No-Notice Storage and Transporatation Delivery Service Agreement Rate Schedule NNT-1

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EX-10.G 2 h24326exv10wg.htm NO-NOTICE STORAGE AND TRANSPORATATION DELIVERY SERVICE AGREEMENT RATE SCHEDULE NNT-1 exv10wg
 

Contract No. 31050000

No-Notice Storage and Transportation Delivery Service Agreement
Rate Schedule NNT-1

between

Colorado Interstate Gas Company

and

Public Service Company of Colorado

Dated: October 1, 2001

 

 

Contract No. 31050000

No-Notice Storage and Transportation Delivery Service Agreement
Rate Schedule NNT-1

    The Parties identified below, in consideration of their mutual promises, agree as follows:
 
1.   Transporter: COLORADO INTERSTATE GAS COMPANY
 
2.   Shipper: PUBLIC SERVICE COMPANY OF COLORADO
 
3.   Applicable Tariff: Transporter’s FERC Gas Tariff, First Revised Volume No. 1, as the same may be amended or superseded from time to time (“the Tariff”).
 
4.   Changes in Rates and Terms: Transporter shall have the right to propose to the FERC changes in its rates and terms of service, and this Agreement shall be deemed to include any changes which are made effective pursuant to FERC Order or regulation or provisions of law, without prejudice to Shipper’s right to protest the same.
 
5.   Transportation Service: Transportation Service at and between Point of Withdrawal and Primary Point(s) of Delivery shall be on a firm basis. Delivery of quantities at Secondary Point(s) shall be in accordance with the Tariff.
 
6.   Delivery: Transporter agrees to transport and deliver Delivery Quantities to Shipper (or for Shipper’s account) at the Point(s) of Delivery identified in the attached Exhibit “A.” Minimum and Maximum delivery pressures, as applicable, are listed on Exhibit “A.”
 
7.   Rates and Surcharges: As set forth in Exhibit “B.” For example, Transporter and Shipper may agree that a specified discount rate will apply: (a) only to certain specified firm service entitlements under this Agreement; (b) only if specified quantity levels are actually achieved under this Agreement (with higher rates, charges, and fees applicable to all quantities above those levels, or to all quantities under the Agreement if the specified levels are not achieved); (c) only to production reserves committed by the Shipper; (d) only during specified time periods; (e) only to specified Point(s) of Receipt, Point(s) of Delivery, mainline area segments, supply areas, Transportation routes, or defined geographical areas under the associated Transportation Agreement; or (f) in a specified relationship to the quantities actually Delivered (i.e., that the rates shall be adjusted in a specified relationship to quantities actually Delivered); provided, however, that any such discounted rates set forth above shall be between the minimum and maximum rates applicable to the service provided under this Agreement.
 
    In addition, the discount agreement may include a provision that if one rate component which was at or below the applicable maximum rate at the time the discount agreement was executed subsequently exceeds the applicable maximum rate due to a change in Transporter’s maximum rates so that such rate component must be adjusted downward to equal the new applicable maximum rate, then other rate components may be adjusted upward to achieve the agreed overall rate, so long as none of the resulting rate components exceed the maximum rate applicable to that rate component. Such changes to rate components shall be applied prospectively, commencing with the date a Commission order accepts revised tariff sheets. However, nothing contained herein shall be construed to alter a refund obligation under applicable law for any period during which rates that had been charged under a discount agreement exceeded rates which ultimately are found to be just and reasonable.
 
8.   For the period October 1, 2001 through Aprf 30, 2007:
     
Maximum Delivery Quantity (“MDQ”):
  637,144 Dth per Day
Maximum Available Capacity (“MAC”):
  20,712,888 Dth
Maximum Daily Injection Quantity (“MDIQ”):
  203,691 Dth per Day
Maximum Daily Withdrawal Quantity (“MDWQ”):
  637,144 Dth per Day

1

 

Contract No. 31050000

    All storage entitlements as stated herein (“MAC”, “MDIQ”, and “MDWQ”) are based on an Average Thermal Content of Gas in Storage of 1,000 Btu per cubic foot. The Available Daily Injection Quantity (“ADIQ”), Available Daily Withdrawal Quantity (“ADWQ”), and storage entitlements shall be subject to the General Terms and Conditions of the Tariff and stated on Transporter’s Electronic Bulletin Board.
 
