Resolution No. 2010-030RESOLUTION NO. 2010-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF A
SCHEDULE A TO THE MASTER SERVICES CONTRACT WITH THE
SOUTHERN CALIFORNIA GAS COMPANY RELATING TO
INTRASTATE TRANSMISSION SERVICE
WHEREAS, on April 13, 2005, the City Council of the City of
Vernon adopted Resolution No. 8719 ratifying a Master Services
Contract dated January 27, 2005, Master Services Contract Schedule A-
Intrastate Transmission Service Transportation Services Addendum
(Order Control Code V08) executed on March 22, 2005, and Master
Services Contract Schedule A Intrastate Transmission Service dated
February 8, 2005, with Southern California Gas Company ("SoCalGas")
setting forth the terms and conditions under which SoCalGas provides
natural gas services to the City pursuant to applicable Tariff Rate
Schedules and Tariff Rules which have been filed with the Public
Utilities Commission of the State of California; and
WHEREAS, on March 30, 2009, the City Council of the City of
Vernon adopted Resolution No. 9903 approving the renewal of the Master
Services Contract Schedule A Intrastate Transmission Service for the
term April 1, 2009 through April 1, 2011; and
WHEREAS, the City of Vernon and SoCalGas desire to enter
into a new Master Services Contract Schedule A Intrastate Transmission
Service ("MSC Schedule A") for the period February 1, 2010 through
February 1, 2013 setting forth the terms and conditions under which
SoCalGas transports gas, or transports and procures gas, for the City
pursuant to applicable Tariff Rate Schedules and Tariff Rules on file
with the Public Utilities Commission of the State of California as are
in effect from time to time; and
WHEREAS, the new MSC Schedule A will extend for three years,
instead of two years; and
WHEREAS, under the new MSC Schedule A, SoCalGas will provide
transportation, or transportation and procurement, services in
accordance with a new rate schedule allowing wholesale customers such
as the City to elect a "Daily Reservation Quantity" paid at a lower
rate; and
WHEREAS, by Staff Report dated February 17, 2010, the City
Administrator has recommended that the MSC Schedule A with SoCalGas be
approved; and
WHEREAS, the City Council of the City of Vernon has
determined that, pursuant to the provisions of subsections (b)(1) and
(b)(3) of Section 2.27 of the Vernon City Code, it is in the public
interest and necessity to enter into the MSC Schedule A with SoCalGas
to facilitate the purchase and transportation of natural gas on the
SoCalGas system.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of .the City of Vernon does
hereby find and determine that the recitals contained hereinabove are
true and correct.
SECTION 2: The City Council of the City of Vernon hereby
approves the MSC Schedule A, a copy of which is attached hereto as
Exhibit A and incorporated by reference.
SECTION 3: The City Council of the City of Vernon hereby
authorizes the Director of Light & Power to execute said MSC Schedule
A for, and on behalf of, the City of Vernon and the City Clerk, or
Deputy City Clerk, is hereby authorized to attest thereto.
- 2 -
SECTION 4: The City Council of the City of Vernon hereby
authorizes the City Administrator, or his designee, to take whatever
action is deemed necessary or desirable for the purpose of
implementing and carrying out the purposes of this Resolution and the
transactions herein approved or authorized.
SECTION 5: The City Council of the City of Vernon hereby
directs the City Clerk, or her designee, to send the executed. MSC
Schedule A to SoCalGas.
SECTION 6: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk of the City of Vernon shall cause this resolution and
the City Clerk's certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 22Id day of February, 2010.
ATTEST:
/"�-
F4ANUELA GIRON, tity Clerk
Name: Hilario Gonzales
Title: Mayor / ta�Pro-T�
- 3 -
STATE OF CALIFORNIA )
ss
COUNTY OF LOS ANGELES )
I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 2010-30,
was duly passed, approved and adopted by the City Council of the City
of Vernon at a regular meeting of the City Council duly held on Monday,
February 22, 2010, and thereafter was duly signed by the Mayor or Mayor
Pro-Tem of the City of Vernon.
