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HomeMy WebLinkAbout2004-04-20 City CouncilCity of Palo Alto City Manager’s Report TO:CITY COUNCIL ATTENTION: FINANCE COMMITTEE FROM:CITY MANAGER DEPARTMENT: UTILITIES DATE: SUBJECT: APRIL 20, 2004 CMR: 191:04 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO APPROVING A CUSTOM PRODUCTS CONTRACT WITH THE WESTERN AREA POWER ADMINISTRATION FOR THE PROCUREMENT OF ELECTRICITY AND AUTHORIZING THE CITY MANAGER TO PURCHASE UP TO $10 MILLION OF CUSTOM PRODUCTS FROM THE WESTERN AREA POWER ADMINISTRATION REPORT IN BRIEF Council has approved a 20 year Base Resource contract with the Western Area Power Administration (Western) to replace the current contract ending on December 31, 2004. Western is offering the attached Custom Product Contract as a vehicle to subscribe to certain market-based services in conjunction with the City’s Base Resource Contract. These services include day-ahead schedule firming to assure replacement of power when plant outages or changes to operations occur. The Council has approved the Long-term Electric Acquisition Plan (LEAP), which sets out how supplies will be purchased; including the guidelines that among other things, directed staff to maintain the flexibility to adopt favorable custom products offered by Western. Additionally, the LEAP implementation plan directed staff to pursue low cost, high value prospects to acquire supply-related resources. Therefore, staff requests the authority to transact under the Western Custom Product Contract under certain limitations set forth in the attached ordinance. CMR:191:04 Page 1 of 6 RECOMMENDATION Staff recommends the Finance Committee recommend that the Council adopt the attached ordinance authorizing the City Manager to execute a Custom Product Contract, substantially similar to the one attached, with the Western Area Power Administration for the option to purchase electric power Custom Products with a cost not to exceed $2,000,000 per year and not to exceed $10,000,000 during the term of the agreement from January 1, 2005 through September 30, 2010; and to execute electric commodity day-ahead schedule firming service transactions under the terms of the agreement and subject to proposed parameters and limitations. BACKGROUND City of Palo Alto Utilities’ (CPAU) existing Western Commercial Firm Power contract is an important resource providing electricity from a share of the Central Valley Project (CVP) net output and a share of Western’s integration contracts at cost-based prices through December 31, 2004. Palo Alto has executed a Base Resource Contract with Western for the years 2005-2024 to provide the City with an initial 11.62% share of CVP net output. Council approved the Western Base Resource Contract on October 16, 2000 (CMR 378:00). As a signatory of the Base Resource Contract, the City is entitled to execute the attached Custom Product Contract for additional products and services not included in the Base Resource. These additional custom products can partially replace some of the expiring features of the current contract. Western developed the attached Custom Product Contract as an enabling agreement to allow signatories the flexibility to subscribe to market purchases procured by Western at signatories’ request. Western set a June 30, 2004 deadline for customers to execute the Custom Product Contract. Signatories can later subscribe to the underlying services and products as they see fit. DISCUSSION Staff is requesting that Council adopt an ordinance authorizing the City Manager to execute the Custom Product Contract with the Western Area Power Administration for power purchases with a cost not to exceed $2,000,000 per year and not to exceed $10,000,000 during the term of the agreement. Western will provide a signed version of the attached Custom Product Contract for Palo Alto to execute for the January 1, 2005 - September 30, 2010 time period. Custom products will likely be available and economically attractive for part or all of that period. Western offers signed standardized CMR: 191:04 Page 2 of 6 Custom Product Contracts to all customers. The customization is that different customers can subscribe to different services and purchases in Exhibit A of the Contract. Westem proposed two products for subscription under the Western Custom Product Contract. The first is a day ahead schedule firming service that would allow Western to purchase energy on the City’s behalf to replace any energy lost due to generator outages after the schedules were established. The second product available is fixed volume, fixed market priced forward energy purchase contracts for one to 60 months duration. The day ahead schedule firming service would only be utilized when an event such as a sudden generator outage