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ELECTRIC SERVICE CONTRACT
7hi• Contract, dated ....November.l�a..l�8 ............ .... between COMMONWEALTH EDISON
City of Elgin
COMPANY, herein called the eCompanye, and ......... ..... ...................................
.................................................................. . herein called the eCustomere.
witnesseth That, the parties hereto do agree as follows:
The Company will supply all electricity required .by the Customer for power, lighting, and
miscellaneous purposes on the premises occupied by the Customer at ...........................
S/S.Rt.20, bypass, .E/1�";cLean Blve, :l ......... . Illinois,
, Elfin .........................
up to but not exceeding ..r�.�................ kilowatts of maximum demand. Ike Customer will
asks written application for any service in excess of the number of kilowatts specified
above.
I
Electricity will be supplied as follows: Entering voltage approximately 7.2/12.14 KV
transformed to and met, - .277�4 p,vgIt- ,3.A}}�$e.,,,lj,y,���...
.....................
............ .. ..... .......... ................................................................
The Customer will receive and pay for electric service under Rat .... Ill. C.C. No. 4 as on
file with the Illinois Commerce Commission. Pertinent provisions of the rate and certain
other applicable portions of the Company's Pate Schedule are set forth in the Customer's
copy hereof. Any changes therein shall be applicable to service rendered hereunder.
Service shell commence on or about ..............
Pider(s) attached to the Customer's copy hereof is (are) a part of this Contract.
Pate`.. ... Contract, dated . ... .... ... ..... ... . with Rider(o) No. .-rr �
.... .. .........
is superseded and cancelled subject to the applicable provisions with respect to substitution
of rate.
FOR THE COMPANY: FOR THE CUSTOMER:
Submi tied Br .�.... Ac t• ...4k l��. 0 ..... ... .
Ohn Davidson Cosy aorta Names
Accepted By ............... ................ By .. . . .. . . . .. .............
....1!Y.'.. ........ B
.Official�Capacity� � Official�Capacity
City of Agin, 150 Dexter Ct., Elgin, IL 60120
Mail Bills to ...................................................................... ..........
Name Address
ACCOUNT NUNBER
86-8145(S)7-84
ELECTRICITY
Commonwealth For the Cities and Villages listed on ILL.C.C.No.4
Sheets Nos.4,5,6,7 and 8 17th Revised Sheet No.24
Edison Company and the unincorporated contiguous territory (Cancelling 16th Revised Sheet No.24)
RATE 6. GENERAL SERVICE
Availability.
Except as provided in Rate 6L, this rate is available to any customer using the Company's electric service hereunder for all
requirements. Direct current requirements provided under another rate immediately prior to September 2, 1975, will,
however,also be provided hereunder.
'Charges.
Monthly Customer Charge.
The monthly customer charge shall be$6.65.
Demand Charge.
Summer All Other
Months Months
$10.65 $8.33 per kilowatt for all kilowatts of maximum demand for the month.
For the purposes hereof the "summer months" shall be the Customer's first monthly billing period with an ending meter
reading date on or after June 15 and the three succeeding monthly billing periods.
In accordance with the Application of Demand Charge provisions of this rate, set forth below, there shall be no demand
charge as such for certain small customers, but, in lieu thereof, such customers shall pay 4.956 cents per kilowatthour in
summer months and 3.925 cents per kilowatthour in all other months in addition to the energy charges set forth below.
Energy Charge.
Hllowatthosrs
Supplied in
the Month
4.809t per kilowatthour for the first ........................................ 30,000
3.694t per kilowatthour for the next ........................................ 470,000
3.322t per kilowatthour for all over ........................................ 500,000
The fuel adjustment charge or credit provided for in Rider 20 shall apply to all kilowatthours supplied in the month.
Late Payment Charge.
The late payment charge provided for in the Terms and Conditions of this Schedule of Rates shall be applicable to all charges
under this rate.
Minimum Charge.
The minimum monthly charge shall be the monthly customer charge.
