•••􀁾􀀩 Haiff Associates ENGINEERS • ARCHITECTS • SCIENTISTS PLANNERS • SURVEYORS RH'D o'"J 081996 8616 NORTHWEST PLAZA DRIVE DALLAS, TEXAS 75225 (214) 739-0094 FAX (214) 739-0095 John
Baumgartner P.E. Town of Addison 16801 Westgrove Drive Addison, Texas 75001-0144 Ref: 5656 Celestial Road (Daseke tract) Mr. Baumgartner; October 7, 1996 AVO 15787 Enclosed is a revised
copy of the flood plain delineation, showing erosion control and reclamation, along with the revised plat for the Don Daseke tract at 5656 Celestial Road. The proposed improvements to
the existing structure, and erosion control measures, will have no adverse effects on the 100 year water surface elevations in this area. If you have any questions or need additional
information please do not hesitate to call. Sincerely, ,.."",....,,\ ..􀁾􀁾􀁴􀀮􀁏􀁆 􀁔􀀮􀁉􀁉􀁦􀀮􀁊􀁯􀁯􀁾􀀢 􀁾􀁾􀀬 􀁣􀀺􀁾 '\ .l'tJ:J••••••,.•••••'S' 􀀮􀁾 , ..,' , -', vI f·....· \*',
fl.: 􀀬􀀮􀀧􀁉􀁉􀁴􀀮􀁾 I·················..···········....··r. l DENNIS J..CHOVAN 􀁾 􀁾􀀢 II ••• " •••••••• " ••••••••·.······iI rJ • • ttl 􀀧􀀸􀁾􀀧􀀢 73268 ....$" 􀁶􀀮􀁾􀁤􀂷􀀬 -9 (j.'!i;$
􀀭􀀬􀀻􀀨􀀧􀁾􀂷􀂷􀁾􀁾􀀧􀁓􀁔􀁾􀁾􀁾􀂷􀀻􀀺􀁾.... , .so t:.y..vJ. \,"'."I'ON.A\. 􀁾􀀺􀁲􀀭􀀺 􀀢[􀀧0􀀧/􀀧􀁾􀁴􀁻Ul' 1 .... . HALFF ASSOCIATES INC. ikdJ tJO?/C411 Dennis J. Chovan P.E. DALLAS
• FORT WORTH • HOUSTON • McALLEN TRANSPORTATION • WATER RESOURCES • LAND DEVELOPMENT • MUNICIPAL • ENVIRONMENTAL' STRUCTURAL MECHANICAL· ELECTRICAL· SURVEYING· GEOGRAPHIC INFORMATION
SYSTEMS ARCHITECTURE· LANDSCAPE ARCHITECTURE· PLANNING
III Haiff Associates ENGINEERS • ARCHITECTS • SCIENTISTS PLANNERS • SURVEYORS John Baumgartner P.E. Town of Addison 16801 Westgrove Drive Addison, Texas 75001-0144 Ref: 5656 Celestial
Road Mr. Baumgartner; HE C'D SEP 161996 8616 NORTHWEST PLAZA DRIVE DALLAS, TEXAS 75225 (214) 739-0094 FAX (214) 739-0095 September 10, 1996 AVO 15787 Enclosed is a copy of the flood
plain delineation and plat for the Don Daseke tract at 5656 Celestial Road. The delineation of the flood plain is based on the enclosed HecRas model using 100 year fully developed flows
for Noel Branch and the 100 year water surface elevation as shown in the Flood Plain Management Study for White Rock Creek, prepared by Halff Associates in December 1989. The controlling
100 year water surface elevations are a result of backwater effects from White Rock Creek. Since the finished floor elevation of the structure is 562.28 feet and the 100 year water surface
elevation at this location is 555.50 feet, due to backwater, the proposed improvements to the existing structure should have no adverse effects on the water surface elevations in this
area. If you have any questions or need additional information please do not hesitate to call. Sincerely, HALFF ASSOCIATES INC. 􀁉􀀩􀀯􀁊􀁉􀁊􀁾 􀁤􀁾􀀿􀁬􀀱􀁊 Dennis 1. Chovan P.E. DALLAS
• FORT WORTH • HOUSTON • ARLINGTON • McALLEN • CHICAGO TRANSPORTATION • WATER RESOURCES • LAND DEVELOPMENT • MUNICIPAL • ENVIRONMENTAL· STRUCTURAL MECHANICAL· ELECTRICAL· SURVEYING·
GEOGRAPHIC INFORMATION SYSTEMS ARCHITECTURE· LANDSCAPE ARCHITECTURE· PLANNING
) ) ENGINEERING, INC. i CONSULTING CIVIL ENGINEERS I SURVEYORS CONSTRUCTION MANAGERS December 4, 1995 RU'D DEC 061995 Mr. Jeff Hicks Llano Construction 1475 Richardson Drive suite 245
Richardson, Texas 75080 RE: Celestial Place Sewer Line Staking DTE Job No. 9313 Dear Jeff: On July 7, 1994, we staked the sewer line from the culde-sac to the East property line where
the existing manhole was located. A few days ago, we learned that you discovered that the sewer line has not been built in the easement. We studied our field notes of July 7, 1994, as
well as the computer data which was downloaded directly from the field notes to our computer, and learned that the sewer line was correctly staked and the closest distance to the North
side of the easement adjacent to Lot 8 was a minimum of 3 feet. The details of this information are further exhibited in the attached field notes, computer printout and sketch. We are
not sure how the alignment of the line may have changed during construction. However, we are certain that this easement, with respect to lot lines 7 and 8 of Block B, were correctly
staked. This is also confirmed by plotting the field easement on our plat. Although we are not responsible for restaking subject sewer line, we have agreed to help you restaking this
line free of charge, per your request. let me know when to schedule our crew for this work. of the out by Please If you have any questions, please feel free to contact us. Sincerely,
P.E. SAT: 1m enclosures cc:Mr. John Baumgartner City of Addison DAL-TECH ENGINEERING, INC.• 214-250-2727 17311 DALLAS PARKWAY • SUITE 200 • DALLAS, TEXAS 75248 • FAX 214·250·4774
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1 1m: 08:40 1».'7£: 11-11-1994 Page 7 IIOrthinq Easting Elevation Iote l05 4558.725761 5223.758422 159.000 CALL 306 4679.53361; 5304.121407 0.000 CALL 307 4740.051742 5286.576502 0.000
CALL 308 4619.10096 5321.641560 0.000 CALL -=4 309 4793.64388! 5271. 039504 0.000 CALL 310 4428.130255 5012.030848 0.000 CALL 311 􀀴􀀵􀀹􀀹􀀮􀀵􀀸􀀹􀀰􀁾 5198.561135 0.000 CALL 312 4638.400sn
5261.484191 602.300 CALL 313 4645.177956 5264.097042 . 0.000 CALL 314 4766.6655Cl 5228.876363 0.000 CALL 315 4640.795823 5265.367475 0.000 CALL 316 4643.42n7CC 5269.623058 0.000 CALL
317 4672.2m:! 5316.434475 0.000 CALL 318 4469.65345l 4987.903439 0.000 CALL 319 mO.6076% 4953.560631 0.000 CALL 320 4663.8466€i 5258.684762 0.000 CALL 321 4595.8724&7 5295.986332 594.674
3' O/S m 4592.74355! 5348.876868 592.863 3' 0/5 323 􀀴􀀶􀀵􀀵􀀮􀀳􀀳􀀶􀀴􀁾 5357.745103 595.139 3' 0/5 324 4670.8052l! 5318.643479 595.561 3' 0/5 325 􀀴􀀴􀀱􀀹􀀮􀀳􀀵􀁾 5333.971252 600.124
IRAV.PT. 325 326 4552.94149E 5556.396911 586.4'4 mST IitSAN 􀁾 327 4553.8929(3 5521.529890 0.000 CALL 􀁾 328 4570. 6554':l 5462.045350 0.000 CALL .... 329 4896.6829(7 5277•942058 0.000
CALL 330 4727.3872C7 5079.027015 0.000 CALL 331 􀀴􀀷􀀵􀀹􀀮􀀹􀀶􀀵􀀴􀁾 5191.399873 0.000 CALL 332 4772.579943 5223.961822 0.000 CALL 333 􀀴􀀴􀀹􀀵􀀮􀀴􀀶􀀰􀀴􀀺􀁾 5018.315294 0.000 CALL 334
4562.788611 5229.404032 597.652 265.0 335 4568.033439 5237.914l66 597.132 275.0 336 4583.34563fi 5262.551598 596.788 304.0 337 4589. 55833( 5272.809484 596.364 316.0 338 4661. 3939Sj
5257.847645 599.866 395.0 339 4671.067972 5255.039653 600.284 405.0 340 4764.896m 5223.136682 604.976 LOT 3/4 B-A FRT 341 4643.77986£ 5258.241858 598.899 LOT 4 B-A FRT. 342 4604.649m
5195.443171 600.206 LOT 4/5 B-A FRT 343 4573.1987:.5 5144.337442 602.415 LOT 5/6 B-A FRT 344 􀁾􀁾􀀱􀀮􀀶􀀸􀀳􀀸􀁾 5093.310029 605.519 LOT 6/7 B-A FRT 345 􀀴􀀵􀀱􀀰􀀮􀀱􀀷􀀵􀁾􀀳 5042.279389
608.291 LOT 7/8 B-A fRT 346 4495.637S:6 5017.645754 610.727 1m 8 B-A FRT 347 4495.153(tj3 4980.983214 612.204 LOT 8/9 B-A FT 348 4422.687m 4957.207306 613.076 1m 9/1 B-A-B FT 349 4411.170712
5033.143821 613.144 L1/2 B-B rr 350 4444.510324 5048.435760 608.506 L2 B-B FT 351 4459.00m3 5074. 465486 606.791 L2/3 B-B FT 352 4490.798C31 5124.243743 603.521 L3/4 B-B FT 353 4522.068114
5175.917073 600.403 L4/5 B-B FT. 354 4553.634jjj4 5226.894689 598.114 L5/6 B-B FT
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\ a City of Dallas . REC'O SEP231996 September20, 1996 John R.aaumgartner _Director ofPubIic Works . Town'ofAddison P.D.Box 144 Addison, Texas 75001 Dear John: The City ofDallas WaterUtiIities
Departmenthasreviewedyour request for reciprocal wastewater service to the single family residence in Addison at 5656 Celestial Road, and is agreeable to providing the service. The propertyowner
should contact Mattie Wade, phone 214-948-4535, Dallas'Water Utilities' Permits,Sec#on, 320 E. Jefferson, Room 118, to make the arrangements for the connection and'pemrl('x:-...... ,,:.'
