EXHIBIT 10.10(a)
FIRM GAS TRANSPORTATION SERVICE AGREEMENT
Contract No. 123535
THIS SERVICE AGREEMENT (Agreement), made and entered into as of this 1st
day of November, 1998, by and between Public Service Company of Colorado
(Company), a Colorado corporation, having a mailing address of X.X. Xxx 000,
Xxxxxx, Xxxxxxxx, 00000, and Greeley Gas Company, a Division of Atmos Energy
Corporation (Shipper), a Texas corporation, having a mailing address of 700
Three Lincoln Centre, 5430 LBJ Freeway, X.X. Xxx 000000, Xxxxxx, Xxxxx 00000-
0205. Company and Shipper are collectively referred to as the "Parties."
THE PARTIES REPRESENT:
Shipper has by separate agreement acquired supplies of natural gas,
hereinafter referred to as "Shipper's Gas;"
Shipper has made the necessary arrangements and/or has entered into
separate agreements to cause Shipper's Gas to be delivered to Company's Receipt
Point(s) as specified in Exhibit(s) "A-1" through "C-2;"
Shipper has requested and Company agrees to receive and transport Shipper's
Gas from the Receipt Point(s) to the Delivery Point(s), as specified in
Exhibit(s) "A-1" through "C-2," on a firm capacity basis and, if applicable, to
sell gas to Shipper on a firm supply reservation basis; and
Shipper assumes responsibility for the installation and maintenance costs
for a communication line necessary for electronic metering for the facility(s)
specified in Exhibit(s) "A-1," "B-1" and "C-1."
THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1. Shipper acknowledges and agrees that gas transportation service
provided hereunder is subject to the terms and conditions of Company's
applicable gas transportation tariff as on file and in effect from time to time
with the Public Utilities Commission of the State of Colorado (Commission) and
such terms and conditions are incorporated herein as part of this Agreement.
2. Rates and Payment: Transportation service, Firm Capacity service and
Firm Supply Reservation service provided by
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Company under this Service Agreement shall be paid for by Shipper at the charges
under the standard rate set forth in Company's gas transportation tariff unless
otherwise specified in Exhibit(s) "A-1" through "C-2." Applicable facility
charges shall be paid at the rate set forth in Company's Gas Transportation
Tariff unless otherwise specified in Exhibit(s) "A-1" through "C-2."
3. Back-up Supply Sales Service: In the event that adequate supplies of
Shipper's gas are not available for receipt by Company, Company shall sell to
Shipper sufficient quantity(s) of natural gas as necessary to meet Shipper's
backup natural gas supply needs, up to the Total Peak Day Quantity for the Firm
Supply Reservation Service (if any) as specified in Exhibit(s) "A-1" through "C-
2," but in no event greater at any Delivery Point than the Firm Capacity Peak
Day Quantity at such Delivery Point as specified in Exhibit(s) "A-1" through "C-
2," except as provided for in paragraph 10 hereof. To the extent that the
Shipper does not purchase Firm Supply Reservation Service or exceeds the Firm
Capacity Peak Day Quantity at any Delivery Point, Company will provide Back-up
Supply Sales Service on an interruptible basis, as available. All natural gas
sold by Company to Shipper shall be at the Back-up Supply Sales Charge specified
in Company's gas transportation tariff.
4. Quality: Gas delivered by the Shipper or for the Shipper's account at
the Receipt Point(s) as specified in Exhibit(s) "A-1" through "C-2" shall
conform to the specifications for gas as specified in Exhibit "D" and Exhibit
"E."
5. Term - Effective Date: This Agreement shall be effective November 1,
1998, and shall continue in full force and effect through April 30, 2003 for all
Delivery Points identified in Exhibit "A-1 and A-2", and April 30, 1999 for all
Delivery Points identified in Exhibits "B-1", "B-2", "C-1" and "C-2" under this
Agreement, and from year to year thereafter until terminated by either party
effective upon such Service Termination Date(s) or May 1 of any succeeding year
upon thirty (30) days prior written notice.
6. Notices: Except as otherwise provided, any notice or information that
either party may desire to give to the other regarding this agreement shall be
in writing to the following address, or to such other address as either of the
parties shall designate in writing.