caused a shortage of deliverable energy compared to schedules already committed up to 72 hours ahead. In that event, Western would procure short term replacement energy from the market to keep schedules intact and delivered. For utilities that do not subscribe to the day ahead firming service, Western would simply inform them of the sudden change to their scheduled energy delivered and leave it to the utility to handle the shortfall (presumably by buying from the market or increasing the output of the utility’s other generation units). Using Western to make the short term purchases will free up other generation resources that otherwise may have to be held back as replacement reserves. Additionally, using this day ahead firming service is expected to reduce NCPA real-time dispatch administrative costs. The forward market fixed price and volume purchases may be used to make purchases that are free of California Independent System Operator charges and that may enjoy lower transmission costs. They may also be able to be used to shift the timing of delivery of part of Palo Alto’s share of CVP hydro energy to higher-value daytime hours. Staff is not proposing to take advantage of the fixed forward purchase opportunities at this time. Staff may return to request Council authority for making fixed price forward purchases after various risk management issues have been resolved. On December 15, 2003 (CMR: 465:03) Council authorized the mayor to execute five Electric Master Agreements. Council also authorized the City Manager or designee to manage Electric Master Agreements (EMAs) with the five energy marketing companies. The EMAs are not intended to provide, nor would be a cost effective vehicle to provide, the day ahead firming service. Day ahead firming purchases produces very little risk exposure because the volumes are small, the durations are short and there is minimal uncertainty in credit quality for counter parties in the front 3 days. Additionally, the City may terminate this agreement on 60 days notice. CMR: 191:04 Page 3 of 6 Limits of Authorization Staff is proposing limits and parameters for Council’s authorization to the City Manager: Authority to be delegated to the City Manager to subscribe to Western’s Day ahead firming service where Western would buy electricity to meet day ahead firming requirements as needed. 2.All transactions must be consistent with Council-approved Energy Risk Management Policies [CMR:400:02]. o All transactions in excess of $65,000 to be reported on a quarterly basis to Council as part of regular reporting (per the Energy Risk Management Policies and Guidelines). 4.The maximum annual dollar limit on Western custom Product purchases is $2 million per year. The maximum total dollar amount of aggregated electricity transactions for the Western custom products is $10 million for the entire 5.75 year period. This limit gives staff needed flexibility in case electricity costs increase above expectations or there are variations in hydrologic conditions. All transactions that lie outside the authority delegated to the City Manager require Council approval. Staff would recommend subscription to custom products and services when cost saving opportunities would benefit utilities rate payers. Purchases made through the Custom Product Contract would be paid for 90 days ahead of the start of delivery. Palo Alto can terminate arrangements under the contract with 60 days notice. ALTERNATIVES The aggregate cost of all transactions to be executed under the Western Custom Products over the term of the agreement is expected to be between $1 million and $10 million. Therefore, the request for City Manager authority of a maximum of $10 million may appear much larger than necessary. Unfortunately, the actual quantities and costs for the electricity required to meet load are not known at this time. If electricity costs do not deviate greatly from expectations, and the hydrologic years over the term of the CMR: 191:04 Page 4 of 6 agreements are neither dry nor wet, and generator reliability is normal, the City could transact for less than $10 million of Western custom products. However, the total volume and cost of transactions in a wet year or a dry year can be higher than in a normal hydrologic year. Market costs for electricity could also increase significantly. Finally, generator reliability could be different from its long-term average. As an alternative to approving an ordinance allowing purchase of up to $10 million of custom products from Western, Council could further limit the dollar amount, volume amount or the type of purchases that can be entered into, with the likely effect of decreasing the efficiencies and savings that can be achieved by using Western Custom product to fill a niche in the Palo Alto