Executed this Z�� day of February, 2010, at Vernon, California.
(SEAL)
MANUELA GIRON, City Clerk
4 -
EXHIBIT A
MASTEIR SERY]CES CONTRACT
SCHEDULE A
INTRASTATE TRANSMISSION Sr;MCE
This Agreement Is entered into by and between Southern California Gas Company ("Utility") and
City Of Vernon ("Customer") as of the = day of February, 2010. This Agreement shall be deemed
attached to and Incorporated as a Schedule In the Master Services Contract ("MSC") executed by the
Parties,
NOW THEREFORE, in consideration of the promises and mutual undertakings set forth herein, the
parties agree as follows:
Section 1 - Scope
A. Intent
This Agreement sets forth the general terms and conditions under which Utility will transport gas, or
transport and procure gas, for Customer In California pursuant to Utility's opplloable Tariff Rate Schedules
and Tariff Rules ("Tariffs") on file with the Public Utilities Commission of the State of California ("CPUC"),
as are In effect from time to time.
To the extent not Inconsistent herewith, the provisions of the MSC are Incorporated by reference In
this Agreement. All tariffed transmission services by Utility shall be paid for by Customer at the rates
specified In the applicable Tariffs, except as otherwise specified herein, Nothing In this Agreement shall
be construed as preventing Utility and Customer from mutually agreeing to conditions which are more
stringent than set forth in the Tariffs,
B. Effective Date/Term
(1) The Effective Date of this Agreement shall be as of 12:00 AM on February 9st, 2010,
(2) The Initial Term of this Agreement shall extend from the Effective Date and and on Mruary Ist�Ist.
2D 3.
C. Renewals/Amenoments
(1) Upon the expiration of any Billi'rg Sonedule Sequence term In Section 2, such Sequence shall
automatically continue at the Otherwise Applicable Rate for the renewal period shown, unless
that Set,uenoe or this Agreement is amended or terminated by written notice from one party to
the other given not less than twenty (20) days prlorto the last day of the Initial
Sequence/Agreement term or any subsequent term thereafter.
(2) The Otherwise Applicable Rates and renewal periods shown in Section 2 are subject to change
pursuant to Utility's applicable Tariffs.
Sea ion 2 - Services Provided and Redelivery Locations
Customer has requested and agreed to pay for, and Utility has determined that Customer Is qualified
for transmission services to the following locations (the data provided will be utilized by Utility in
determinations regarding curtailment):
Form 6597-1 ReAsed 1112009 1 MSC # 220772 Contract #265512
f
FacilityA
Facility Name: City Of Vernon
Account Number: 095-680-6306
Address: 51018 Downey Rd
Los Angeles, CA 90058.3747
fMail copy of Bill to this Facility: NO
Facility Mailing Address:
Measurement Location(s):
GNN GNN Service Address
1260363700 3664 Bandini 131vd, Los Angeles, CA 90058
956806300 5101 S Downey Rd, Los Angeles, CA 90058
Full Requirements: YES (Noncore only)
Facility Customer Contacts
Operations
Emergency
Name: Mr. Dan Christensen Name:
Operator on Duty
Title: Plant Manager Title:
Shift Operator
Address: 4305 Santa Fe Ave. Address:
Vernon, CA 90058
Vernon CA 90058
Tel, No: (323) 58$88.11 813 Tel. No:
(323) 826.1461
Fax No: {323) 826-1425 Fax No:
(323) 585-3119
Wireless Phone: (661) 301.3360 Wireless Phone:
E-mail: dchristensen@ci.vernon.ca.us E-mall:
I
Customer shall notify Utility In the event of any change In the gas requirements
or notification
designations for this facility.
.,
_ 7.i ;a�:,-r:�„
..�l,l�...a..,�J`!'h,., ::�f!.:.-.fE,.
