HomeMy WebLinkAbout4.4 Alternative Gas Sources Agreement CITY OF DUBLIN
AGENDA STATEMENT
City Council Meeting Date: June 10, 1991
SUBJECT: Agreements With Access Energy and
PG&E to Reduce Natural Gas Cost
(Report by Public Works Director Lee Thompson)
EXHIBITS ATTACHED: 1) Resolution
2) Agreement with Access Energy
3) Agreement with PG&E
RECOMMENDATION• Adopt Resolution approving Agreements between the City
and Access Energy, and between the City, Access Energy
and PG&E, to purchase natural gas from Access Energy
using PG&E facilities.
FINANCIAL STATEMENT: This contract is anticipated to save the City from
$1,000 to $4,200 per year.
DESCRIPTION: Access Energy is a supplier of natural gas which
delivers directly from sources to the user. Access Energy has been in
business since 1982 and a current list of customers includes Honda, Wendy's,
Pizza Hut, Kentucky Fried Chicken, U.S. Air Force, and many others.
Since becoming a customer, Honda has saved $1 million annually. Access Energy
guarantees an annual reduction in natural gas cost. Savings are estimated at
3% to 12% annually. At this time, Access Energy sells gas to large companies
and "core" customers, which are small gas users pooled to enhance purchasing
resources. Core customers include cities, property management companies,
laundromats, bowling alleys, schools, condominiums, restaurants, churches,
office complexes, and neighborhood associations.
Access Energy purchases the gas directly from the producer and uses utility
company facilities to distribute the gas to its customers. The utility
company is still responsible for maintaining its own facilities and Access
Energy customers still receive the same services in the same manner from the
utility company. Billings will show a utility company service charge for the
use of the utlity' s transmission facilities and an Access Energy charge for
the gas. All payments are made to Access Energy who, in turn, pays the
utility company for its services. Billings also show a comparison between
the utility company's rate and Access Energy's rate.
Because the City will still be using PG&E facilities and maintenance services,
a separate joint agreement must be signed between all three parties. If
Access Energy does not pay PG&E for the gas and services, ' responsibility for
payment falls onto the City. However, Access Energy will pay a security
deposit to PG&E to cover the potential default on payment.
If the City chooses to become a customer, it must join between May 15 and
June 30, 1991. This time frame was set by the California Public Utilities
Commission (CPUC) . The next opportunity for the City to become a customer
could be three (3) years from now. After becoming a customer, the City would
be required to remain so for a minimum of one year.
Currently, the City spends approximately $35,000 per year to purchase natural
gas. By becoming an Access Energy customer, the City could save an estimated
$1,000 to $4,200 annually. Therefore, Staff recommends that the City Council
adopt the Resolution approving the Agreement between the City and Access
Energy, and the Agreement between the City, PG&E and Access Energy.
46
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ITEM N0. --- COPIES TO: Access Energy
PG&E
RESOLUTION NO. -91
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AGREEMENTS BETWEEN THE CITY
AND ACCESS ENERGY, AND BETWEEN THE CITY,
ACCESS EDGY AND PG&E, TO PURCHASE NATURAL GAS
FROM ACCESS ENERGY USING PG&E FACILITIES
VkH REA.S, Access Energy is a supplier of natural gas which
delivers directly from sources to the user; and
WHEREAS, Access Energy purchases gas directly from the producer
and uses PG&E facilities to distribute the gas to their customers; and
WHEREAS, PG&E is still responsible for maintaining their
facilities; and
WHEREAS, by becoming an Access Energy customer, the City could
save 3% to 12% of its annual gas bill;
NOW, THEREFORE, BE IT RESOLVED that the City of Dublin does
approve the Agreements between the City and Access Energy, and between the
City, Access Energy and PG&E, to purchase natural gas from Access Energy using
PG&E facilities.
BE IT FURTHER RESOLVED that the City Manager is authorized to
execute the Agreements.
PASSED, APPROVED AND ADOPTED this 10th day of June, 1991.