electric portfolio. RESOURCE IM PACT Net savings to CPAL" from its participation in the Custom Product Contract are estimated at about $500,000 per year for the term of the agreement and could range between $0 and $1 million per year. As discussed, net savings depend on many variables including Federal CVP hydrology, generator outages and CVP pumping load variations. Entering into the agreement has no fixed cost. Subscription to services and products under the contract will have market-based costs passed on to the City. POLICY IMPLICATIONS The proposed agreement complies with CPAU’s Portfolio Planning Objectives 1 and 2 approved by Council on November 13, 2001 [CMR: 425:01] 1: Ensure low and stable supply rates for customers; and 2: Provide superior financial performance to customers and the City by maintaining a supply cost advantage compared to the market cost and the retail supply rate advantage compared to PG&E. The proposed agreement complies with the Council approved Long-term Electric Acquisition Plan (LEAP) Guideline 1: Electric Portfolio Dependence on Western: While maintaining the flexibility to adopt favorable ’custom products’ offered by Western, manage a supply portfolio independent of Western beyond the Base Resource Contract." The proposed agreement complies with, and is subject to, continuing adherence to the CPAU’s Energy Risk Management Policies, Guidelines, and Procedures. Furthermore, all transactions undertaken by the City to manage this agreement are subject to review and approval in conformance with internal risk management policies and procedures. CMR:191:04 Page 5 of 6 This recommendation is also consistent with the Council-approved Utilities Strategic Plan [CMR 418:00 and 432:02] Strategy 2: Preserve a supply cost advantage compared to the market price; and Strategy 3: Streamline and manage business process to allow the City of Palo Alto Utilities to work efficiently and cost-effectively. In terms of the City’s Sustainability Policy, neither CPAU’s participation in, nor the existence of the Custom Product Contracts affect the physical operation of the Central Valley Project with respect to river releases. CVP reservoir management and river releases are made for the five higher purposes of flood control, navigation, water delivery, recreation, and fish and wildlife restoration and enhancement. Power generation is only a byproduct of reservoir and river operation for the five higher purposes. Power generation is not a driver of reservoir and river operation. ENVIRONMENTAL REVIEW Execution of the Custom Product Contract purchase agreement does not constitute a project for the purposes of the California Environmental Quality act. ATTACHMENTS A:Ordinance authorizing the City Manager to execute the attached Custom Product Contract B:Western Custom Product Contract 04-SNR-00656 January 1, 2005- September 30, 2010’ C: Form 410: Certification of Nondiscrimination PREPARED BY: Originator DEPARTMENT HEAD: CITY MANAGER APPROVAL: of Utilities Assistant City Manager CMR:191:04 Page 6 of 6 *** NOT YET APPROVED *** 19104 Attachment A ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AUTHORIZING THE NEGOTIATION AND EXECUTION OF THE WESTERN AREA POWER ADMINISTRATION CUSTOM PRODUCTS CONTRACT AND TO SUBSCRIBE TO THE DAY-AHEAD FIRMING SERVICE PRODUCT UNDER SPECIFIED TERMS AND CONDITIONS DURING THE PERIOD JANUARY i,2005 THROUGH SEPTEMBER 30, 2010, INCLUSIVE The Council of the City of Palo Alto does ORDAIN as follows: SECTION i. Findings. The City Council finds as follows: A. On October 16, 2000, the City entered into a Contract No. O0-SNR-0033 ("Base Resource Contract") with the Western Area Power Administration ("Western"). Under this contract, the City will receive less electric capacity and energy than is currently made available under the existing contract with Western. The Base Resource Contract will begin on January i, 2005 and will expire on December 31, 2024. B. On November 13, 2001, the Council by minute order approved four primary energy portfolio objectives (~Objectives"), including the objective to ensure low and stable electric supply rates for customers. C. On October 21, 2002, the Council by minute order approved seven electric portfolio planning and management guidelines to guide staff in developing and managing the City’s long-term electric acquisition plan ("LEAP Guidelines"). LEAP Guideline 1 regarding Electric Portfolio Dependence on Western states: While maintaining the flexibility to adopt favorable ’custom products’ offered by Western, manage a supply portfolio independent of Western beyond the Base Resource Contract. D. On August 4, 2003, the Council by minute order approved the LEAP Implementation Plan and it also adopted Ordinance No. 4801, authorizing the purchase of energy and capacity