Maximum Charge.
For customers with demand meters, the average cost of electricity hereunder in any month, exclusive of the Monthly
Customer Charge, shall not exceed the sum of 18.319 cents and the fuel adjustment per kilowatthour; provided, however,
that such guaranteed charge shall not operate to reduce the Customer's bill to an amount less than the minimum charge.
(Continued on Sheet No.25)
Filed with the Illinois Commerce Commission on July 13,1994 Date Effective,July 18,1984
Issued pursuant to Order of Illinois Commerce Commission Issued by W.B.Behnke,Vice Chairman,
entered July 12,1984 in Case No.83-0537 Post Office Box 767,Chicago,Illinois 60690
Asterisk (')indicates change
ELECTRICITY
Commonwealth For the Cities and Villages listed on ILL.C.C.No.4
Sheets Nos.4,5,6,7 and 8 1st Revised Sheet No.27
Edison Company and the unincorporated contiguous territory (Cancelling Original Sheet No.27)
RATE 6. GENERAL SERVICE
(Continued from Sheet No.26)
'Term of Contract.
For customers first receiving service hereunder, the initial term of contract shall be 24 months. Upon expiration of the initial
or any renewal term of contract hereunder, the Customer's contract shall be automatically renewed for a period of 12
months.
A new contract, with an initial term of 24 months, shall be required whenever the Company is called upon to provide
additional or different facilities to serve a demand greater than that specified in the Customer's then effective contract,and
the term of such new contract shall commence at the beginning of the month next following the date when the facilities
installed to serve the increased demand become available for service.
The Customer shall have the right to terminate his contract and discontinue service from the Company at any time on 30
days' written notice to the Company; provided, however, that in the event of such termination all amounts due the
Company shall forthwith be paid.
General.
Nothing in this rate shall be deemed to preclude a residential occupancy on the Customer's property from being served as a
separate customer on a residential rate.
The Schedule of which this rate is a part includes certain general Terms and Conditions and Riders. Service hereunder is
subject to these Terms and Conditions and the Riders applicable to this rate.
I
Filed with the Illinois Commerce Commission on December 2,1982 Date Effective,December 7,1982
Issued pursuant to Order of Illinois Commerce Commission Issued by W.B.Behnke,Vice Chairman,
entered December 1, 1982,in Case No.82-0026 Post Office Box 767,Chicago,Illinois 60690
Asterisk (')indicates change
'Commonwealth Edison Company TERMS AND CONDITIONS ILL.C.C. No. 4
Equipment Furnished and Maintained by Customer.
All wiring and other electrical equipment on the premises, or connecting the premises with the Company's service,
furnished by the Customer, should be suitable for the purposes hereof, and should be installed and maintained by the
Customer at all times in conformity with the requirements of the National Board of Fire Underwriters and the properly
constituted local authorities, and shall be installed and maintained in conformance with the specifications and
requirements contained in the Company's "Information and Requirements for the Supply of Electric Service", as filed
with the Illinois Commerce Commission and in effect from time to time.
Municipal Permits and Inspection Fees.
The Customer agrees to secure, without cost to the Company, all necessary municipal permits for the installation and
operation of the electrical wiring and equipment on the premises.
Landlord's Consent.
In case the Customer is not the owner of the premises or of intervening property between the premises and the Company's
lines, the Customer shall obtain from the proper owner, or owners, the necessary consent to the installation and
maintanence on the premises and on such intervening property of all wiring and other electrical equipment required for
supplying electricity to the Customer.
Continuous Service.
The Company shall not be responsible in damages for any failure to supply electricity, or for interruption, or reversal of
the supply, if such failure, interruption or reversal is without willful default or negligence on its part, not for
interruptions, by underfrequency relays or otherwise, to preserve the integrity of the Company's system or
interconnected systems.
Access to Premises.
The properly authorized agents of the Company shall at all reasonable hours have free access to the premises for the
purpose of reading, examining, repairing or removing the Company's meters or other property.