AYES:
NOES:
ABSENT:
Mayor
ATTEST:
City Clerk
UHIBIT
SHARED SAVINGS PROGRAM
GAS SALES AGREEMENT
This is a Gas Sales Agreement ("Agreement")made by Access Energy Corporation("Access Energy")
and CITY OF DUBLIN, CALIFORNIA _("Buyer"),effective the day of .1991.
1. Purchase and Sale Commitment. Buyer appoints Access Energy as its exclusive agent to establish
a core gas transportation program (" Program") on behalf of Buyer for the facilities listed on Exhibit A
("Facilities"). Access Energy agrees to use its reasonable efforts to establish the Program. Buyer's
appointment authorizes Access Energy to do all things appropriate to establish the Program,including
the following: register the Facilities for transportation purposes; obtain usage data from Buyer's local
distribution company(ies); combine the Program with that of other core transporters; execute
local distribution company riders and other documentation on behalf of Buyer; nominate on behalf of
Buyer; and direct the local distribution company(ies) servicing Buyer to send Buyer's bills directly to
Access Energy.
Once the Program is established by Access Energy,Buyer shall purchase directly or indirectly from
Access Energy,and Access Energy shall sell to or for the account of Buyer,all of Buyer's gas requirements
for the Facilities. Buyer shall advise Access Energy of any material modification(s) in Buyer's usage.
Access Energy will advance any local distribution company deposits required of Buyer to establish
itself as a core transporter. The deposits will be recouped by Access Energy through any subsequent
credits or refunds provided by the local distribution company(ies). If Buyer elects not to transport gas after
Access Energy has paid a non-refundable deposit on behalf of Buyer,Buyer shall immediately reimburse
Access Energy the full amount of such deposit.
2. Term The term of this Agreement shall extend from the effective date above through the end of
the CPUC's core transportation "pilot program" (the CPUC's pilot program is anticipated to extend
through July 31,1994). If prior to the commencement of any contract year Access Energy elects not to offer
the annual "Savings Guarantee" described at the end of Paragraph 3, either party may terminate this
Agreement effective as of the end of the contract year in progress.
3. Price. The price shall be adjusted on a monthly basis and shall include an administrative fee of 5.005
per therm.
Several terms, as defined below, are used to calculate the price. The "Access Energy Price" for any
given month shall be equal to the sum of the"Wholesale Price Index"and the"Transportation Cost"for
such month. The Wholesale Price Index is the average of the following gas price indices as posted for the
particular delivery month multiplied by the total gas volumes sold to Buyer during such month: (1) Inside
F.E.R.C.'s Gas Market Report, Prices of Spot Gas Delivered to Pipelines,'El Paso Natural Gas Co.,Permian
Basin,Index;(2) Natural Gas Intelligence,Gas Price Index,Spot Gas Prices",Delivered to Pipelines,West
Texas/Permian Basin, El Paso, Contract Index; and (3) Natural Gas Week, Spot Prices on Natural Gas
Pipeline Systems, Delivered-to-Pipeliine,El Paso Natural Gas Co.,Permian: Waha,Texas,This Week. In
all cases the first publication during the particular delivery month shall be used. If in any month a specific
posting is not made,only the postings which are made shall be used for averaging purposes. For pricing
purposes the Wholesale Price Index shall apply regardless of where Access Energy sources the gas.
The Transportation Cost is the sum of all local distribution company and pipeline charges,plus taxes,
applicable to the sale and/or movement of all gas volumes for the Facilities during the particular
delivery month.
The"Public Utility Price"is the total,delivered cost of gas (all inclusive) that otherwise would have
been charged to Buyer under the local distribution company's(ies') regular sales service tariff during the
particular delivery month for the equivalent volumes it received from Access Energy.
Each month Access Energy shall compare the Public Utility Price to the Access Energy Price. The
amount, if any, by which the Public Utility Price exceeds the Access Energy Price is the "Savings Dif-
ferential" for such month. In any month where there is a Savings Differential, the price to be paid by
E X 1-11 F) t 20
" Buyer to Access Energy shall b : Public Utility Price for such mono , .ass Sixty percent
( 60 %)of the Savings Differential. (This percentage of Savings Differential may be adjusted on an
annual basis, upward or downward,by Access Energy if Buyer's actual gas usage is materially more or
less than therms per year, as anticipated by the parties at the time of signing this
Agreement.) In any month where there is no Savings Differential,the price to be paid by Buyer to Access
Energy shall be the Access Energy Price.