'yea arJii-:'.j;•:`••e;;:!;:•.;;;:,,;:
.aY:4�'.:�9.Y.i.•`.'"'�. t�i314
Otherwise
Net
Transmission Rates
Applicable
Rate Schedule
Priority
Billed
Tariff/Negotiated
Rate
GT-10RS
N/A
NIA
-TARIFF-
GT-10RS
The term of this sequence Is for 3 Year(g), and shall automatically continue thereafter on the Otherwise
Applicable Rate Schedule specified With automatic renewal periods of 3 r s .
UAILY 6UM_UUL1z_U QUAN I I I Y (l HERMS)
249,250 , or
L�.YC 0 ^��NOW,FJ��
January NIA
July
NIA
February NIA
August
NIA
March NIA
September
NIA
April NIA
October
NIA
May NIA
November
NIA
June N/A
December
NIA
Annual Quantity N/A
Customer's regular days for operations under this sequence are:
M x T x W x Th x F
Use or Pay Aggregator (Yes/No) NO
x Sat x Sun x
Form 6597-1 Revised 1112009 2 MSC # 220772 Contract # 255512
. . . . . . . . . . H (Q2 --x
1,14 MR agg
Otherwise
Net
Transmission Rates
Applicable
Rate Schedule
Priority
Billed
TaTifflNegotlated
Rate
GT-10NV
N/A
-TARIFF-
GT-10NV'
The term of this sequence Is for 1 Month(§ , and shall automatically continue thereafter on the otherwise
[Applicable Rate SohedulB specified with automatic renewal periods of i-Mot Qs,
DAILY 6GHF=UULEL) WAN I I I Y (I hf�KM) N/A _, or
71i WYE-77-4
RUD-55 M'7550—,
January
1
July
February
1
August
March
1
September
April
1
October
May
1
November
June
1
December
Annual Quantity 12 Use or Pay Aggregator (Yes/No) XQ
Customers regular days for operations under this sequence are:
M - x T x W x Th x F x Sat x Sun x
41 L
Otherwise
Net
Transmission Rates
Applicable
Rate Schedule
Priority
Billed
Tarlff/Negotiated
Rate
. N/A
Firm
N/A
-TARIFF-
N/A.
The term of this sequence Is for 3 Year(s), and shall automatically continue thereafter on the Otherwise
jApplicable Rate Schedule specified with automatic renewal periods of aY-ema"s - I
DAII Y qC.HF:DULr-r) 01 JANTITY (THFRMM WA nr
-.77MR-,MH �Y Ff
Hd
A
January
9,798,697
July
8,921,831
February
8,666,392
August
8,880,012
March
9,460,208
September
8,611,380
April
9,260,010
October
9,012,351
May
8,901,247
November
8,526,150
June
8,623,710
December
8,686,256
Annual Quantity 107.248.244 Use or Pay Aggregator (Yes/No)
Customer's regular days for operations under this sequence are:
M x T x W x Th x F x Sat x Sun x
Form 6597-1 Revised 1112009 3 MSC #220772 Oonlract#266512
.... .......... . ..
Section 3 - other Existing 'Transportation/Exchange Arrangements
(1) Customer has existing Intrastate transportationlexchange arrangements with Utility: NO
(2) Date of Arrangement:
(3) Term of Arrangement:
(4) This Agreement shall have no Impact on such existing arrangement except:
Section 4 -Transportation Services
Customers "Order Control Code" (OCC) for gas transportation by Utility Is: V0a
in the event Customer has elected Transportation Services herein, a Transportation Services
Addendum must be completed to Indicate the speclfic account to which any applicable Imbalance charges
pursuant to imbalance service provided under Tariff Schedule G•1MB shall be applled, Additional
elections may be made by Customer, Including but not limited to the use of Agent or Contracted Marketer
services. Any eleetlons, or ohanges thereto, Made on the Transportation Services Addendum shall be
applicable to all Customer Agreements and facllltles utilizing the same Order Control Code.
