HomeMy WebLinkAboutResolution - 2499 - Agreement - EPR Inc - Electric Power Purchase - 01/08/1987JPB: js
RESOLUTION
Resolution #2499
January 8, 1987
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, an Energy Pur-
chase Agreement between the City of Lubbock and Environmental Protection Re-
sources, Inc., attached herewith, which shall be spread upon the minutes of
the Council and as spread upon the minutes of this Council shall constitute
and be a part of this Resolution as if fully copied herein in detail.
Passed by the City Council this 8th day of January , 1987.
B. C. McMINN, MAYOR
ATTEST:
Ranette Boyd, City Secretary
APPROVED AS TO CONTENT:
Bob Cass, Deputy City Manager
APPROVED AS TO FORM:
es P. Brewster, Civil Trial
Attorney
ENERGY PURCHASE AGREEMENT
This Energy Purchase Agreement, made and entered into by and
between the City of Lubbock, Texas, a municipal corporation
(hereinafter referred to as the "City") and Environmental
Protection Resources of Lubbock, Inc., a Texas corporation
(hereinafter referred to as "the Service Provider"), is as
follows:
WHEREAS, the parties hereto have heretofore entered into a
Waste Services Processing Contract which will provide for the
conversion of combustion waste provided by the City and other
sources into electric power; and
WHEREAS, the parties hereto have determined that each of
them can realize substantial benefits through waste to energy
processing and the sale of electric energy to the City under the
terms of this agreement;
NOW THEREFORE, for and in consideration of the premises and
the covenants and agreements hereinafter set forth, the parties
hereto agree as follows:
ARTICLE I
FACILITIES TO BE PROVIDED
Section 1.1. The Service Provider will design and construct
a resource recovery plant with the capacity to produce
approximately 10 megawatts of electric power. The City will
lease a portion of the existing Lubbock Power and Light
Generating Plant Number 2, as more fully described in that one
certain Lease Agreement entered into by the parties hereto on
even date herewith (hereinafter known as the Facility) to the
Service Provider for such purpose, on such terms and conditions
as may be mutually agreeable.
ARTICLE II
METERING
Section 2.1 The Service Provider will provide, maintain and
operate, at its expense, metering equipment for proper indication
of electric energy flow to the City. The amounts of electric
energy supplied to the City in accordance with the terms of this
agreement shall be determined by the metering facilities as
hereinabove described.
Section 2.2 Metering equipment shall be tested by the
Service Provider in accordance with all applicable standards
published by the American National Standards Institute. If any
meter test requested by the City other than those tests normally
performed by the Service Provider discloses metering equipment to
be registering outside acceptable limits of accuracy (la above or
below comparison with calibrated standards), then the Service
Provider shall bear the expense of such tests; otherwise, the
expense of such tests shall be borne by the City.
Representatives of the City shall be afforded the opportunity to
be present at all tests.
Section 2.3 If any metering test discloses that a meter is
in error by more than plus or minus one per cent (+ or -1%) the
account between the parties hereto shall be adjusted by the
Service Provider to correct the full percentage of inaccuracy.
Such adjustment shall be made for a maximum period of six (6)
months prior to the date of such test or for the period during
which such inaccuracy may be determined to have existed,
whichever period is shorter. If any metering equipment, at any
time, fails to register, or if the registration thereof is so
erratic as to be meaningless, all electric energy delivered to
the City during such period of time shall be determined by the
Service Provider and the City from the City's metering equipment,
or if there is not data available from the City's meters, the
best available data.
Section 2.4 The City shall have the right, at any time, to
install its own metering equipment at its sole expense for the
purpose of checking the meters installed by the Service Provider.
The installation of any such metering equipment shall be done at
such time and in such a manner so as to cause no interference
with Service Provider's operations or the delivery of electric
energy pursuant to this agreement.
ARTICLE III
AGREEMENT TO PURCHASE, RATES AND TERMS
Section 3.1 The City hereby agrees to purchase from the
Service Provider any and all electric energy which the Service
Provider produces and delivers to the City at the delivery point,
up to a maximum of eighty-five (85) million kilowatt hours
annually.
Section 3.2 Electric energy supplied to the City pursuant
to this agreement shall be purchased by the City in accordance
with the rates set forth in Service Schedule A.
ARTICLE IV
DELIVERY POINT
Section 4.1 The delivery point (hereinafter called
"delivery point") of electric energy provided for hereunder shall
be the point where the Service Provider's facilities connect to
the City's facilities.