Access Energy will receive directly and pay each month all local distribution company bills for the
Facilities serviced under this Agreement. As long as Buyer complies with the provisions of this
Agreement, Access Energy will pay any and all banking,standby and/or balancing penalties properly
imposed by Buyer's local distribution company(ies).
If, over the course of the first year of actual gas flow under this Agreement (the first contract year),
Buyer's cumulative payments to Access Energy exceed the cumulative payments that otherwise would
have been paid under the local distribution company's(ies')regularsales service tariff,Access Energy shall
credit Buyer for the full amount of such excess (the "Savings Guarantee").
4. Payment. On a monthly basis Access Energy shall render to Buyer a statement for each of Buyer's
Facilities serviced under this Agreement. Buyer shall pay Access Energy any and all amounts due within
nineteen(19)days from date of invoice. Late payment charges maybe imposed by Access Energy at a rate
equal to the prime rate,plus one percent(M. Notwithstanding the existence of any late payment penalty,
any failure to pay any Access Energy monthly statement and/or late payment shall provide Access Energy
with the unilateral right to terminate this Agreement.
5. Force Maieure. The occurrence of a force majeure event rendering either party unable to carry out
its obligations shall excuse both parties from their obligations,other than the obligation of Buyer to make
payments when due,for the duration of such force majeure event.The term"fcrcemajeure"shall mean events
not reasonably within the control of the party claiming suspension, and shall specifically include any
future change in any law,rule or regulation,or utility practice,which prohibits or frustrates Access Energy
from carrying out the terms of this Agreement or covering its reasonable costs.
6. Notices. Notices should be sent to:
ACCESS ENERGY: BUYER (name and address):
Access Energy Corporation City of Dublin, California
655 Metro Place South 100 Civic Plaza
Dublin, Ohio 43017 Dublin, CA 94568
ATTN: Robert T. Barkley ATTN: Mehran Sepehri
Telephone: (614) 792-6014 Telephone: (415) 833-6630
Telecopy: (614) 792-6049 Telecopy: (415) 833-6628
The parties execute this Agreement effective on the day and year first set forth above.
ACCESS ENERGY CORPORATION: CITY OF DUBLIN, CALIFORNIA
BUYER'S NAME
Br X By:
(Signature of authorized representative) (Signature of authorized representative)
Title: xTitle:
(Position of authorized representative) (Position of authorized representative)
SS P-040291 A
• =TB IT A
Facility's Local Distribution Compam
Facili , 's Name and Service Address. Local Distribution Company Account Number
1)
2)
3)
4)
5).
6)
8)
9)
—'—'—" Please attach a copy of your natural gas bill for each location listed on this form.
GROUP NO.
For PG&E Use Only: (Preassigned by PG&E)
Distribution: Acceptance Date:
f 1 AIG Unit (Original) Acct. Rep.:
( 1 Customer (Original) Rep. Phone t1:
f 1 Core Transport Agent (Original) Rep. Address:
( 1 Marketing Services (Original)
f 1 Customer Accounting
[ 1 Gas Control
( 1 Division
NATURAL GAS CORE TRANSPORTATION SERVICE AGREEMENT
GENERAL
1. This Agreement, between Pacific Gas and Electric Company (PG&E), a California
Corporation, (Customer)
a(n) whose business address is:
, and service
address(es) and account number(s) are shown in Exhibit A, and
(Core Transport Agent), a(n)
whose business address is:
, covers terms and
conditions regarding natural gas service to Customer under PG&E's rate Schedule G-CT--
Experimental Core Gas Transportation, and Customer's otherwise applicable rate schedules.
PG&E, Core Transport Agency, or Customer shall be referred to individually as "Party" or jointly
as "Parties."
2. Customer agrees to pay for (either directly or through Core Transport Agent
(CTA)►, and PG&E agrees to provide, natural gas service in accordance with the terms of this
Agreement.
