EXHIBIT 10.10(a)
Contract No.123535
FIRM GAS TRANSPORTATION SERVICE AGREEMENT
THIS SERVICE AGREEMENT (Agreement), made and entered into as of this 1st
day of November, 1995, 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"-"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"-"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 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 Xxxxxxx(x) "X-
0"-"X-0". 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"-"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"-"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"-"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"-"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,
1995, and shall continue in full force and effect until the Service Termination
Date(s) specified on Exhibit(s) "A-1"-"C-2" or October 1, 1996, and from year to
year thereafter, until terminated by either party effective upon such Service
Termination Date(s) or October 1 of any suceeding 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 Company of Colorado Greeley Gas Company, a
X.X. Xxx 00000 Division of Atmos
Xxxxxx, Xxxxxxxx 00000-0000 Energy Corporation
(000) 000-0000 Attn: IntraState Gas
SupplyFax: (000) 000-0000 X.X. Xxx 000000
Xxxxxx, Xxxxx 00000-0000
Phone: (000) 000-0000
Fax: (000) 000-0000
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All Others
Public Service Company Greeley Gas Company, a
of Colorado Division of
Xxxxxxxxxxx Xxxxxx Xxxxx Xxxxx Energy Corporation
0000 00xx Xxxxxx, Xxxxx 0000 Attn: IntraState Gas Supply
Xxxxxx, Xxxxxxxx 00000-0000 X.X. Xxx 000000
Xxxx: Unit Manager, Gas Xxxxxx, Xxxxx 00000-0000
Transportation Phone: (000) 000-0000
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 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 6/29/92 (Document No.123535),
between Greeley Gas Company and Western Gas Supply Company (predecessor to
Company).
Gas Transportation Service Agreement, dated 7/16/92 (Document No.123530),
between Greeley Gas Company and Western Gas Supply Company (predecessor to
Company).
Gas Transportation Service Agreement, dated 6/29/92 (Document No.124252),
between Greeley Gas Company and Western Gas Supply Company (predecessor to
Company).
Gas Transportation Service Agreement, dated 7/16/92 (Document No.122111),
between Greeley Gas Company and Western Gas Supply Company (predecessor to
Company).
Service Agreement, dated 10/02/92 (Document No.50772), between Greeley Gas
Company and Western Gas Supply Company (predecessor to Company).
Service Agreement, dated 10/21/83 (Document No.7926), (Document No. 7926),
between Greeley Gas Company and Western Gas Supply Company (predecessor to
Company).
Service Agreement, dated 10/21/83 (Document 7846),
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between Xxxxxx Gas Company and Western Gas Supply Company (predecessor
to Company).
Service Agreement, dated 11/08/84 (Document No.7954), between Greeley Gas
Company and Western Gas Supply Company (predecessor to Company).
9. Cancellation of this Service Agreement: 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.
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"-"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.
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.
This Agreement shall be governed by and construed in accordance with the
laws of the State of Colorado.
10. Delivery Point Peak Day Quantity: Peak day volumes identified in the
attached Exhibits represent Shipper's current
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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 peaking volumes are needed.
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 available for that Exhibit area, Company will authorize
any volume exceeding the delivery point Peak Day quantity as authorized overrun
gas. Should delivered volumes at any point consistently exceed the Peak Day
quantity for 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.
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, such as 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 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.
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IN WITNESS WHEREOF, the parties have executed this Firm Gas Transportation
Service Agreement as of the day and year first above written.
Contract No.: 123535
COMPANY: SHIPPER:
PUBLIC SERVICE COMPANY OF COLORADO GREELEY GAS COMPANY,
A DIVISION OF
ATMOS ENERGY CORPORATION
By: /s/ Merciu Arizone By: /s/ Xxxx X. Xxxxxx
----------------------------- ----------------------------
Title: Mgr, Gas Plng, Mktg & Sply Title: Vice President
-------------------------- ------------------------
Taxpayer I.D. No. 00-0000000 Taxpayer I.D. No.