;Section 5 • Billing and Payment
Billing and Payment for services hereunder shall be as provided In Utlllty's Tariff Rule No, 9. Any
special billing Instructions should be noted In Section 7(E).
Section 6 - Transfer of -Rights
Subject to Section 7(A), this Agreement and the rights and obligations hereunder shall only be
transferred or assigned with the prior written consent of Utility which shall not be withheld unreasonably,
provided that any successor first establishes Its "creditworthiness" and assumes such 'contractual rights
and obligations in writing.
Section 7 - Miscellaneous
A. Use or Pay Airdreaator: WA
Use or Pay Aggregators will automatically be authorized to access Customer's meter usage.
Customer must have completed and executed MSC Schedule B, Form No. 6597-2 (Including.the terms
and conditions thereof) and such Form Is Incorporated by reference (as supplemented from time to time)
Into this Agreement.
B. CoontAgIslNglices:
Any written notices from one party to the other affecting this Agreement shall be sent to the following
locations (unless changed by seven days prior written notice):
Customer
City of Vernon
Light & Power Department
4305 Santa Fe Avenue
Vernon CA 90068
Attn: Mr. Donal O'Callaghan
Title: Director of Light & Power
E-mail: docallaghan&l.vernon.ca,us
Form 6597-1 Revised 11/2009
S?T
Southern California Gas Comnan
555 West Fifth Street
GT 22AI
Los Angeles CA 90013
Attn: Paul D Borkovich
Title: Market Segment Manager
E-mail: pborkovichD-semprautilllities.com
M80#220772 Conlrad#255512
C. Definitions,
All definitions set forth in the Tariffs, Including without limitation Utility Rule No.1, are incorporated
herein by reference as If set forth in full
D. Miscellaneous Legal Provislogs:
This Agreement incorporates by reference all terms and condltions of the MSC.
E. Special Conditions: The following special conditions of service are applicable hereto:
Billing Schedule Sequence 01: Customer has elected the "Reservation Rate Option"
accordingto Schedule No. GT.TLS. "DAILY SCHEDULED QUANTITY (THERMS)" means the
same as "Dally Reservation Quantity" or "DRQ" for the purpose of Schedule No. GT-TLS,
more specifically "Rate GT-90RS, Wholesale -City of Vernon." Monthly charges for the "Dally
Reservation Rate" and "Usage Charge for RS" shall be calculated based on this DRQ and
Customer's usage up to the DRQ.
Billing Schedule 02: Above the DRQ, Customer shall pay a volumetric charge for each Therm
according to "GT-10NV, Wholesale -City of Vernon." The "'I" values shown for each month
are only space holders, 'The volumetric charga will be based on Customer's actual usage
above the DRQ.
j Billing Schedule Sequence 03: Customer has elected Firm Noncore Service. This requires
total monthly quantities to be established above which service shall be Interruptible for the
purpose of Curtailment. in the event of Curtailment under Rule No. 23, quantities In this
Billing Schedule shall be used.
IN WITNESS WHEREOF, the authorized representatives of the parties have executed two duplicate
orlginal copies hereof.
Customer Utility
City Of Vernon Southern California Gas Company
Signature: Signature:
Name: Mr, Donal O'Callaghan Name: Mr. Richard M Morrow
Title: Director of Light & Power Title: VP - Customer Services
ATTEST:
MANUELA GIRON, City Clerk
APPROVED AS TO FORM:
LAURENCE S. WIENER, City Attorney
Form 6597-1 Revised 1112009 6 1450 # 220772 Cantraot# 255612
0
Paul D. Borkovich
Electric Generation & Wholesale Dj
Market Segment Manager
VIEL
MAR 1.5 2010
Southern CITY ATTORNEY�P
California
Gas Company
A Sempra Energy umity
March 10, 2010
Southern California
Gas Company
Mr. Willard Yamaguchi.iss W. Fifth street,
Chief Deputy City Attorney/Risk Manager GT22AI
Office of the City Clerk Los Angeles, CA
City of Vernon 90013-1040
4305 Santa Fe Avenue Tel: 213-244-3691
Vernon CA 90058 Fax: 213-244-8222
Email:
Re: Executed Copy of Gas Service Agreement for the City of Vernon. hboi*ovich@semprat,ti(ities.coni
Dear Willard:
Please find enclosed one fully executed copy of the Schedule A Gas Transmission
Service Agreement for the City of Vernon.