CTA agrees to pay PG&E for Balancing/Standby Service Surcharges under rate
Schedule G-BAL--Gas Balancing Service for Transportation Customers, and other applicable
CTA/Core Transport Group (Group) charges, in accordance with the terms of this Agreement.
Customer agrees to guarantee their pro rata share of payments not covered by CTA's security
deposit, including, but not limited to, Balancing/Standby Service Surcharges and all other
applicable CTA/Group charges.
The Group is one or more customers in PG&E's gas service territory having an
aggregated annual gas use of at least 250,000 therms. The CTA is responsible for identifying the
Group members and for providing natural gas supply to each member of the Group, in the amounts
specified in Form No. 79-765 - Natural Gas Core Transportation Program, Core Transport Group
Summary and Form No. 79-766 - Core Transport Agent Request for Rate Schedule G-AIG Service
via Topock, Arizona.
3. This Agreement does not require PG&E to procure gas supplies for Customer
under the Agent-Identified Gas (AIG) Program unless the AIG option is selected.
4. The Parties to this Agreement agree to abide by the terms of the applicable rate
schedule(s), as well as all effective rules in PG&E's gas tariff schedules and its/their successors,
and all applicable exhibits. Attached to this Agreement, for illustrative purposes, are applicable
PG&E gas rules and rate schedules in effect at the time of Agreement execution.
1 3*--
Also attached, and made a part of this Agreement are:
■ Exhibit A - Account Gas Load Profile.
■ Exhibit B - Customer Gas Load Profile. A summary of Exhibit(s) A.
All applicable Exhibits are incorporated into and made a part of this Agreement.
Exhibits may be amended from time to time in accordance with this Agreement.
5. PG&E will continue to provide most programs and services normally available
to PG&E Customers. These programs and services may include, but are not necessarily limited
to, pilot lighting, emergency service for gas leaks, the residential low-income rate assistance (LIRA)
program, medical baseline allowances and energy efficiency programs.
6. Prior to receiving service under this Agreement, CTA must provide PG&E with
security to cover potential balancing charges in case of default by CTA. The security deposit will
be used to pay outstanding Balancing/Standby Surcharges and any other past due applicable
charges. Outstanding charges exceeding CTA's security deposit will be billed pro rata to all
Customers in the Group based on actual therm usage.
RATES AND QUANTITIES
7. An allowance for "in-kind shrinkage" in accordance with gas Rule 21 is required
for all gas transported, including gas transported under Schedule G-CT and Schedule G-A1 G, if
applicable.
8. CTA shall nominate on behalf of the Customer, in accordance with gas Rule 21,
the Maximum Daily Quantity (MDQ), Total Monthly Quantity (TMQ) and Annual Contract Quantity
(ACQ) as specified in Exhibit B - Customer Gas Load Profile. The quantities nominated by the CTA
become an obligation of the Customer.
Exhibit(s) A show(s) Customer load profile(s) for each Account. Exhibit A also
shows the quantities to be provided by the CTA (column C and D) and the quantities (if any) to
be provided by traditional procurement and transportation service from PG&E (column B). Exhibit
B sums the individual account information from Exhibit(s) A.
PG&E reserves the right to review all requested monthly quantities that differ from
historical use, and to reject at its sole discretion, unless reasonable explanation is provided,
requests which differ from historical use.
9. Customer elects to purchase either of the following (check appropriate box):
[ ) 100 percent of its annual natural gas requirement from CTA and/or Schedule G-AIG, or
[ ] only a part of its annual natural gas requirement from CTA and/or Schedule G-AIG, with
purchases of traditional procurement and transportation service from PG&E under the
otherwise applicable rate schedule.
The gas supplied by PG&E under traditional procurement and transportation service
will be the first gas delivered to and used by Customer each day.
Form No. 79-761
Dated 5/15/91
2 Marketing Services
10. The AIG Program is an option for Customer, through CTA, to identify gas supplies
to be purchased by PG&E and transported using PG&E's interstate sales and transportation rights
for delivery to the Customer's meter. If PG&E is to provide procurement service to the Customer
under Schedule G-AIG, CTA must complete Form No. 79-766 and Form No. 79-764 - The
Confidential Pricing Information Form for Schedule G-AIG Service.
