HomeMy WebLinkAboutA2617 - SO CAL GAS COGEN WWTP WASTEWATER TREATMENT PLANT RETURN TO CITY CLERK So. -dlif. Gas Co.
Gas Sery for Cogen at WWTP
AGREEMENT #2617 (supersedes
MO 4250, 9-21-88 Agr 2558)
Contract for Gas Service ----
Prime Account Number 18-8396-359-379-1
Supersedes Contract: April 8th, 1988
Account No. 19-8396-359-375-1
This contract ("Contract") is made this 1st day of June
1988 , between Southern California Gas Company, a California
corporation ("Utility") and City of Palm Springs: #2007 Sewage Plant
a
("Customer") .
The Utility has filed with the Public Utilities Commission of the
State of California ("CPUC") rate schedules and rules applicable to
service of natural gas which are open to public inspection at the
offices of the Utility. The customer desires gas service and the
Utility is willing to furnish such service under the applicable rate
schedule(s) and rules specified below.
Now, therefore, it is mutually agreed as follows:
Customer's gas service is primarily fqr use
for: Sewage systems
at Customer's facilities located
at: 4375 Mesquite Avenue, Palm Springs, CA
Customer' s equipment is described in Attachment A which is attached
hereto and incorporated herein.
Customer elects X sales and/or _ transportation gas service
(check one or both) as provided herein under the following tariff
rate schedules which are attached hereto and incorporated herein as
an integral part of this Contract: GN-50
Customer agrees to the rates and conditions
set forth in the then current applicable rate schedule(s) and any
revisions thereof authorized by the CPUC.
Customer's gas usage is classified at the priorities set forth on
the Billing Schedule in Paragraph 1.7 herein. The Utility reserves
the right to reassign the Customer's priority based on changes in the
Customer's equipment and/or operations.
Form No. 6412 _ 1 _
Article I
GENERAL SERVICE
1. 1 Customer Charge: The Customer agrees to pay monthly
Customer Charges which are specified in Customer's applicable tariff
rate schedules.
1.2 Demand Charge: The Customer shall also pay Demand Charges
based on the total gas throughput to Customer under Customer' s
applicable sales and transportation rate schedules which provide for
demand charges. These quantities may change monthly according to the
applicable tariff rate schedules.
1. 3 Volumetric Charge: In addition, Customer shall pay a per
therm transmission Volumetric Charge as specified in Customer' s
applicable tariff rate schedule(s) . This charge may change according
to the applicable tariff rate schedules.
1. 4 The gas will be considered delivered for billing purposes in
the order established in the Billing Schedule, with core volumes
delivered first, followed by core-elect volumes.
1. 5 Minimum Charge: Customer's Monthly Minimum C_iarge shall be
the total of all Customer Charges plus all Demand Charges applicable
for that month.
1. 6 Termination: Customer must provide twelve (12) months prior
written notification to Utility of termination of Service under rate
schedules subject to demand charges hereunder. At the end of the
twelve (12) month period, .if service is terminated, the D-1 and D-2
demand charges will no longer be due and payable.
Form No. 6412 - 2 -
1.7 The Billing Schedule below specifies the sequence in which
rates are applied to the Customer's usage. It will identify fixed
base volumes and percentages for volumes used in excess of the base.
Billing Schedule
Prime Account Number: 18-8396-359-379-1
Contracted Otherwise
Billing Sequence Primary CPUC Applicable CPUC
% Th/Mo Rate Priority Rate Priority
1' 100 --- GN-50C P-3A GN-10 P-1
2 .
3 .
4 .
5.
6.
7.
8 .
9 .
10 .
Supplemental Account Numbers: ---
Note: Cogeneration transportation customers whose monthly facility
requirements exceed their transported quantities will procure gas
under either rate schedule N/A or N/A
Form No. 6412 - 3
Article II
GAS PROCUREMENT
(Applicable to Customers procuring gas from the Utility)
2 . 1 Customer elects to purchase gas from the following
portfolio(s) . Customer will pay the procurement rates currently
specified in the applicable rate schedules in addition to the
Customer Charges, Demand Charges and Volumetric rates specified in
Article I.
a. Core Rate Schedule GN-50C Percentage of load: 100
or Monthly Fixed Quantity: --- therms. Estimated Annual
Core Contract Quantity: _ 25.000 therms. This core rate will be
equal to the core rate specified on the appropriate rate schedule,
and is subject to change semi-annually. The first quantities of gas
delivered to the Customer each month will be these core volumes.
b. Core-Elect Rate Schedule(s) N/A
Annual Contract Quantity: _ therms. The Annual Contract
Quantity will be broken down into Monthly Contract Quantities as
specified below:
January therms„ July therms.
February therms .. August therms.
March therms., September therms.
April therms.. October therms.
May therms.. November therms.
June therms.. December therms.