Right of Cut-Off.
The Company shall have the right to discontinue its electric service to the Customer and to remove its property from
the Customer's premises upon prior written notice given pursuant to the provisions of Illinois Commerce Commission
General Order 172, as in effect from time to time, and Section 32.1 of "An Act concerning public utilities, as
amended," when:
(a) bills for electricity are in arrears, or the Customer fails to make or increase a deposit or make payment
under the terms of a deferred payment agreement, or
(b) the Customer fails to comply with a Commission ruling or with any terms and conditions of the Company on
file with the Commission, or
(c) the Company discovers evidence of tampering with any meter or the wiring leading from the Company's service
connection to any meter with the effect of reducing the registration of the Customer's demand or energy use,
unless the Customer pays to the Company, the following or any combination thereof at the Company's election
after notice of same is received by the Customer and within the time permitted for discontinuance of service in
Rule 13 of such General Order 172:
(1) the amount of any Company revenue loss attributable to said tampering (such amounts to be estimated in
accordance with Rule 16 of the Commission's General Order 161, or, if Rule 16 is not applicable, by means
of historical or subsequent test data);
(2) Cash Deposit, the amount of which shall be determined in accordance with Rule 7 of such General Order 172
but requests for such deposits shall only be made in the event said customer does not currently have on
file with the Company a cash deposit in an appropriate amount;
(3) expenses incurred in replacing and/or repairing the meter and clerical expense incurred in the preparation
of the bill.
Service disconnected hereunder shall be promptly reconnected upon the Customer fulfilling the obligations set forth herein.
The Company's right to discontinue servire hereunder is subject to the provisions of Rule 16, Dispute Procedures, of
such General Order 172.
Whenever the Company disconnects service following an unauthorized restoration of service previously disconnected, the
Customer must pay a reconnection charge of $25.00 for each such occurrence in addition to any other amounts then
payable before service will be restored by the Company.
Service Facilities.
Except as otherwise provided in the Rate, the Company shall furnish as a standard installation facilities adequate to
supply and meter at a single point of delivery a normal load equal to the maximum 30-minute demand of the Customer, at
a power factor not less than 85 percent lagging. If additional or different facilities are furnished by the Company
for its convenience, such facilities will be deemed to be a part of a standard installation. Each standard
installation shall include, where necessary, facilities for one standard transformation. The type of facilities
comprising a standard installatiopn, including meters, shall be determined by the Company's standard practice.
Where any of the Customer's utilization equipment has characteristics which, in the Company's ;judgment, may cause inter-
ference with service to other customers or result in operation at a low power factor, the Customer shall, at the
request of the Company, provide suitable facilities to preclude such interference or improve such power factor, or
both, as the case may be. Otherwise, the Company shall have the right to provide, at the expense of the Customer, the
facilities necessary to preclude such condition or conditions.
7-84
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Commonwealth Edison Company TERMS AND CONDITIONS (Continued) II L.C.C. No. 4
Customers Having Five or More Premises.
Customers regularly operating five or more premises may, upon written request to the Company, have a single day in each
month designated as the due date for the payment of bills for all such premises, such day to be selected by the
Company. All such bills are due on such date and the late payment charges of all such bills are applicable thereafter.
All Other Customers.
Bills are due within 14 days after the billing date and the late payment charge is applicable thereafter.
Late Payment Charge.
The late payment charge payable in any month shall be an amount equal to one and one-half percent of the sum of (1) the
current monthly bill, or any part thereof, that remains unpaid after the due date, and (2) any unpaid amounts from
prior billing periods, including previously assessed late payment charges.
Due Date Falling on Saturday, Sunday or Holiday.
When the due date falls on Saturday, Sunday or a legal holiday, such due date will be automatically extended to include
the first full business day following.
Allowance for Late Payment.
The Company will, for residential customers, waive the assessment of a late payment charge for one monthly period in each
calendar year. The Company will, however, reassess the late payment charge if the amount on which such charge was
waived remains unpaid 30 days following the due date of such amount. No waiver of late payment charges shall be
granted to non-residential customers.