during the 2005-2007 period. One element of the implementation plan is to pursue any low-cost high value prospects to acquire supply-related resources that may arise from time to time. E. In accordance with the City’s LEAP Guidelines and Implementation Plan, the City must annually purchase and, incidental to purchases, sell electricity to meet the needs of its electric customers by entering into one or more contracts with varying terms. The City’s Energy Risk Management Policies provide that the City will purchase only as much electricity as is needed 040414 cl 0072380 *** NOT YET APPROVED *** to meet its load requirements established at the time a transaction is executed. F. A portion of the City’s electricity demands are supplied by existing contracts, including the Base Resource Contract, contract for output derived from partial ownership in the Calaveras Hydroelectric Plant with the Northern California Power Agency, an energy exchange contract with Seattle City Light, and a 25 MW purchase of power for five years starting in 2005. The balance of the City’s electricity needs must be purchased from suppliers at market-based prices. G. The balance of electricity the City needs will depend on the output from the Base Resource Contract and the Calaveras Hydroelectric Plant, both of which depend on hydrologic conditions. After 2004, the City will be required to purchase about one-third of its total electricity needs in an average hydrologic year. In a dry year, the City must purchase about one-half of its annual needs. In wet years, the City may have a surplus of electricity and could afford to sell about one-fifth of its projected annual needs. H. To deal with generator unit contingencies that exist under the Base Resource Contract, the City may execute a subscription to the Day-Ahead Firming service offered by Western in accordance with Western’s Custom Products Contract, subject to the City’s ability to terminate the subscription with 60 days notice. Under this service Western would procure replacement energy (to be paid for by subscriber) for short-term interruptions to day-ahead energy schedules. I. The City may purchase electricity from Western who may in turn purchase electricity from suppliers for delivery between January i, 2005 through September 30, 2010, inclusive. SECTION 2. The Council hereby approves the negotiation and execution of the Western Area Power Administration’s Custom Products Contract, and authorizes the Mayor to sign the Custom Products Contract. The Council further authorizes the City Manager or his designated representative, the Director of Utilities, to negotiate one or more individual transactions thereunder, with the Western Area Power Administration. The authorization shall extend to individual transactions executed under the Custom Product Contract, in accordance with the following key provisions: (a) the maximum annual expenditure per fiscal year under any and all separate transactions thereunder shall not exceed two million dollars ($2,000,000) per year, and (b) the maximum expenditure under any and all separate transactions thereunder shall not exceed ten million dollars ($i0,000,000) in the aggregate. The City may enter into additional transactions that would raise the aggregate 040414 cl 0072380 *** NOT YET APPROVED *** expenditure above $ i0 million, provided that any such transaction must receive the prior approval of the Council. SECTION 3. No standard form contract and any transaction entered into thereunder with any qualified electricity supplier executed by the City Manager or his designated representative and approved as to form by the City Attorney under the authority of this ordinance shall extend beyond September 30, 2010. SECTION 4. The Council hereby finds that this ordinance is exempt from the provisions of the California Environmental Quality Act pursuant to Section 15061(b)(3) of the California Environmental Quality Act Guidelines, because it can be seen with certainty that there is no possibility of significant environmental effects occurring as a result of the adoption of this ordinance. SECTION 5. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: City Clerk Mayor APPROVED AS TO FORM:APPROVED: Senior Asst. City Attorney City Manager Director of Utilities Director of Administrative Services 040414 cl 0072380 19104 Attachment B Contract 04-SNR-O0.__. UNITED STATES DEPARTMENT OF ENERGY WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION CUSTOM PRODUCT CONTRACT FOR VARIABLE RESOURCE SERVICE WITH VARIABLE RESOURCE CUSTOMER Contract 04-SNR-O0 UNITED STATES DEPARTMENT OF ENERGY WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION CUSTOM PRODUCT CONTRACT FOR VARIABLE RESOURCE SERVICE WITH VARIABLE RESOURCE CUSTOMER Section Table of Contents Pa.