,:',,:. . Dallas Water Utilities will bill the customer monthly based on readings of Addison's retail water meter serving the residence. As required by the reciprocal agreement, the
rate for the service will be Dallas' retail wastewater rate. Please feel free to call me ifyou have any questions ofifI can be offurther assistance. Sincerely, pb '" '" " 􀀮􀀧􀁾 , c:
RogerE. Proza, City ofDallas . JirifMilstead, CitY ofDallas . I r, "" <' >. 􀀬􀀬􀁾􀀬􀀻 .' -. ;-􀀺􀀬􀀭􀀺􀀮􀁾􀀺􀀮􀀧 " 􀁾􀁜 Water Utilities·Department Wholesale Services • City Hall, 1500
Marilla, Room 4AN • Dallas, Texas 75201. 214/670-5888. Fax 214/670-3154 A city utility providing regional water and wastewater services vital to public health and safety. .
a City of DaI.88 SENT BY: DWU ADM INI STRATION September 20,1996 John R. Baumgartner Director ofPublic Works Town ofAddison P.O. Box 144 Addison, Texas 75001 Dear John: 9-20-96 ;11:18AM
) DWU ADM IN1STRATI ON'" C I /' 9316643;# 2/2 $f,n 􀀻􀁐􀀯􀁥􀁥􀁾􀁴􀀺􀀯􀀮􀀯􀀮􀀯􀁜􀁾 /q.7-0 ,96 The City ofDallas Water Utilities Department has reviewed your request for reciprocal wastewater
service to the single family residence in Addison at 5656 Celestial Road, and is agreeable to providing the scmce. The property owner should oontact Mattie Wade, phone 214-948-4535,
Dallas Water Utilities' Pennits Section, 320E. Jefferson, Room 118, to make the arrangements for the connection and permit. Dallas Water Utilities will bill the customer monthly based
on readings of Addison's retail water meter serving the residence. As required by the reciprocal agreement, the rate for the service will be DaUas' retail wastewater rate. Please feel
free to call me ifyou have any questions ofifl can be offurther assistance. Sincerely, R04 Phillip L. Boyd Manager Wholesale Services ph c: Roger E. Proza, City ofDallas Jim Milstead,
City ofDaUas Water Utlllti. Department WhoI86ale selVlc8Ii. City Hall. 1500 Marilla, Room 4AN. Danas. Texas 75201. 214/670·5888. FIIX 214/670·3154 A city utility ptOVkling regional water
and wastewa1er aerviCes vi1aIlO public health and safety.
" TOWNOF ADDISoN ) ) PUBLIC WORKS Company: _ # of pages (including cover): 􀁾 FAX 􀀣􀀺􀀭􀀭􀀭􀀭􀀺􀀳􀁾􀁊􀀮􀀽􀀭􀀭􀀭􀁊􀀮􀁌􀀮􀁟􀀭􀀭􀁟􀁟􀁟􀁟􀁬􀀨􀀩􀁬􀀮􀂣􀀮􀀮􀀮􀀮􀁉􀀮􀀯􀁟􀁟􀁟􀁟􀀢􀁱􀁾􀁾 _ Date:_----'-qjf-"-J�
�􀀧􀀭􀁯􀀭􀀫􀁉􀁟􀁟􀁌􀁱􀀢􀀧􀀢􀁦􀀧􀀭􀀨􀁉 _ To:\. John <:::r c ------...., tt-ePtnQ"Y) From: John Baumgartner, P.E. Director Phone: 972/450-2886 FAX: 972/450-2837 16801 Westgrove P.O. Box
144 Addison, TX 75001 o Original in mail Comments: oPer your request DFYI o Call me
SENT BY:DWU ADM INI STRATION ; 9-20-96 ;11 :18AM; DWU ADMINISTRATION'" 9316643;# 1/2 facsl1ftile TRA N S M ITTA L _ to; 'IX#; nil: date: pa...: John Baumgartner 450-2837 Reciprocal Wastewater
Service to 5656 Celestial Road September 20, 1996 2, including this cover sheet. The letter approving the reciprocal service follows. Please call me ifyou have any questions. Thanks!
From the cIeIk of... ....lllpLBoyd 􀁍􀁍􀁂􀁧􀁷􀁾􀁗􀁨􀁯􀁉􀁡􀁍􀁉􀁥Serke& CIty t4 􀁄􀁉􀁉􀁉􀁉􀁮􀁾􀀮 utIIIIlI8 DwpiBtlflent 1500 PM11a St!Wl, Room 4AN DaIlaa. Texaa 75201 (214) 670-5887 FlIlC:
(214)670-3154
PUBLIC WORKS DEPARTMENT (214) 450-2871 .!i.!'!.i.􀁦􀁬􀀡􀁉􀁉􀀡􀁬􀁬􀀡􀁬􀁉􀁬􀁾􀁭􀁾􀁅􀀷􀀷􀁾􀁾􀁾􀁾􀁾􀀮􀀮 Post Office Box 144 Addison, Texas 75001 MEMORANDUM September 19, 1996 To: Carmen
Moran Director of Developmental Services From: John R. Baumgartner, p41l 17:fJ Director of Public Worksl V Re: Daseke Addition Final Plat 16801 Westgrove The Public Works Department
has reviewed the referenced plat and has the following comments: 1. A minimum slab elevation shall be established 2 feet above the 1DO-year flood plain. 2. The 1DO-year flood plain shall
be designated as a drainage easement, or a flood plain reclamation plan shall be developed with sufficient capacity provided to convey the fully developed 100 year storm event from both
the southern and western creeks. The reclamation plan shall be prepared by a registered professional engineer. The plan shall not increase the upstream 1DO-year water surface elevation,
and shall be safe from erosion. 3. The existing house is connected to a septic system. Any changes to the house's plumbing and/or damage/failure ofthis system will require connection
to the public sewer system. 4. The proposed additions to the house appear to abut the floodplain. It may be necessary to provide certification from a registered professional engineer
that the proposed improvements are flood proof, and that the creek bank adjacent to the 􀁰􀁲􀁯􀁰􀁯􀁾􀁥􀁤 addition is stable from erosional forces of the stormwater flow. Please call
me if you have any questions or need additional information.