COMPANY: SHIPPER:
Payments Only: Invoices only
Public Service Greeley Gas Company, a Division of
Company of Colorado
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P.O. Box 17230 Atmos Energy Corporation
Xxxxxx, Xxxxxxxx 00000-0000 Attn: Gas Supply Dept
(000) 000-0000 X.X. Xxx 000000
Fax: (000) 000-0000 Xxxxxx, Xxxxx 00000-0000
Phone : (000) 000-0000
Fax: (000) 000-0000
All Others
Public Service Greeley Gas Company, a Division of
Company of Colorado
Seventeenth Street Plaza Atmos Energy Corporation
0000 00xx Xxxxxx, Xxxxx 0000 Attn: Gas Supply Xxxx
Xxxxxx, Xxxxxxxx 00000-0000 X.X. Xxx 000000
Xxxxxx, Xxxxx 00000-0000
Attn: Unit Manager, Phone: (000) 000-0000
Gas Transportation
Phone: (000) 000-0000 Fax: (000) 000-0000
Fax: (000) 000-0000
Routine communications, including monthly statements and payments, shall be
considered as duly delivered or furnished three (3) days after being mailed or
when transmitted electronically.
7. Assignment - Consent: This Service Agreement shall not be assigned by
either party hereto without the prior written consent of the other party.
Consent for assignment of this Service Agreement shall not be unreasonably
withheld by or from either party.
8. Cancellation of Prior Agreement: This Service Agreement supersedes,
cancels and terminates, as of the date of this Service Agreement, the following
agreements and any amendments thereto:
Gas Transportation Service Agreement, dated 11/1/95 (Document No. 123535),
between Greeley Gas Company, a division of Atmos Energy Company and Public
Service Company of Colorado
9. Cancellation of this Service Agreement: (a) Shipper may cancel this
Service Agreement upon thirty (30) days' written notice. If Receiving Party(s)
then chooses to return to full firm natural gas service from Company, Company
will, at Receiving Party's request, subject to availability of sufficient
volumes of firm natural gas from Company's suppliers, reinstate Receiving Party
with full firm service under the appropriate tariffs as they may be filed with
the Commission. Shipper shall be responsible for costs, if any, which may be
incurred by Company due to such termination.
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(b) In the event Shipper no longer desires Firm Transportation Service and
Receiving Party(s) obtains interruptible sales or interruptible transportation
service or converts to an alternate fuel prior to the end of the Contract Period
or any subsequent Contract Period, Shipper may terminate this Agreement by
paying Company a termination charge. The termination charge shall equal the Firm
Capacity Charge and the Firm Supply Reservation Charge, if applicable,
multiplied by the Receiving Party(s)' Peak Day Quantity(s), as described on
Exhibit(s) "A-1" through "C-2," multiplied by the number of months remaining in
the Contract Period. The parties agree that Shipper shall owe no termination
charge in the event the Agreement is terminated in accordance with paragraph 5
above.
(c) Either party shall have the further right to terminate this Agreement
if the other party, within ten days following receipt of written notification of
a claim of a material breach hereunder, fails to remedy such material breach and
to indemnify such party for the consequences thereof. Such termination shall
become effective on the eleventh day following such notification or, if the
notification provides for a different termination date which is later than the
ten-day notification period, on the date specified in such notification. For
purposes of this paragraph, "material breach" shall include, but not be limited
to, a continuing or repeated failure to perform a basic obligation under this
Agreement and shall not include periodic or isolated failures to perform or
other liquidated claims which can be resolved pursuant to monetary or volume
adjustments.
10. Delivery Point Peak Day Quantity: (a) The Delivery Points
reflected in the attached Exhibits "A-1" through "C-2" are interconnections
between Company's pipeline system and Shipper's downstream natural gas
facilities and the parties recognize the mutual operational benefits of
providing for flexibility in coordinating gas flows at each of these Delivery
Points. The Peak Day Quantities identified in the attached Exhibits "A-1"
through "C-2" represent Shipper's current and best information of Delivery Point
peaking volumes. Shipper and Company agree that the parties will reevaluate
these volumes on a periodic basis, but at least once annually, to determine if
and at what level any adjustments to the individual Delivery Point Peak Day
Quantities are needed.