Payment by Mail.
The Company will accept a payment remitted by mail as timely payment if such mailed payment is received within two full
business days following the due date. If mailed payment is received more than two business days after such due date,
it will be credited to the Customer's account and, except as provided above under "Allowance for Late Payment", the
late payment charge will be added to the Customer's next bill.
Objection to Bill Filed Prior to Due Date.
Where objection to any bill is filed by the Customer prior to its due date, and an investigation by the Company is
required, the Company will accept the amount billed as payment in full of such bill if made prior to its due date or
within 14 days after the Customer has been notified of the results of such investigation.
Invalid Check Charge
If a customer pays for any service rendered by the Company with a check which is subsequently returned to the Company by
the Customer's bank of deposit because sufficient funds are not on deposit in the account upon which the check was
drawn, or because the check was drawn on a nonexistent or closed acccount, a charge of $5.00 shall be made to such
Customer for each such check, except that the Company will not make such charge for a customer's first invalid check
following March 12, 1984. The Company may require cash payment (U.S. currency, postal money order or certified check)
following issuance of a Final Notice Prior to Disconnection for a past due bill if the Customer previously rendered
payment for any portion of the service included in the past due bill with an invalid check.
Temporary or Seasonal Service.
When the Customer will make only temporary use of electric service, the Customer shall pay to the Company in advance the
estimated cost to the Company, including taxes, if any, of furnishing, installing and removing such facilities as the
Company may provide for such temporary service. When the Customer will make only seasonal use of electric service and
requests the Company to disconnect or remove and reconnect or reinstall Company facilities, the Customer shall pay to
the Company the estimated cost, including taxes, if any, of such work. The Company may elect to use, in lieu of
detailed estimates of cost, flat charges, as in effect from time to time, for work performed hereunder. Such flat
charges shall not be higher than the Company's unit costs for such work.
Temporary or seasonal service is not available for service to installations requiring the application of Rider 4 or
Rider 5.
Company-owned Residential Service Connections.
Certain residential customers have been provided with Company-owned service connections which include Company-owned
poles on private property under previously applicable rules of service. The Company shall continue to own and maintain
such service connections required to provide service to the Customers except that (a) the Company will, at the
Customer's request, transfer such service connection (except the portion thereof constituting a standard service
connection) to the Customer in good and serviceable condition, or (b) the Customer shall accept full ownership of such
service connection (except the portion thereof constituting a standard service connection) and shall thereafter
maintain it if, at his request, the Company is required to (1) relocate such service connection, (2) increase the
capacity of such service connection, or (3) rebuild all or a part of such service connection to provide an additional
phase or phases. The Company shall perform the required modifications of the service connection at its expense and
shall transfer such modified service connection to the Customer in good and serviceable condition.
Resale.
The Company will not furnish electricity for resale except as provided under Rider 12.
Assignment.
The benefits and obligations of the contract for service shall inure to and be binding upon the successors and assigns of
the original parties thereto, respectively, for the full term thereof; provided, that no assignment shall be made by
the Customer without first obtaining the Company's written consent and provided, further, that the successor shall
execute and deliver to the Company an agreement assuming and agreeing to be bound by the original contract.
Agents Cannot Modify Agreement.
No agent has the authority to amend, modify, or alter the contract for service, or waive any of its conditions, or to bind
the Company by making any promises or representations not contained therein.
Fire or Other Casualty - Customer's Premises.
In case a fire or other casualty shall occur on the premises, rendering them unfit for the purposes of the Customer's
business, the Customer's contract shall thereupon be suspended until such time as the premises shall have been
reconstructed and reoccupied by the Customer for the purposes of his business.
Residential Conservation Service Plan Energy Audits.
A charge of $15.00, payable in advance, shall be applicable for each residential customer who elects to have an energy
audit of his home under the Illinois Residential Conservation Service Program Plan.