PUBLIC WORKS DEPARTMENT -) 􀁾􀀮􀀧 rJJ =lF3 􀁾􀀭􀁉􀁙􀁾 (214) 450-2871 􀀮􀁾􀁴􀁬􀁴􀁪􀁬􀁾􀀢􀁾􀀢􀀧􀁩􀁬􀁬􀀡􀁉􀀹􀀡􀀡􀁉􀁾􀁩􀂥􀀡􀀥􀁾􀁉􀀧􀀭􀁾􀁾􀀭􀁾􀀴􀁩􀁑􀀴􀁾􀀻􀁾􀁾􀁾􀀱􀀼􀁉 Post Office Box 144
Addison, Texas 7S001 Apri119,1995 Mr. James D. Hodges Allegiance Group, Inc. 8080 N. Central Expressway Suite 880 Dallas, Texas 75206 i Mr. Hodges: 16801 Westgrove Installation ofthe
main lane pavement, water, sanitary sewer, and storm sewer to serve the Celestial Place Additicm has been completed in compliance with the Town of Addison specifications. (See attached.)
Onsite inspections have been made and "As Built" plans have been received without discrepancies found.·· Upon expiration ofthe one year maintenance bonds, which become effective April
1, 1995, the Town of Addison will assume responsibility of the work herein accepted. -Note: The greenbelt landscape and wall along Montfort and Celestial Road must be completed and accepted
by the Town ofAddison Parks Department before a building permit can be issued for this subdivision. b John R. 􀁂􀁡􀁵􀁾􀁥􀁲􀀬 P.E. Director ofPublic Works Town ofAddison BE/amh Attachment
cc: Llano Construction Sedi A. Toumani, P.E. -Dal-Tech Engineering, Inc. Bruce Ellis -Public Works Inspector Town of Addison Robin Jones -Street Director Town of Addison Ron Lee -Parks
Supervisor Town ofAddison Lynn Chandler -Building Official Town ofAddison Keith Thompson -Utility Foreman Town ofAddison
WATER i 8" S.D.R. 18 1" Water Service 2" Water Service Fire Hydrants 8" Valve 6" Valve SANITARY SEWER 8" S.D.R. 35 4' Diameter Mallhole 4" S.D.R. 35 Services STORM SEWER 48" R.C.P. Class
III 45" R.C.P. Class III 24" R.C.P. Class III 21" R.C.P. Class III 18" R.C.P. Class III 12' Inlet 10' Inlet 8' Diameter Manhole 6' Diameter Manhole 4' Diameter Manhole "Y" Inlet PAVEMENT
Celestial Place 27' B-B Concrete CELESTIAL PLACE ADDITION 700' L.F. . 21 each 2 each 2 each 1 each 2 each 1100' L.F. 4 each 2'each 193' L.F. 415' L.F. 369' L.F. 436' LF. 25' L.F. 1 each
3 each 2 each 1 each 2 each 2 each 682 L.F.
ALLEGIANCE GROUP, INC. April 6, 1995 Mr. John Baumgartner Director of Public Works Town of Addison P.O. Box 144 Addison, TX 75001 Re: Celestial Place Addition Dear Mr. Baumgartner, I
am in receipt of Mr. Bruce Ellis' letters dated February 23, 1995 and March 14, 1995 with respect to certain punch list items required by the City of Addison prior to the issuance of
a Certificate of Occupancy. I have been advised by my partner, Mr. Charles Ames, that all work has been completed and inspected by Mr. Bruce Ellis of your office, with the exception
of the following items: 1. We have not cleaned any silt from the downstream water impoundment, as requested, because we don't believe that we caused any of the silt accumulation and
because we have not been able to get permission from the downstream property owner. 2. We will not be able to get a letter from the Walden School authorizing the placement of fill on
their property, which we have subsequently seeded with grass because they are using this situation as an opportunity to request additional financial assistance for the school, even though
we have improved their property. Please contact Mr. Ames or myself when the permit is issued. Sincerely, 􀀱􀀧􀁾􀁾􀀧􀁾 James D. Hodges President cc: Mr. Charles D. Ames Mr. William M.
Reppeto, Esq. Mr. Bruce Williams Mr. John Martin 8080 N. Central Exp. Suite 880, LB25 Dallas, Texas 75206 (214) 891-8159
-------_.-----(1ft•I. \! JIM PIERCE, P.E. Assistant Public Works Director (972) 456-2879 (972) 450-2837 FAX jpierce@ci.addison.t:x.ns Town ofAddison 16801 Westgrove Dr. P.O. Box 9010,
Addison, Texas 75001-9010 􀁾f:anJ; , 􀁃􀁤􀁾􀁁􀀮􀀴 f? s-. 􀁾 􀁤􀁾
) McCREARY&ASSOCIATES, INC. CONSULTING ENGINEERS 972-458-8745 6310LBJFREEWAY SUlTE217 DALLAS, TEXAS 75240 December 20, 2004 Mr. Jim Pierce, PE Asst. City Engineer Town of Addison 16801
Westgrove Rd. Addison, TX 75001-9010 Celestial Rd. Pump Station Power Factor Correction Study The power factor correction study was performed as a result of the TXU Energy proposition
to upgrade the electrical metering at large electric user facilities. The purpose of the new metering is to meter the power factor in order to recover revenue associated with their existing
tariff that allows for a power factor penalty. The power factor penalty is charged for the electrical power demand below 95% power factor. The study investigated the following: 1. Previous
power billing for the past 12 months. 2. Power factor equipment for addition to the existing electrical system. 3. CosUBenefit (spreadsheet) of Power Factor Correction. TXU Energy Power
Billing informationwas provided in an email from RandyMoravec of the Town of Addison. A copy of a typical monthly electric bill was provided for the month of November 2004. The electric
design of the facility was from our files of previous design projects. A site visit with an engineer from General Electric was made to obtain motor data and verify the electrical system
design. Initial indications suggested that power factor capacitance could be added to increase the power factor as metered by the electrical utility. The goal, of course, is to increase
the power factor above 0.95 or 95% to avoid any power factor correction penalty. Power factor penalties are established by electrical utilities to reduce the cost of adding additional
infrastructure. The equation for power is know to be: P (power-kW) = Volts x current (amps) x power factor As may be seen by the formula above the same amount of power (Hp) with the
voltage being constant, a lower power factor requires the current to increase. Increasing the power factor reduces electrical losses and limitations of having to increase the electric
utilities infrastructure (wires, transformers, busses) as additional facilities come on line. In the case of the Celestial Pump Station, the primary electrical equipment loads are large
motors. The three 500 Hp pump motors primarily define the power factor because during their operation the electrical demand load for calculating the power factor is established. To a
lesser extent, the 200 Hp and 125 Hp pump motors add to the lowering of the power factor. Page 1 of2
The 500 Hp motors are US Motors Titan (Vertical). Values of the power factor for the specific motors at their rpm are listed in the US Motors catalog with the matching value of full
load current (64 amps). The listed power factor for the three 500 Hp motors ranged from 83% to 85% for 75% and 100% brake Hp loads. The 200 Hp and 125 Hp motors had full load power factors
listed as 86.8% and 86.6%, respectively. From the information obtained, the cosUbenefit analysis data was input to the spreadsheet. The spreadsheet is one used by TXU Energy and modified
to provide more detail. The values were determined to be accurate by matching the tariff requirements with those provided in the Town of Addison billing. In other words, the billing
values that were reported from the kW meter readings matched our calculated values. For the summer months higher values of kW were used to assume two of the three pumps operating instead
of just one as indicated from the electrical bills for 2004. This was done to offset the unusually cool summer as reported by the operator. Power factor correction is evaluated based
on how much capacitance in kVAR (kilovolt-amps reactive) is required to offset the kVAR inductance to obtain the required power factor. The power factor used in the study was the worst
case expected or 83%. The spreadsheet (for 83% power factor) showed that 292 kVAR was required to obtain the required power factor correction (95%) based on 2004 electrical loads (modified
to add more pumps) and 400 kVAR was recommended. Unfortunately, the maximum capacitance allowed to be connected to the motors according to the manufacturer data is 254 kVAR. As may be
noted from the spreadsheet, the corrected power factor with 254 kVAR was 94% which reduces the overall penalty to only $560 annually. The resulting power factor correction savings showed
$5,225. The expected cost for the contract to install the capacitance is shown as $17,780 (based on General Electric equipment). The 500 Hp motor starters can have capacitor packages
installed behind their starters and the small starters can be installed adjacent or in the MCCs. The existing equipment has unused space available for the cable entry and connections.
