HomeMy WebLinkAboutRESPONSE - BID - 5916 NATURAL GASAPR-27-2005 WED 02:13 PM KERR-MGGEE aAS MKT NG FAX No. 3033080004
F_xhibll A 12-State, of Colorado
RFP-MR-G4
S-SUPPLIERS-03
TRANSACTION CONFIRMATION
FOR IMMEDIATE DELIVERY
As amended for use by State of Colorado
P. 002/003
Date: April 27, 2005
Letterhead/Logo
Transaction Confirmation tk 24410
This Transaction Confirmation is subject to the Base Contract between Seller and Buyer dated . The terns of this
Transaction Confirmation are binding unless disputed in writing within 2 Business Days of receipt unless otherwise specified in the Base Contract
SELLER:
BUYER:
Kerr-McGee Energyo oration
City of Fort Collins
1999 Broadway, Suite 3600
PO Box 580
Denver, Colorado 80202
Fort Collins. Colorado 80521
Attn: Contract Administrator
Atin: James B. O'Neill It
Phone: 720-264-2661
Phone: (970) 221-6775
Fax: 303-308-0004
Fax: (970) 221-6707
Base Contract No. 250405-CFC-2
sase Contract No.
Transporter. Xcel Enemy gf Colorado
Transporter:
Transporter Contract Number.
Transporter Contract Number: 177464rq
Contract Price: GIG + $0.26 /MMBtu or
DeliveryParlod- Begin: June 1, 2005 End: May W. 200
Performance Obligation and Contract Quantity: (Select One)
Firm (Fixed Quantity): Firm (Variable Quantity): Interruptible:
XX MMBtus/Month (See Special Conditions) MMBtus/day Minimum Up to MMBtus/day
MMBtus/day Maximum
subject to Section 4.2. at election of
❑ Buyer or ■Seller
Delivery Point(s): Public Service C❑mnany of Colorado (PSCo) C"rtyaate
(If a pooling point is used, list a specific geographic and pipeline location):
Special Conditions:
1. Buyer and Seller must have a fully executed North American Energy Standards Board (NAESB) Base Contract, as adjusted by the
State of Colorado, In playa prior to the execution of any purchaselsale transaction(s).
2. Seller must be an approved State of Colorado Vendor for natural gas supply
3. If applicable, buyer may "trigger" the Afywx-price for any oral! forward -month NYMEX contracts and forany forward
quantities up to the maximum contract quanfrty anytime prior to fit ,00 am ET on the date of expiration of the prompt month
natural gas NYMIX contract. If the Buyer fails to trigger the NYMEX price, then the NYMEX price shall be the settlement price
for the expired month natural gas NYNEf contract.
4. Buyer Shall designate Seller as Rs' Nominating Agent for PSCo. As such, Seller shall be deemed responsible for any and all balancing
charges (Cashout Penalties), Operational Flow Order penalties, and other charges resulting from Seller's failure to effectively manage
Buyer's P$Co Transportation Contracts so as to avoid such penalties and/or charges
5. Volume requirements in excess of the Monthly Baseload Volumes in this Tmnsa4tl9ri Confirmation (Swing Purchases) shall be
purchased by Buyer at a price equal to the "Gas Daily' Colorado Interstate (GIG) Daily Midpoint plus a pre -determined adder.
6. Volume requirements deficient of the Monthly Baseload Volumes in this Yransaction Confirmation (Uquldated Volumes) shall be
purchased back by Seller at a price equal to the -Gas Daily" CIG Daily Midpoint plus a pre -determined adder (Liquidation Price). The
price difference between the Contract Price and the Liquidation Price shall be either debited or credited to Buyer accordingly.
7. Seller hereby a��reaa- schs ule the daily dth average of the corresponding Monthly Baseload Volume forthe Delivery Month. Such
daily schoAgTquantities Way be subject to minimal scheduling changes for rounding purposes at either the beginning of the month or
near th6 end of the month (Daily Scheduled Volumes) in order to schedule the Monthly Baseload Volume.
8. The Da led Volumes shall be invoiced at the appropriate Contract Price on a daily basis.
Seller: err- Services Corporation
eu Git of Fort Co s
M to
Jams B. O'Neill 11, C PO
Title: Gaz M/ kets Maneaer
TIt: rector of Purchaser and Rusk Mana ement _
Date' ADA 27, 200J
D_
MUST BE SIGNED BY BOTH PARTIES. d ,
SUBJECT TO N.A.5.6_ BASE CONTRACT AS AMENDED FOR USE BY STATE OF COLORADO
APR-21-2005 WED 02:14 PM KERR-MCGEE GAS MKTING FAX No. 3033080004
P. 003!003
Attached to and Made a Part of
Exhibit A to State of Colorado
RFP-M R-GAS-SUPPLIERS-03
bated April 27, 2006
By and Between
City of Fort Collins
And
Kerr-McGee Energy Services Corporation
Nominated Monthly Volumes:
June 2005
2000
July 2005
2250
September 2005
3000
October 2005
5250
November 2005
8500
December 2005
9500
January 2005
9300
February 2006
9000
March 2006
7000
April 2006
5000
May 2006
3200
Transportation Fees: Actual Xcel Energy distribution transportation charges, fuel loss charges, capacity
reservation charges, service and facility fees and franchise fees shall be passed on to Buyer.
,. `APR, 25. 2005 � 1:1OW N'6uLC UMO Ml\I JIVl7 rAA No. JUJJUM04 No, 905 P, 2 P. 002
Afta8tgi gh.e fiNlfiR-GA8SUPPLlFR8-03 MAM 0069C40130t BE MMOhd4ldfKU6&bVMaltofColowdol
Base Contract for Sale and Purchase of Natural Gas
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