Under no conditions will Monthly Contract quantities be
deferred to later months. Core-Elect Monthly Contract quantities
will be considered the first gas through the Customer's meter each
month after core volumes.
The Core-Elect rate will be equal to the core WACOG
specified on the appropriate rate schedule. This core commodity rate
is subject to change semi-annually. The term for Core-Elect
purchases shall be from _ N/A to N/A If
Customer does not purchase its entire Monthly Contract Quantity
during any month or discontinues or terminates core-elect
procurement, Customer is liable for all applicable Customer and
Demand Charges plus Company's unavoidable costs including any storage
costs, but excluding any costs allocated to transmission charges.
Form No. 6412 - 4 -
C. Non-core rate schedule(s) :
Non-Core % of Estimated Annual
Rate Schedule Load Contract Quantity
N/A
The rate(s) hereunder will be equal to the non-core
WACOG specified on the appropriate rate schedule. These non-core
rates are subject to revision not more than twice monthly on five
days notice to reflect changes in Company's non-core WACOG.
2 . 2 Gas purchases under this Contract will begin on
.Tune 1. 1988 , or as soon after as the Utility is ready to
commence service to the Customer, but not before ten (10) working
days after execution of this Contract unless special circumstances
exist.
2 .3 Either the Utility or Customer may terminate the non- core
procurement provisions of this contract by providing thirty (30) days
prior written notice, however, customer and demand charges will be
paid as provided in the applicable rate schedule.
Form No. 6412 - 5 -
Article III
TRANSPORTATION SERVICE
(Applicable to customers procuring gas
from sources other than the Utility)
3 . 1 In the event Customer is transporting Customer-owned gas,
all terms and conditions in Tariff Rule 30, "Transportation of
Customer Procured Gas" are incorporated as part of this Contract as
if fully set forth herein.
3 . 2 Transportation Service shall commence on N/A and
continue through and month-to-month thereafter until
terminated by either party on fifteen (15) days written notice.
3 . 3 Customer will deliver gas into the utility system at the
Points of Receipt, and Utility will redeliver like quantities of gas
to Customer on a reasonably concurrent basis at the Points of
Delivery. Points of Receipt and Delivery are listed in Attachment B
which is attached hereto and incorporated herein. In the event
Customer is transporting gas under more than one contract, the order
of deliveries will be made to Points of Delivery and rate schedules
in the order listed on Attachment B.
3 . 4 For every therm of gas delivered to Utility for redelivery
to Customer, Customer agrees to pay the Volumetric Rate
as specified in Paragraph 1. 3 .
3 . 5 Customer' s Maximum Daily Transportation Capacity is
N/A therms.
3 . 6 In the event sufficient gas is not transported to meet the
Customer' s gas requirements, Customer will be billed for such volumes
at the applicable sales rate schedule as specified in the Billing
Schedule in Paragraph 1. 7.
3 .7 Customer will identify in Attachment C any pipelines,
shippers and/or brokers that will be involved on behalf of Customer
in transportation arrangements with Utility.
3 . 8 Changes in Gas nominations should be made during normal
business hours by contacting the Utility at (213) 689-2636 . If
communication with the Utility at other times is necessary, call
(213) 689-7274 . Utility reserves the right to change these numbers
at any time upon notification to Customer.
?' t A
Form No. 6412 - 6 -
• � '(?: ��`/` 1,�
Article IV
NOTICES
4 . 1 Any formal notice, request or demand concerning this
Contract shall be given in writing by Customer or Utility, and shall
be mailed by Registered or Certified mail or delivered in hand to
the other party as follows:
To Customer: City of Palm Springs - #2007 Sewage Plant
P. 0. Box 1786
Palm Springs, CA 92263
To Utility: Southern California Gas Company
810 South Flower Street
Los Angeles, California 90017
Attention: Manager of Contract Sales
and Transportation
or to such other address as the parties may designate by written
notice. Routine communications may be mailed by first class U. S .
mail . Statements, invoices and billings shall be sent by Utility to
Customer by first class mail to:
Same as above
4 . 2 Notices delivered by hand shall be deemed effective when
delivered. Notices delivered by first class mail shall be deemed
delivered forty-eight (48) hours (not including weekends and
holidays) after deposit, postage prepaid, in the U. S. mail or if
Certified or Registered mail is used, as acknowledged by the receipt
of the Certified or Registered mailing.
Form No. 6412 - 7 -
Article V
MISCELLANEOUS
5 . 1 In the event Customer' s gas usage changes so that the
qualifications under the Customer's selected rate schedules are not
met, the customer will notify the Company in accordance with Tariff
Rule 19 .
5. 2 This Contract is :not transferable by the Customer and cannot
be assigned without the prior written consent of the Utility which
will not be unreasonably withheld.