The agreement has been executed on behalf of SoCalGas by Anne Smith, Senior Vice
President - Customer Services who has signature authority exceeding that of Rick
Morrow, Vice President - Customer Services.
Many thanks for your continued use of our service.
If you have any questions or concerns, please call me at (213) 244-3691
Sincerely,
Paul D. Borkovich
Energy Markets Segment Manager
CITY CLERK'S OFFICE
INTEROFFICE MEMORANDUM
DATE: March 15, 2010
TO: Donal O' Callaghan, City Administrator/Director of Light & Power
FROM: Willard Yamaguchi, City Clerk ��6
RE: Resolution No. 2010-30 - A Resolution of the City Council of the City of Vernon
Approving and Authorizing the Execution of a Schedule A to the Master Services
Contract with the Southern California Gas Company Relating to Intrastate
Transmission Service
Transmitted herewith is a copy of the fully executed Schedule A and a copy of Resolution No.
2010-30, referenced above, which was approved by City Council on February 22, 2010.
Thank you.
WY:dj
c: Resolution No. 2010-30
Agreement 10-016
MASTER SERVICES CONTRACT
SCHEDULE A
INTRASTATE TRANSMISSION SERVICE
This Agreement is entered Into by and between Southern California Gas Company ("Utility") and
City Of Vernon ("Customer") as of the 22nd day of February. 2010, This Agreement shall be deemed
attached to and Incorporated as a Schedule In the Master Services Contract ("MSC") executed by the
Parties,
NOW THEREFORE, In of the promises and mutual undertakings set forth herein, the
parties agree as follows:
Section 1 - Scope
A. Inten
This Agreement sets forth the general terms and conditions under which Utility will transport gas, or
transport and procure gas, for Customer In California pursuant to Utility's applicable Tariff Rate Schedules
and Tariff Rules ("Tariffs") on file with the Public Utilities Commission of the State of California ("CPUC"),
as are in effect from time to time.
To the extent not Inconsistent herewith, the provisions of the MSC are Incorporated by reference In
this Agreement. All tariffed transmission services by Utility shall be paid for by Customer at the rates
specified In the applicable Tariffs, except as otherwise specified herein. Nothing In this Agreement shall
be construed as preventing Utility and Customer from mutually agreeing to conditions which are more
stringent than set forth In the Tariffs.
B. Effective Date/Term
(1) The Effective Date of this Agreement shall be as of 12:00 AM on February 1st, 2010.
(2) The Initial Term of this Agreement shall extend from the Effective Date and end on February 1st.
2013.
C. Renewals/Amendments
(1) Upon the expiration of any Blllh ig Schedule Sequence term In Section 2, such Sequence shall
automatically continue at the Otherwise Applicable Rate for the renewal period shown, unless
that Setuence or this Agreement is amended or terminated by written notice from one party to
the other given not less than twenty (20) days prior to the last day of the Initial
Sequence/Agreement term or any subsequent term thereafter.
(2) The Otherwise Applicable Rates and renewal periods shown in Section 2 are subject to change
pursuant to Utility's applicable Tariffs.