The simple payback as shown in the spreadsheet is 3.4 years based on the operation with two of the 500 Hp motors. Of course the payback will be longer if another cool summer requires
operation of only one of the large pumps. Sincerely, 􀀨􀁌􀀿􀁤􀁴􀁾 Bill Goff Attachment: Power Factor CosUBenefit Analysis Spreadsheet Page 2 of2
Power Factor Correction Cost I Benefit Analysis McCREARY &ASSOCIATES, INC. 6310 LBJ FRWY., SUITE 217 DALLAS, TEXAS 75240 PHONE: 972-458-8745 FAX: 972-392-0739 TOSP with Max TOSP with
Max PFAdjust. PFAdjust. Actual Billing Billing Actual TOSP PF Adjustment PF Adjustment Cost with No Cost with Available PF Adjust. Month kWh kW kW PF kVA Charges Charges Avail Charges
PF Correction PF Correction Cost Savings Nov-03 120,000 501 501 83.0% 604 $2,923 $3,328 $2,962 $405 $39 $366 Dec-03 96,000 437 437 83.0% 527 $2,549 $2,902 $2,583 $353 $34 $319 Jan-04
93,600 434 434 83.0% 523 $2,531 $2,881 $2,565 $351 $34 $317 Feb-04 98,400 441 441 83.0% 531 $2,573 $2,929 $2,607 ..... $357 $35 $322 Mar-04 93,600 450 338 83.0% 407 $2,459 $2,799 $2,492
$341 $33 $308 Apr-04 124,800 680 450 83.0% 542 $3,596 $4,098 $3,644 $502 $49 $453 May-04 122,400 680 494 83.0% 595 $3,658 $4,169 $3,707 $511 $49 $462 Jun-04 127,200 680 436 83.0% 525
$3,577 $4,076 $3,626 $499 $48 $451 Jul-04 148,800 850 850 83.0% 1,024 $4,893 $5,580 $4,959 $687 $67 $621 AUQ-04 148,800 850 850 83.0% 1,024 $4,893 $5,580 $4,959 $687 $67 $621 Sep-04
148,800 850 850 83.0% 1,024 $4,893 $5,580 $4,959 $687 $67 $621 Oct-04 144,000 501 501 83.0% 604 $2,938 $3,343 $2,977 . 􀁾􀀴􀀰􀀵 $39 􀁾 Totals 1,466,400 850 850 83.0% 1,024 $41,481 $47,266
$47,266 $5,785 $560 $5,225 -I Load Factor = 20% I 'ratio of total energy used to total possible energy based on peak kW over 12 month period 850 0.83 0.5917 571.2 0.94 0.348166 308.5088041
262.69
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· ) Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: January 1, 2004 Sheet: 3
Page 1 of2 Revision: One AVAILABILITY This schedule is applicable to Delivery Service for non-residential purposes at secondary voltage with demand greater than 10 kW when such Delivery
Service is to one Point of Delivery and measured through one Meter. TYPE OF SERVICE Delivery Service will be single or three-phase, 60 hertz, at a standard secondary voltage. Delivery
Service will be metered using Company's standard meter provided for this type of Delivery Service, unless Retail Customer chooses a competitive meter provider. Any meter other than the
standard meter provided by Company, will be provided at an additional charge. Where Delivery Service of the type desired is not available at the Point of Delivery, additional charges
and special contract arrangements may be required prior to Delivery Service being furnished, pursuant to Section 6.1.2.2 of this Tariff. MONTHLY RATE I. Transmission and Distribution
Charges: Customer Charge Metering Charge Transmission System Charge Non-IDR Metered IDR Metered Distribution System Charge II. System Benefit Fund: III. Transition Charge: IV. Nuclear
Decommissioning Charge: $24.90 $16.65 $ 1.19 $ 1.47 $ 3.55 $0.000655 See RiderTC $0.044 per Retail Customer per Month per Retail Customer per Month per NCP kW per4CP kW per Distribution
System billing kW per kWh, See Rider SBF per Distribution System billing kW, See Rider NDC V. Transmission Cost Recovery Factor: See Rider TCRF VI. Excess Mitigation Credit: See Rider
EMC VII. State Colleges and Universities Discount: See Rider SCUD VIII. Competitive Metering Credit: See Rider CMC IX. Other Charges or Credits: Not Applicable 58
) Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: January 1, 2004 COMPANY SPECIFIC
APPLICATIONS Sheet: 3 Page 2 of2 Revision: One At company's option, locations where the electrical installation has multiple connections to company's conductors, due to company facilities
limitations or design criteria, may be considered one Point of Delivery for billing purposes. DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES DETERMINATION OF NCP kW
The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15 minute period of maximum use during the billing month. DETERMINATION OF 4 CP kW The 4 CP kW
applicable under the Monthly Rate section shall be the average of the Retail Customer's integrated 15 minute demands at the time of the monthly ERCOT system 15 minute peak demand for
the months of June, July, August and September of the previous calendar year. The Retail Customer's average 4CP demand will be updated effective on January1 of each calendar year and remain fixed throughout the calendar year. Retail Customers without previous history on which to determine their 4 CP kW will be billed at the applicable
NCP rate under the "Transmission System Charge" using the Retail Customer's NCP kW. DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES DETERMINATION OF BILLING kW The Billing
kW applicable to the Distribution System Charge shall be the higher of the NCP kW for the current billing month or 80% of the highest monthly NCP kW established in the 11 months preceding
the current billing month (80% ratchet). The 80% ratchet shall not apply to retail seasonal agricultural customers, as determined by the utility. NOTICE This rate schedule is subject
to the Company's Tariff and Applicable Legal Authorities. 59
')/Tariff for Retail Delivery Service TXU Electric Delivery Company Chapter 5: Service Rules & Regulations (Retail Customers) Applicable: Entire Certified Service Area Effective Date:
January 1, 2004 Page 10 of 16 Revision: One If the Power Factor of Retail Customer's load is found to be less than 95% lagging as measured at Meter, Company may require Retail Customer
to arrange for the installation of appropriate equipment on Retail Customer's side of the Meter necessary to maintain a Power Factor of not less than 95% lagging as measured at the Meter,
or, at Retail Customer's option, to reimburse Company for installing the necessary equipment on the Delivery System. Until the proper equipment has been installed to correct the Power
Factor problem, the Billing Demand associated with Retail Customer's use of Delivery Service, as calculated in the appropriate Rate Schedule in Section 6.1 , RATE SCHEDULES, may be adjusted
according to the following formula: Adjusted Billing Demand = (Billing Demand x .95)/Power Factor 5.6 LIMITATIONS ON USE OF DISTRIBUTION SERVICE 5.6.1 INTRASTATE RETAIL DELIVERY SERVICE
LIMITATIONS (FOR ERCOT UTILITIES) Company will not provide Delivery Service to Retail Customer where any part of Retail Customer's Electrical Installation is located outside the State
of Texas or is connected directly or indirectly to any other electric lines, all or part of which are located outside the State of Texas, other than through certain high-voltage direct
current interconnections constructed under orders of the Federal Energy Regulatory Commission. 5.6.2 PARALLEL OPERATION Retail Customer may not, without written agreement with Company,
connect Retail Customer's Electrical Installation to a source of Electric Power and Energy in a manner that may permit Electric Power and Energy to flow into the Delivery System from
such source. Retail Customer proposing the interconnection of Distributed Generation must comply with the provisions set forth in this Tariff and P.U.C. SUBST. R. 25.211, Interconnection
of On-Site Distributed Generation (DG), and 25.212, Technical Requirements for Interconnection and Parallel Operation of On-Site Distributed Generation. or successor rules. Requirements
and specifications for all other interconnections for parallel operation shall be individually negotiated with Company. 5.7 FACILITIES EXTENSION POLICY 5.7.1 GENERAL This Facilities
Extension Policy ("Policy") addresses the requirements associated with extension of Delivery System facilities, Le., Construction Services, at the request of Retail Customer or Competitive
Retailer, for the following situations, which are sometimes collectively referred to as "extensions": (1) Installation of standard facilities; (2) Installation of facilities in excess
of standard facilities normally provided for requested type of service and allowed for in this Tariff; (3) Installation of non-standard facilities; (4) Upgrades of facilities due to
Customer adding load; (5) Electric connections to temporary facilities; and (6) Removal and relocation of facilities. Company is responsible for the construction of Delivery System facilities
necessary to connect Retail Customer's Point of Delivery to the Delivery System. The treatment of extension of Meter facilities is 47
. ") . 􀁾 .\,I Jim Pierce From: Sent: To: Cc: Subject: Randy Moravec Monday, December 13,2004 5:12 PM 'billgoff@swbell.net' Jim Pierce FW: Celestial Pump Station Electrical Study Bill,
I am forwarding the email I sent to Jim that shows the historical use patterns for the Celestial pump station. I have also attached a PDF file of the November 2004 bill for this account
as well as the applicable rate tariffs. Please contact me should you have any questions or require additional information. Randy Moravec Finance Director Town of Addison (972) 450-7050
11 Celestial Pump Station 1104 Bi.•. ----Original Message-From: Randy Moravec Sent: Friday, December 10,20044:54 PM To: Jim Pierce Subject: RE: Celestial Pump Station Electrical Study
Jim, Below is information pertaining to our billing at the Celestial Pump Station. Through the 2004 calendar year, our retail electric provider is TXU. Effective 1/1/05, our provider
will be Direct Energy Billing System, which will be providing electricity generated by FPL (Florida Florida Power and Light). The rate tariff is #540. Please call me with any questions.
