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Signed Contract_Alliant Energy/Interstate Power & Light for Electric Services at W&RRC Copyrighted July 15, 2019 City of Dubuque Consent Items # 21. ITEM TITLE: Signed Contract(s) SUMMARY: Alliant Energy/ Interstate Power& Light Company Electric Services Contracts for the Water& Resource Recover Center (W&RRC) SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type Alliant Energy/ I P&L Electrical Service Contracts for Supporting Documentation W&RRC ,:v. ll,e o1�� UIIUCjU2 Woter&Resource Retovery Center Tl-IE CITY�F � 795 Julien DuUuque Drive Dubuque,Iowa 52003-7996 DT T� � NI-AlIIC1iC3Clty Office(563)589 4176 U � � I � �'� Fax(563)589-4179 T"IY(563)489-4193 w ww.cityofdubuque.oxg 1�aStE?"�Il2CE 011 t�12 MiSS15S1�71 zoo�.zoiz.zoia TO: Michael C. Van Milligen, City Manager FROM: William O'Brien, WRRC Plant Manager SUBJECT: Alliant Energy Electric Service Agreement 2019 - 2022 DATE: July 1, 2019 INTRODUCTION The purpose of this memorandum is to request approval of the enclosed Electric Service Agreement with continued participation in Alliant Energy's Electric Interruptible program. Execution of the attached agreement between the City and Alliant Energy, for electric service to the Water & Resource Recovery Center, will ensure continued participation from June 1, 2019 through April 30, 2022. BACKGROUND The City of Dubuque WRRC is currently a participant in Alliant Energy's Electric Interruptible Program. The program offers, in exchange for reducing consumption during periods of extreme demand, a discount on electric pricing for the year. The program is suitable for the WRRC facility as the plant can curtail the entire demand during extreme electric load, by switching to generator power supply. In January of 2019, the WRRC was asked to curtail electric service. In 2016 and 2017, service was interrupted in July. In 2018 service was interrupted in June. During these periods the City's WRRC was under generator power at no loss of service to customers. The credit program offers significant savings to the City without disruption to the City's wastewater treatment process. The WRRC receives utility power through two separate services. Each service requires the approval of a separate Electric Service Agreement. DISCUSSION The proposed agreement does include some changes to the interrupt program which include: • Credit levels; summer level of $5.37/kW and winter level of $3.46/kW. These credits are lower than the current credit levels which are $7.06/kW for summer and $4.55/kW during the winter period. • Three year contracts; testing occurring only once every 3 years if no events are called. . For economic condition interrupts, there will be unlimited buy-throughs. This would permit the City to decline interruptible service buy through the event. . Firm levels can only be increased by 20% annually(average peak load minus current firm kW level times 20%) and only 30% for the life of the contract. The pumping increase to Service People Integrity Responsibility [�novation Teamwork the Roosevelt Tower would be lower than the percentage increase, and therefore not impact the credit available to the City. The contracts were reviewed by Barry Lindahl, Senior Legal Counsel. Mr. Lindahl approved the contracts and they are ready for the City Manager's signature. The item should be placed on the Council Consent Agenda under"Contracts Signed"following execution of the agreement. BUDGETIMPACT The interruptible program is a credit program, with credits issued to the City on a monthly basis itemized on the monthly bill. Savings credited to the City for Year 2018 were $48,557.05. The projected savings to the City under the new agreement would be $36,927.74 on average, per year. REQUESTED ACTION I respecffully request execution of the attached Electrical Service Agreements, including Attachment A and Billing Authorization, between the City and Alliant Energy, for Electric Service, including Interruptible Service, at the stipulated credit fee structure, to the Water & Resource Recovery Center starting June 1, 2019 through April 30, 2022. Please sign documents where indicated and return to me. cc: Jenny Larson, Director of Finance and Budget