(b) On a monthly basis, Company will review the actual deliveries made to
these points and, provided the total volumes delivered do not exceed the total
contracted-for volume applicable to the corresponding Exhibit area, Company will
authorize any volume exceeding the Delivery Point Peak Day Quantity as
authorized overrun gas. Should delivered volumes at any Delivery Point
consistently exceed the Peak Day Quantity for
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that point, Shipper will request and Company will accept, subject to available
capacity, an increase in the contracted-for Peak Day Quantity at the specified
Delivery Point. In increasing the contracted volume at a Receipt Point, Shipper
may shift volumes from other points within the same Exhibit area if volumes at
such other points do not exceed maximum Peak Day Quantities in which case
Shipper may request an increase in the overall Contract Maximum Peak Day
quantity, as necessary.
(c) If, pursuant to any applicable state law or administrative action,
order, or regulation Shipper restructures its gas utility services to provide
unbundled gas sales and transportation services to some or all of its customers,
and such restructuring results in Shipper holding Peak Day Quantities under this
Agreement in excess of that required to provide service to the markets served by
Shipper using the gas transportation service provided under this Agreement
subsequent to such restructuring ("Excess Capacity"), Shipper shall have the
right to reduce the Peak Day Quantities hereunder by the quantity of such Excess
Capacity to the extent Shipper is unable, through the use of its best efforts,
to assign any of such Excess Capacity to third parties or to acquire the
necessary regulatory approvals to permit Shipper to recover the costs of such
Excess Capacity through its service rates or charges. Any such reduction to the
Peak Day Quantities hereunder shall become effective upon the implementation
date of Shipper's restructuring of services. If Shipper elects to exercise its
right to reduce Peak Day Quantities hereunder pursuant to this subsection,
Shipper shall provide Company at least ninety (90) days prior written notice of
such election.
11. Maximum Capacity by Exhibit: Administrative circumstances require the
separation of electronically metered and non-electronically metered volumes into
two separate Exhibits covering the same regional area, as reflected in the
attached Exhibit "A-1" Electronically Metered Front Range and Exhibit "A-2" Non-
Electronically Metered Front Range, Exhibit "B-1" Electronically Metered
Southern and Exhibit "B-2" Non-Electronically Metered Southern, and Exhibit "C-
1" Electronically Metered Western and Exhibit "C-2" Non-Electronically Metered
Western. This Agreement is intended to make available firm transportation
service up to the maximum contracted volume by Exhibit area, i.e., the Front
Range Area (Exhibits "A-1" and "A-2"), the Southern Area (Exhibit "B-1" and "B-
2"), and the Western Area (Exhibits"C-1" and "C-2"). Therefore, in instances
where the total delivered volumes under any Electronically Metered or Non-
Electronically Metered Exhibit exceed the Maximum Daily Contract quantity for
that Exhibit, the parties agree that transportation will be authorized provided
available capacity
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exists on the corresponding Electronically Metered or Non-Electronically Metered
Exhibit area.
12. For all Delivery Points listed on Exhibits "A-2," "B-2" and "C-2,"
Shipper will nominate transportation volumes based on a percentage volume
provided by Company, therefore, the balancing provisions of Company's Tariff as
they would apply to this Agreement are waived.
13. Exhibit(s) and Addendums: All exhibits attached hereto are
incorporated into the terms of this Agreement.
14. This Agreement shall be governed by and construed in accordance with
the laws of the State of Colorado.
IN WITNESS WHEREOF, the parties have executed this Firm Gas Transportation
Service Agreement as of the day and year first above written.
COMPANY: SHIPPER:
PUBLIC SERVICE COMPANY GREELEY GAS COMPANY, A DIVISION
OF COLORADO OF ATMOS ENERGY CORPORATION
By: By:
------------------------ ------------------------
Title: Title:
------------------------ ------------------------
Taxpayer I.D. No. 00-0000000 Taxpayer I.D. No.