All gas procurement charges for AIG service will be billed to CTA.
BANKING SERVICE
11 . Banking Service is available in accordance with rate Schedule G-CT.
Gas from this banking service cannot be used to negate Balancing/Standby Service
Surcharges, except as provided for under "Emergency Banking Withdrawals" in Schedule G-CT.
TERM AND TERMINATION
12. Service will be available under this three year Experimental Gas Core
Transportation Program (Program) as of August 1, 1991. Provided that the Customer and CTA
have met all requirements, including nomination and pricing notification, customers may receive
gas under the Program as of the effective service date. The effective service date for any
particular account will be the day following the date that Customer's meter is first read after
August 1, 1991, or the day following the date the Customer's meter is first read after the date
this agreement is executed by PG&E, whichever is later.
13. The initial term of service under this Agreement will be for a period of twelve
0 2) consecutive months from the effective service date regardless of the term of any Agreement
between Customer and CTA. The service agreement can be cancelled at the end of the twelve
0 2) month term if written notice is given thirty (30) days prior to the anniversary date by any
party. If no notice is given, service under this Agreement shall continue unless the Group's Annual
Contracted Quantity (ACQ) has dropped below the minimum 250,000 annual therm requirement,
if the Program has ended, or if transportation only service to core customers is not continued by
the CPUC.
14. This agreement is subject to termination if any bills to CTA or customer
become delinquent.
15. If this Agreement is terminated for cause, Customer will have two options.
Customer will have up to 30 days to find a new CTA, or Customer may (provided they have no
delinquent PG&E bills) return to PG&E's traditional procurement and transportation service for a
period of not less than 12 months. Until the Customer selects either option, Customer will receive
service under Schedule G-BAL. In any event Customer will remain responsible for all applicable
outstanding bills.
16. When a Customer terminates its service with PG&E, all other Customers in the
Group could be affected.
17. A Customer withdrawing early from the Program, other than termination for
cause (e.g., non-payment of bill(s) rendered to CTA), and returning to PG&E for gas procurement
will incur a penalty. The penalty will be an additional charge of 50% of PG&E's weighted average
cost of gas for each therm delivered at the Customer's meter for the remainder of the term of the
Agreement.
Form No. 79-761
Dated 5/15t91
3 Marketing Services
COMMUNICATIONS
18. Any formal communications concerning this Agreement shall be in writing.
(Formal communications are those for anything other than routine operations, which include, but
are not limited to, start-ups, shut-downs, or changes in daily nominations.) Formal communications
are to be delivered by hand or by certified delivery to the appropriate address as follows:
To Customer:
Attention:
Telephone: ( )
Fax No.. ( 1
To PG&E: Pacific Gas And Electric Company
Attention:
Telephone: ( )
Fax No.: ( )
To Core Transport
Agent (CTA):
Attention:
Telephone: ( )
Fax No.: ( )
BILLING AND BALANCING/STANDBY SERVICE SURCHARGE
19. Customer does [ ) or does not [ ) authorize (check appropriate box) the CTA
listed above to receive bills and pay for its gas transportation charges.
20. PG&E bills for gas service may include, but are not limited to, charges for;
Utility Users' Tax, California Energy Commission Tax and California Public Utilities Commission
Reimbursement Fees. CTA will be responsible for any such charges that may apply to gas
supplied by CTA.
Form No. 79-761
Dated 5/15/91
4 Marketing Services
21 . Bills are due and payable on presentation and will be considered delinquent if
not paid within 15 days of the mailing date. Delinquency notices will be mailed to the CTA with
copies to Group Members.
If bills rendered to CTA remain unpaid after 15 days, the Customer will be notified.
If these bills are not paid within the next 10 days the Customer will be billed for their pro rata
share. If these bills still remain unpaid normal collection procedures will be followed with the
Customer, in accordance with applicable PG&E rules.
22. Customer guarantees payment to PG&E for applicable Balancing/Standby
Service Surcharges, and other charges, unpaid by CTA. These will, if necessary, be applied pro
rata to Customer based upon therm usage.