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ARTICLE V
REACTIVE AMPERES
Section 5.1 The parties hereto acknowledge that certain
operational and technical problems may arise in the control of
the flow reactive amperes. It is, therefore, agreed that the
operating department of both of the parties hereto, through their
duly authorized representatives, shall cooperate with each other
in such matters, so that, as nearly as practicable, the delivery
and receipt of electric energy shall be accomplished with the
least interference with the respective systems of each party.
During the term of this agreement, or any extension thereof, the
Service Provider shall be obligated to provide reactive current
at a monthly average power factor of ninety percent (900) and the
City shall maintain their system in a manner that the Service
Provider may operate the Facility at a monthly average power
factor of ninety percent (900).
ARTICLE VI
BILLING AND PAYMENT
Section 6.1 The Service Provider will render to the City a
monthly statement showing the total amounts due to the Service
Provider for the electric energy supplied to the City in
accordance with this agreement. All statements for electric
energy supplied to the City in accordance with the terms hereof
shall be due and payable to the Service Provider on the 20th day
following receipt of such statement by the City, and all amounts
owing to the Service Provider after the 20th day shall bear
interest at the prime rate of interest quoted by American State
Bank, Lubbock, Texas, or any successor thereto, as of such due
date, plus one percent (1%), but not exceeding the highest rate
then not usurious at law.
ARTICLE VII
INDEMNIFICATION
Section 7.1 Electric energy supplied in accordance with the
terms of this agreement is supplied upon the express condition
that, after it passes the delivery point as hereinabove
described, it becomes the property of and the responsibility of
the City.
Section 7.2 The Service Provider does not guarantee that
the supply of electric energy in accordance with the terms hereof
will be free from temporary interruptions and it is hereby agreed
by the parties hereto that temporary interruptions of the Service
Provider's service hereunder shall not constitute a breach of
this contract on the part of the Service Provider, and in this
regard, the City hereby agrees to indemnify and hold harmless the
Service Provider from any damages resulting to the City and to
the City's customers, resulting from such temporary
3
interruptions. In the event of temporary interruptions to
service, the Service Provider will restore service as soon as it
can reasonably do so, and will at all times exert itself toward
the end of supplying as nearly constant service as is reasonably
practicable.
ARTICLE VIII
FORCE MAJEURE
Section 8.1 If by reason of force majeure the Service
Provider is unable in whole or in part to carry out its agreement
on its part herein contained, the Service Provider shall not be
deemed in default during the continuance of such inability.
Section 8.2 The term force majeure as used herein shall
have the meaning ascribed to the term "Service Provider Event of
Force Majeure" in that one certain Waste Processing Services
Contract entered into by the parties hereto on even date herewith
(the "Waste Processing Services Contract").
ARTICLE IX
TERM
Section 9.1 This agreement shall become effective as of the
date of the execution hereof by both parties and shall continue
until the expiration or termination of the Waste Processing
Services Contract, including any extensions or renewals thereof.
ARTICLE X
SECURITY INTEREST
Section 10.1 Service Provider shall have the right to
assign its interest in this agreement for the purpose of granting
a security interest to any party which may provide the Service
Provider with the financing necessary for the construction,
maintenance, or operation of the Facility.
Section 10.2 In the event that the Service Provider shall
grant a security interest in and to this agreement or the
Faciltiy pursuant to the provisions of Section 10.1 above, the
holder of any such security interest shall have the rights and
duties set. forth in Section 10.18 of the Waste Processing
4
Services Contract, and said provisions are incorporated herein
for all purposes as though they were fully set forth herein.
EXECUTED THIS -day of February, 1987.
ATTEST: v CITY OF LUBBOCK
A Municipal Corporation
City secretary
APPROVED AS TO FORM:
ivil Trial Attorney
5
BY:
C. McMinn, Mayor
ENVIRONMENTAL PROTECTION
RESOURCES OF LUBBOCK, INC.
A Texas Corporation
BY:
J44"1-
-d-a-ry H. 14appler, esident
Service Schedule A
to Agreement between the City of Lubbock, Texas
and Environmental Protection Resources, Inc.
