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R2020-143 Resolution Authorizing the Execution of a Service Agreement for Supply of Electricity for Residential and Small Commercial Customers Municipal Aggregration Homefield Energy
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R2020-143 Resolution Authorizing the Execution of a Service Agreement for Supply of Electricity for Residential and Small Commercial Customers Municipal Aggregration Homefield Energy
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3/11/2021 12:46:47 PM
Creation date
10/12/2020 12:56:22 PM
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Resolution/Ordinance
Res Ord Num
R2020-143
Res Ord Title
R2020-143 Resolution Authorizing the Execution of a Service Agreement for Supply of Electricity for Residential and Small Commercial Customers Municipal Aggregration Homefield Energy
Department
City Manager
Approved Date
10/5/2020
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pursuant to this Agreement,and that such electricity,will be free from all liens and adverse claims when <br /> delivered to the Point of Delivery <br /> c Delivery. Supplier shall deliver ail electricity sold pursuant to this Agreement at the Point of Delivery to be <br /> delivered to the Aggregation Members. <br /> B. Program Implementation. <br /> 1. Member Service. Supplier shall maintain certain minimum levels of customer service including <br /> a. Program Management and Documentation.Supplier program management and documentation shall <br /> be in accordance with this Agreement and Supplier's response to Aggregator's Request for Proposals <br /> b. Confidentiality. Supplier and Aggregator shall maintain the confidentiality of customer information <br /> pursuant to Article 10 of this Agreement and as required by law, <br /> C, Customer Service. Supplier shall assist Aggregation Members with their inquiries. Concerns <br /> regarding service reliability should be directed to Ameren, billing questions should be directed to <br /> Ameren or Supplier, as applicable, and any unresolved disputes should be directed to the ICC. <br /> Inquiries from Aggregation Members should be managed within the following performance parameters <br /> Telephone Inquiries Supplier shall maintain a toll-free telephone access line which shall be <br /> available to Aggregation Members 24 hours a day, seven days a week. Trained company <br /> representatives shall be available to respond to customer telephone inquiries during normal <br /> business hours. After normal business hours,the access fine may be answered by a service or an <br /> automated response system, including an answering machine.. Inquiries received after normal <br /> business hours shall be responded to by a trained company representative within two business <br /> days <br /> it Internet and Electronic Mail. Supplier shall establish and maintain a web page providing <br /> information to the Aggregation Members. The website shall provide basic information concerning <br /> the Aggregation Program and facilitate customer inquiries by providing contact information for <br /> questions. <br /> iii, Multi-Lingual Services. Supplier shall provide reasonable customer service for Members <br /> requiring verbal and/or written assistance in Spanish. <br /> iv. Hearing Impaired. Supplier shall provide reasonable customer service for hearing impaired <br /> Members. <br /> 2. Enrollments. Supplier shall perform the following Aggregation account enrollment tasks: <br /> Opt-Out Period. Supplier shall conduct an initial Opt-Out Period, which shall be a twenty-one (21) <br /> calendar day period,from the date of postmark,during which eligible residents and small commercial <br /> retail customers may opt-out of the Aggregation Program prior to enrollment. <br /> After the initial Opt-Out Process is completed, the Aggregator and Supplier may establish protocols <br /> and procedures to hold additional Opt-Out Periods for Eligible Retail Customers that were not mailed <br /> Opt-Out notices in earlier Opt-Out Periods within the term of the ongoing aggregation. Any new Eligible <br /> Retail Customers shall be able to enroll in the Aggregation Program under the same terms.conditions, <br /> and pricing as accounts that were initially enrolled during prior Opt-Out Periods. However, newly <br /> enrolled Eligible Retail Customers will only have the ability to participate in the Aggregation Program <br /> for the time remaining in the term of this Agreement. Costs (for example for printing and mailing) <br /> associated with subsequent Opt-Out Periods will be paid in the same manner as for the initial Opt-Out <br /> Period <br /> a Opt-Out Notifications. Supplier shall manage the Opt-Out Period Notification process in cooperation <br /> withAg9 9 re ator and the Consultant or Aggregator Designee. <br /> b New Accounts. Supplier shall facilitate the addition of new customer accounts to the Aggregation <br /> Program during the Term of this Agreement Members wishing to opt-in to the Aggregation Program <br /> may contact Supplier to obtain enrollment information. Supplier will make every effort to provide new <br /> customers with the same pricing available to initial enrollees; however, such pricing cannot be <br /> guaranteed. Supplier shall clearly state the rate to be charged for new accounts prior to enrollment <br /> c Moving Within the Aggregator's Jurisdiction. Supplier shall continue service at the same rate and <br /> under the same terms and conditions for any Member who relocates within the Aggregator's jurisdiction <br /> prior to the expiration of the Term of this Agreement,providing that the Member notifies Supplier of its <br /> desire to do so with 30 days'notice- <br /> d Credit/Deposlt Requirements. Collection and credit procedures are to be the responsibility of Ameren <br /> City of Decatur.Hf E.NEG,Agg Program Agreoment.MGM.10.05.2020 Page 5 of 12 <br />
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