9.   Negotiated Rate Agreement: No
             
10.
Term of Agreement:   Beginning:   October 1, 2001
    Extending through:   April 30, 2007

11.   Notices, Statements, and Bills:
         
To Shipper:
 
   Invoices for Transportation:
      Public Service Company of Colorado
      1099 18th Street, Suite 3000
      Denver, Colorado 80202
      Attention: Vivian Ruth
 
        
 
   All Notices:
      Public Service Company of Colorado
      1099 18th Street, Suite 3000
      Denver, Colorado 80202
      Attention: Kurt Haeger
 
        
 
   To Transporter:
      See Notices, Payments, Nominations, and Points of Contact sheets in the Tariff.

12.   Supersedes and cancels prior Agreement: When this agreement becomes effective, it shall supersede and cancel the following agreement between the Parties: The No-Notice Storage and Transportation Delivery Service Agreement between Transporter and Shipper dated April 1, 1999, and referred to as Transporter’s Agreement No. 31026000E.
 
13.   Adjustments to Rate Schedule NNT-1 and/or General Terms and Conditions: N/A
 
14.   Incorporation by Reference: This Agreement in all respects shall be subject to the provisions of Rate Schedule NNT-1 and to the applicable provisions of the General Terms and Conditions of the Tariff as filed with, and made effective by, the FERC as same may change from time to time (and as they may be amended pursuant to Section 12 of the Agreement).

      IN WITNESS WHEREOF, the parties hereto have executed this Agreement.

             
Transporter:
   Shipper:
 
            
COLORADO INTERSTATE GAS COMPANY
   PUBLIC SERVICE COMPANY OF COLORADO
     
By:
/s/ THOMAS L. PRICE   By:   /s/ PAUL J. BONAVIA
         
Thomas L. Price
Vice President 		  Name:   Paul J. Bonavia
           
Approved
            
By:
   [ILLEGIBLE]   Title:   Vice President
         
 
   Legal Dept.        
 
            
Accepted and agreed to this
   Accepted and agreed to this day of
                                     
11
   day of   March ,   2002.         day of     , 2002.  
 
                                    

2

 

Contract No. 31050000

Exhibit “A”

No-Notice Storage and Transportation Delivery Service Agreement
between

Colorado Interstate Gas Company
and
Public Service Company of Colorado

Dated: October 1, 2001

1.   Shipper’s Maximum Delivery Quantity (“MDQ”): 637,144 Dth per Day
 
2.   Shipper’s Maximum Available Capacity (“MAC”): 20,712,888 Dth
 
3.   Shipper’s Maximum Daily Injection Quantity (“MDIQ”): 203,691 Dth per Day
 
4.   Shipper’s Maximum Daily Withdrawal Quantity (“MDWQ”): 637,144 Dth per Day
                                 
 
            Primary Point(s) of              
Primary Point(s) of           Delivery Quantity     Minimum Delivery     Maximum Delivery  
Delivery (Note 1)   Effective Dates     (Dth per Day) (Note A)     Pressure (p.s.i.g.)     Pressure (p.s.i.g.)  
 
Brush Group
     10/01/01 - 4/30/07       4,000                  
 
                                
Corral Gulch
     10/01/01 - 4/30/07       0               700  
 
                                
East Denver Group
     10/01/01 - 4/30/07       534,864                  
 
                                
Ft. Lupton
     10/01/01 - 4/30/07       68,280               350  
 
                                
Greeley Group
     10/01/01 - 4/30/07       0                  
 
                                
Little Horse
     10/01/01 - 4/30/07       0               700  
 
                                
Lodgepole
     10/01/01 - 4/30/07       0               753  
 
                                
Pueblo Group
     10/01/01 - 4/30/07       30,000                  
 

NOTES:

(A)   Attached below is a table entitled “Primary Points of Delivery” that details the individual Primary Point(s) of Delivery, Points of Delivery Quantity, and delivery pressures. Shipper shall have the right to take Delivery of quantities up to the group aggregate limit listed above at any point within the group subject to the lesser of the Primary Point of Delivery Quantity or the meter capacity.