~e 1.Preamble .................................................................................................................................1 2.Explanatory Recitals ..............................................................................................................1 3.Agreement ..................................................................... ..........................................................2 4.Effective Date and Term of Contract .....................................................................................2 5.Definition of Terms ................................................................................................................3 6.[Final Day-Ahead Base Resource Schedule Firming] ...........................................................4 7.[Supplemental Power Furnished by Westem] ........................................................................4 8.Additional Services Necessary to Provide Custom Product(s) ..............................................5 9.Delivery Arrangements ..........................................................................................................5 10.Scheduling, Metering, and Transmission Organizations .......................................................5 11.Western Rates .........................................................................................................................6 12.General Power Contract Provisions .......................................................................................6 13.[Reimbursable Financing and skip to 14] OR [Creditwortttiness ..................................[6][7] 14.Advance Funding .................................................................................................................7] 15.Default Provisions ................................................................................................................10 16.Enforceability .......................................................................................................................10 17.[Exhibits Made Part of Contract .........................................................................................11] Certificate/Resolution General Power Contract Provisions (July 10, 1998) [Exhibit A (Variable Resource - Supplemental Power)] Contract 04-SNR-O0 UNITED STATES DEPARTMENT OF ENERGY WESTERN AREA POWER ADMINISTRATION SIERRA- NEVADA REGION CUSTOM PRODUCT CONTRACT FOR VARIABLE RESOURCE SERVICE VARIABLE RESOURCE CUSTOMER 1.PREAMBLE: This Contract is made this __ day of ,2004, pursuant to the Acts of Congress approved June 17, 1902, (32 Star. 388); August 26, 1937, (50 Stat. 844); August 4, 1939, (53 Stat. 1187); and August 4, 1977, (91 Star. 565); and Acts amendatory or supplementary to the foregoing Acts; between the UNITED STATES OF AMERICA, acting by and through the Administrator, WESTERN AREA POWER ADMINISTRATION, Department of Energy, hereinafter called Western, represented by the officer executing this Contract, or a duly appointed successor, also sometimes hereinafter called the Contracting Officer; and the VARIABLE RESOURCE CUSTOMER, hereinaflgr referred to as VRC or Contractor, a type of entity, its successors or assigns; also hereinafter referred to individually as Party and together as Parties. o EXPLANATORY RECITALS: 2.1 The Parties entered into Base Resource Contract 00-SNR-003 on 2000. The Base Resource Contract provides the terms and conditions whereby Western will provide Base Resource Electric Service to VRC. 2.2 Western’s final 2004 Power Marketing Plan, published in the Federal Register on June 25, 1999 (64 FRN 34417), provides for Western to develop Custom Products for customers who request them. Section [8.7] of the Base Resource Contract allows for Western to develop a Custom Product for VRC. [2.3 In addition to its Base Resource, VRC requests to purchase Supplemental Power from Western to serve its load.] [2.4 VRC [also] requests Western to provide other sources of power, if necessary, to ensure Final Day-Ahead Base Resource Schedules are firm.] 2.5 Western is willing to provide the Custom Products in accordance with VRC’s request[s] in Section[s] [2.3] [and] [2.4] above. 3. AGREEMENT: The Parties agree to the terms and conditions set forth herein. o EFFECTIVE DATE AND TERM OF CONTRACT: 4.1 This Contract shah become effective upon execution by the Parties and shall remain in effect until September 30, 2010. 4.2 Service under this Contract shall begin on or after January 1, 2005. Western may suspend or terminate service under this Contract pursuant to Section 4.4 All obligations incurred under this Contract shall be preserved until satisfied. Contract 04-SNR-OOm R~,~ 2 5.DEFINITION OF TERMS: As used herein, the following terms whether singular or plural, or used with or without initial capitalization, shall have the following meanings: 5.1 "Base Resource" means CVP and Washoe Project power output, as determined by Western to be available for marketing, af~ (1) meeting the requirements of Project Use and First Preference Customers, and (2) any other adjustments required for maintenance, regulation, reserves, transformation losses, and ancillary services. 