Randy Start Date End Date KWH Use!d Billed KW 􀁾mount paid 11/21/2002 12121/2002 100800 522.00 $6,482.93 12/21/2002 112312003 98400 522.00 $6,383.16 1/23/2003 2/24/2003 98400 522.00
$6,728.38 2/24/2003 3/25/2003 91200 522.00 $6,403.40 3/25/2003 4/2412003 115200 522.00 $7,415.49 4/24/2003 5/23/2003 122400 474.00 $7,727.33 5/23/2003 􀁾􀀯􀀲􀀴􀀯􀀲􀀰􀀰􀀳 141600 474.00
$6,665.73 6/24/2003 7/24/2003 156000 474.00 $9,289.74 7/24/2003 8/25/2003 213600 501.00 $12,123.92 8125/2003 9/24/2003 151200 501.00 $9,329.95 9/24/2003 10/24/2003 146400 501.00 $9,107.11
10/24/2003 11/24/2003 120000 501.00 $7,881.50 11/24/2003 12123/2003 96000 437.00 $6,477.60 12123/2003 1/23/2004 93600 434.00 $6,623.95 1/23/2004 2/24/2004 98400 􀁾􀀱􀀮􀀰􀀰 $7,519.22
2124/2004 3/25/2004 93600 338.00 $6,982.50 3/25/2004 4/27/2004 124800 􀁾􀀵􀀰􀀮􀀰􀀰 $8,966.07 4/27/2004 5/26/2004 122400 f494.00 $9,068.48 5/26/2004 6/25/2004 127200 􀁾􀀳􀀶􀀮􀀰􀀰 $9,019.78
1
6/25/2004 7/27/2004 148800 500.00 $10,633.00 7127/2004 8/25/2004 148800 502.00 $10,643.97 8/25/2004 9/24/2004 148800 501.00 $10,690.30 9/24/2004 10/25/2004 144000 501.00 $10,437.16 ----Original
Message----From: Jim Pierce Sent: Friday, December 10, 2004 11 :29 AM To: Randy Moravec Cc: Mike Murphy; Jerry Davis Subject: Celestial Pump Station Electrical Study Randy: Please send
me the electric bills for 2004 for Celestial Pump Station, who our electricity provider is, and any particulars about their billing tariffs for secondary service. Thanks, Jim Pierce,
P.E. Assistant Public Works Director P.O. Box 9010 Addison, TX 75001-9010 972-450-2879 2
Jim Pierce From: Sent: To: SUbject: Randy Moravec Friday, December 10,20044:54 PM Jim Pierce RE: Celestial Pump Station Electrical Study Jim, Below is information pertaining to our billing
at the Celestial Pump Station. Through the 2004 calendar year, our retail electric provider is TXU. Effective 1/1/05, our provider will be Direct Energy Billing System, which will be
providing electricity generated by FPL (Florida Power and Light). The rate tariff is #540. Please call me with any questions. Randy Start Date End Date KWH USE d Billed KW 􀁾􀀡mount
paid 11/21/2002 12/21/2002 100800 522.00 $6,482.93 12121/2002 1/2312003 98400 522.00 $6,383.16 1/23/2003 2/24/2003 98400 522.00 $6,728.38 2124/2003 3/25/2003 91200 522.00 $6,403.40 3/25/2003
􀁾􀀯􀀲􀀴􀀱􀀲􀀰􀀰􀀳 115200 522.00 $7,415.49 4/24/2003 5/23/2003 122400 􀁾􀀷􀀴􀀮􀀰􀀰 $7,727.33 5/23/2003 6/24/2003 141600 􀁾􀀷􀀴􀀮􀀰􀀰 $6,665.73 6/24/2003 7/24/2003· 156000 􀁾􀀷􀀴􀀮􀀰􀀰
$9,289.74 7124/2003 8/25/2003 213600 501.00 $12,123.92 8/25/2003 912412003 151200 501.00 $9,329.95 9/24/2003 10/24/2003 146400 501.00 $9,107.11 10124/2003 11/24/2003 120000 501.00 $7,881.50
. 11/24/2003 1212312003 96000 􀁾􀀳􀀷􀀮􀀰􀀰 $6,477.60 12123/2003 1/23/2004 93600 434.00 $6,623.95 1123/2004 2/24/2004 98400 1441.00 $7,519.22 2/24/2004 3/25/2004 93600 338.00 $6,982.50
3/25/2004 􀁾􀀯􀀲􀀷􀀱􀀲􀀰􀀰􀀴 124800 450.00 $8,966.07 4/27/2004 5/26/2004 122400 494.00 $9,068.48 5/26/2004 6/25/2004 127200 􀁾􀀳􀀶􀀮􀀰􀀰 $9,019.78 6/25/2004 7/27/2004 148800 500.00 $10,633.00
7/27/2004 8/25/2004 148800 502.00 $10,643.97 8/25/2004 9/24/2004 148800 501.00 $10,690.30 9/24/2004 10/25/2004 144000 501.00 $10,437.16 ----Original Message--From: Jim Pierce Sent: Friday,
December 10, 2004 11 :29 AM To: Randy Moravec Cc: Mike Murphy; Jerry Davis Subject: Celestial Pump Station Electrical Study Randy: Please send me the electric bills for 2004 for Celestial
Pump Station, who our electricity provider is, and any particulars about their billing tariffs for secondary service. Thanks, Jim Pierce, P.E. Assistant Public Works Director P.O. Box
9010 Addison, TX 75001-9010 972-450-2879 1
) HP LaserJet HP LASERJET 3200 NOV-18-2004 5:43PM 3200se \ invent Fax Call Report Job Date 830 11/18/2004 Time Type 5:42:09PM Send Identification 99723920739 Duration 1: 06 Pages 3 Result
OK . TOWNOF ADDIsoN .PUBLIC WORKS To:' 􀁊􀁯􀁾 l!otr/A .From: Jim Pierce, P.E. Asst Public Wks. Dir. Company:W! c Q.r.eltl] 4􀁾 Phone: 972/450.2879 FAX: 9721450.2837 FAX Ii: 􀁱􀀱􀀧􀁾􀀮􀀭
􀀮􀀳􀀴􀁤􀀺􀀮􀀭􀁄􀀱􀁾􀁱 jpi.....@ci••ddisoD.ILU. Date: 1\-\ 􀁾􀀮􀀮􀀺􀀭􀂣􀀿􀂱 16801 Westgrove . P.O.B019010 # of pages (including cover):2..-Addison, 'IX 75001·9010 Re: 􀁣􀀮􀁤􀀯􀀵􀀭􀁨􀁾􀀯
PuMfJ 􀁾 􀂣􀁮􀁾􀀿􀁊 cf6& 􀁾.. o Original in m.i1 n;;;your 􀁲􀁥􀁱􀁕􀁾􀀱 O.FYI . 0 􀁣􀀮􀁾 me e.mlOen..:; 􀁾 & r 􀁲􀁣􀁤􀁾 􀁲􀁫􀁾􀂷 .