---------------
Witness/Attest: Witness/Attest:
--------------------------------- --------------------------------
(please type name) (please type name)
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Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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
Associated Natural Gas, Inc. 22,058 General
Xxxxxxx Residue Plant
Associated Natural Gas, Inc. 4,598 General
Xxxxx Residue Plant
Associated Natural Gas, Inc. 9,196 General
Roggen Residue Plant
Associated Natural Gas, Inc. 4,598 General
Spindle Residue Plant
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Load Peak Day Facility Facility Commodity of First Date Of ation
Party Point Quantity Charge Charge Charge Rate Delivery Service Date of
& Service (Dth) Service
Address
Xxxx #1 306412692 800 1st $185 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Xxxxx #1 206412763 500 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Xxxxxx Group 706412713 1,000 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Lasalle 406412719 900 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Lucerne #1 606412723 200 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Xxxxxxx 706412727 500 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
Measuring meter
Station
North Greeley 106412730 14,000 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Platteville 906412745 1000 add'l $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
7
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
EXHIBIT "A-1" ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Load Peak Day Facility Facility Commodity of First Date Of ation
Party Point Quantity Charge Charge Charge Rate Delivery Service Date of
& Service (Dth) Service
Address
South Greeley 106412754 2,000 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
West Greeley 606412761 18,715 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
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
31,684 11/01/95 May 31, 1996
Total Firm Supply Reservation Peak Day Quantity: 31,684 Dth
8
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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 Utilization
Quantity Curve
Dth/Day
Associated Natural Gas, Inc. 1928 General
Xxxxxxx Residue Plant
Associated Natural Gas, Inc. 402 General
Xxxxx Residue Plant
Associated Natural Gas, Inc. 804 General
Roggen Residue Plant
Associated Natural Gas, Inc. 401 General
Spindle Residue Plant
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Load Peak Day Facility Facility Commodity of First Date Of ation
Party Point Quantity Charge Charge Charge Rate Delivery Service Date of
& Service (Dth) Service
Address
Xxxxxx Group 906412694 20 1st $185 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
East 606412695 50 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
Keenesburg meter
Gilcrest 506412766 425 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Hill-N-Park 206412697 360 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Xxxxxx 406412700 375 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Keenesburg 306412710 340 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Xxxx 206412739 175 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
9
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
EXHIBIT "A-2" NON-ELECTRONICALLY METERED FRONT RANGE
(cont'd.)
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Party Load Peak Day Facility Facility Commodity of First Date Of ation
& Service Point Quantity Charge Charge Charge Rate Delivery Service Date of
Address (Dth) Service
Xxxxxx 606412742 400 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Roggen 706412751 70 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
South Gate 106412768 50 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
Trailer meter
South Roggen 106412773 15 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
West Xxxxxx 306412705 300 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
West LaSalle 506412771 35 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
Group meter
Prospect Valley 306412748 55 addt'l. $125 TF 1yr. 08/26/90 11/1/95 9/30/96
meter
Miscellaneous 1,700 TF 1yr. 08/26/90 11/1/95 9/30/96
Farmtaps
Total Firm Capacity Reservation Peak Day Quantity: 4,370 Dth
10