5.2 "Custom Product" means a combination of products and services, excluding provisions for load growth, which may be made available by Western per customer request, using the customer’s Base Resource and supplemental purchases made by Western. 5.3 "Final Day-Ahead Base Resource Schedule" means that amount of Base Resource that Western declares to V’RC for each hour of a 24-hour period under VRC’s Base Resource Contract. The Final Day-Ahead Base Resource Schedule will be provided prior to the active day. Scheduling procedures are more fully described in Exhibit C of VRC’s Base Resource Contmct.] 5.4 "Firming" means to ensure that the amount of power to be provided in accordance with a schedule is available by obtaining another resource when necessary.] 5.5 "Supplemental Power" means firm capacity and energy provided by Western that a customer needs in addition to its Base Resource to meet its load.] 5.6 "Variable Resource Customer" means a customer who is responsible for managing its own power portfolio and will purchase Final Day-Ahead Base Resource Schedule Contract 04-SNR-O0.___Flc~,~ 3 Firming and/or Supplemental Power from Western in addition to its Base Resource percentage. [6.FINAL DAY-AHEAD BASE RESOURCE SCI~DULE FIRMING: 6.1 In the event that Western is unable to provide the Base Resource as stated in VRC’s Final Day-Ahead Base Resource Schedule(s), Western will provide another source of power to VRC in order to firm VRC’s Final Day-Ahead Base Resource Schedule(s). 6.2 Western will continue to provide Final Day Ahead Base Resource Schedule Firming to VRC for the duration of VRC’s Final Day-Ahead Base Resource Schedule(s) or until Base Resource generation is restored to a level necessary to support VRC’s Final Day-Ahead Base Resource Schedule(s), whichever time period is shorter. 6.3 VRC shall be responsible for all costs associated with Western’s provision of Final Day-Ahead Base Resource Schedule Firming to VRC. 6.4 Either party may terminate this service upon sixty (60) days advance written notice to the other party.] [7.SUPPLEMENTAL POWER FURNISHED BY WESTERN: 7.1 Western may provide Supplemental Power to those Variable Resource Customers who request Supplemental Power to meet their loads. The minimum term for this service shall be thirty (30) days. 7.2 VRC will provide Western with the details of its Supplemental Power needs. Western shall have sole discretion in determining if it is able to provide Supplemental Power service to VRC as requested by VP~C. If Western determines it is able to provide the Supplemental Power requested by VRC, Western will enter into a supply contract(s). Contract 04-SNR-O0~FI~,~ 4 7.3 The specific terms of the Supplemental Power to be provided to VRC will be listed in Exhibit A, attached hereto. Exhibit A may be revised from time-to-time to meet the Supplemental Power needs of VRC as agreed to by the Parties. 7.4 VRC shall be responsible for all costs associated with such purchases.] 8. ADDITIONAL SERVICES NECESSARY TO PROVIDE CUSTOM PRODUCT(S): VRC understands that additional services, including but not limited to, scheduling the resource and control area services may be necessary to provide the Custom Product(s) requested under this Contract. DELIVERY ARRANGEMENTS: 9.1 Day-Ahead Base Resource Schedule Firming will be provided to the point(s) of delivery specified in Exhibit A of VRC’s Base Resource Contract.] 9.2 Supplemental Power provided by Western will be made available to VRC at the point(s) of delivery specified in Section 4 of Exhibit A attached hereto.] 10. SCHEDULING~ METERING~ AND TRANSMISSION ORGANIZATIONS: All services provided by Western to VRC under this Contract will be subject to the same Scheduling and Metering terms and conditions and Transmission Organization Protocols as provided under VRC’s Base Resource Contract with Western the same as if they had been expressly set forth herein. Contract 04-SNR-00__lqa~,~ 5 11.W~ST~RN RATES: 11.1 VRC shall pay for electric and related services furnished hereunder in accordance with the rotes, charges, and conditions set forth in the CVP schedules of rotes effective January 1, 2005, or any superseding rate schedules. 11.2 VRC shall be responsible for all costs incurred by Western to provide the Custom Product(s) specified in this Contract. 