The City will pay the Service Provider for all kilowatt hours
(KWH) of energy actually delivered to the City through the
designated delivery point not in excess of eighty-five (85)
million KWH per annum, as determined by recorded data, at the
following rates:
The rate for electric energy delivered to the City by the Service
Provider prior to the Commencement Date (as defined in the Waste
Processing Services Contract) will be the lesser of (a) the
City's cost of generating electric energy, or (b) the lowest cost
to the City of purchasing firm electric energy from any other
supplier. Said rate shall be determined on a monthly basis and
the rate applicable as of the first day of each month shall be
applicable for the entire month.
The rate for electric energy delivered to the City by the Service
Provider for the initial two hundred forty (240) month period
beginning on the Commencement Date shall be the greater of (i)
the amount set forth opposite the appropriate year in the table
set forth below (the "Scheduled Rate"), or (ii) the lesser of (a)
the City's cost of generating electric energy or (b) the lowest
cost to the City of purchasing firm electric energy from any
other supplier (the "Avoided Cost Rate"). The Avoided Cost Rate
shall be determined on a monthly basis and the rate applicable as
of the first day of each month shall be applicable for the entire
month.
Year Rate in cents per KWH
1
3.92
2
4.18
3
4.46
4
4.76
5
5.08
6
5.40
7
5.76
8
6.13
9
6.59
10
7.09
11
7.44
12
7.82
13
8.21
14
8.62
15
9.05
16
9.50
17
9.98
18
10.48
19
11.00
20
11.55
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In the event that the City shall pay to Service Provider the
Scheduled Rate for any energy purchased pursuant to this agree-
ment, the Service Provider shall credit the City in an amount
equal to the excess of the Scheduled Rate over the Avoided Cost
Rate (the "Credit"). The Credit shall be applied against any
payments thereafter owed to the Service Provider by the City for
energy purchased for which the Avoided Cost Rate exceeds the
Scheduled Rate; provided, however, that such Credit shall not be
utilized so as to reduce the City's cost of any energy purchased
to a level below the Scheduled Rate. In the event that any
Credit remains outstanding at the end of the two hundred fifty-
second (252nd) month following the Commencement Date, the Service
Provider shall pay to the City a sum equal to the amount of the
Credit (the "Rebate"). In order to secure its obligation to pay
the Rebate to the City, the Service Provider shall, at its
option, (i) provide the City with a payment bond, (ii) establish
an escrow account for the benefit of the City, (iii) provide the
City with a letter of credit, or (iv) provide the City with such
other security as shall be mutually agreeable to both the City
and the Service Provider in their mutual sole and absolute
discretion. Such security shall be established not later than
January 31 of each year and shall be in an amount or otherwise
secure an amount equal to the amount of the Credit outstanding as
of December 31 of the prior calendar year; provided, however,
that no security need be established if there is no Credit
outstanding. The security shall remain in force for such period
as any Credit shall remain outstanding and shall be adjusted on
January 31 of each year to reflect changes in the outstanding
amount of the Credit; provided, however, that the Service
Provider shall have the right to use such form of security or any
combination of forms of security as it shall elect from time to
time. In the event that the Service Provider shall fail to
provide such security, the City shall have the right, in its sole
and absolute discretion, to pay to the Service Provider the
Avoided Cost Rate until such time as the Service Provider shall
provide the requisite security, and at such time as the Service
Provider shall provide the security, the City shall pay to the
Service Provider the amount of the Credit; provided, however,
that the City shall not be liable to pay to the Service Provider
any Credit which has been withheld pursuant to the provisions of
this sentence for a period of more than twelve (12) months. No
failure by the Service Provider to provide such security shall
constitute a breach of this agreement and the sole remedy
available to the City in such event is to pay the Service
Provider for energy purchased at the Avoided Cost Rate in lieu of
the Scheduled Rate. In the event that the Credit has not been
paid by the start of the two hundred forty-first (241st) month
following the Commencement Date, the City shall have the right to
pay only seventy-five percent (75a) of the Avoided Cost Rate to
the Service Provider for energy purchased, and an amount equal to
fifteen percent (150) of the Avoided Cost Rate shall be applied
to reduce the Credit, until such time as the City shall have
recovered the amount of the Credit in full.
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The rate for electric energy delivered to the City by the Service
Provider during any period beyond the foregoing initial two
hundred forty (240) month period will be ninety percent (900) of
the lesser of (a) the City's cost of generating electric energy,
or (b) the lowest cost to the City of purchasing firm electric
energy from any other supplier. Said rate shall be determined on
a monthly basis and the rate applicable as of the first day of
each month shall be applicable for the entire month.
288608.036(10)gb