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2004 AGN JUL 06 I20
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2004 July 06 Agenda Packet
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2004 AGN JUL 06 I20
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B. For the term of this agreement, the City will render the monthly bill to San Bernardino <br />reflected of two components: <br />1. San Bernardino will be entitled to monthly energy deliveries calculated using <br />the following formula: <br />1,500kW * (number of days in the month * 24) * .95 = monthly energy <br />Where: 1,500 is the San Bernardino share of AMPP (1.4 mW) <br />Number of days * 24 is the number of hours in the billing period <br />.95 is the availability factor of the AMPP <br />2. All energy will be priced at a $5.00 proxy for gas burned for generation. A <br />balancing account shall be established to account for differentials from the <br />proxy and quarterly adjustments (either up or down) will be made on the <br />following month's statement. If, during the term of the Agreement, the proxy <br />varies by more that fifty percent (50%) for two consecutive quarters, the <br />proxy will be modified to the mutual consent of the Parties. <br />3. The heat rate for calculation of gas consumption used for generation shall be <br />set at 10,200 BTU's. <br />Pass through charges associated with the acquisition and consumption of <br />gas are expressed in Appendix A of this Agreement. The charges listed in <br />Appendix A shall be subject to periodic review and modification, if necessary. <br />C. The electric rate will not include any taxes applicable to the provision of electric service in <br />the City. This would include State Energy Taxes, Utility Users Taxes, or others imposed <br />by the City or other Governmental agencies. <br />3. SERVICES TO BE RENDERED <br />A. The City will provide electric service to San Bernardino in a manner of quality and <br />reliability consistent with that provided to other customers served within the City in <br />accordance with all applicable provisions as established by the City Customer Service <br />Policy. <br />4. PAYMENT AND INQUIRIES <br />A. The San Bernardino account will be billed monthly by City and payment will be made in <br />accordance with the City's adopted Rules and Regulations for electric service. Any <br />inquiries regarding the bill shall be made to the City of Colton, Finance Department. <br />B. Any questions regarding the physical service connection, power quality, or problems with <br />the delivery of power shall be made to the City of Colton, Public Utilities Department, <br />Electric Division. <br />5. TERMINATION <br />A. During the term of the Agreement, no termination will be permitted by either party, except <br />as provided in Section 11 herein. Additionally, renegotiation of rates will be allowed only <br />as provided in Sections 5B and 11 herein. <br />B. If during the term of the Agreement, San Bernardino closes the RIX facility, materially <br />alters service, or otherwise ceases operations at the Agua Mansa Road facility, San <br />
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