12.GENERAL POWER CONTRACT PROVISIONS: 12.1 The GPCP, effective July 10, 1998, attached hereto, are hereby made a part of this Contract, the same as if they had been expressly set forth herein [; Provided, That, For the term of Exhibit A to this Contract, VRC hereby agrees to waive its fights under this Contract to Article 11 of the GPCP. ONLY APPLIES TO SUPPLEMENTAL POWER CUSTOMERS] 13.~IMBURSABLE FINANCING: FOR FEDERAL CUSTOMERS ONLY then skip to Section 15] 13.1 Western may purchase power or provide other services using reimbursable authority pursuant to the Economy Act, 31 U.S.C. 1535. Reimbursable financing establishes the budgetary resource to fund Westem’s reimbursable financing program. Westem’s reimbursable authority shall not exceed the fiscal year (presently October 1st of the current calendar year through September 30th of the following calendar year) estimated costs related to power and other services provided by Western. Reimbursable financing under this Contract is limited to the total value of the Custom Product(s) provided by Western. 13.2 Each February 1st, VI~C shall provide written notification to Western of its budgeted appropriations, or forecasted plan for budget requests for power and other Contract 04-SNR-O0.___Flc~ 6 services provided by Western, for the upcoming fiscal year. VRC shall inform Western of any major changes to the forecasted budgeted authority. 13.3 VRC will obligate or otherwise commit the value of the Custom Product(s) to be provided by Western in a manner that is standard for the agency for the fiscal year. 13.4 Each monthly power bill issued by Western to VRC will identify the portion of such bill that will be designated as reimbursable.] [CREDITWORTHINESS: FOR ALL CUSTOMERS EXCEPT FEDERAL CUSTOMERS For the purpose of determining the ability of VRC to meet its obligations related to service hereunder, Western may require reasonable credit review procedures. In addition, Western may require VRC to: 13.1 Provide and keep in effect during the term of this Contract, an unconditional and irrevocable letter of credit as security to meet its responsibilities and obligations under this Contract; or, 13.2 Provide an alternate form of security acceptable to Western. 14.ADVANCE FUNDING: Unless otherwise agreed to by the Parties, the following advance funding language shall apply. Any alternative method of advance funding shall be set forth in a separate contractual agreement. 14.1 Western shall use advanced funds for [Final Day-Ahead Base Resource Schedule Firming] [and] [Supplemental Power] costs. Western will bill VRC for the other services provided under this Contract as necessary. 14.2 Western will estimate the initial amount of funds required, and VRC shall deposit that amount into a Western trust account. The estimate for the advance Contract 04-SNR-O0.__FI~ 7 shall be based on the costs that Western anticipates incurring when providing [Final Day-Ahead Base Resource Schedule Firming for three (3)months] [and] [the entire cost of any contract Western enters into in order to provide Supplemental Power] to VRC. 14.3 The amount of advance funding VRC is able to provide, as well as Westem’s funding authority, will determine the maximum term of any Supplemental Power provided by Western. The term of any Supplemental Power purchase will not exceed five (5) years.] 14.4 The advance funding amount determined by Western in accordance with Section 14.2 shall be due on the date specified on the initial bill for collection. The initial bill for collection will be issued [by October 1, 2004 for Day-Ahead Base Resource Schedule Firming] [and] [at least ninety (90) days prior to Western acquiring the resources necessary to provide Supplemental Power to VRC]. 14.5 [VRC shall be required to maintain a trust account balance of at least three (3) months of estimated Final Day-Ahead Base Resource Schedule Firming purchase costs. ]Western shall monitor the trust account balance and, if, at any time, Western determines that: 14.5.1 There are not sufficient funds in the trust account, Western shall notify VRC, and VRC shall advance the requested amount of funds to Western within ten (10) days; or, 14.5.2 If excessive funds accumulate in the trust account, Western, at Westem’s discretion, will either 1) reduce the following month’s advance funding amount; or, 2) return the difference to VRC. Contract 04-SNR-00__~ 8 14.6 Funds that VRC advances to Westem for [Final Day-Ahead Base Resource Schedule Firming] [and] [Supplemental Power] provided under this Contract shall be sent via wire transfer in accordance with the information included on the Western bill for collection or as Western otherwise directs or agrees. 