Section 2 - Services Provided and Redelivery Locations
Customer has requested and agreed to pay for, and Utility has determined that Customer is qualified
for transmission services to the following locations (the data provided will be utilized by Utility in
determinations regarding curtailment):
Form 6597-1 Revised 11/2009 1 MSC # 220772 Contract # 255512
Facility A
Facility Name: City Of Vernon
Account Number: 095-680-6306
Address: 5101 S Downey Rd
Los Angeles, CA 90058 - 3747
Mail copy of Bill to this Facility: NO
Facility Mailing Address:
Measurement Location(s):
GNN GNN Service Address
1250363700 3664 Bandini Blvd, Los Angeles, CA 90058
956806300 5101 S Downey Rd, Los Angeles,
CA 90058
Full Requirements: YES (Noncore only)
Facility
Customer Contacts
Operations
Emergency
Name: Mr. Dan Christensen
Name:
Operator on Duty
Title: Plant Manager
Title:
Shift Operator
Address: 4305 Santa Fe Ave.
Address:
Vernon, CA 90058
Vernon CA 90058
Tel. No: (323) 583-8811 813
Tel. No:
(323) 826-1461
Fax No: (323) 826-1425
Fax No:
(323) 585-3119
Wireless Phone: (661) 301-3360
Wireless Phone:
E-mail: dchristensen@ci.vernon.cams E-mail:
Customer shall notify Utility In the event of any change in the gas requirements or notification
designations for this facility.
Otherwise
Net Transmission Rates Applicable
Rate Schedule Priority Billed Tariff/Negotiated Rate
GT-10RS N/A N/A -TARIFF- GT-10RS
The term of this sequence is for 3 Y ar s , and shall automatically continue thereafter on the Otherwise
Applicable Rate Schedule specified With automatic renewal periods of 3 e r .
DAILY SCHEDULED QUANTITY (THERMS)
249,250 , or
MONTHLY SCHE:DU.LEl7 :QUANTITY (,THERMS)
January
N/A
July
N/A
February
N/A
August
N/A
March
N/A
September
N/A
April
N/A :
October
N/A
May
N/A
November
N/A
June
N/A
December
N/A
Annual Quantity N A
Customer's regular days for operations under this sequence are:
M x T x W x Th x F
Form 6597-1 Revised 11/2009 2
Use or Pay Aggregator (Yes/No) NO
x Sat x Sun x
MSC #220772 Contract # 255512
- - BIDING SOHEDULE5EQl7ENC)= Q2 = _ _ - "
Otherwise
Net Transmission Rates. Applicable
Rate Schedule Priority Billed TarifflNegotlated Rate
GT-10NV N/A TARIFF- GT-10NV
The term of this sequence Is for 1 Month s , and shall automatically continue thereafter on the Otherwise
Applicable Rate Schedule specified with automatic renewal periods of 1 s .
DAILY SCHEDULED QUANTITY (THERMS)
N/A ; or
MQNTHLYSCHEDULD QUANTITX (THERMS}. -
January
1
July
1
February
1
August
1
March
1
September
1
April
1
October
1
May
1
November
1
June
1
December
1
Annual Quantity 1_2 Use or Pay Aggregator (Yes/No) NO
Customer's regular days for operations under this sequence are:
M x T x W x Th x F x Sat x Sun x
BIhLING SCH,EDULEiSEQl1ENCE 03
Otherwise
Net Transmission Rates Applicable
Rate Schedule Prlority Billed TarifflNegotlated Rate
N/A Firm N/A -TARIFF- N/A
The term of this sequence is for 33 Yearfs), and shall automatically continue thereafter on the Otherwise
Applicable Rate Schedule specified with automatic renewal periods of e r s .