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Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-1" ELECTRONICALLY METERED FRONT RANGE
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
GREELEY GAS COMPANY, A DIVISION OF
ATMOS ENERGY CORPORATION (Shipper)
AND
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
--------------------------------------------------------------------------------
Receipt Point Peak Day Quantity Utilization Curve
Dth/Day
--------------------------------------------------------------------------------
Chalk Bluffs 39,868 General
--------------------------------------------------------------------------------
CIG Ft. Xxxxxx 797 General
--------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
---------------------------------------------------------------------------------------------------------------------------
Xxxx #1 & #2 306412692 800 1st meter $185 see below 11/1/98 08/26/90 11/1/98 4/30/2003
---------------------------------------------------------------------------------------------------------------------------
Xxxxx #1 & #2 206412763 500 addt'l $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
Xxxxxx Group 706412713 1,000 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
Lasalle 406412719 900 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
Lucerne #1 606412723 200 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
- 7 -
---------------------------------------------------------------------------------------------------------------------------
Xxxxxxx Meas 706412727 500 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
Statn. meter
---------------------------------------------------------------------------------------------------------------------------
North Greeley 106412730 14,000 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
Platteville 906412745 1000 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
South Greeley 106412754 2,000 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
---------------------------------------------------------------------------------------------------------------------------
- 8 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-1" ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S) continued
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
---------------------------------------------------------------------------------------------------------------------------
West Greeley 606412761 18,715 addt'l. $125 see below 11/1/98 08/26/90 11/1/98 4/30/2003
meter
--------------------------------------------------------------------------------------------------------------------------
CIG/PSCo n/a 8,000 n/a n/a see below 11/1/98 06/01/98 11/1/98 5/31/2003
inter-
connects
--------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 39,615Dth
3. FIRM SUPPLY RESERVATION SERVICE
Front Range Effective Date Termination Date
Peak Day Quantity Of Service Of Service
Dth/Day
---------------------------------------------------------------------
3,005 6/1/98 4/30/2003
---------------------------------------------------------------------
Total Firm Supply Reservation Quantity available for delivery to all of
Shipper's Delivery Points as may be nominated from time to time under contract
numbers 123535 and 177473: 3,005 Dth
Rates for Firm Transportation Service:
Unless otherwise specified as provided below, the Transportation Commodity
Charge for services hereunder for all quantities nominated by Shipper and
delivered by Company to the Delivery Points identified above shall be $.05/Dth
inclusive of any Demand Side Management Charges and General Rate Schedule
Adjustments, plus additional surcharges for reimbursement of applicable taxes,
franchise fees and Fuel Reimbursement. The parties further agree that the
percentage for Fuel Reimbursement to be retained by Company for deliveries made
to Front
- 9 -
Range Delivery Points from PSCo to Shipper under the above referenced
agreements shall be 2%, with 0% fuel deductions for deliveries made by PSCo to
CIG Delivery Points.
The Transportation Commodity Charge provided above shall continue in effect from
November 1, 1998 through April 30, 2003, or in the case of the CIG Delivery
Points, May 31, 2003, unless a revised
- 10 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-1" ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
discounted or minimum Transportation Commodity Charge applicable to service
hereunder is ordered by the Commission or the Commission issues an order in a
rate proceeding which specifically disallows the Company's proposed recovery in
its jurisdictional rates of the revenue requirement attributable to the
difference between the Transportation Commodity Charge provided above and the
applicable Maximum Transportation Commodity Charge set forth in Company's
tariff, either through a discount adjustment on transportation throughput or
other method of rate recovery. If a revised discounted or minimum
Transportation Commodity Charge applicable to service hereunder is ordered by
the Commission or the Commission issues an order in a rate proceeding
disallowing the Company's proposed recovery of the revenue requirement
attributable to the discount provided hereunder, the parties shall have 30 days
after the date of such to attempt to adjust other components of such total
charge so that there will be no increase in such total charge paid by Shipper
hereunder. If the parties are unable to make any adjustment within the then
existing Commission orders and there is an increase in such total charge paid by
Shipper, Shipper shall pay the increased rate required by the Commission but
shall have the right to terminate this Agreement at any time and,
notwithstanding anything contained herein to the contrary, without any
termination or other charge, thereafter upon 30 days prior written notice to
Company.
Upon the expiration of the term of the discounted Transportation Commodity
Charge, as specified herein, the Transportation Commodity Charge shall
automatically revert to the full Standard Rate as applicable under Company's
then-effective Gas Transportation Tariff, as approved and on file with the
Commission. A minimum of ninety days prior to April 30, 2003, Shipper may
request a price redetermination for the discounted rate provided above. The
parties shall endeavor to reach a mutually agreeable rate prior to May 1, 2003
to be effective prospectively thereafter. If no such redetermined rate can be
agreed upon, either party may terminate this Agreement effective May 1, 2003, or
any subsequent annual term thereafter.