Barry Lindahl, Senior Legal Counsel Enc: Account No. 7872221000 Contract No. 46559 Attachment A Billing Authorization Account No. 8534621000 Contract No. 46560 Attachment A Billing Authorization Contract No. 46559 ELECTRIC SERVICE AGREEMENT INTERSTATE POWER AND LIGHT COMPANY AccountNo.7872221000 This agreement made this 6`h day of May, 202019 by and between Interstate Power and Light Company (a wholly owned subsidiary of Alliant Energy Corporation), an lowa corporation headquartered at 200 First Street SE, Cedar Rapids, lowa, (hereinafter referred to as the "Company") and City of Dubuque, a corporation/partnership/proprietorship with principal offices at 50 W 13`" St, Dubuque, IA 52001, (hereinafter referred to as the "Customer"): That for and in consideration of the mutual covenants of the parties set forth, and the performance thereof, it is agreed by and between the said parties as follows: THE COMPANY HEREBY AGREES THAT: 1. It will furnish to the Customer at the Customer's premises located at 795 Julien Dubuque Dr in Dubuque, lowa, through one point of delivery, alternating current electricity (hereinafter called "electric service") for all electrical energy requirements of the Customer. 2. The electric service furnished hereunder will be approximately 480 volts, and 3 phase, 60 Hertz, and 277 volts, single phase, 60 Hertz, and metered at 480 volts. THE CUSTOMER HEREBY AGREES THAT: 3. It will take from the Company, through one point of delivery, electric service for all electrical energy requirements at the premises identified in Paragraph 1 hereof, and it will observe the rules and regulations of the Company pertaining to electric service. 4. It will not create a demand for electric service in excess of 750 KVA without first notifying the Company in writing of such increase in demand and giving the Company sufficient time in which to prov de additional line capacity and other electrical equipment if required. �+�� 5. It�hoose�s / does not choose (circle one) Interruptible Service. If the Customer chooses Intei�r�ible Service, it will curtail its demand for electrical service pursuant to Attachment A to this agreement. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS THAT: 6. The Company shall furnish electric service and the Customer shall use and pay for such service in accordance with the terms and conditions of this Agreement and the rates set out in Rate Schedule 487-8 attached hereto and made a part hereof, or such other applicable rate schedule as hereafter at any time may be established for this class of service within the authority of the lowa Utilities Board or such other regulatory authority having jurisdiction. Notwithstanding any other provision of this Agreement, all rates and charges contained in this Agreement may be modified at any time by a subsequent filing made pursuant to the provisions of Chapter 476 of the Code of lowa. At the time of signing of this Agreement, the Page 1 excess facilities is $0.00; in the event the demand of the Customer set forth in Paragraph 4 above shall be increased, the monthly excess facilities shall be increased appropriately. 7. It is understood by the Customer that, if at any future time it should elect to accept service under some other available electric service rate that might prove more advantageous, any expense brought about by necessary wiring changes on its premises shall be borne by the Customer. 8. The electric service furnished under this Agreement includes only that which is incidental to the Customer and no part of the said electric service shall be sold by the Customer to any other parties. 9. The Company will use due diligence in the operation and maintenance of its plants and system pertinent to this Agreement so as to render efficient economic service, but the Company shall not be liable to the Customer for any loss or damages suffered by the Customer through the inability of the Company to furnish said electric service in accordance with this Agreement. 