Primary Point(s) of Delivery

                                 
            Primary Point(s) of              
Primary Point(s) of           Delivery Quantity     Minimum Delivery     Maximum Delivery  
Delivery (Note 1)   Effective Dates     (Dth per Day) (Note 2)     Pressure (p.s.i.g.)     Pressure (p.s.i.g.)  
 
Ft. Lupton
     10/01/01 - 4/30/07       68,280               350  
 
EAST DENVER GROUP:
                                
 
                                
Arapahoe Hills
     10/01/01 - 4/30/07       156             LP 
 
                                
East Denver
     10/01/01 - 4/30/07       482,040               250  
 
                                
East Quincy
     10/01/01 - 4/30/07       48,464       280          
 
                                
First Creek (Note 3)
     10/01/01 - 4/30/07       0               920  
 
                                
Green Valley (Note 3)
     10/01/01 - 4/30/07       0       200          

A-1

 

Contract No. 31050000

                                 
 
            Primary Point(s) of              
Primary Point(s) of           Delivery Quantity     Minimum Delivery     Maximum Delivery  
Delivery (Note 1)   Effective Dates     (Dth per Day) (Note 2)     Pressure (p.s.i.g.)     Pressure (p.s.i.g.)  
 
Grimm
     10/01/01 - 4/30/07       0       200          
 
                                
Hidden Village
     10/01/01 - 4/30/07       521             LP 
 
                                
Inspiration Point
     10/01/01 - 4/30/07       106     (Note 4)          
 
                                
Mesa
     10/01/01 - 4/30/07       0       275          
 
                                
Schaeffer-Weeks
     10/01/01 - 4/30/07       2,948       200          
 
                                
Second Creek (Note 3)
     10/01/01 - 4/30/07       1,424       400          
 
                                
Whispering Pines
     10/01/01 - 4/30/07       270,805     (Note 5)       650  
 
PUEBLO GROUP:
                                
 
                                
Air Base
     10/01/01 - 4/30/07       1,559               100  
 
                                
B.F. Goodrich
     10/01/01 - 4/30/07       159       100          
 
                                
Colorado Fire Clay Co.
     10/01/01 - 4/30/07       256             LP 
 
                                
Comanche Power Plant
     10/01/01 - 4/30/07       147       200          
 
                                
Dave Fountain Tap
     10/01/01 - 4/30/07       64             LP 
 
                                
Devine
     10/01/01 - 4/30/07       962               150  
 
                                
Hendrick Tap
     10/01/01 - 4/30/07       90             LP 
 
                                
Pinon
     10/01/01 - 4/30/07       39             LP 
 
                                
Pueblo County Poor Farm
     10/01/01 - 4/30/07       1,689               150  
 
                                
Pueblo North
     10/01/01 - 4/30/07       21,310               150  
 
                                
Pueblo South (Note 6)
     10/01/01 - 4/30/07       43,790               225  
 
                                
Pueblo West
     10/01/01 - 4/30/07       4,158               275  
 
                                
Vineland
     10/01/01 - 4/30/07       650               100  
 
                                
Welton Ditch Company
     10/01/01 - 4/30/07       127             LP 
 
BRUSH GROUP (Note 3):
                                
 
                                
3T Cattle Company
     10/01/01 - 4/30/07       407             LP 
 
                                
Adena School
     10/01/01 - 4/30/07       135               90  
 
                                
Brush
     10/01/01 - 4/30/07       4,741               125  
 
                                
Engineer Station 543+17
     10/01/01 - 4/30/07       83               50 (7)
 