- 11 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-2" NON-ELECTRONICALLY METERED FRONT RANGE
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
GREELEY GAS COMPANY, A DIVISION OF
ATMOS ENERGY CORPORATION (Shipper)
AND
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
-------------------------------------------------------------------------------
Receipt Point Peak Day Quantity - Dth/Day Utilization Curve
-------------------------------------------------------------------------------
Chalk Bluffs 4,370 General
-------------------------------------------------------------------------------
CIG Ft Xxxxxx 87 General
-------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
--------------------------------------------------------------------------------------------------------------------------
Xxxxxx Group 906412694 20 1st meter $185 same as 11/1/98 08/26/90 11/1/98 9/30/2003
Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
East 606412695 50 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
Keenesburg meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
Gilcrest 506412766 425 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
Hill-N-Park 206412697 360 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
- 12 -
--------------------------------------------------------------------------------------------------------------------------
Xxxxxx 406412700 375 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
Keenesburg 306412710 340 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
Xxxx 206412739 175 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
- 13 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-2" NON-ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
--------------------------------------------------------------------------------------------------------------------------
Xxxxxx 606412742 400 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
--------------------------------------------------------------------------------------------------------------------------
Roggen 706412751 70 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
South Gate 106412768 50 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
Trailer meter Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
South Roggen 106412773 15 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
West Xxxxxx 306412705 300 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
meter Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
West 506412771 35 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
LaSalle meter Exh. A-1
Group
-------------------------------------------------------------------------------------------------------------------------
Prospect 306412748 55 addt'l. $125 same as 11/1/98 08/26/90 11/1/98 9/30/2003
Valley meter Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
Misc. Farm 1,700 same as 11/1/98 08/26/90 11/1/98 9/30/2003
Taps Exh. A-1
-------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 4,370 Dth
Rates for Firm Transportation Service:
- 14 -
Unless otherwise specified as provided below, the Transportation Commodity
Charge for services hereunder for all quantities nominated by Shipper and
delivered by Company to the Delivery Points identified above shall be $.05/Dth
inclusive of any Demand Side Management Charges and General Rate Schedule
Adjustments, plus additional surcharges for reimbursement of applicable taxes,
franchise fees and Fuel Reimbursement. The parties further agree that the
percentage for Fuel Reimbursement to be retained by Company for deliveries made
to Front Range Delivery Points under the above referenced agreements shall be
2%.
- 15 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "A-2" NON-ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
The Transportation Commodity Charge provided above shall continue in effect from
November 1, 1998 through April 30, 2003, unless a revised discounted or minimum
Transportation Commodity Charge applicable to service hereunder is ordered by
the Commission or the Commission issues an order in a rate proceeding which
specifically disallows the Company's proposed recovery in its jurisdictional
rates of the revenue requirement attributable to the difference between the
Transportation Commodity Charge provided above and the applicable Maximum
Transportation Commodity Charge set forth in Company's tariff, either through a
discount adjustment on transportation throughput or other method of rate
recovery. If a revised discounted or minimum Transportation Commodity Charge
applicable to service hereunder is ordered by the Commission or the Commission
issues an order in a rate proceeding disallowing the Company's proposed recovery
of the revenue requirement attributable to the discount provided hereunder, the
parties shall have 30 days after the date of such to attempt to adjust other
components of such total charge so that there will be no increase in such total
charge paid by Shipper hereunder. If the parties are unable to make any
adjustment within the then existing Commission orders and there is an increase
in such total charge paid by Shipper, Shipper shall pay the increased rate
required by the Commission but shall have the right to terminate this Agreement
at any time and, notwithstanding anything contained herein to the contrary,
without any termination or other charge, thereafter upon 30 days prior written
notice to Company.
Upon the expiration of the term of the discounted Transportation Commodity
Charge, as specified herein, the Transportation Commodity Charge shall
automatically revert to the full Standard Rate as applicable under Company's
then-effective Gas Transportation Tariff, as approved and on file with the
Commission. A minimum of ninety days prior to April 30, 2003, Shipper may
request a price redetermination for the discounted rate provided above. The
parties shall endeavor to reach a mutually agreeable rate prior to May 1, 2003
to be effective prospectively thereafter. If no such redetermined rate can be
agreed upon, either party may terminate this Agreement effective May 1, 2003, or
any subsequent annual term thereafter.