14.7 Westem will provide VRC with: 14.7.1 A monthly statement of the transactions that were posted to the trust account, and the end-of-month balance in the account; 14.7.2 A bill for collection for the costs that Western anticipates it will incur while providing [Final Day-Ahead Base Resource Schedule Firming] [and] [Supplemental Power] to VRC for the following month, if necessary; and, 14.7.3 An electdc service bill that may reflect [Final Day-Ahead Base Resource Schedule Firming] [and] [Supplemental Power] costs and any associated credits for advanced payments of such costs. 14.8 Western shall be under no obligation to provide service hereunder without VRC advancing sufficient funds and said funds being available in the Western trust account described herein. 14.9 Western shall return any funds that VRC advances under this Contract in excess of Western’s actual total costs incurred, without interest, to VRC within sixty (60) days of the termination of service hereunder.] 15.DEFAULT PROVISIONS: 15.1 The failure of VRC to perform any of its payment obligations under this Contract shall constitute a default. If Western determines VRC to be in default, Contract 04-SNR-00 T]c~(~ 9 Westem shall promptly notify VRC in writing. If VRC has not cured the default within seven (7) days, Western may suspend service under this Contract. 15.2 If VRC is determined to be in default and does not cure such default in a manner and within the timeframe established or allowed by Western, Western shall have the right to terminate this Contract, and assess damages, as follows: 15.2.1 If Westem’s aggregate gains exceed its aggregate losses and costs, Westem, after any set-off, shall make no payment to VRC and, notwithstanding anything in this Contract to the contrary, the amount by which such gain exceeds the losses and costs for the purposes of this Contract shall be zero (0); or, 15.2.2 If Westem’s aggregate gains do not exceed its aggregate losses, Westem will promptly calculate the damages associated with the default. As soon as practical, Western will provide notice to VRC of the amount of the damages. Payment for the damages shall be made by VRC to Western within ten (10) business days after such notice is received. 16.ENFORCEABILITY: It is not the intent of the Parties that this Contract confer any rights on third parties to enforce the provisions of this Contract except as required by law or express provision in this Contract. Except as provided in this Section, this Contract may be enforced, or caused to be enforced, only by Western or VRC, or their successors or assigns. [17.EXHIBITS MADE PART OF CONTRACT: Exlfibit A (Variable Resource Supplemental Power) existing under this Contract may vary during the term hereof. Said Exhibit shall become a part of this Contract during the term fixed by its provisions. Exhibit A is attached hereto and shall be in force and effect in accordance with Contract 04-SNR-00__._Nc~ 10 its terms until superseded by a subsequent Exhibit, as allowed by the terms of the Ex.b.ibit, or tenmatedJ IN WITNESS WtIEREOF, the Parties have caused this Contract to be executed the day and year first above written. VARIABLE RESOURCE CUSTOMER By: Title: Address: WESTERN AREA POWER ADMINISTRATION By: Title: Address: Power Marketing Manager 114 Parkshore Drive Folsom, California 95630 Contract 04-SNR-OOD ]-]c~ 11 Variable Resource Customer Contract 04-SNR-00 Exhibit A Exhibit A (Variable Resource - Supplemental Power) 1.This Exhibit A, to be effective under and as a part of Contract 04-SNR-00 (Contract), shall become effective upon execution of the Contract, and shall remain in effect until the earlier of: 1) the date provided in Section 2.2 below; 2) being superseded by another Exhibit A; or 3) termination of the Contract. 2. On or after the effective date of this Exhibit A, and upon satisfaction of the conditions set forth in the Contract, Western will provide Supplemental Power to VRC, as follows: 2.1 2.2 2.3 2.4 2.5 2.6 Delivery beginning: Delivery ending:(Date) Amount:__ ~ per hourPeriod:Beginning hour ending ~ through hour ending Days:(Days of the Week) Price:dollars per megawatthour 3.Transmission for Supplemental Power provided under this Contract shall be provided under VRC’s contract with .; and the delivery point is ] Contract 04-SNR-O0 CERTIFICATION OF NONDISCRIMINATION 19104 Attachment C FORM 410 P~’oject: Letter of Agreement 04-SNR-00647 for Palo Alto to purchase Western Excess Capacity. Certification .of Nondiscrimination: As ~uppliers of goods or services to the City of Palo Aito,.the firm and individuals listed below certify that they do not discriminate in employment with regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, state and local directives and executive orders regarding nondiscrimination in employment. Firm: Sierra Nevada Customer Service Region of the Western Area Power Administration (Western) TitleofOfficerS~ig_ning: t~ ~ ; ~ ~ n; Ll~ ~/C.~ ~;~-;~.~ CITY OF PALO ALTO: CERTIFICATION OF NONDISCRIMINATION