DAILY SCHEDULEU WAN I I I Y ( I M-KMO) -
N/A , or
MQNTHLY'SCHEDULED:QUANTITY (THERMS} _
January
9,798,697
July
8,921,831
February
8,666,392
August
8,880,012
March
9,460,208
September
8,611,380
April
9,260,010
October
9,012,351
May
8,901,247
November
8,626,160
June
8,623,710
December
8,586,256
Annual Quantity 107.248,244 Use or Pay Aggregator (Yes/No) NO
Customer's regular days for operations under this sequence are:
M x T x W x Th x F x Sat x Sun x
Form 6597-1 Revised 1112009 3 MSC 1i 220772 Contract # 266512
Section 3 Other Existing Transportation/Exchange Arrangements
(1) Customer has existing Intrastate transportation/exchange arrangements with Utility: NO
(2) Date of Arrangement:
(3) Term of Arrangement:
(4) This Agreement shall have no impact on such existing arrangement except:
Section 4 - Transportation Services
Customers "Order Control Code" (OCC) for gas transportation by Utility Is: V08
In the event Customer has elected Transportation Services herein, a Transportation Services
Addendum must be completed to Indicate the specific account to which any applicable Imbalance charges
pursuant to Imbalance service provided under Tariff Schedule G-IMB shall be applied, Additional
elections may be made by Customer, Including but not limited to the use of Agent or Contracted Marketer
services, Any elections, 'or changes thereto, made on the Transportation Services Addendum shall be
applicable to all Customer Agreements and facilities utilizing the same Order Control Code.
Section 5 - Billing and Payment
Billing and Payment for services hereunder shall be as provided in Utility's Tariff Rule No. 9. Any
special billing Instructions should be noted In Section 7(E).
Section 6 - Transfer of Rights
Subject to Section 7(A), this Agreement and the rights and obligations hereunder shall only be
transferred or assigned with the prior written consent of Utility which shall not be withheld unreasonably,
provided that any:successor first establishes Its "creditworthiness" and assumes such contractual rights
and obligations in writing.
Section 7 - Miscellaneous
A. Use or Pay Aggregator: NIA
Use or Pay Aggregators will automatically be authorized to access Customer's meter usage.
Customer must have completed and executed MSC Schedule B, Form No. 6597-2 (Including the terms
and conditions thereof) and such Form is Incorporated by reference (as supplemented from time to time)
Into this Agreement.
B. Contacts/Notices:
Any written notices from one party to the other affecting this Agreement shall be sent to the following
locations (unless changed by seven days prior written notice):
Customer
City Of Vernon
Light & Power Department
4305 Santa Fe Avenue
Vernon CA 90058
Attn: Mr. Donal O'Callaghan
Title: Director of Light & Power
E-mail: docallaghan@ci.vernon.ca.us
Utility
Southern California Gas Compan
555 West Fifth Street
GT 22A1
Los Angeles CA 90013
Attn: Paul D Borkovich
Title: Market Segment Manager
E-mail: ' pborkovich@.semprautliilities.com
Form 6597-1 Revised 1112009 4 MSC # 220772 Contract # 255512
C. Definitions;
All definitions set forth In the Tariffs, Including without Ilmitation Utility Rule No. 1, are Incorporated
herein by reference as If set forth In full.
D. Miscellaneous Legal Provisions:
This Agreement incorporates by reference all terms and conditions of the MSC.
E. Special Conditions: The following special conditions of service are applicable hereto:
Billing Schedule Sequence 01: Customer has elected the "Reservation Rate Option"
according to Schedule No. GT-TLS. "DAILY SCHEDULED QUANTITY (THERMS)" means the
same as "Daily Reservation Quantity" or "DRQ" for the purpose of Schedule No. GT-TLS,
more specifically "Rate GT-10RS, Wholesale -City of Vernon." Monthly charges for the "Daily
Reservation Rate" and "Usage Charge for RS" shall be calculated based on this DRQ and
Customer's usage up to the DRQ.
Billing Schedule 02: Above the DRQ, Customer shall pay a volumetric charge for each Therm
according to "GT-10NV, Wholesale -City of Vernon." The "1" values shown for each month
are only space holders. The volumetric charge will be based on Customer's actual usage
above the DRQ.