23. CTA is responsible, for procurement of Customer's gas supplies hereunder.
Consequently, CTA (and ultimately the customer, as guarantor) will be responsible for ensuring
gas delivery and balancing gas supply with gas demand in accordance with Schedule G-BAL.
24. Where Customer deliveries are less than actual usage during any period in
which service under Schedule G-BAL was communicated as curtailed, a $1 .00 per therm
Curtailment Balancing Penalty Charge will apply to all such deficient quantities during the current
billing month. This charge will be in addition to any other chages which may apply after the
excess imbalance trading period. The Curtailment Balancing Penalty Charge will apply to the
difference between the actual daily delivery and the average daily usage for the number of days
balancing service was curtailed. This charge will not apply until the Group's total banked volume
has been withdrawn from storage.
25. Customer, will be responsible for its share of PG&E's core Purchase Gas
Adjustment surcharge or credit, in accordance with PG&E's Gas Preliminary Statement, during its
first year of core transportation service.
26. Customer shall have the right to audit the records of CTA and, unless
otherwise provided to customer by PG&E, the right to receive from the CTA all notices and
information forwarded by PG&E to the CTA regarding the Customer's account(s).
ASSIGNMENT
27. This Agreement shall not be assigned by any party without the written consent
of the other parties. Any successor to or transferee or assignee of the rights of a party, whether
by voluntary transfer, judicial sale; foreclosure sale, or otherwise, shall be subject to all terms and
conditions of this Agreement to the same extent as though such successor, transferee or assignee
were an original party. Assignment of this Agreement shall not release the assigning party from
any of the obligations under this Agreement unless such a release is agreed to in writing by the
other parties and the assuming party.
Form No. 79-761
Dated 5/15/91
5 Marketing Services
EXCLUSIVE NATURE AND INTERPRETATIONS
28. With the exception of Commission-approved tariff and rule changes, no
subsequent waiver, modification or amendment of this Agreement or of any of its provisions shall
be of any effect unless in writing and signed by a duly authorized representative of each party.
29. This Agreement does not change the obligations, restrictions or rights
contained in other agreements between the parties unless expressly indicated in this Agreement.
Customer, CTA and PG&E agree that all understandings between them regarding the gas service
to be provided under this Agreement are set forth or referenced in this Agreement. No
agreements, representations, memoranda, or any other form of communication, written or oral,
exchanged before the signing of this Agreement (other than PG&E's tariffs), shall be grounds for
altering or interpreting the terms of this Agreement. .
30. The waiver by any party of any breach of any term, covenant or condition
contained in this Agreement, or any default in the performance of any obligations under this
Agreement, shall not be deemed to be a waiver of any other breach or default of the same or any
other term, covenant, condition or obligation. Nor shall any waiver of any incident of breach or
default constitute a continuing waiver of the same.
31 . This Agreement shall be interpreted under the laws of the State of California.
This Agreement and the obligations of the three parties are subject to all valid laws, orders, rules,
and regulations of the authorities having jurisdiction over this Agreement (or the successors of
those authorities).
32. Complaints against the utility arising out of this Agreement shall be enforced
only under the provisions of Section 1 702 of the Public Utilities Code. Each party shall be entitled
r to recover reasonable costs, including attorney fees, to collect payment for services previously
performed or other amounts due and owing under this Agreement.
The Commission will provide a forum for disputes between PG&E and Customer
even in cases where the CTA may provide the administrative function of billing the Customer. The
Commission will not hear disputes between Customer and CTA on other matters.
REGULATORY
33. Neither CTA nor Customer shall take any action which may subject PG&E's gas
operations to the jurisdiction of the Federal Energy Regulatory Commission (FERC) or any
successor to FERC. Any such action is cause for the immediate termination of this Agreement.
34. This Agreement shall at all times be subject to any changes or modifications
the Commission may direct from time to time in the exercise of its jurisdiction. Such changes or
modifications may be to this Agreement or to PG&E's applicable tariff schedules and rules.
