Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Search

Search

Displaying 6231 - 6240 of 38765

Finance Committee - Agenda - 7/6/2016 - P120

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
120
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

an employee of a Member of Congress in connection with the awarding of any Federal
contract, the making of any Federal grant, the making of any Federal loan, the entering
into of any cooperative agreement, and the extension, continuation, renewal, amendment,
or modification of any Federal contract, grant, loan, or cooperative agreement.

2. Ifany funds other than Federal appropriated funds have been paid or will be paid to any
person for making lobbying contacts to an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress, or an employee of a Member of
Congress in connection with this Federal contract, grant, loan, or cooperative agreement,
the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to
Report Lobbying,” in accordance with its instructions [as amended by "Government wide
Guidance for New Restrictions on Lobbying," 61 Fed. Reg, 1413 (1/19/96), Note:
‘Language in paragraph (2) herein has been modified in accordance with Section 10 of the
Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seg .)]

3. The undersigned shall require that the language of this certification be included in the
award documents for all subawards at all tiers (including subcontracts, subgrants, and
contracts under grants, loans, and cooperative agreements) and that all subrecipients shall
certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for
making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the
Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall
be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such
failure.

[Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited
expenditure or fails to file or amend a required certification or disclosure form shall be subject
to a civil penalty of not less than $16,000 and not more than $166,000 for each such
expenditure or farlure. |

The Contractor, , certifies or affirms the truthfulness and accuracy of
each statement of its certification and disclosure, if any. In addition, the Contractor
understands and agrees that the provisions of 31 U.S.C. A 3801, ef seq., apply to this
certification and disclosure, if any.

Signature of Contractor's Authorized Official

Name-and Title of Contractor's Authorized Official

Date

Clean Air

42 U.S.C. 7401 et seq
40 CFR 15.61
49 CFR Part 18

(1) The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the
Clean Air Act, as amended, 42 U.S.C. §§ 7401 et seq. The Contractor agrees to report each violation to the
Purchaser and understands and agrees that the Purchaser will, in turn, report each violation as required to assure
notification to FTA and the appropriate EPA Regional Office.

(2) The Contractor also agrees to include these requirements in each subcontract exceeding $100,000 financed in
whole or in part with Federal assistance provided by FTA.

Page Image
Finance Committee - Agenda - 7/6/2016 - P120

Finance Committee - Agenda - 7/6/2016 - P121

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
121
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Clean Water Requirements
33 U.S.C, 1251

(1) The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant
to the Federal Water Pollution Control Act, as amended, 33 U.S.C, 125] et seq . The Contractor agrees to
report each violation to the Purchaser and understands and agrees that the Purchaser will, in turn, report
each violation as required to assure notification to FTA and the appropriate EPA Regional Office.

(2) The Contractor also agrees to include these requirements in each subcontract exceeding $100,000
financed in whole or in part with Federal assistance provided by FTA.

Energy Conservation Requirements

40 U.S.C, 3141 et seq.
49 CFR Part 18

Energy Conservation - The contractor agrees to comply with mandatory standards and policies relating to energy
efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.

AMERICANS WITH DISABILITIES ACF (ADA)

The Contractor agrees to comply with all applicable requirements of the Americans with Disabilities Act of 1990
(ADA), as amended, 42 USC § 12101 et seq.; section 504 of the Rehabilitation Act of 1973, as amended, 29 USC §
794; 49 USC § 5301(d); and any implementing requirements FTA may issue. These regulations provide that no
handicapped individual, solely by reason of his or her handicap, be excluded from participation in, be denied the
benefits of, or be subjected to discrimination under any program or activity included in or resulting from this
Agreement.

Page Image
Finance Committee - Agenda - 7/6/2016 - P121

Finance Committee - Agenda - 7/6/2016 - P122

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
122
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

& = THE CITY OF NASHUA “The Cate City’

Financial Services
Purchasing Depariment

May 4, 2016

EXHIBIT C - ADDITIONAL TERMS TO SALES AGREEMENT CONFIRMATION -— IFB0464-052616

Date:

Vendor Name:

Vendor address:

Vendor address:

Attention:

Following are the agreed-upon details of the agreement between the City of Nashua NH and (“The
Contractor”) as they pertain to providing B5 to the specified location within the City of Nashua.