10. The Customer shall hold the Company harmless for any damage to persons or property arising out of the use upon the Customer's premises of the electric service furnished to it by the Company. Nothing herein contained shall be construed as relieving the Company from any liability to its own employees while upon the property of the Customer in the performance of their duty and by the direction of the Company, or as relieving the Company from any liability to the Customer due to the Company's act of negligence. 11. This Agreement shall continue for a period of (a) one (1) year, commencing NA, 20NA, and ending NA, 20NA, and thereafter, or (b) three (3) years in the case in which Customer chooses Interruptible Service under paragraph 5, commencing June 1st, 2019, and ending April 30th, 2022, and may be terminated by either party giving to the other written notice at least ninety (90) days prior to the date upon which it desires to terminate the same; whereupon this Agreement shall terminate on said date. All contracts, agreements and understandings between the parties hereto, whether oral or written, pertaining to the subject matter hereof, heretofore made and entered into, shall hereby become null and void and of no further force and effect whatsoever. 12. This Agreement shall be binding upon and inure to the benefits of the parties hereto, their successors and assigns; but the assignment of this Agreement by either party shall not relieve such party, without the written consent of the other, from any of the obligations hereof. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed as of the day and year first above written. City of Dubuque Interstate Power and Light Company (Customer) (Company) / �f By: By: l Title: � - �vb� � �C�✓1.p�4� , Title: i (Offcer-Partner-Owner) �..�_�% Attest: Attest: Page 2 ATTACHMENT A: CONTRACT FIRM DEMAND LEVEL This Attachment is made this 6`h day of May by and between City of Dubuque (hereinafter "Customer") and INTERSTATE POWER AND LIGHT COMPANY (an Alliant Energy company), an lowa corporation, having its principal offices at 200 First St. SE, Cedar Rapids, lowa 52401 (hereinafter"Company"), WHEREAS Company and Customer have entered into Electric Service Agreement Number 46559dated the 6th day of May, 2019 under which Customer takes electric Interruptible Service Option, Rider INTSERV tariff; WHEREAS the parties have reached an understanding taased upon Company's Interruptible Service Option tariff; NOW THEREFORE, in consideration of the mutual covenants, terms and conditions set forth, the parties hereto mutually covenant and agree to the followings: The Firm Contract demand level to which the Customer will curtail its electrical service in the 36 consecutive revenue months beginning the 15S day of June 2019 is 0 kW for: Premise address 795 Julien Dubuque Dr, Dubuque, IA 52001, Account number 7872221000. In all other respects the Electric Service Agreement shall remain unchanged. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. Customer. �-� Interstate Power and Light Company: Bv O �"`�'�~_` Bv , J • � Title �— ` �:��I ' ��'��1 �� Title (Officef-�a rtner-Owner) �__ � Attest: Attest: Page 3 ,A/ Aliiant INTERSTATE POWER AND LIGHT BILLING AUTHORIZATION ",i ��Energy. Page 1 of 2 Nmne Adtlress City of Dubuque 795 Julien Dubuque Dr GIN S�a�e Zip Cotic Dubuque IOWA 52001 Effecllve Dale Accounl No. �6��1�19 �g�2221�� Rale Cade Wark Ruqucs�No Meter No.(s) q87 NA 011165290 DelWcry Voliago 4g� �Sir✓,�lo Vnase �X 3 Phase ESTIMATE PROVISIONS FINALiNSTALLED COST Pmoosatl�escrlptian NA Major Equipmenl lo be inslalled(eg_,cab/e,x/oimeG sr�ilchgeaiJ Malor Equlpmenl inslalletl Toial Es�imale o(Installa�lon ACW al Cos�of Ins�alla�lon ExcessFadll�iesGherge 1-60% ExcessFadllllesCharge 1-60% Hsi.Mon�hly Cxccss Ffldli�les Ghargo Mon�hly Cxcess Facili�les Chargc Note: Final materlal Inventory and electrlc servlce(onellne)dlagram(s)must be attached. Es�lm2le' Cus�omerSlqn2Nre Tllle D21e InSfalletlGosL Cu5lomer5lonaWre Tille Date - � : ADJUSTMENTSTOfXISTINGPRIMARYSERVICEINSTALLAT�ON �� Datc of Odoinal Insiallelion Oituinal Excess Fedlitles Cherae NA Dale of Re�iromenl of Odolnal Eaulomenl 0/appdcebleJ Ba<duCUons Equipmcnl Removetl Cos� Tolal Cos�s Removetl Excess Fadlllles 1.60% Redutltoo lo Chan9e Arlrlilinnti Dale of Equlpmenl Addillons(allach Nubles supporl dnc-) Tolal Cosls of E<�uipmen�Atltled Equlpmen�Atltictl Cos� IXcessFe�ililics 1.60% Atltli�bn to Chanqo Ori9inal- retluollon in