                                
Fort Morgan Country Club
     10/01/01 - 4/30/07       272               150  
 
                                
Front Range Airport
     10/01/01 - 4/30/07       653             LP 
 
                                
John Yager Tap
     10/01/01 - 4/30/07       135             LP 
 
                                
Knox Tap
     10/01/01 - 4/30/07       83               90  
 
                                
Log Lane
     10/01/01 - 4/30/07       1,361               90  
 
                                
Ruebel Tap
     10/01/01 - 4/30/07       967             LP 
 
                                
Tom Cooper
     10/01/01 - 4/30/07       163             LP 
 
                                
Wiggins/Roundup
     10/01/01 - 4/30/07       0       600          
 

A-2

 

Contract No. 31050000

NOTES:

(1)   Information regarding Point(s) of Receipt and Point(s) of Delivery, including legal descriptions, measuring Parties, and interconnecting Parties, shall be posted on Transporter’s Electronic Bulletin Board. Transporter shall update such information from time to time to include additions, deletions, or any other revisions deemed appropriate by Transporter.
 
(2)   The sum of the Delivery Quantities at Point(s) of Delivery shall be equal to or less than Shipper’s MDQ.
 
(3)   The gas delivered at this Point of Delivery shall be equal to an input factor (heating value divided by the square root of the specific gravity) of 1,319, plus or minus 6 percent, unless otherwise agreed to by Shipper and Transporter.
 
(4)   Inspiration Point maximum pressure is line pressure not less than 350 p.s.i.g. in November, December, January, and February; not less than 325 p.s.i.g. in September, October, March, and April; and not less than 260 p.s.i.g. in May, June, July, and August.
 
(5)   Whispering Pines delivery pressure shall not exceed 650, but shall be not less than 350 in November, December, January, and February; not less than 325 in September, October, March, and April; and not less than 260 in May, June, July, and August.
 
(6)   Deliveries at Transporter’s South Pueblo Point of Delivery shall be measured at Transporter’s South Pueblo measurement station, and delivery shall be at the terminus of Transporter’s pipeline located at Shipper’s regulator station at the intersection of U.S. Highway 50 and Santa Fe Drive. Delivery pressure shall be determined at the point of measurement.
 
(7)   Shipper may take gas at this Point of Delivery at pressures up to 90 p.s.i.g. when Transporter has such pressure available.

A-3

 

Contract No. 31050000

Exhibit “B”

No-Notice Storage and Transportation Delivery Service Agreement
between
Colorado Interstate Gas Company
and
Public Service Company of Colorado

Dated: October 1, 2001

             
 
    Commodity        
    Injection Rate   Fuel Reimbursement   Surcharges
 
Storage Injection
  (Note 1)   (Note 2)   (Note 3)
 
                 
 
    R1 Reservation   Commodity        
Primary Point(s) of Delivery   Rate   Delivery Rate   Term of Rate   Surcharges
 
As listed on Exhibit “A”
  (Note 1)   (Note 1)   10/01/01 - 4/30/07   (Note 3)
 

NOTES:

(1)   Unless otherwise agreed by the Parties in writing, the rates for service hereunder shall be Transporter’s maximum rates for service under Rate Schedule NNT-1 or other superseding Rate Schedule, as such rates may be changed from time to time.
 
(2)   Fuel Reimbursement shall be as stated on Transporter’s Schedule of Surcharges and Fees in the Tariff, as they may be changed from time to time, unless otherwise agreed between the Parties.
 
(3)   Applicable Surcharges:
All applicable surcharges, unless otherwise specified, shall be the maximum surcharge rate as stated in the Schedule of Surcharges and Fees in the Tariff, as such surcharges may be changed from time to time.
 
    Gas Quality Control Surcharge:
The Gas Quality Control Reservation Rate and commodity rate shall be assessed pursuant to Article 20 of the General Terms and Conditions as set forth in the Tariff.
 
    GRI:
The GRI Surcharge shall be assessed pursuant to Article 18 of the General Terms and Conditions as set forth in the Tariff.
 
    Order No. 636 Transition Cost Mechanism:
Surcharge(s) shall be assessed pursuant to Article 21 of the General Terms and Conditions as set forth in the Tariff.
 
    ACA:
The ACA Surcharge shall be assessed pursuant to Article 19 of the General Terms and Conditions as set forth in the Tariff.

B-1