1. Agreement will run from July 1, 2016 through June 30, 2017, with an option to extend for up to one (1)
year.

2. (“The Contractor”) will deliver quantities requested to designated tank locations within a 24-hour time
period. Friday requests will be delivered on Monday.

3, (“The Contractor”) drivers will take precautions to prevent spillage during deliveries. Driver will
immediately notify City of Nashua personne! of problems resulting from defective equipment at City of
Nashua facilities.

4. Deliveries will be via tanker loads or small truckloads depending on order size and/or location.

5. An authorized City of Nashua employee must sign all delivery slips.

IFB0464-052616 EXHIBIT C - ADDITIONAL TERMS TO SALES AGREEMENT CONFIRMATION Page 1 of 2
229 Main Street « Nashua, New Hampshire 03061 © Phone (603) 589-3330 » Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 7/6/2016 - P122

Finance Committee - Agenda - 7/6/2016 - P123

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
123
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

6. Allinvoices must be forwarded to City of Nashua, c/o Accounts Payable, City Hall, 229 Main Street, PO Box
2019, Nashua NH 03061-2019. Invoices must identify the delivery point, date and quantity, and must
include proof of delivery slip.

7. Delivery price wilt be $ (Agreed upon pricing) per gallon for the duration of this agreement.

8. (“The Contractor”) Certificate of Liability Insurance must be on file at our Purchasing Office and Risk
Management Department. New certificates must be forwarded as coverage is renewed,

9. No confirming purchase order(s} will be mailed to XXX from the City of Nashua. Individual locations will
issue draw-down orders to cover processing of invoices. However, no purchase order(s) needs to be
referenced on invoices. Location of delivery point is the critical data to identify the City of Nashua cost
center.

10. All requests for delivery will come from an authorized City of Nashua employee.

Dan Kooken Name:

Purchasing Manager for

City of Nashua NH Vendor name:

IFB0464-052616 EXHIBIT C - ADDITIONAL TERMS TO SALES AGREEMENT CONFIRMATION Page 2 of 2

229 Main Street « Nashua, New Hampshire 03061 * Phone (603) 589-3330 e Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 7/6/2016 - P123

Finance Committee - Agenda - 7/6/2016 - P124

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
124
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

June 30, 2016
Memo #17-013

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: APPROVAL OF AGREEMENT TO ADDITIONAL REQUIRMENTS FOR
TECHNOLOGIES OTHER THATN HIGH PRESSURE SODIUM OR METAL HALIDE
LIGHTING (VALUE: $0.00)
DEPARTMENT: 126 FINANCIAL SERVICES

Financial Services Division is seeking approval of the attached agreement which includes Requirements
for the LED Option under the Rate EOL tariff (also attached) that the City of Nashua will operate under as
part of the LED Street Light Conversion Project.

Pursuant to NRO § §-84. Special purchase procedures. A. The competitive bidding process shall not
apply to the following special purchase. (2) Purchases where the cost of the service is fixed by law.

The Financial Services Division CFO and the Purchasing Department recommend the approval of the the
agreement to the terms of the Rate EOL tariff that includes additional requirements for technologies

other than high pressure sodium or metal halide lighting by PSNH dba Eversource Energy of
Manchester, NH.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: J. Griffin D. Danielson

229 Main Street « Nashua, New Hampshire 03061 ¢ Phone (603) 589-3330 « Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 7/6/2016 - P124

Finance Committee - Agenda - 7/6/2016 - P125

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
125
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Public Service Company of New Hampshire d/b/a Eversource Energy
Customer Responsibilities under the LED Option of Energy Efficient
Outdoor Lighting Delivery Service Rate EOL

Municipal lighting customers of Public Service Company of New Hampshire d/b/a Eversource Energy
(‘Eversource” or the "Company”) served under Energy Efficient Outdoor Lighting Delivery Service Rate
EOL (“Rate EOL”) may opt fo have LED fixtures installed, in place of, or in addition to, the metal halide or
high pressure sodium fixtures offered under this rate. This is an acknowledgement of customer
responsibilities under the LED option of Rate EOL, under the terms and conditions of the Company's

Electric

Tarif on file with the New Hampshire Public Utilities Commission. The City/Fewrrof
a. _, New Hampshire (the "Customer’}, hereby agrees to accept service uncer the terms

and conditions of the Tariff.

Requirements for the LED Option:

Customer is responsible for selecting and purchasing accepted LED fixtures from a vendor and
for providing replacement fixtures in the event an installed fixture falls for any reason.