11/134/213134 17:14 97239213739·oJ MC CREARV PAGE 131/132 August 5, 2004 Mr. James C. Pierce, JR. P.E. Assiatant Public Works Director Town of Addison 16801 Westgrove Drive Addison,
Texas 75001-9010 McCREARY&ASSOCIATES, INC. ' 6310 LBJ Suite 217 Dallas, Texas 75240 972-458-8745 Fax: 972-392·0739 Subject: Dear Jim. Engineering Service Proposal Celestial Road Pump
Station -Energy Study We propose to render engineering services for the· above referenced project. We will evaluate the existing rate structure with the existing energy provider and
determine if a more desirable rate structure exists for the pump station. We will also check for power factor penalty that may be charged now or in the near future. If power factor improvement
is determined to be necessary, we will determine the amount of correction necessary and recommend a solution. A fee breakdown for our work is attached. A report will be submitted with
our findings. McCreary & Associates proposes to be compensated on a time-expended basis with a not not to exceed maximum of $5,400.00 (five thousand four hundred dollars). We propose
to invoice monthly at the rates listed below. Engineer, P. E. Engineer, Sr. Engineering Technician, Sr. Engineering Technician Clerical $100.00 per hour $95.00 per hour $ 80.00 per hour
$ 65.00 per hour $ 50.00 per hour Services outside the scope of the work shall include but not be limited to the follOWing: 1. Change in scope. 2. Implementation (plans and specifications)
of power factor improvements. If services are to be performed that are outside the scope of work, then the maximum may be exceeded and the above listed rates shall apply. Page 1 of 2
· 11/04/20134 17: 14 97239213739 MC CREARV PAGE 132/132 \ Engineering SeNices Proposal We appreciate the opportunity to submit this proposal and look forward to working with you on this
project. Sincerely, Joseph J. Kotrla, P.E. President McCreary &Associates, Inc. 􀁁􀁃􀁃􀁅􀁐􀁔􀁅􀁄􀁟􀀭􀀭􀀭􀀮􀀮􀂣􀀮􀀭􀀫􀀺􀀢􀀢􀀢􀀧􀀢􀀧􀀺􀀺􀀧􀀢􀀢􀀧􀀺􀁾􀀭􀀬􀀮􀀮􀁟􀀬􀁟􀀭􀀭􀀭􀀭􀂭 Aut Page 2
of 2 DATE {I-I [>-0/
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!® Public Works /Engineering 16801 Westgrove • P.O. Box 9010 Addison, Texas 75001 Telephone: (972) 450·2871 •
Fax: (972) 450-2837 􀁔􀁏􀁾􀁾􀀽 \ 􀁛􀁢􀁲􀁮􀁬􀁔􀁉􀁔􀁲􀁮􀁾 @[? 􀀱􀁆􀁾􀀦􀁾􀁾􀁾􀁄􀀱􀁆􀁬􀁊􀀦􀁛􀁢 GENTLEMAN: WE ARE SENDING YOU [J Shop Drawings o Copy of letter yiAttached o Prints o Change
order o Under separate cover via the following items: o Plans 0 Samples 0 Specifications 0 _ COPIES /DATE NO. o Resubmit copies for approval o Submit copies for distribution o Return
corrected prints THESE ARE TRANSMITTED as checked below: o For approval 0 Approved as submitted 􀁾􀁯􀁲 your use 0 Approved as noted o As requested 0 Returned for corrections o For review
and comment 0 _ o FOR BIDS DUE 19__ D PRINTS RETURNED AFTER LOAN TO US COPY TO _ REMARKS _ SIGNED:􀁾. If enclosures are not as noted, please not us at once.
Jim Pierce From: Sent: To: Subject: Randy Moravec Monday, October 11, 20044:00 PM Mike Murphy; Jim Pierce Energy Audits of Pump Stations Gentlemen, In the past I was not too concerned
with power factor metering that TXU is going to begin imposing over the next couple of years because they were intending to only concentrate on accounts in excess of 1,000 kw (1 MW)
demand. However, the City of Allen has been told by their TXU representative that the company will remeter accounts as low as 400 kw. Our account at Celestial pump station is the only
account in Town that exceeds the 400 kw level. Have you had that account analyzed to see what the power factor is? If it is below 90% we may want to consider making some modifications
to bring it closer to 100%. Let me know what you think. THANKS!!! Randy 1
) !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!® Public Works I Engineering 16801 Westgrove • P.O. Box 9010 Addison, Texas 75001 Telephone:
(972) 450·2871 • Fax: (972) 450·2837 I J DATE 􀁾􀀯􀀧􀁊􀀮􀀭􀁣􀀮􀀮􀀯􀁯􀁲􀁬 IJOB NO. ATTENTION-..i f ..., f RE: GENTLEMAN: WE ARE SENDING YOU D Shop Drawings D Copy of letter Jt{.Attached
[] Prints D Change order D Under separate cover via the following items: [] Plans D Samples D Specifications D _ COPIES DATE NO. D Resubmit copies for approval D Submit copies for distribution
D Return corrected prints THESE ARE TRANSMITTED as checked below: D For approval D Approved as submitted D For your use D Approved as noted o As requested D Returned for corrections
D For review and comment D _ D FOR BIDS DUE 19__ o PRINTS RETURNED AFTER LOAN TO US )..0 􀁃􀁏􀁐􀁙􀁔􀁾 􀁾 '(72-t(-j02fJ71 􀁾 􀁾􀁟SIGNED: 􀀭􀀭􀀭􀀭􀀭􀀬􀁾􀁾􀁦􀀭􀀭􀀭􀀭􀀭􀀭􀀭􀀧􀀭􀁾􀀭􀀮􀀮􀀮􀀮􀀮􀀮􀀺􀀺􀀮􀀮􀀮�
�􀀮􀀺􀀺􀀺􀀮􀀮􀀮􀀮􀀮􀀽􀀽􀀮􀀮􀀮􀀺􀀺􀀺􀀭􀀭􀀭􀀭􀀭􀀭􀀭 If enclosures are not as noted, please notify us at once.
08/85/2004 11:37 9723920739 Me CREARV PAGE 05 August 5. 2004 Mr. James C. Pierce. JR. P.E. Assiatant Public Works Director Town of Addison 16801 Westgrove Drive Addison, Texas 75001-9010
McCREARY􀀦􀁁􀁓􀁓􀁏􀁃􀁉􀁁􀁾 INC. 631.0 LBJ Suite 217 Dallas, Tex8s 75240 972.458.8745 Fax: 972-392·0739 SUbject: Dear Jim, Engineering Service Proposal Celestial Road Pump Station -Energy
Study We propose to render engineering services for the above referenced project. We will evaluate the existing rate structure with the existing energy provider and determine if a more
desirable rate structure exists for the pump station. We will also check for power factor penalty that may be charged now or in the near future. If power factor improvement is determined
to be necessary, we will determine the amount of correction necessary and recommend a solution. A fee breakdown for our work is attached. A report will be submitted with our findings.
McCreary & Associates proposes to be compensated on a time-expended basis with a not to exceed maximum of $5,400.00 (five thousand four hundred dollars). We propose to invoice monthly
at the rates listed below. Engineer, P.E. Engineer. Sr. Engineering Technician, Sr. Engineering Technician Clerical $100.00 per hour $ 96.00 per hour $ 80.00 per hour $ 65.00 per hour
$ 50.00 per hour Services outside the scope of the work shall include but not be limited to the following: 1. Change in scope. 2. Implementation (plans and specifications) of power factor
improvements. If services are to be performed that are outside the scope of work, then the maximum may be exceeded and the above listed rates shall apply. Page 10(2
Engineering SelVlces Proposal 08105104 We appreciate the opportunity to submit this proposal and look forward to worKing with you on this project. Sincerely, 􀁾􀀺􀀺􀀺􀀲􀁾􀀻􀁅􀀮 President
McCreary & Associates, Inc. ACCEPTED DATE _ Authorized Officer of the Company Page 2 0'2
D.ue : 08104104 McCreary &Assoc. Engineering Fee Proposal Proj. Name: Addison P.S. Energy Study C/imt: Town ojAddlsoH ---􀀭􀁾􀀭 ---." -􀁾􀁾 --"., ------.. ---------Hours by Delive,abltilS
DeJiverahfes ENG'R, P.E. ENO'R, Sr. Eng" Tee", Sr. Eng'rTech. TeehJCAD Clerical Oncor Requirements 0.5 8 Calc. -Develop Enerav & Demand Spreadsheet '\6 Data GalherinQ 4 Dala inPtJt &
StudY 14 Report 2 10 2 Hours by OisciDline 2.5 52 0 0 0 2 Hotlrly Rate $100.00 $95.00 $80.00 $60.00 $50.00 $50.00 Labor Costs by Discipline $250.00 $4,940.00 $0.00 $0.00 $0.00 $100.00
Sub-Total Laboreosts $5.290.00 Mileage 30 Rate ($1mi.) $0.345 Sub·Total Travel Costs $10.35 Office Equipment (cad, printing, faxing, etc.) $50.00 Total Project Engineering Fee $5,350.35
Page I (if /Rev, 0 􀁾􀀮 --......---.:
Jim Pierce From: Sent: To: Cc: SUbject: Jerry, Randy Moravec Tuesday, March 02, 20042:44 PM Jerry Davis Jim Pierce RE: Electrical Study @Celestial P.S. I've called Joe and will get him
the information he needs. Randy----Original Message---From: Jerry Davis Sent: . Tuesday, March 02, 2004 10:43 AM To: Randy Moravec Cc: Jim Pierce Subject: Electrical StUdy @Celestial
P.S. Randy, we had our first meeting with Joe Katrola 'McCreary & Associates, Inc' 972-458-8745 ext. 28. We are asking Mr. Katrola for a proposal to review our electrical usage and operations
on how we are managing our pumping and to recommend any cost savings? Mr. Katrola request the following information: • Previous billing 2000, 2001, 2002 • When did we start with First
Choice • Phone number, contact name and account # (5510 Celestial Rd.) at First Choice • Copy of contract I appreciate any info you can provide, please call if you have any questions.