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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 Utilization Curve
Quantity
Dth/Day
Outlet of Xxxxxxx 6,500 Stabilized
Compressor Station
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termination
Receiving Load Peak Day Facility Facility Commodity of First Date Of Date of
Party Point Quantity Charge Charge Charge Rate Delivery Service Service
& Service (Dth)
Address
Crested Butte 406412639 700 addt'l $125 TF 1yr. 11/28/90 11/1/95 9/30/96
Town meter
Border Station
East Gunnison 306412687 2,500 addt'l $125 TF 1yr. 05/06/87 11/1/95 9/30/96
Town meter
Border Station
Salida Town 206412701 2,600 addt'l $125 TF 1yr. 05/06/87 11/1/95 9/30/96
Border Station meter
Total Firm Capacity Reservation Peak Day Quantity: 5,800 Dth
11
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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 Utilization Curve
Dth/Day
Outlet of Xxxxxxx Compressor 1,115 Stabilized
Station
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Party Load Peak Day Facility Facility Commodity of First Date Of ation
& Service Point Quantity Charge Charge Charge Rate Delivery Service Date of
Address (Dth) Service
Poncha Springs 706412690 100 addt'l. $125 TF 1yr. 11/28/90 11/1/95 9/30/96
meter
Chalk Creek 206412678 85 addt'l. $125 TF 1yr. 05/06/87 11/1/95 9/30/96
meter
Tomichi Village 106412706 40 addt'l. $125 TF 1yr. 05/06/87 11/1/95 9/30/96
meter
West Gunnison 906412707 375 addt'l. $125 TF 1yr. 05/06/87 11/1/95 9/30/96
Town Border meter
Xxxxxxxxxxxx 000 XX 0xx. 05/06/87 11/1/95 9/30/96
Farmtaps
Total Firm Capacity Reservation Peak Day Quantity: 1,400 Dth
12
Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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 Utilization Curve
Dth/Day
KNGWRD 680 General
MOFRRO 575 General
LONGCA 266 General
NF1GCA 1,770 General
NF1GHC 3,540 General
NF2GCA 3,540 General
XXXXXX 00 Xxxxxxx
XXXXXX 22 General
TWIGCA 66 General
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Load Peak Day Facility Facility Commodity of First Date Of ation
Party Point Quantity Charge Charge Charge Rate Delivery Service Date of
& Service (Dth) Service
Address
Xxxxx 206412744 4,648 addt'l $125 TF 1yr. 10/20/86 11/1/95 9/30/96
meter
Meeker 706413010 1,000 addt'l $125 TF 1yr. 10/20/86 11/1/95 9/30/96
meter
Hayden Town 506412747 700 addt'l $125 TF 1yr. 10/20/86 11/1/95 9/30/96
Border Station meter
Mt. Xxxxxx #1 506412752 2,600 addt'l $125 TF 1yr. 10/20/86 11/1/95 9/30/96
meter
Steamboat Town 306412772 1,215 addt'l $125 TF 1yr. 10/20/86 11/1/95 9/30/96
Border Station meter
Total Firm Capacity Reservation Peak Day Quantity: 10,163 Dth
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Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 4/1/96
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 Utilization Curve
Dth/Day
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
2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)
Firm Service Transpor-
Capacity and Specific tation Term Date Of Effective Termin-
Receiving Load Peak Day Facility Facility Commodity of First Date Of ation
Party Point Quantity Charge Charge Charge Rate Delivery Service Date of
& Service (Dth) Service
Address
Xxxxxxxx Xxxx 406412762 45 addt'l. $125 TF 1yr. 10/20/86 11/1/95 9/30/96
meter
Xxxxxx Town 106412749 65 addt'l. $125 TF 1yr. 10/20/86 11/1/95 9/30/96
Border meter
Steamboat II 206412758 200 addt'l. $125 TF 1yr. 10/20/86 11/1/95 9/30/96
West meter
Brooklyn Group 606412737 627 addt'l. $125 TF 1yr. 10/20/86 11/1/95 9/30/96
meter
Miscellaneous 1,233 TF 1yr. 10/20/86 11/1/95 9/30/96
Farmtaps
Total Firm Capacity Reservation Peak Day Quantity: 2,170 Dth
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Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 11/01/95
EXHIBIT "D"
GAS UTILIZATION CURVES
Stabilized Utilization Curve
A graph depicting PSCo's stabilized utilization curve appeared here in the
original document.
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.
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Contract No.: 123535
Effective Date Of Agreement: 11/01/95
Effective Date of Exhibit: 11/01/95
EXHIBIT "E"
GAS UTILIZATION CURVES
General Utilization Curve
A graph depicting PSCo's general utilization curve appeared here in the original
document.
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.
16