Fixtures must be accepted by the Company in advance of installation and must be compatible
with existing line voltage, brackets and photoelectric controls, and must require no special tools or
training to install and maintain.

Customer will pay the Company, or a private contractor approved by the Company, for removal
and installation of LED fixtures. Private contractors must be accepted by the Company in
advance of commencement of work.

The Company will hold title to ail fixtures during the time they are installed. All maintenance of the
fixtures will be performed by the Company or its agent.

The Company will correct system voltage problems at no charge to the Customer. The Customer
will be charged a per-fixture per-visit charge, as specified in the Tariff, when it is necessary for the
Company to replace photoelectric controls; or to remove a non-working fixture, return it to the
customer, and install a new fixture provided by the Customer. LED fixtures will be considered to
have failed if, after confirmation of adequate voltage and an operational photo electric control, the
fixture fails to work.

Accepted: FawnCity ot Nashua

Account Number(s) - OOO UG601

By: Date:
Accepted: Eversource Energy
By: Date:

Page Image
Finance Committee - Agenda - 7/6/2016 - P125

Finance Committee - Agenda - 7/6/2016 - P126

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
126
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

NHPUC NO. 9 - ELECTRICITY DELIVERY Original Page 80
PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE Rate EOL
DBA EVERSOURCE ENERGY

ENERGY EFFICIENT OUTDOOR LIGHTING
DELIVERY SERVICE RATE EOL

AVAILABILITY

Subject to the Terms and Conditions of the Tariff of which it is a part, this unmetered rate
is available to any federal, state, county, municipal or other governmental unit, or department or
agency of the government. Service under this rate is for delivery and maintenance of street and
area lighting service to fixtures utilizing high pressure sodium, metal halide, light emitting diode
(“LED”) or other energy efficient technology accepted by the Company, for which the Customer
has paid the installed cost of fixtures and brackets, It is available at the Customer’s option to
those Customers who sign a Service Agreement to receive all of their street and area lighting
service requirements under Rate EOL where feasible.

Customers choosing to convert from service under Outdoor Lighting Delivery Service
Rate OL to service under Rate EOL must:

(a) contribute to the Company the remaining unexpired life of currently installed high
pressure sodium and metal halide fixtures and brackets which the Customer wishes to remain in
service on the date that service under this rate is initiated;

(b) contribute to the Company the cost of removal and remaining unexpired life of any
street and area lighting fixtures and brackets as of the date that such fixtures are removed and
replaced with energy efficient lighting technology in accordance with this Rate Schedule;

{c) pay the Company the installed cost for all new high pressure sodium and metal halide
fixtures and brackets placed into service under this rate, and;

(d) furnish any fixtures utilizing other lighting technologies accepted by the Company, and
pay either the Company or a private line contractor, as described under the “Additional
Requirements” section below, for the installation of these fixtures.

The Company will perform all maintenance of lighting fixtures under this rate. The
Company will hold title to all fixtures during the time they are installed.

All-night outdoor lighting service on an annual basis totaling approximately 4,345 hours
of operation per year and midnight outdoor lighting service on an annual basis totaling
approximately 2,005 hours of operation per year shall be provided for under this rate.

LIMITATIONS ON AVAILABILITY

The availability of this rate to any Customer is contingent upon the availability to the
Company of personnel and/or other resources necessary to perform the conversion of existing
fixtures in accordance with the time schedule specified in the Service Agreement.

Issued: March 24, 2016 Issued by: _William J. Quinlan
Effective: May 1, 2016 Title: President and Chief Operating Officer

Page Image
Finance Committee - Agenda - 7/6/2016 - P126

Finance Committee - Agenda - 4/6/2022 - P30

By dnadmin on Sun, 11/06/2022 - 21:43
Document Date
Fri, 04/01/2022 - 08:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2022 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

i> iParametrics @ncl Ee PROPOSAL FOR THE CITY OF NASHUA
EP iPoramerrcs QD emet ARPA ADMINISTRATIVE SERVICES

Just like many other communities across the United States, the City of Nashua is continuing your recovery process from the impacts
of the COVID-19 pandemic. This recovery has been ongoing throughout the life of the pandemic. The City was awarded $873,726
in COVID-19 Business Assistance / CDBG-CV funds which were utilized in a variety of local relief programs, including the City's
COVID-19 Impact Fund Program. This program had the goal of assisting local srnall businesses and non-profits that were significantly
disrupted through three separate rounds of funding distribution. While these funds were instrumental in helping members within the
community return to their pre-pandemic norm, additional funding from the American Rescue Plan Act will only help expedite the
community's recovery,