charge r atltllllon�o change Tolal New Excess fec Charge Cusloma Slana�om Tille Da�e ATTACH: DETAIL ITEMIZATION TO SUPPORT EXCESS FAGLINCHARGE(INCLUDE NUBIES REPORTS). All accounts with percentage adJustmenis must have a completed elecirlc service(onellne)dlagrem(s), Mc�er O Transformer � � Poinl of�elivery POD M I If primery meterecl�show all volteges,iransformers,and trans(ormer ownershlp(a�iach addltional stieets if needed). IPLComnanvReoresfnlativeSlonaWre IPLComnanvReoresenlallveNeme(odn�ed) �ate ROUTING: Business Resource Cenler,Cetlar Rapids GO Sth Ploor,buslnesscen�erC�alliantenergy com,86aALLIANT ECRM16995] RCV.5 011t% Page 2 of 2 Namn nadrPss City of Dubuque 795 Julien Dubuque Dr Glly Sia�e ZIo Cotle Dubuque IOWA 52001 HfeGlve Da:e Accounl No. 06/O1/19 7872221000 � �� EXCESS FACILITIES BILUNG A�JUSTMENTS� � � � Blllln Summar Add Remove Charge Charge IA & MN BIII Print Actual T pe Descrl tlon Provlslon Desc Qt Cos[ Date Qt Cost Ex Fac- Transforrner � 7ransformer �-016 �TRFM) 3 Ex Fac - Poles 0.016 Pole (POLE) Ex Fac - Conductor 4 Conductor 0.016 �CONDTR) 5 Ex Fac- p_016 Meter(METR) Me�erin 6 Ex Fac - Pipe 0.016 Pipe(PIPE) � Ex Fac - q5 each 3Phase (3PH) 3Phase 8 Ex Fac - 0.016 Equip (EQUIP) E ui ment Monthly Excess Facllity Bllling TOTAL $ � �� BILLING�PROVISIONS �� IAAccoun(5 Only MN Accounts Only ��2%Me�er no�ai Point of Dellvery(primary me�ennysecondary vol�age tlellvery) �Primary metering discoun� �=2%Meler not al Polnt of Dellvery(secontlary me�ering/pdmary voltage delivery) �Transmission servlw discouni �4A2%Primary servlce tliscount(4,160 to 15V) �Pnmary servlce dlscouN �7.5%Prim2ry serviw dismunl(34.5 and above) *�Interruptlbleaccount OKW-FIRM �Cus�omerownedsys�em *�TOIaI Mon�hly PXw55 faClll�les chafge $ 0.�� Alll2nl EnPrc�y OwnPd Sys�Pm '❑Total tlemand is 1000 KW or greater Applies to equip.beyontl me�ering point. '�Ptlmary metered acmun� * ServlceAgreement�qe If LG5 Customer. Cuslome�Slt�naWre TiUe �� % /� �ale�� '� �'`>—�—_ ��i �,:�� , f/ _� t IPL Comoanv Reor .enta�lve Slqnalure IPL Companv Reofesen�&Uve NSme(oriY(ietll D'elu I ROUTING: Business Resource Cen�er,Cedar Rapids GO 8�h Roor,businesscenler@alllantenergy.com,86bALLIANT ECRM15995] REV.5 011l] Contract No. 46560 ELECTRIC SERVICE AGREEMENT INTERSTATE POWER AND LIGHT COMPANY AccountNo.8534621000 This agreement made this 6`h day of May, 202019 by and between Interstate Power and Light Company (a wholly owned subsidiary of Alliant Energy Corporation), an lowa corporation headquartered at 200 First Street SE, Cedar Rapids, lowa, (hereinafter referred to as the "Company") and City of Dubuque, a corporation/partnership/proprietorship with principal offices at 50 W 13'h St, Dubuque, IA 52001, (hereinafter referred to as the "Customer"): i That for and in consideration of the mutual covenants of the parties set forth, and the performance I thereof, it is agreed by and between the said parties as follows: THE COMPANY HEREBY AGREES THAT: 1. It will furnish to the Customer at the Customer's premises located at 795 Julien Dubuque Dr in Dubuque, lowa, through one point of delivery, alternating current electricity (hereinafter called "electric service") for all electrical energy requirements of the Customer. 2. The electric service furnished hereunder will be approximately 480 volts, and 3 phase, 60 Hertz, and 277 volts, single phase, 60 Hertz, and metered at 480 volts. THE CUSTOMER HEREBY AGREES THAT: 3. It will take from the Company, through one point of delivery, electric service for all electrical energy requirements at the premises identified in Paragraph 1 hereof, and it will observe the rules and regulations of the Company pertaining to electric service. 4. It will not create a demand for electric service in excess of 750 KVA without first notifying the Company in writing of such increase in demand and giving the Company sufficient time in which to provide additional line capacity and other electrical equipment if required. :"(.4'%=-� 5. It c oose� / does not choose (circle one) Interruptible Service. If the Customer chooses Interrtaptible Service, it will curtail its demand for electrical service pursuant to Attachment A to this agreement. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS THAT: 6. The Company shall furnish electric service and the Customer shall use and pay for such service in accordance with the terms and conditions of this Agreement and the rates set out in Rate Schedule 487-8 attached hereto and made a part hereof, or such other applicable rate schedule as hereafter at any time may be established for this class of service within the authority of the lowa Utilities Board or such other regulatory authority having jurisdiction. Notwithstanding any other provision of this Agreement, all rates and charges contained in this Agreement may be modified at any time by a subsequent filing made pursuant to the provisions of Chapter 476 of the Code of lowa. At the time of signing of this Agreement, the Page 1 excess facilities is $0.00; in the event the demand of the Customer set forth in Paragraph 4 above shall be increased, the monthly excess facilities shall be increased appropriately. 7. It is understood by the Customer that, if at any future time it should elect to accept service under some other available electric service rate that might prove more advantageous, any expense brought about by necessary wiring changes on its premises shall be borne by the Customer. 8. The electric service furnished under this Agreement includes only that which is incidental to the Customer and no part of the said electric service shall be sold by the Customer to any other parties. 9. The Company will use due diligence in the operation and maintenance of its plants and system pertinent to this Agreement so as to render efficient economic service, but the Company shall not be liable to the Customer for any loss or damages suffered by the Customer through the inability of the Company to furnish said electric service in accordance with this Agreement. 10. The Customer shall hold the Company harmless for any damage to persons or property arising out of the use upon the Customer's premises of the electric service furnished to it by the Company. Nothing herein contained shall be construed as relieving the Company from any liability to its own employees while upon the property of the Customer in the performance of their duty and by the direction of the Company, or as relieving the Company from any liability to the Customer due to the Company's act of negligence. 11. This Agreement shall continue for a period of (a) one (1) year, commencing NA, 20NA, and ending NA, 20NA, and thereafter, or (b) three (3) years in the case in which Customer chooses Interruptible Service under paragraph 5, commencing June 1st, 2019, and ending April 30th, 2022, and may be terminated by either party giving to the other written notice at least ninety (90) days prior to the date upon which it desires to terminate the same; whereupon this Agreement shall terminate on said date. All contracts, agreements and understandings between the parties hereto, whether oral or written, pertaining to the subject matter hereof, heretofore made and entered into, shall hereby become null and void and of no further force and effect whatsoever. 12. This Agreement shall be binding upon and inure to the benefits of the parties hereto, their successors and assigns; but the assignment of this Agreement by either party shall not relieve such party, without the written consent of the other, from any of the obligations hereof. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed as of the day and year first above written. City of Dubuque Interstate Power and Light Company (Customer) � (Company) r ,--�,. By: ; Bv: Title:. -- ��. ` ''�' �f � '��,%'>>"- Title: ` (Off�r-Partner-Owner) Attest: Attest: Page 2 ATTACHMENT A: CONTRACT FIRM DEMAND LEVEL This Attachment is made this 6`h day of May by and between City of Dubuque (hereinafter "Customer') and INTERSTATE POWER AND LIGHT COMPANY (an Alliant Energy company), an lowa corporation, having its principal offices at 200 First St. SE, Cedar Rapids, lowa 52401 (hereinafter"Company"), WHEREAS Company and Customer have entered into Electric Service Agreement Number 46560 dated the 6th day of May, 2019 under which Customer takes electric Interruptible Service Option, Rider INTSERV tariff; WHEREAS the parties have reached an understanding based upon Company's Interruptible Service Option tariff; NOW THEREFORE, in consideration of the mutual covenants, terms and conditions set forth, the parties hereto mutually covenant and agree to the followings: The Firm Contract demand level to which the Customer will curtail its electrical service in the 36 consecutive revenue months beginning the 15' day of June 2019 is 0 kW for: Premise address 795 Julien Dubuque Dr, Dubuque, IA 52001, Account number 8534621000. In all other respects the Electric Service Agreement shall remain unchanged. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. Customer: Interstate Power and Light Company: B ✓�—� Bv Title L - l��-�`;� ' ��_� �.;� Title (Officer-Pa ner-Owner)� Attest: Attest: Page 3 � i Aliiant INTERSTATE POWER AND LIGHT BILLING AUTHORIZATION � "Energy. Page 1 of 2 Name Adtlrass City of Dubuque 795 Julien Dubuque Dr Qly State Zio CoOe Dubuque IOWA 52001 Effec�ive Dale Acmunl No. 06/01/19 8534621000 Rale Code VJork Reqoesl No Me�er No.fs1 487 NA 011165291 DelNdy VoNage 4g� �Single Phase �X 3 Phasc ESTIMATE PROVISIONS FINAL INSTALLED COST Pmoosctl DusuiU�ion NA Ma�or Equipmen�lo be inslalletl(eg.,cable x/oimeL swilchqeaiJ Malor Equipmenl ins�alletl To�al Es�ima�e oflns�alla�ion A�Iaal Coslo(Ins�allatlon � Excess Fedlllles Cha�ge 1-60% Gcess Facilllles Charge 1.60% Es�.Mon�hly Cxcess Fadll0e5 Cherye Mon�hly Cxcess Facill�les Chargc Note: Final materlal Inventory and electrlc servlce(onellne)d�agram(sJ must be attached. Es�imale. Cus�omer51ona1ure ?Itle �ale Inslalletl GosL Cuslome�Sianalure Tllle Dale � � � � ADJUSTMENTS TO EXISTWG�PRIMARY�SERVICE WSTALLATION � � � Da�c ofOdvinel Ins�alla�ion Oriqinal Gecess�eclll�les Charac NA Date of Re�iremeol ol Od�inal Eoulpmenl filapplicable) RetluUloos Equipmen�Removed Cosi Tolal Gos�s Removetl Fxcess Fedlllles 1-60% ReducOon lo Change ndi in c Da�e of Equipmenl Atltllions(a�lach Nubles suppotl tloc-) To121 Cos�s of Epuipmen�Adtletl CqulpmeniAtltletl Cos� ExcessFaciliUcs 1-60% Atltllion lo Change Orlglnal� retluclion lo charge r atldl0on to ch2nge To�alNew Cxcess�ec Charge Coslome:SlanaWre Tl�le Dale A17ACH: DETAIL ITEMIZATION TO Sl1PPORT EXCE55 FACILITY CHARGE QNCLUDE NUBIES REPORTS). All accounts wlth perceNage ad)ustments must have a completed electrlc servlce(onellne)dlagram(s), Metor � Transfom:er � � � Polnt of Dellvery POD M I If primary me�eretl:show all vol�ages,fransformers,and irans(ormu ownership(attach addlfional sheets If needed). IVLCompanvReor25en�a�IveSiqnaWre IPLComOenvRenresenlallveName(onntetll Dale ROUTING: Business Resource Center,Cetlar Rapltls GO Sth Roor,businessccNer@alllantenergy com,866-ALLIANT ECRM15995] REV.v 0111� Page 2 of 2 Name aadrecs CiTy of Dubuque 795 Julien Dubuque Dr �py Sta�e Ziu Cotle Dubuque IOWA 52001 6[IeC,lve IJale Acwunt No. 06/O1/19 8534621000 �EXCESS FACIIITIES BILLING ADJUSTMENTS Blilln Summar Add Remove Charge Charge IA & MN BIII Print Actual T e Descri tlon Provlslon Desc Qt Cost Date Qt Cost Ex Fac- Transformer � Transformer 0.016 �TRFM) 3 Ex Fac- Poles 0.016 Pole (POLE) Ex Fac- Conductor 4 Conductor 0.016 �CONDTR) 5 Fx Fac- 0.016 Meter(METR) Meterin 6 Ex Fac - Pipe 0.016 Pipe (PIPE) � Ex Fac - q5 each 3Phase (3PH) 3Phase $ Ex Fac- 0-016 Equlp (EQUIP) E ui meN Monthly Excess Faclllty Bllling TOTAL $ �� BILLING PROVISIONS � � � � �� IA Accounts Only MN Accounis Only �-2%Mele!no�al Poin�of�elivery(pnmafy meietlng/secondary vol�3g2tlellvery) �Prlma:y me�ering qlsmuN �:2%Meler not at PoIN of Dellvery(secondary m2lering/primary vol�age delivery) �Transmisslon servlce discount �4A2%Primary service discoun�(4,160 �o l5V) �Primary servlce tllscoun� �7-5%Pdmary service discoun�(34.5 and a6ove) *�Interruptlblc acmunt 0 KW FIRM �Customer owned 5ystem *�Total N�onihly excess facili�ies charge g 0•0� �Alllant Energy Owned Sys�em '❑7olal ciemand Is loo0 KW or grea�er Applles to equip-beyond metering poinl. `�Primarymeter cmunt � Service Agreeme ne ed if LGS Cuslomer. i , . � � f" Cuslnmer SanaWre 0 ��—,..�->--�-- - Tltle / � (, , Dale�_ / j� t�_/ �( G1`t.� " /('! `,`, IPL Companv RCpr en�a�lve SlpnaWm IPLComoanv Reo esenlativc Namc prinlctl) �alc � � ' ROIJTING: eusiness Resource Cenler,Cedar Rapitls GO Slh Floor,businesscen�er@alliantenergy.com,866-ALLIANT ECRM16995] REV 5 01I1