Thank You Jerry Davis, Utilities Superintendent 972-661-1693 1
)' Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: January 1, 2004 Schedule C*
applies to: Sheet: 6 Page 4 of6 Revision: One Group 1 Group 2 Street lights installed for the use of Retail Customer by Retail Customer or by a governmental subdivision. All equipment
replacement and maintenance is performed by Retail Customer or the governmental subdivision. Company provides lamp replacement service only which includes lamp and labor (unless otherwise
requested in writing by Retail Customer). Company owned street lights mounted on steel or other ornamental poles of a type not normally used by Company, and Retail Customer has contributed
to Company an amount equivalent to the entire construction cost of the street lighting facilities including luminaires and circuits. *Company operates all st('Qet lights under Schedule
C (must be of a type suitable for use with the lamp sizes provided for herein) and makes all all normal lamp replacements which includes lamp and labor at its expense. All other maintenance
will be billed to Retail Customer on the basis of actual costs including appropriate overhead expenses. Schedule D applies to: Retail Customer operated and maintained street lights and
overhead sign lights or where such lights are installed by a governmental subdivision for the use of Retail Customer, and Company supplies distribution service to Retail Customer for
the operation of the street lights or overhead sign lights. Rectangular, Post-Top and Historical apply to: Company installed, owned, operated, and maintained street lights mounted on
steel or other ornamental poles of a type normally used by Company and served either overhead or underground. Pedestrian Walkway Lighting: Pedestrian walkway lighting is used to Illuminate
sidewalks along municipally-owned streets and roads and within municipally-owned parks and recreational areas. CONVERSION OR REPLACEMENT OF EXISTING FACILrrlES Company will convert existing
Company-owned facilities (size or type of luminaire) to a different Company-offered size or type of luminaire upon request of and payment by Retail Customer of an amount equal to the
estimated cost of such conversion, including labor and materials, less the salvage value of the existing facilities. Company will replace existing lighting facilities upon request of
and payment by Retail Customer of an amount equal to the estimated removal cost less salvage value of existing facilities. Installation of new facilities requested by Retail Customer
will be performed pursuant to the appropriate Schedule and Group described above. SPECIAL CONDITIONS For billing purposes the monthly street lighting and overhead sign lighting burning
hours are 333 hours per month and all connections and disconnections are assumed to have occurred at the beginning of the current month's billing period. Retail Customer-owned unmetered
lamps other than those of the lamp sizes shown under Schedule 0 are billed under the metered rate and the amount of monthly energy is determined by multiplying the connected load (including
ballast) by the number of burning hours. Company reserves the right to discontinue service at locations where excessive maintenance and/or lamp replacement occur, or Company may charge
Retail Customer for such maintenance and/or lamp replacements. Company makes all connections and disconnections to its distribution system. AGREEMENT An Agreement for Delivery Service
with a term of not less than ten years is required. NOTICE This rate schedule is SUbject to the Company's Tariff and Applicable Legal Authorities. 67
Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: January 1, 2004 MONTHLY RATE
I. Metered Facilities· Company-owned (Closed to new inatallations) Sheet: 6 Page 3 of6 Revision: One Distribution Charges Amount Customer Charge $ 2.55 Meter Charge $19.95 Distribution
Systl;lm Charge $ 0.1195 per kWh II. System Benefit Fund: III. Transition Charge: IV. Nuclear Decommissioning Charge: $0.000655 See RiderTC $0.000147 per kWh, See Rider SBF per kWh,
See Rider NDC V. Transmission Cost Recovery Factor: Not Applicable VI. Excess Mitigation Credit: See Rider EMC VII. State Colleges and Universities Discount: See Rider SCUD VIII. Competitive
Metering Credit: See Rider CMC IX. Other Charges or Credits: Not Applicable DEFINrnONS Schedule A applies to: Group 1 Group 2 Company installed, owned, operated, and maintained street
lights mounted on wood poles and served overhead. Company installed, owned, operated, and maintained street lights mounted on wood, steel, or ornamental poles of a type normally used
by Company, and served overhead or undergrOUnd, and Retail Customer has contributed to Company an amount equivalent to the difference between the total installed cost of such street
lighting and the total installed cost of an equivalent lighting system mounted on wood poles and served overhead. Schedule B applies to: Group 1 Group 2 Company installed, owned, operated,
and maintained street lights mounted on steel or other ornamental poles of a type normally used by Company and served overhead. If the number of steel and/or other ornamental poles exceeds
the number of such poles on which lights are mounted, there will be an additional charge of $4.85 per month for each such excess pole. Where two street lights with lamps of the same
size are mounted on the same steel and/or other ornamental pole, Schedule 8 applies to one of the Ughts and Schedule A to the other. Company installed, owned, .operated, and maintained
street lights mounted on steel or other ornamental poles of a type normally used by Company and served underground. and Retail Customer has contributed to Company an amount equivalent
to the difference between the total installed cost of the underground circuits serving the street lights and the total installed cost of overhead circuits. Where two street lights with
lamps of the same size are mounted on the same steel and/or other ornamental pole, Schedule 8 applies to one of the lights and Schedule A to the other. 66
Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area EffectiVe Date: January 1, 2004 Sheet: 6 Page
20f6 Revision: One II. System Benefit Fund: III. Transition Charge: IV. Nuclear Decommissioning Charge: $0.000655 See RiderTC $0.000147 per kWh, See Rider SBF per kWh, See Rider NDC
V. Transmission Cost Recovery Factor: Not Applicable VI. Excess Mitigation Credit: See Rider EMC VII. State Colleges and Universities Discount: See Rider SCUD VIII. Other Charges or
Credits: Not Applicable MONTHLY RATE I. Metered Facilities -Non-Company-owned Applicable for distribution service supplied at one point of delivery and measured through one meter to
Retail Customer owned, operated and maintained street and highway lighting, overhead sign lighting, and incidental safety lighting equipment which operates same hours as normal street
lighting. Distribution Charges Amount Customer Charge $ 2.72 Meter Charge $10.78 Disbibution System Charge $ 0.0340 per kWh II. System Benefit Fund: III. Transition Charge: IV. Nuclear
Decommissioning Charge: $0.000655 See RiderTC $0.000147 per kWh, See Rider SBF per kWh, See Rider NDC V. Transmission Cost Recovery Factor: Not Applicable VI. Excess Mitigation Credit:
See Rider EMC VII. State Colleges and Universities Discount: See 􀁾􀁩􀁤􀁥􀁲 SCUD VIII. Competitive Metering Credit: See Rider CMC IX. Other Charges or Credits: Not Applicable 65
'\i Tariff for Retail Delivery Service TXU Electric Delivery Company 6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: January 1, 2004 6.1.1.6 -Lighting
Service Street Lighting Service AVAILABILITY Sheet: 6 Page 1 of6 ReviSion: One Applicable to Competitive Retailer for street lighting, pedestrian walkway lighting, and overhead sign
lighting service to governmental entities in areas served by Company. Overhead sign lighting is available only under the provisions of Schedule D of the Monthly Rate· Unmetered Facilities
or the Monthly Rate· Metered Facilities· Non-Company-Owned provisions. TYPE OF SERVICE Single or three phase, 60 hertz, at any of the Company's standard secondary or primary service
voltages as required by Competitive Retailer. Where existing distribution facilities are not adjacent to the point of delivery, additional charges and special contract arrangements may
be required prior to its being furnished. If service is provided at primary voltage, Company may at its option meter service on the secondary side of the governmental entity's transformers
and adjust for transformer losses in accordance with Company's Tariff for Retail Delivery Service. MONTHLY RATE I. Unmetered Facilities Points of Delivery (POD) Charge: $22.50 per governmental
entity served by the Competitive Retailer. Facilities Charge, per Luminalre Lamp Walls Lumens KWh Schedule Rect· Post-Top angUlar A B C D Mercury Vapor 175 7,900 70 $7.35 $15.15 $3.35
$2.25 $18.65 $12.00 400 21,000 150 $11.25 $18.10 $6.65 $5.15 N.A. NA 1,000 63,000 370 $25.00 $33.05 $17.70 $12.75 N.A. NA Sodium Vapor 100 9,500 40 $6.90 $14.25 $2.75 $1.40 $18.85 $11.20
150 16,000 70 $8.50 $15.65 $4.15 $2.30 $23.45 NA 200 22,000 80 $9.45 $16.35 $4.60 $2.75 $23.85 N.A. 250 27.500 100 $9.90 $17.00 $5.30 $3.45 $24.30 N.A. 400 50,000 160 $14.25 $23.45 $8.50
$5.30 $35.45 N.A. 1,000 140,000 375 $27.35 $36.60 $19.30 $12.90 $48.00 NA Metal Halide 175 14.000 65 $920 $16.80 $5.05 $2.10 $20.90 $16.60 250 25.000 100 $11.75 $20.25 $6.70 $3.70 $30.40
N.A. 400 36.000 160 $14.00 $23.70 $8.50 $4.85 $39.80 N.A. 1.000 110.000 370 $26.45 $35.65 $18.85 $12.45 $48.55 N.A. Other Incandescent* All $6.90 Wallpack 25cm $16.10 Mercury Vapor"
Auoreseent* $19.55 Historical $19.55 *Closed to new street lighting installations 64
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522.00 98400;"" $6)83.16:-'$6,383.16: ;UtilitY· 27-Mar-03!. ..23-Jan-031' .•• 24-Feb-03! 522.00' 98400: -'.' ... 􀁩􀁦􀁩􀀬􀀲􀀳􀀸􀀮􀀳􀀸􀂷􀀤􀀶􀀬􀀷􀀲􀀸􀁾􀀳􀀸􀀧 􀁌􀁊􀁴􀁩􀁬􀁩􀁴􀁹􀀰􀀲􀁾􀁁􀁰􀁲􀀭􀁢􀀳􀀨 􀀧􀀲􀀴􀁾􀁆􀁥􀁢􀀭􀀰􀀳􀀨􀀧 25-Mar-03! 522.00. 912000:'
•..····'$6,403'.40 .$6,403.40: !Utility30-Apr-63!' ... "2S=Mar-03: "', 24-Apr-03: 522.00. 115200i" "$7,415.49; . -'$7,415.49: (Utility. .. .... , .... 30='May-O'3' 24-A'pr-03; . 23-May-03,
474.00: 122400:' 􀀢􀀭􀀭􀀢􀀧􀀤􀀷􀀬􀀷􀀲􀁩􀀺􀁾􀀳􀁩 '$7,727.33; ,Utility'· .30:Ju·n-03!· 23=May=Oj!24=JUI,=03i 474.00 141600: '-""$8;61'8.69: • 􀀤􀀶􀀬􀀶􀁾􀀵􀀮􀀷􀀳 􀁩􀀮􀁾􀀮􀁟􀀮􀂷􀀮􀁽􀀮􀀺􀁦􀀮􀀺􀀮􀁾􀂷
... 􀂷􀁬􀁥􀁾􀁾􀁕􀀮􀁾􀀺.•􀁾􀀮􀀭􀀮􀀧􀀮􀀧􀀮􀁾􀀻􀀮􀁪 􀀲􀀺􀀮􀀴􀀮􀁾􀀮􀁊􀁵􀁕􀀮􀁮􀀮􀂷􀀮􀁉􀁾􀀮􀀻􀁩 􀂷􀀲􀁲􀁾􀀮􀁊􀀮􀁕􀀮􀁕􀀮􀁊􀁾􀀮􀀧.􀀧􀀮􀁾􀀮􀀧􀂷􀁾􀀮􀀧􀀮􀀺􀀮􀀮􀀮 􀀺􀁾􀁾􀀺􀁾􀁾 􀀱􀁾􀁾􀀮􀂷􀀮􀁾􀀮-r
-".-.".-.·.􀀧􀀤􀀮􀁾􀀮􀁾􀀮􀀻􀀮􀂷􀁾􀁩.􀁾􀂷􀀮􀁩􀀮􀀺􀁾􀀮􀁩􀀮 􀀮􀀤􀁾􀁾􀀮􀀺􀀲􀀮􀀱􀁾􀀮􀀱􀁾􀁾􀀮􀁩 􀁾Do􀀵􀀢􀁾tVl ,U.tility_ 􀀳􀀰􀁾􀁓􀁥􀁰􀀭􀀰􀁾􀀱􀀮25-Aug-03i 24-Sep-03i 501.00; 151200f $9,329.95'
$9,329.95 /«-.Utility . 29-0ct-03\ 􀀲􀀴􀀺􀁓􀁥􀁰􀁾􀀰􀀳􀁔 24-0ct-()3: 501.00: 1464'00' 􀂷􀂷􀂷􀂷􀀧􀀤􀁾􀀬􀀱􀀰􀁹􀀱􀀱􀂷 $9,107.11, (Utility 02=Dec-03, . 􀀲􀀴􀀭􀀰􀁣􀁴􀁾􀀰􀀳􀀮 􀀲􀀴􀁾􀁎􀁯􀁶􀀭􀀰􀀳􀀡
501.00' 120000, ·'---$7,881.S0: ··$7,881.5()! iLJtili.ty . 􀀰􀀲􀁾􀁾􀀬􀁃􀀡􀁬􀁲􀁬􀀭􀀰􀀴􀀡􀀧 􀀲􀀴􀀭􀁎􀁯􀁶􀀭􀀹􀁾􀀧􀀮 􀀲􀀳􀀭􀁄􀁥􀀹􀀭􀀹􀁾􀀺 437.00 96009; 􀁪􀂧􀁾􀀴􀀡􀀷􀀺􀁾􀀹􀁩􀂷􀀬􀁾􀁾􀀬􀀴􀀷􀀷􀀮􀀶􀀰􀁛
et) 'lJtiH!y 􀀳􀀰􀀭􀁾􀁃􀁬􀁮􀀭􀀰􀀴􀀺 23-Dec-03; 23-Jan-04 434.00936001 􀁊􀁾􀀬􀁾􀀲􀀳􀀮􀀮􀀹􀀵􀁩 , .. 􀀤􀁾􀀬􀁾􀀲􀀳􀀮􀀹􀁾􀀬 O. C>7tl<J if
Summary of charges with kW based billing for Oncor Secondary Service >10kW These are the current charges that utilize a form ofkW as the basis to determine billing amount as shown on
the Oncor tariff for Secondary Service Greater than 10 kW. Transmission System Charge Non-lOR Metered lOR Metered Distribution System Charge $1.19 $ 1.47 $3.55 perNCP kW per4CP kW per
Distribution System billing kW Nuclear Decommissioning Charge: $0.044 per Distribution System billing kW Excess Mitigation Credit: Secondary Service Less than or Equal to 10 kW $0.001789
Greater than 10 kW $0.612 Transmission Cost Recovery Factor: Non-lOR Metered $0.059254 lOR Metered $0.068434 III. Transition Charge: Secondary Service Greater than10 kW $0.158 per kWh
per Distribution System billing kW perNCPkW per4CP kW perkW These are the explanation of charges as shown on the Oncor tariff with some clarifying notes added (in italics)•. DETERMINATION
OF NCP kW The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15minute period of maximum use during the billing month. This is the actual monthlypeak
kWoften referred to as the "Actual kW". NCP stands for non-coincidentpeak, or the peak monthly kWreadingfor the account, that is not necessarily coincident with the overall ERCOTsystem-wide
peak. The NCP kWreading should be different every month.
DETERMINATION OF 4 CP kW The 4 CP kW applicable under the Monthly Rate section shall be the average of the Retail Customer's integrated 15-minute demands at the time of the monthly ERCOT
system 15-minute peak demand for the months of June, July, August and September of the previous calendar year. The Retail Customer's average 4CP demand will be updated effective on January
1 of each calendar year and remain fixed throughout the calendar year. Retail Customers without previous history on which to determine their 4 CP kW will be billed at the applicable
NCP rate under the "Transmission System Charge" using the Retail Customer's NCP kW. This is a calculated kWbased on the average ofthe kWreadings for a particular metered account at the
time that the ERCOTsystem reaches its peak demand in the months of June, July, August, and September. Thus this is the readingfor the account that is coincident with the ERCOTsystem
peakfor the four months ofanticipated highest usage ofthe ERCOTsystem (hence the 4 CP name). It would require an IDR type meter that would record at least everyfifteen-minute peak to
measure the 4CP. In ERCOTany account over 1,000 kWpeak demand must be IDR metered. However, there is no prohibition against accounts less than 1,000 kWpeak demand being IDR metered.
This 4CPpeak number is calculated in the summer months ofyear X and applied to the account throughout the year ofX+1. DETERMINATION OF BILLING kW The Billing kW applicable to the Distribution
System Charge shall be the higher of the NCP kW for the current billing month or 80% of the highest monthly NCP kW established in the 11 months preceding the current billing month (80%
ratchet). The 80% ratchet shall not apply to retail seasonal agricultural customers, as determined by the utility. This is the 80% ratchet provision applied to the distribution charge
and some surcharges often referred to as the "Billing kW". This 80% ratchet kWamount may stay consistent for up to 11 months or vary month to month depending on whether the NCP readingfor
the month is greater than or less than 80% ofthe maximum NCP kWreadingfor the previous 11 months.