7-84 -3-
Ccmm,onwealth Edison Company ILL C.C. No. 4
RIDER 20
ELECTRIC FUEL ADJUSTMENT CLAUSE
Applicable to all Rates except Rates 23 and 26 and also applicable to Riders 13, 16, 25 and 26
This rider is applicable to all kilowatthours (KWH's) of energy supplied to customers served by the Company under the
above designated rates and riders and under individual contracts on file with the Illinois Commerce Commission (Commission)
where the charge for such energy is subject to adjustment for increases and decreases in the cost of fuel.
Costs passed through the Fuel Adjustment Clause represent either actual historical costs or estimates of historical
costs (when actual is not available at time of computation), subject to adjustment as actual costs become available. The fuel
costs used in calculating the Fuel Adjustment Charge are the total of allowable fuel and fuel related costs as identified
herein.
The charges for all KWH's of energy supplied to designated customers shall be increased or decreased by a fuel
adjustment charge or credit determined as follows:
where: KFAC = S CF + CPP - CNS) - BFC + Ra + Rol x GT
FAC = Fuel Adustment Charge or Credit per KWH: The amount in cents per KWH, rounded to the nearest .001t, to be
charged for each KWH in any monthly billing period.
The FAC is subject to adjustment to minimize accumulated over/under recoveries of fuel costs by application of the
automatic reconciliation factor (Ra) and the ordered reconciliation factor (Ro) as defined herein.
CF = Allowable Cost of Fuel associated with Company owned generating plants: Fuel cost includes the cost of all
fossil and nuclear fuel consumed in the Company's owned plants and/or in plants owned by wholly-owned subsidiaries of
the Company and/or the Company's share of fossil and nuclear fuel consumed in ,jointly owned or leased plants during
the determination period.
CPP = Allowable Energy Cost associated with Purchased Power: Purchased power includes emergency, contract and economy
purchases from other =1ectr: utilities and from customers served under the Company's Rider 4, Parallel Operation of
Customer's Qualifying Sene, ing Facilities. Only the energy related portion of the charges for power purchased
during the determination p� d is included. All other associated charges are specifically excluded. Non-monetary
exchanges of power are not iuded.
CNS = Fuel Costs associated with Saes Not Subject to the Fuel Adjustment Clause: Non-,jurisdictional sales include
sales for resale, interdepartmental sales, energy furnished without charge and other sales not subject to the Fuel
Adjustment Clause.
Such fuel costs are calculated on the basis of the average fuel costs during the determination period except in the
case of fuel costs associated with interchange power sales (emergency, contract and economy power sales to other
electric utilities) which are the amounts recovered with respect to fuel in such sales, ordinarily the incremental
cost of such fuel.
S = Sales: KWH's billed to ultimate consumers, during the determination period, subject to the Fuel Adjustment
Clause.
BFC = Base Fuel Cost: The base fuel cost is the fuel cost included in the energy charges of the Company's rates. This
base cost is equal to 1.600 cents per kilowatthour.
Ra = Automatic Reconciliation Factor: The automatic reconciliation factor (Ra) is triggered when the accumulated
balance of the over/under recoveries of allowable costs at the end of the last month of the determination period
exceeds ten percent of (CF + CPP - CNS) for the determination period.
If so triggered, the automatic reconciliation factor (Ra) is positive or negative (depending on whether there has been
an accumulated under or over recovery) and shall be equal to ten percent of
CCF + CPP - CNS�
5
for the determination period related to the billing period in which the factor is to be applied.
Ro = Ordered Reconciliation Factor: The FAC is subject to an ordered reconciliation factor (Ro) as may be required by
the Commission.
GT = Gross Receipts Tax Factor: The gross receipts revenue tax factor is calculated in accordance with the following
formula:
GT = 100
Tro—O_77
where t is the revenue tax rate embodied in the Company's rates. This tax rate (t) is equal to 4.00 percent in the
City of Chicago and zero percent outside the City of Chicago.
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