With the anticipation of over $16 million as part of ARPA, making your Rescue Plan funding program accessible to the community
is critical to addressing local needs. The sooner a pian is in place, the sooner we can design programs to best meet cormmunity needs
and federal requirements. We are prepared with a successful program to help the City of Nashua reach these goals, a program
which is already being used by similar communities across the nation.

iParametrics, Metric, and AG Witt staff have been working together since 2010 to deliver recovery, preparedness, and resilience
programs around the nation. Our partnership and expertise have strengthened over the years as we have responded to an ever
intensifying period of disasters as one team. Beginning in 2020, we expanded our expertise to include COVID-19 recovery and
CARES act funding. Together, we have supported disbursement of over $20 million in federal CARES Act funding to aid 642
households, 139 small businesses, and 63 community organizations—providing bilingual services in English and Spanish. In Finney
County, Kansas, we implemented four programs that have served 100 households, 29 businesses, and 20 community organizations
for the $10.9 million in funding the County received. We also wrote a grant funding request for $1.8 million in new state grants and
launched four grant programs, which increased assistance to County residents and set the County up for success in terms of long-
term economuc viability.

Together, our COVID-19 Recovery work has included:

= Program planning supported by detailed community needs assessment. stakeholder input, and federal guidance;
» Program design and implementation of Emergency Rental and Mortgage Assistance Programs,

= Planning support for continuity of operations and ongoing provision of essential services;

« Design and implementation of small business grant programs;

» Training workshops and support for community organizations involved in COVID-19 recovery and citizen support services;
= Delivery of software solutions for web-based program applications and granl management systems;

= Operations support for vaccine distribution including marketing, outreach, and call center.

= Design and implementation of grant programs for non-profit and community organizations;

=» Assistance in selecting priority projects for funding and budget planning;

= Cost recovery through FEMA Public Assistance;

» Preparation of reports required by state and federal funders including the US Treasury;

= Program policy and procedural development: and

® Technical assistance regarding federal regulation, including updated technical assistance based on updated federal guidance.

We offer City of Nashua our tested and proven experience delivering programs smartly and efficiently in our new pandemic reality.

Our team offers expert insight into the requirements of the federal grants process. including grants through EXPERIENCE
FEMA, HUD, the US Treasury, the CARES Act, and ARPA. We are trained on the cutting edge of regulatory

. . . aa oe MATTERS
guidance at the state and federal levels, We have supported our clients in efforts which include grant wniting,

grant application development, benefit cost analysis, regulatory coordination, project monitoring, reimbursement services. payment

reconciliation, procurement development and oversight, cross-cutting cornpliance (specifically with OMB's 2 CFR, Part 200 federal
funding requirements), extemal relations, and financial management.

PAGE 5

Page Image
Finance Committee - Agenda - 4/6/2022 - P30

Finance Committee - Agenda - 7/6/2016 - P127

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
127
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

NHPUC NO. 9 - ELECTRICITY DELIVERY Original Page 81
PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE Rate EOL
DBA EVERSOURCE ENERGY

ADDITIONAL REQUIREMENTS FOR TECHNOLOGIES OTHER THAN HIGH PRESSURE
SODIUM OR METAL HALIDE

Fixtures utilizing technologies other than High Pressure Sodium or Metal Halide must be
provided by the Customer for installation on the Company's facilities. Fixtures shall be accepted
by the Company in advance of installation and must be compatible with existing line voltage,
brackets and photoelectric controls, and must require no special tools or training to install and
maintain.

Customers who are replacing existing fixtures with these technologies are responsible for
the cost of removal and installation. Customers may choose to have this work completed by the
Company or may opt to hire and pay a private line contractor to perform the work. Any private
contractor shall have all the requisite training, certifications and insurance to safely perform the
required installations, and shall be licensed by the State and accepted by the Company. Prior to
commencement of work, the municipality must provide written certification of the qualifications to
the Company. Contractors shall coordinate the installation work with the Company and submit a
work plan subject to approval by the Company. The Customer shall bear all expenses related to
the use of such labor, including any expenses arising from damage to the Company’s electrical
system caused by the contractor’s actions.

