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HomeMy WebLinkAboutContract 61338DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 CSC No. 61338 TRANSPORTATION AGREEMENT - DISTRIBUTION-07736-00 This Agreement is entered into effective the 1st day of April, 2024 (the "Effective Date"). CUSTOMER: CITY OF FORT WORTH COMPANY: ATMOS ENERGY CORPORATION FOR NOTICES: C/O Property Management Department Utility Administration Section 900 Monroe St., Suite 400 Fort Worth, TX 76102-6319 Attention: Juanita Rigsby E-Mail: Juanita.rigsby@fortworthtexas.gov FOR INVOICES: Accounts Payable 900 Monroe St., Suite 400 Fort Worth, TX 76102-6303 Attention: Juanita Rigsby E-Mail: Juanita.rigsby@fortworthtexas.gov QUANTITY: Maximum Transportation Quantities: MDQ = 750 MMBtu MHQ = 52 MMBtu FOR NOTICES: Atmos Energy Corporation Attn: Industrial Contract Administration P. O. Box 223705 Dallas, Texas 75222-3705 E-mail: industrial.contracts@atmosenergy.com FOR PAYMENTS WIRE TO: Atmos Energy Corporation Fifth Third Bank P.O. Box 630872 Routing 042000314 Cincinnati, OH 45263-0872 Acct # 7028967789 Plant Protection Quantity (Industrial Customers Only) 0 MMBtu/Day TERM: This Agreement will be effective as of the Effective Date and will, subject to the terms and provisions of this Agreement, remain in full force and effect for a primary term of six (6) months, and Month to Month thereafter until cancelled by either parry giving the other party 30 Days' prior written notice. Notwithstanding anything contained in this Agreement to the contrary, if an imbalance exists on the date of termination hereof between the quantities of Gas received at the Receipt Point(s) and the quantities of Gas delivered to the Delivery Point(s), then the term of this Agreement will be extended for a period of time, not to exceed 90 Days, to allow the parry whose deliveries are in arrears to eliminate the imbalance as soon as reasonably practicable. Termination or cancellation of this Agreement will not extinguish any obligation that accrued before such termination or cancellation. DELIVERY POINT: Gas transported by Company hereunder will be delivered to Customer at the point of interconnection between Company's facilities and Customer's facilities at the outlet of the Meter at 2501 Greenbelt Road in or near Fort Worth, Texas. Customer's facilities are located inside the city limits: _X Yes No RECEIPT POINT(S): Gas received by Company for transportation hereunder will be received at the point(s) listed on Exhibit C, attached hereto and incorporated herein by reference. RATE SCHEDULES The following Rate Schedules and exhibits apply to the service provided hereunder and are incorporated herein by reference: AND EXHIBITS: Rate Schedule: Rate T - Transportation, including all applicable riders Rate Schedule: Definitions Exhibit A: General Transportation Contract Terms and Conditions Exhibit B: Pipeline/Distribution Transportation Terms and Conditions Exhibit C: Receipt Point(s) �Ft4' AGREED AND ACCEPTED THIS 26th DAY AGREED AND ACCEPTED THIS DAY OF 2024 . OF April 920 2024 CITY OF FORT WORTH By: Dana Burghdoff (Apr 9, 2024 64W CC Name: Dana Burandoff Title: Assistant City Manaqer ATMOS ENERGY CORPORATION gnetl M1y: By. ��ADC33I �e� Name: Jeffrey S. Knights WDI+ Title: Sr. VP Technical & Operating Services OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 ACCEPTED AND AGREED: CITY OF FORT WORTH `7a�s� By: SuO 2024 C Dana Burghdoff (Apr 2024 t�� CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By. Name: Marilyn Marvin Title: Interim Director, Property Management ATTEST: 4,pp4vpngIl ,!A � FORt�;o9�d ' .10 By: aaanb ... Name: Jannette Goodall nnaaa4 Title: City Secretary CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: /CGL Name: J nita Rigsby Title: Energy Manager APPROVED AS TO FORM AND LEGALITY: By: 14 Name: Christopher Austria Title: Sr. Assistant City Attorney CONTRACT AUTHORIZATION: M&C 23-0172 Form 1295 Certification No.: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: T — Transportation APPLICABLE TO: All Customers in the Mid -Tex Division Under REVISION: the RRM Tariff DATE: EFFECTIVE DATE: Bills rendered on or after 10/O1/2023 PAGE: 1 of 2 Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid -Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for use in Customer's facility. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Charge Customer Charge per Meter First 0 MMBtu to 1,500 MMBtu Next 3,500 MMBtu All MMBtu over 5,000 MMBtu Amount $ 1,382.00 per month $ 0.5684 per MMBtu $ 0.4163 per MMBtu $ 0.0893 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part (b) of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: T — Transportation APPLICABLE TO: All Customers in the Mid -Tex Division Under REVISION: the RRM Tariff DATE: EFFECTIVE DATE: Bills Rendered on or after 10/01/2023 PAGE: 2 of 2 Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. Monthly Imbalance Fees Customer shall pay Company the greater of (i) $0.10 per MMBtu, or (ii) 150% of the difference per MMBtu between the highest and lowest "midpoint" price for the Katy point listed in Platts Gas Daily in the table entitled "Daily Price Survey" during such month, for the MMBtu of Customer's monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10% of Customer's receipt quantities for the month. Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled "Daily Price Survey." Replacement Index In the event the "midpoint" or "common" price for the Katy point listed in Platts Gas Daily in the table entitled "Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement A transportation agreement is required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. Special Conditions In order to receive service under Rate T, customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RIDER: GCR — GAS COST RECOVERY APPLICABLE TO: All Customers in the Mid -Tex Division REVISION: except the City of Dallas Customers DATE: EFFECTIVE DATE: 01/01/2013 PAGE: 1 of 3 Applicable to Rate R, Rate C, and Rate I for all gas sales made by Company, and applicable to Rate R, Rate C, Rate I, and Rate T for recovery of Pipeline System costs. The total gas cost recovery amount due is determined by adding the gas cost calculated in Section (a) below and the pipeline cost calculated in Section (b) below. The amount due for gas cost (Section (a)) is determined by multiplying the Gas Cost Recovery Factor (GCRF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis (to calculate on a Mcf basis divide the monthly volume by 10). For Customers receiving service under Rate I, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. The amount due for pipeline cost (Section (b)) is determined by multiplying the Pipeline Cost Factor (PCF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis. For Customers receiving service under Rate I and Rate T, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. (a) Gas Cost Method of Calculation The monthly gas cost adjustment is calculated by the application of a Gas Cost Recovery Factor (GCRF), as determined with the following formula: GCRF = Estimated Gas Cost Factor (EGCF) + Reconciliation Factor (RF) + Taxes (TXS) EGCF = Estimated cost of gas, including lost and unaccounted for gas attributed to residential, commercial, and industrial sales, and any reconciliation balance of unrecovered gas costs, divided by the estimated total residential, commercial, and industrial sales. Lost and unaccounted for gas is limited to 5%. RF = Calculated by dividing the difference between the Actual Gas Cost Incurred, inclusive of interest over the preceding twelve-month period ended June 30 and the Actual Gas Cost Billed over that same twelve-month period by the estimated total residential, commercial, and industrial sales for the succeeding October through June billing months. The interest rate to be used is the annual interest rate on overcharges and under charges by a utility as published by the Public Utility Commission each December. The interest rate for calendar year 2009 is 2.09%. Actual Gas Cost Incurred = The sum of the costs booked in Atmos Energy Corp., Mid -Tex Division account numbers 800 through 813 and 858 of the FERC Uniform System of Accounts, including the net impact of injecting and withdrawing gas from storage. Also includes a credit or debit for any out -of -period adjustments or unusual or nonrecurring costs typically considered gas costs and a credit for amounts received as Imbalance Fees or Curtailment Overpull Fees. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RIDER: GCR — GAS COST RECOVERY APPLICABLE TO: All Customers in the Mid -Tex Division REVISION: except the City of Dallas Customers DATE: EFFECTIVE DATE: 01/01/2013 PAGE: 2 of 3 Actual Gas Cost Billed = EGCF multiplied by the monthly volumes billed to Residential, Commercial and Industrial Sales customers, less the total amount of gas cost determined to have been uncollectible and written off which remain unpaid for each month of the reconciliation period. Any amount remaining in the reconciliation balance after the conclusion of the period of amortization will be maintained in the reconciliation balance and included in the collection of the next RF. Atmos Energy shall file annual reports with the Commission, providing by month the following amounts: Gas Cost Written Off. Margin Written Off, Tax and Other Written Off, Total Written Off, Gas Cost Collected and Margin Collected. TXS = Any statutorily imposed assessments or taxes applicable to the purchase of gas divided by the estimated total residential, commercial, and industrial sales. ADJ = Any surcharge or refund ordered by a regulatory authority, inclusive of interest, divided by the estimated total residential, commercial, and industrial sales is to be included as a separate line item surcharge. (b) Pipeline Cost Method of Calculation Each month, a Pipeline Cost Factor (PCF) is calculated separately for each Pipeline Cost Rate Class listed below. The formula for the PCF is: PCF = PP / S, where: PP = (P - A) x D, where: P = Estimated annual cost of pipeline service calculated pursuant to Rate CGS D = Pipeline service allocation factor for the rate class as approved in the Company's most recent rate case, as follows: Pipeline Cost Rate Class Allocation Factor (D) Rate R - Residential Service .643027 Rate C - Commercial Service .305476 Rate I - Industrial Service and Rate T - Transportation Service .051497 A = Adjustment applied in the current month to correct for the difference between the actual and estimated pipeline cost revenue balance, inclusive of interest, for the most recent 12 months ending June 30, calculated by the formula: A = R - (C - A2), where: R = Actual revenue received from the application of the PP component for the most recent 12 months ending June 30. C = Actual pipeline costs for the most recent 12 months ending June 30. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RIDER: GCR — GAS COST RECOVERY APPLICABLE TO: All Customers in the Mid -Tex REVISION: Division except the City of Dallas DATE: Customers EFFECTIVE DATE: 01/01/2013 PAGE: 3 of 3 A2 = The adjustment (A) applied to the PP component for balances from the preceding 12 months ending June 30. S = Estimated annual Ccf or MMBtu for the rate class for the current and ensuing billing months ending June 30. The PCF is calculated to the nearest 0.0001 cent. The Pipeline Cost to be billed is determined by multiplying the Ccf or MMBtu used by the appropriate PCF. The Pipeline Cost is determined to the nearest whole cent. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/01/2022 I. Applicability PAGE: 1 of 5 Applicable to Residential, Commercial, Industrial, and Transportation tariff customers within the city limits of cities identified in Exhibit A that receive service from the Mid -Tex Division of Atmos Energy Corporation ("Company"). This Rate Review Mechanism ("RRM") provides for an annual adjustment to the Company's Rate Schedules R, C, I and T ("Applicable Rate Schedules"). Rate calculations and adjustments required by this tariff shall be determined on a System -Wide cost basis. II. Definitions "Test Period" is defined as the twelve months ending December 31 of each preceding calendar year. The "Effective Date" is the date that adjustments required by this tariff are applied to customer bills. The annual effective Date is October 1. Unless otherwise noted in this tariff, the term Final Order refers to the final order issued by the Railroad Commission of Texas in GUD 10170 and elements of GUD No. 10580 as specified in Section III below. The term "System -Wide" means all incorporated and unincorporated areas served by the Company. "Review Period" is defined as the period from the Filing Date until the Effective Date. The "Filing Date" is as early as practicable, but no later than April 1 of each year. III. Calculation The RRM shall calculate an annual, System -Wide cost of service ("COS") that will be used to adjust applicable rate schedules prospectively as of the Effective Date. The Company may request recovery of its total cost of service but will include schedules showing the computation of any adjustments. The annual cost of service will be calculated according to the following formula: COS=OM+DEP+RI+TAX+CD Where: OM = all reasonable and necessary operation and maintenance expenses from the Test Period adjusted for known and measurable items and prepared consistent with the rate making treatments approved in the Final Order. Incentive compensation (Management Incentive Plan, Variable Pay Plan and Long Term Incentive Plan) related to Atmos' Shared Services Unit will be applied consistent with treatment approved in GUD 10580. Additionally, O&M adjustments will be incorporated and applied as modified by a final order, not subject to appeal, issued by the Railroad Commission of Texas in subselquent rate cases involving the Atmos Mid -Tex or West Texas divisions. Known and measurable adjustments shall be limited to those changes that have occurred prior to the Filing Date. OM may be adjusted for atypical and non -recurring items. Shared Services allocation DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/01/2022 PAGE: 2 of 5 factors shall be recalculated each year based on the latest component factors used during the Test Period, but the methodology used will be that approved in the Final Order in GUD 10580. DEP = depreciation expense calculated at depreciation rates approved by the Final Order. Additionally, if depreciation rates are approved in a subsequent final order, not subject to appeal, issued by the Railroad Commission of Texas for the Mid -Tex division those rates would be applicable for subsequent RRM filings. RI = return on prudently incurred investment calculated as the Company's pretax return multiplied by rate base at Test Period end. Rate base is prepared consistent with the rate making treatments approved in the Final Order, and as in GUD 10580 as specifically related to capitalized incentive compensation (Management Incentive Plan, Variable Pay Plan and Long Term Incentive Plan) for Atmos' Shared Services Unit. However, no post Test Period adjustments will be permitted. Additionally, adjustments