Form No. 79-761
Dated 5/15/91
6 Marketing Services
Core Transport Agent (for Pacific Gas and Electric Company)
(Signature) (Signature)
(Name) (Name)
(Title) (Title)
(Date) (Date)
Customer
[ SEAL OF NOTARY PUBLIC 1
(Signature)
(Name)
(Title)
(Date)
` The Customer must sign this Agreement and the Customer's signature must be notarized
for this to be a valid Agreement.
Incorporated Attachments: Exhibit A - Account Gas Load Profile.
Exhibit B - Customer Gas Load Profile.
Illustrative Attachments: Rate Schedule(s): G-CT, G-BAL, G-AIG, and otherwise
applicable rate Schedule(s)
Gas Rules: 1, 2, 7, 9, 10, 1 1 , 12, 14, 17, 21 .
Forms: Core Transport Agent Request for Rate
Schedule G-AIG Service via Topock, Arizona
(Form No. 79-766)
Natural Gas Core Transportation Program-Core
Transport Group Summary (Form No. 79-765)
Form No. 79-761
Dated 5/15/91
7 Marketing Services
AROUP#
EXHIBIT A-ACCOUNT GAS LOAD PROFILE
CUSTOMER NAME: Date Prepared:
SERVICE ADDRESS: CITY:
GAS ACCOUNT#: OTHERWISE APPLICABLE
RATE SCHEDULE:
CONTROL#(PG&E will complete this entry):
For the purpose of this Exhibit, quantities (specified in therms) are identified by column as follows:
A. Total gas use for Account(historical or otherwise agreed upon).
B. Total Amount of PG&E procurement for this Account.
C. Total Annual Contract Quantity (ACQ) ,shown by month,to be supplied by CTA, under
Schedule G-AIG.
D. Total ACQ,shown by month,to be supplied by CTA from other sources.
Note 1: If PG&E is supplying part of the procurement on this Account,check appropriate box.
[ ] PG&E will provide %of Monthly Load Profile, or
[ ] PG&E will provide a fixed quantity of therms every month.
Note 2: For each month the sum of Column B, C and D must equal Column A.
Calendar Column A Column B Column C Column D
Month (Therms) (Therms) (Therms) (Therms)
Jan 19_
Feb 19_
Mar 19_
Apr 19_
May 19_
Jun 19_
Jul 19_
Aug 19_
Sep 19_
Oct 19_
Nov 19_
Dec 19_
Annual Total
Exhibit A Page _of_
Form No.79-761 (5/15/91)
Marketing Services
C' ROUP#
EXHIBIT B- CUSTOMER GAS LOAD PROFILE
CUSTOMER NAME: Date Prepared:
For the purpose of this Exhibit,quantities(specified in therms) are identified by column as follows:
A. Total gas use for Customer Accounts(historical or otherwise agreed upon).
B. Total Amount of PG&E procurement for Customer Accounts.
C. Total Annual Contract Quantity (ACQ) , shown by month,to be supplied by CTA, for
Customer Accounts under Schedule G-AIG.
D. Total ACQ,shown by month,to be supplied by CTA for Customer Accounts from other sources.
Note 1: If PG&E is supplying part of the procurement on this Account, check appropriate box.
[ ] PG&E will provide %of Monthly Load Profile, or
[ ] PG&E will provide a fixed quantity of therms every month.
Note 2: For each month the sum of Column B, C and D must equal Column A and each Exhibit
B column entry must equal the sum of the corresponding column entries of Exhibits)A.
Calendar Column A Column B Column C Column D
Month (Therms) (Therms) (Therms) (Therms)
Jan 19_
Feb 19_
Mar 19_
Apr 19_
May 19_
Jun 19_
Jul 19_
Aug 19_
Sep 19_
Oct 19_
Nov 19
Dec 19_
Annual Total ACQ ACQ
Customer Summary
1. Annual Contract Quantity= ACO Column C + ACQ Column D = therms/yr.
2. Reserved Capacity/Maximum Daily Quantity (MDQ) =
Annual Contract Quantity from line 1 x 0.0042021 = therms/day.
3. Maximum Banking Volume = Annual Contract Quantity from line 1 x = therms/yr.
4. Reservation Deposit = MDQ from line 2 x $11therm = $
Exhibit A Page _of
Form No.79-761 (5/15191)
Marketing Services