br />'%TAMPA E:LEC`rR1C <br />AN EMERA COMPANY <br />Attachment D <br />SECOND REVISED SHEET NO. 6.8.35 <br />CANCELS FIRST SHEET NO. 6.835 <br />MONTHLY RATE: The monthly charge shall be calculated by applying the monthly rate of 1.19% to <br />the In -Place Value of the customer specific lighting facilities identified in the Outdoor Lighting <br />Agreement entered into between the customer and the Company for service under this schedule. <br />The in -Place Value may change over time as new lights are added to the service provided under this <br />Rate Schedule to a customer taking service, the monthly rate shall be applied to the In -Place Value in <br />effect that billing month. <br />NON-STANDARD FACILITIES AND SERVICES: <br />The customer shall pay all costs associated with additional company facilities and services that are <br />not considered standard for providing lighting service, including but not limited to, the following: <br />1. relays; <br />2. distribution transformers installed solely for lighting service; <br />3. protective shields; <br />4. bird deterrent devices; <br />5. light trespass shields; <br />6. light rotations; <br />T light pole relocations;. <br />8. devices required by local regulations to control the levels or duration of illumination including <br />associated planning and engineering costs; <br />S. removal and replacement of pavement required to install underground lighting cable; <br />10. directional boring; <br />11. specialized permitting that is incremental to a standard construction permit; and <br />12_ specialized engineering scope required by either the customer or by local code or ordinance <br />that is unique to the requested work. <br />Payment m.ay:be made in a lump sum at the time the agreement is entered into; or at the customer's <br />option these:non-standard costs may be included in the In -Place Value to which the monthly rate will be <br />applied. <br />MINIMUM CHARGE: The monthly charge. <br />ENERGY CHARGE: For monthly:energy served under this rate schedule, 2.369 per kWh. <br />FUEL CHARGE: See Sheet Nos. 6.020 and 6.021. <br />ENERGY CONSERVATION CHARGE: See Sheet Nos. 6.020 and 6.021. <br />CAPACITY CHARGE: See Sheet Nos. 6.020 and 6.021 <br />ENVIRONMENTAL COST RECOVERY CHARGE: See Sheet Nos. 6.020 and 6.021 <br />FLORIDA GROSS RECEIPTS TAX: See Sheet No. 6.022 <br />FRANCHISE FEE: See Sheet No. 6.022 <br />PAYMENT OF BILLS: See Sheet No. 6.022 <br />ISSUED BY: N. G. Tower, President <br />DATE EFFECTIVE: <br />