will be incorporated and applied as modified by a final order, not subject to appeal, issued by the Railroad Commission of Texas in subsequent rate cases involving the Atmos Mid -Tex or West Texas divisions. Pretax return is the Company's weighted average cost of capital before income taxes. The Company's weighted average cost of capital is calculated using the methodology from the Final Order including the Company's actual capital structure and long term cost of debt as of the Test Period end (adjusted for any known and measurable changes that have occurred prior to the filing date) and the return on equity of 9.8%. However, in no event will the percentage of equity exceed 58%. Regulatory adjustments due to prior regulatory rate base adjustment disallowances will be maintained. Cash working capital will be calculated using the lead/lag days approved in the Final Order. With respect to pension and other postemployment benefits, the Company will record a regulatory asset or liability for these costs until the amounts are included in the next annual rate adjustment implemented under this tariff. Each year, the Company's filing under this Rider RRM will clearly state the level of pension and other postemployment benefits recovered in rates. TAX = income tax and taxes other than income tax from the Test Period adjusted for known and measureable changes occurring after the Test Period and before the Filing Date, and prepared consistent with the rate making treatments approved in the Final Order. Atmos Energy shall comprehensively account for, including establishing a regulatory liability to account for, any statutory change in tax expense that is applicable to months during the Test Period in the calculation to ensure recovery of tax expense under new and old income tax rates. CD = interest on customer deposits. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RATE SCHEDULE: RRM — Rate Review Mechanism ATMOS ENERGYCORP., MID-TEX DIVISION APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/01/2022 PAGE: 3 of 5 IV. Annual Rate Adjustment The Company shall provide schedules and work papers supporting the Filing's revenue deficiency/sufficiency calculations using the methodology accepted in the Final Order. The result shall be reflected in the proposed Order. For the Residential Class, 50% of the increase may be recovered in the customer charge. However, the increase to the Residential customer charge shall not exceed $0.60 per month in the initial filing and $0.70 per month in any subsequent year. The remainder of the Residential Class increase not collected in the customer charge will be recovered in the usage charge. For all other classes, the change in rates will be apportioned between the customer charge and the usage charge, consistent with the Final Order. Test Period billing determinants shall be adjusted and normalized according to the methodology utilized in the Final Order. V. Filing The Company shall file schedules annually with the regulatory authority having original jurisdiction over the Company's rates on or before the Filing Date that support the proposed rate adjustments. The schedules shall be in the same general format as the cost of service model and relied -upon files upon which the Final Order was based. A proof of rates and a copy of current and proposed tariffs shall also be included with the filing. The filing shall be made in electronic form where practical. The Company's filing shall conform to Minimum Filing Requirements (to be agreed upon by the parties), which will contain a minimum amount of information that will assist the regulatory authority in its review and analysis of the filing. The Company and regulatory authority will endeavor to hold a technical conference regarding the filing within twenty (20) calendar days after the Filing Date. A sworn statement shall be filed by an Officer of the Company affirming that the filed schedules are in compliance with the provisions of this Rate Review Mechanism and are true and correct to the best of his/her knowledge, information, and belief. No testimony shall be filed, but a brief narrative explanation shall be provided of any changes to corporate structure, accounting methodologies, allocation of common costs, or atypical or non -recurring items included in the filing. VI. Evaluation Procedures The regulatory authority having original jurisdiction over the Company's rates shall review and render a decision on the Company's proposed rate adjustment prior to the Effective Date. The Company shall provide all supplemental information requested to ensure an opportunity for adequate review by the relevant regulatory authority. The Company shall not unilaterally impose any limits upon the provision of supplemental information and such information shall be provided within seven (7) working days of the original request. The regulatory authority may propose any adjustments it determines to be required to bring the proposed rate adjustment into compliance with the provisions of this tariff. The regulatory authority may