5. 3 The Customer grants to the Utility for use as long as this
Contract continues in force and for a reasonable time thereafter,
such easements and rights-of-way in the land of the Customer,
together with such rights of ingress and egress as may be necessary
or convenient to enable the Utility to install, operate, inspect,
maintain, repair, change or remove meters, pipelines and all other
equipment which the Utility may install for the purpose of furnishing
gas service under this Contract.
5. 4 The Customer agrees to pay the Utility for all natural gas
sales and transmission service under this Contract at the rate and
under the conditions set forth in the then current applicable
schedule (s) , or revisions thereof authorized by the CPUC, including
but not limited to customer charges, commodity rates, demand charges,
volumetric rates, billing account surcharges and rate adjustments.
All monthly bills shall be paid at the office of the Utility within
nineteen (19) days after the date such bill is mailed. Late payments
will be subject to any late payment charges provided in the Tariff.
5 . 5 The Utility shall not be obligated to deliver gas except at
times when, and at points where, the capacity of the Utility' s
existing distribution system is sufficient to supply the Customer
without detriment to then-existing service to others.
5. 6 The Utility shall not be liable for failure to deliver gas
under this Contract when such failure in any way results from
breakage of its facilities, however caused, from acts of God,
strikes, interruptions in order to maintain or improve its system, or
other conditions beyond its reasonable control, as specified in
Tariff Rule No. 23 . The Customer shall not be liable for failure to
accept service under this Contract due to cessation of its operations
caused by acts of God, strikes, or other conditions beyond its
reasonable control. Customer' s then current monthly Minimum Bill,
for periods during an event of force majeure, will be reduced
proportionately to such interruption of service pursuant to this
paragraph.
Form No. 6412 - 8 - /61`�
5. 7 All natural gas delivered under this Contract shall be
measured in accordance with the standard of the Utility as set forth
in its Tariff Rule No. 2 . Any facilities necessary for service
hereunder will be provided by a separate facilities agreement. All
meters, gauges, pipelines, fittings, regulators and other equipment
installed on the premises of the Customer, the cost of which was
borne by, or advanced to, or donated to the Utility, shall be the
Utility's property, except as otherwise specifically provided in the
then rules of the Utility filed with the CPUC; such property may be
changed or removed by the Utility at any time.
5. 8 All natural gas delivered under this Contract shall be
supplied in accordance with the rules of the CPUC, and under such
rules as may be adopted by the Utility and approved by the CPUC. This
Contract shall be subject at all times to such changes or
modifications by the CPUC as it may from time to time direct in the
exercise of its jurisdiction.
5 . 9 This Contract may be terminated at any time upon prior
written notice as provided in Articles 1. 6, 2. 1, 2 . 3 and 3 .2
5 . 10 A waiver by a party at any time -of its rights with respect
to a default under this Contract, or with respect to any other matter
in connection with this Contract, shall not be deemed a waiver with
respect to any other or subsequent default or matter.
Form No. 6412 - 9 -
This Contract with the Attachments listed below constitutes
the entire agreement of the parties for natural gas sales service,
and all terms and other representations made are embodied in this
written Contract. This Contract shall not be modified or amended
except by a document in writing and duly executed by Utility and
Customer.
1. Attachment A - Equipment
2 . Attachment B - Points of Receipt and Delivery
3 . Attachment C - Transportation Contract Contacts
CITY OF PALM SPRINGS: #2007 SEWAGE SOUTHERN CALIFORNIA GAS COMPANY
PLANT
By: Je'•`->a°{' `.�''' i .:e.,;i By:
Title: Asst. City Manager Title
Date: 9-22-88
Date:
APPROVED BY THE CI Y
ATTORNE �f p Completed By: /0z')
APPROVED BY THE CITY COUNCIL J i
BY MO 4250, 9-21-88
Form No. 6412 — 10 — /
Attachment A '
Southern California Gas Company
Analysis for End-Use Priority Fuel Requirements
Customer Name City of Palm Springs Service Address 4375 Mesquite Avenue
Account Number 18-8396-359-379-1 Palm Springs, CA
CPUC CONNECTED AVERAGE HOURS MCF DAYS WEEKS MCF
PRTY UNITS EQUIPMENT TYPE USE CFH CFH /DAY /DAY /WEEK /MONTH /MONTH
----- ----- --- -- ------------ ------- ----- ------------------- ----------- ------- ---- ------ ------ ------ --- ---- ------- ---
P3A 1 Prime Mover - Cat. Gas Engine Cog. 5,000 1, 107 _6 6.645 7 4 . 3 200.0
4.3
4. 3
4. 3
4.3
4.3
4.3
4. 3
4. 3
4. 3
4. 3
4.3
4. 3
4.3
4.3
4.3
4.3
4.3
4. 3
4. 3
4.3
4.3
4. 3
4.3
4. 3
4.3
4.3
4.3
4.3
TOTAL 5,000 1,107 6,645 200.0
FORM 6412
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