- 16 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "B-1" ELECTRONICALLY METERED SOUTHERN
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
GREELEY GAS COMPANY, A DIVISION OF
ATMOS ENERGY CORPORATION (Shipper)
AND
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
--------------------------------------------------------------------------------
Receipt Point Peak Day Quantity - Dth/Day Utilization Curve
--------------------------------------------------------------------------------
Outlet of Xxxxxxx Compressor 6,500 Stabilized
Station
--------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
--------------------------------------------------------------------------------------------------------------------------
Crested 406412639 700 addt'l $125 TF 1yr. 11/28/90 11/1/98 4/30/99
Butte Town meter
Border
Station
--------------------------------------------------------------------------------------------------------------------------
East 306412687 2,500 addt'l $125 TF 1yr. 05/06/87 11/1/98 4/30/99
Gunnison meter
Town
Border
Station
--------------------------------------------------------------------------------------------------------------------------
Salida Town 206412701 2,600 addt'l $125 TF 1yr. 05/06/87 11/1/98 4/30/99
Border meter
Station
------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 5,800 Dth
- 17 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "B-2" NON-ELECTRONICALLY METERED SOUTHERN
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
GREELEY GAS COMPANY, A DIVISION OF
ATMOS ENERGY CORPORATION (Shipper)
AND
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
--------------------------------------------------------------------------------
Receipt Point Peak Day Quantity - Dth/Day Utilization Curve
--------------------------------------------------------------------------------
Outlet of Xxxxxxx Compressor 1,115 Stabilized
Station
--------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
---------------------------------------------------------------------------------------------------------------------------
Poncha 706412690 100 addt'l. $125 TF 1yr. 11/28/90 11/1/98 4/30/99
Springs meter
---------------------------------------------------------------------------------------------------------------------------
Chalk Creek 206412678 85 addt'l. $125 TF 1yr. 05/06/87 11/1/98 4/30/99
meter
---------------------------------------------------------------------------------------------------------------------------
Tomichi 106412706 40 addt'l. $125 TF 1yr. 05/06/87 11/1/98 4/30/99
Village meter
---------------------------------------------------------------------------------------------------------------------------
West 906412707 375 addt'l. $125 TF 1yr. 05/06/87 11/1/98 4/30/99
Gunnison meter
Town
Border
---------------------------------------------------------------------------------------------------------------------------
- 18 -
---------------------------------------------------------------------------------------------------------------------------
Misc. Farm 800 TF 1yr. 05/06/87 11/1/98 4/30/99
Taps
---------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 1,400 Dth
- 19 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "C-1" ELECTRONICALLY METERED WESTERN
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
GREELEY GAS COMPANY, A DIVISION OF
ATMOS ENERGY CORPORATION (Shipper)
AND
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
-------------------------------------------------------------------------------
Receipt Point Peak Day Quantity - Dth/Day Utilization Curve
-------------------------------------------------------------------------------
KNGWRD 680 General
-------------------------------------------------------------------------------
MOFRRO 575 General
-------------------------------------------------------------------------------
LONGCA 266 General
-------------------------------------------------------------------------------
NF1GCA 1,770 General
-------------------------------------------------------------------------------
NF1GHC 3,540 General
-------------------------------------------------------------------------------
NF2GCA 3,540 General
-------------------------------------------------------------------------------
ROSGCA 89 General
-------------------------------------------------------------------------------
TERGCA 22 General
-------------------------------------------------------------------------------
TWIGCA 66 General
-------------------------------------------------------------------------------
CIG Ft Xxxxxx General
-------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
---------------------------------------------------------------------------------------------------------------------------
Xxxxx 206412744 4,648 addt'l $125 TF 1yr. 10/20/86 11/1/98 4/30/99
meter
---------------------------------------------------------------------------------------------------------------------------
Xxxxxx 706413010 1,000 addt'l $125 TF 1yr. 10/20/86 11/1/98 4/30/99
meter
---------------------------------------------------------------------------------------------------------------------------