Billing Schedule Sequence 03: Customer has elected Firm Noncore Service. This requires
total monthly quantities to be established above which service shall be Interruptible for the
purpose of Curtailment. In the event of Curtailment under Rule No. 23, quantities in this
Billing Schedule shall be used.
IN WITNESS WHEREOF, the authorized representatives of the partles have executed two duplicate
original copies hereof.
Customer Utility „i
CItV Of Vernon Southern California 00s Company/7i�
Signature. Signature:
Name: Mr. Donal O'Callaghan Name; kIr.,Rlchard M Morrow
Title: Director of Light & Power Title: VP - Customer Services
AT,T ESTf Z�e�
MANUELA GIRON, i -y 'Clerk
APPR UEl) 0 FORMA)
LAURENCE S. WIENER, City Attorney
Form 6597-1 Revised 11/2009 5
MSC # 220772 Contract # 255512
4C 0-
OFFICE OF THE CITY CLERK
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 583-8811
February 24, 2010
Mr. Paul Borkavich
Market Segment Manager, Wholesale Markets
Southern California Gas Company
555 W. 5tn Street, GT22A1
Los Angeles, CA 90013-1040
Re: Schedule A to the Master Services Contract Relating to
Intrastate Transmission Service
Dear Mr. Borkavich:
Transmitted herewith are two partially executed agreements of
the above -listed, approved by City Council on February 22, 2010,
through Resolution No. 2010-30.
Please ensure that a fully executed original agreement is
returned to the attention of the undersigned.
If you have any questions regarding this matter, please call Mr.
Donal O'Callaghan, at (323) 583-8811 ext. 834.
V ry truly yours,
Willard Ya g chi
Chief Deput City Attorney/Risk Manager
WY:dj
c: Donal O'Callaghan
Resolution Nos. 2010-30
Agreement File No. 10-016
ET-cfusivefy Industrial
APPROVED FEN 2< '10 CITY OUNCk.
yE[3 j1: 7 2010 IF
CITY CLEWS OFFICE STAFF REPORT
Light & Power Department
DATE: February 17, 2010��.�L�
TO: Honorable Mayor and City Council
FROM: Donal O'Callaghan, City Administrator
RE: Gas Transportation Agreement with SoCalGas`
The attached agreement is presented to City Council for approval.
This is a CPUC-approved, form agreement provided by Southern California Gas Company
(SoCalGas). The purpose of the agreement is to cover wholesale transportation services
provided by SoCalGas to move Vernon's gas across the SoCalGas system into Vernon
This agreement has a three year term commencing February 1, 2010. SoCalGas requests that
it be executed sometime during February.
This agreement is slightly different than previous versions in place with the City. This
agreement extends for three years instead of two years, and more significantly, SoCalGas has
provided a new rate schedule allowing wholesale customers such as the City to elect a "Daily
Reservation Quantity" paid at a lower rate. Reserved capacity is paid for whether or not used.
The rate for excess use above the reserved amount is higher. Staff has optimized its elected
"Daily Reservation Quantity" to the City's greatest benefit.
This agreement is approved as to form by the City Attorney. The memo is attached:
DO:db
- Attachments -
cc: Nelly Giron, (original)
Judy Lehr
Document Control
FEB 1 7 2010
BY: .2
r to ,r
CITY ATTORNEY'S OFFICE
MEMORANDUM
To: Dan Bergmann, Natural Gas Manager
FROM: Diana H. Varat, Assistant City Attorney
CC: Laurence S. Wiener, City Attorney
Gena M. Stinnett, Assistant City Attorney
DATE: February 13, 2010
SUBJECT: Southern California Gas Company Transmission Service Contract - Approved as to
Form
The City Attorney's Office has reviewed the Intrastate Transmission Service Contract, Schedule
A to the Master Services Contract with the Southern California Gas Company, and has approved
it as to form.
12720-0005\1204672v1.doc