SERVICE AGREEMENT

The Customer shall sign a Service Agreement governing the contribution for the
remaining unexpired life of the existing street lighting fixtures and brackets, the contribution for
the installed cost of the new fixtures and brackets, and the conversion of existing fixtures.

SERVICE DURING THE CONVERSION PERIOD FROM RATE OL TO RATE EOL

Service under this rate shall be implemented on a prorated basis, according to the number
of fixtures which have been converted. Therefore, during the conversion period a portion of the
Customer's street and area lighting requirements may be served under Outdoor Lighting Delivery
Service Rate OL for those fixtures which have not yet been converted under this Rate.

MONTHLY RATES
Energy Charge:
Per Kilowatt-Hour
Transmission Charge ........ccccscsscssorssseersssecees 1.338¢
Stranded Cost RECovery....ccscscecrseseesassersesens -0.015¢

In addition to the energy charges above, Customers shall be assessed the monthly
Distribution Rates shown below. The energy charge shall be applied to the monthly kilowatt-
hours specified below for the applicable fixture and service option. For outdoor lighting charges

Issued: March 24, 2016 Issued by: William J. Quinlan
Effective: May 1, 2016 Title: President and Chief Operating Officer

Page Image
Finance Committee - Agenda - 7/6/2016 - P127

Finance Committee - Agenda - 7/6/2016 - P128

By dnadmin on Mon, 11/07/2022 - 09:51
Document Date
Wed, 07/06/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2016 - 00:00
Page Number
128
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

NHPUC NO. 9 - ELECTRICITY DELIVERY Original Page 82

PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE Rate EOL
DBA EVERSOURCE ENERGY

which are billed in conjunction with service rendered under a metered Rate Schedule, the
kilowatt-hours used for billing purposes shall be the amount specified for the calendar month in
which the later meter read date occurred for service rendered under the metered Rate Schedule.

All-Night Service Option:

The monthly kilowatt-hours and distribution rates for each fixture served under the all-night
service option are shown below.

Lamp Nominal
Light Power Monthly
Output Rating Monthly KWH ner Fixture Distribution

Lumens Watts Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec _ Rate _
High Pressure Sodium:

4,000 50 27 23 22 19 16 16 16 18 21 23 24 27 $8.47

5,800 70 40 34 #32 29 24 23 24 27 31 35 37 = 40 8.47

9,500 100 59 50 47 42 35 34 35 39 46 51 53 59 10.41
16,000 150 88 74 70 62 53 51 53 59 68 76 79 88 11.44
30,000 250 142 120 113 101 85 82 85 95 110 123 128 142 11,44
50,000 400 217 183 173 154 130 126 130 144 168 188 196 217 11.81
130,000 1,000 510 430 408 362 306 296 306 340 395 442 460 510 22.42
Metal Halide:

5,000 70 41 35 33 29 25 24 25 28 32 36 37 41 $8.79

8000 100 56 47 45 40 34 33 34 38 44 49 51 56 11.62
13,000 150 88 74 71 63 53 51 53 59 68 77 80 88 12.40
13,500 175 96 81 77 68 57 56 57 64 74 83 87 9% 13.07
20,000 250 134 113 107 95 80 78 80 89 104 116 121 134 13.28
36,000 400 209 176 167 149 126 122 126 140 162 181 189 209 13.66
106,000 1,000 502 423 402 356 301 292 301 335 389 435 454 502 24.33

LED’s and other technologies accepted by the Company:

Per Per
Fixture Watt
Monthly Distribution Rates ...... 2.56.00 cseee eens $3.39 $0.0525

Monthly KWH per Fixture will be calculated to the nearest whole (1.0) KWH as follows:

Total Fixture Wattage divided by 1,000 times the monthly hours of operation below

Monthly Hours of Operation
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
465 392 372 330 279 270 279 310 360 403 420 465

Issued: March 24, 2016 Issued by: William J. Quinlan
Effective: May I, 2016 Title: President and Chief Onerating Officer

Page Image
Finance Committee - Agenda - 7/6/2016 - P128

Pagination

  • First page « First
  • Previous page ‹‹
  • …
  • Page 620
  • Page 621
  • Page 622
  • Page 623
  • Current page 624
  • Page 625
  • Page 626
  • Page 627
  • Page 628
  • …
  • Next page ››
  • Last page Last »

Search

Meeting Date
Document Date

Footer menu

  • Contact