- 20 -
-------------------------------------------------------------------------------------------------------------------------
Hayden TBS 506412747 2,600 addt'l $125 TF 1yr. 10/20/86 11/1/98 4/30/99
meter
--------------------------------------------------------------------------------------------------------------------------
Mt. Xxxxxx 506412752 2,600 addt'l $125 TF 1yr. 10/20/86 11/1/98 4/30/99
#1 meter
--------------------------------------------------------------------------------------------------------------------------
Steamboat 306412772 1,215 addt'l $125 TF 1yr. 10/20/86 11/1/98 4/30/99
TBS meter
--------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 10,163 Dth
- 21 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "C-2" NON-ELECTRONICALLY METERED WESTERN
TO THE FIRM TRANSPORTATION SERVICE AGREEMENT
BETWEEN
ATMOS ENERGY CORPORATION (Shipper)
AND
GREELEY GAS COMPANY, A DIVISION OF
PUBLIC SERVICE COMPANY OF COLORADO (Company)
1. PRIMARY RECEIPT POINT(S)
Receipt Point Peak Day Quantity - Dth/Day Utilization Curve
--------------------------------------------------------------------------------
KNGWRD 88 General
--------------------------------------------------------------------------------
MOFRRO 75 General
--------------------------------------------------------------------------------
LONGCA 34 General
--------------------------------------------------------------------------------
NF1GCA 230 General
--------------------------------------------------------------------------------
NF1GHC 460 General
--------------------------------------------------------------------------------
NF2GCA 460 General
--------------------------------------------------------------------------------
ROSGCA 11 General
--------------------------------------------------------------------------------
TERGCA 3 General
--------------------------------------------------------------------------------
TWIGCA 9 General
--------------------------------------------------------------------------------
CIG Ft Xxxxxx General
--------------------------------------------------------------------------------
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transport- Effective
Capacity and Specific ation Date Of Date Termination
Delivery Peak Day Facility Facility Commodity Term of First of of Service
Point(s) Load Point Quantity Charge Charge Charge Rate Delivery Service Date
(Dth)
---------------------------------------------------------------------------------------------------------------------------
Xxxxxxxx 406412762 45 addt'l. $125 TF 1yr. 10/20/86 11/1/98 4/30/99
Hill meter
---------------------------------------------------------------------------------------------------------------------------
Xxxxxx 106412749 65 addt'l. $125 TF 1yr. 10/20/86 11/1/98 4/30/99
Town Brder meter
--------------------------------------------------------------------------------------------------------------------------
- 22 -
---------------------------------------------------------------------------------------------------------------------------
Steamboat 206412758 200 addt'l. $125 TF 1yr. 10/20/86 11/1/98 4/30/99
II West meter
---------------------------------------------------------------------------------------------------------------------------
Brooklyn 606412737 627 addt'l. $125 TF 1yr. 10/20/86 11/1/98 4/30/99
Group meter
---------------------------------------------------------------------------------------------------------------------------
Misc. Farm 1,233 TF 1yr. 10/20/86 11/1/98 4/30/99
Taps
---------------------------------------------------------------------------------------------------------------------------
Total Firm Capacity Reservation Peak Day Quantity: 2,170 Dth
- 23 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "D"
GAS UTILIZATION CURVES
Stabilized Utilization Curve
[Public Service Company of Colorado
Stabilized Utilization Curve Graph appears here]
The Utilization Curve is a general representation of the natural gas quality
which is acceptable from a utilization standpoint. However, the gas composition
must be known in order to determine if a supply is acceptable and can be
interchanged with supplies in a pipeline system. PSCo reserves the right in all
instances to evaluate gas composition to determine system compatibility and to
refuse any gas which is unacceptable from a utilization basis.
- 24 -
Contract No.: 123535
Effective Date Of Agreement: 11/01/98
Effective Date of Exhibit: 11/01/98
EXHIBIT "E"
GAS UTILIZATION CURVES
General Utilization Curve
[Public Service Company of Colorado
Stabilized Utilization Curve Graph appears here]
The Utilization Curve is a general representation of the natural gas quality
which is acceptable from a utilization standpoint. However, the gas composition
must be known in order to determine if a supply is acceptable and can be
interchanged with supplies in a pipeline system. PSCo reserves the right in all
instances to evaluate gas composition to determine system compatibility and to
refuse any gas which is unacceptable from a utilization basis.
- 25 -