disallow any net plant investment that is not shown to be prudently incurred. Approval by the regulatory authority of net plant investment pursuant to the provisions of the tariff shall constitute a finding that such net plant investment was prudently incurred. Such finding of prudence shall not be subject to further review in a subsequent RRM or Statement of Intent filing. During the Review Period, the Company and the regulatory authority will work collaboratively and seek agreement on the level of rate adjustments. If, at the end of the Review Period, the Company and the regulatory authority have not DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/01/2022 PAGE: 4 of 5 reached agreement, the regulatory authority shall take action to modify or deny the proposed rate adjustments. The Company shall have the right to appeal the regulatory authority's action to the Railroad Commission of Texas. Upon the filing of an appeal of the regulatory authority's order relating to an annual RRM filing with the Railroad Commission of Texas, the regulatory authority having original jurisdiction over the Company's rates shall not oppose the implementation of the Company's proposed rates subject to refund, nor will the regulatory authority advocate for the imposition of a third party surety bond by the Company. Any refund shall be limited to and determined based on the resolution of the disputed adjustment(s) in a final, non -appealable order issued in the appeal filed by the Company at the Railroad Commission of Texas. In the event that the regulatory authority and Company agree to a rate adjustment(s) that is different from the adjustment(s) requested in the Company's filing, the Company shall file compliance tariffs consistent with the agreement. No action on the part of the regulatory authority shall be required to allow the rate adjustment(s) to become effective on October 1. To the extent that the regulatory authority does not take action on the Company's RRM filing by September 30, the rates proposed in the Company's filing shall be deemed approved effective October 1. Notwithstanding the preceding sentence, a regulatory authority may choose to take affirmative action to approve a rate adjustment under this tariff. In those instances where such approval cannot reasonable occur by September 30, the rates finally approved by the regulatory authority shall be deemed effective as of October 1. To defray the cost, if any, of regulatory authorities conducting a review of the Company's annual RRM filing, the Company shall reimburse the regulatory authorities on a monthly basis for their reasonable expenses incurred upon submission of invoices for such review. Any reimbursement contemplated hereunder shall be deemed a reasonable and necessary operating expense of the Company in the year in which the reimbursement is made. A regulatory authority seeking reimbursement under this provision shall submit its request for reimbursement to the Company no later than December 1 of the year in which the RRM filing is made and the Company shall reimburse regulatory authorities in accordance with this provision on or before December 31 of the year the RRM filing is made. To the extent possible, the provisions of the Final Order shall be applied by the regulatory authority in determining whether to approve or disapprove of Company's proposed rate adjustment. This Rider RRM does not limit the legal rights and duties of a regulatory authority. Nothing herein shall abrogate the jurisdiction of the regulatory authority to initiate a rate proceeding at any time to review whether rates charged are just and reasonable. Similarly, the Company retains its right to utilize the provisions of Texas Utilities Code, Chapter 104, Subchapter C to request a change in rates. The provisions of this Rider RRM are implemented in harmony with the Gas Utility Regulatory Act (Texas Utilities Code, Chapters 101-105). The annual rate adjustment process set forth in this tariff shall remain in effect during the pendency of any Statement of Intent rate filing. VII. Reconsideration, Appeal and Unresolved Items Orders issued pursuant to this mechanism are ratemaking orders and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/O1/2022 PAGE: 5 of 5 VIII. Notice Notice of each annual RRM filing shall be provided by including the notice, in conspicuous form, in the bill of each directly affected customer no later than forty-five (45) days after the Company makes its annual filing pursuant to this tariff. The notice to customers shall include the following information: a) A description of the proposed revision of rates and schedules; b) The effect the proposed revision of rates is expected to have on the rates applicable to each customer class and on an average bill for each affected customer; c) The service area or areas in which the proposed rates would apply; d) The date the annual RRM filing was made with the regulatory authority; and e) The Company's address, telephone number and website where information concerning the proposed rate adjustment be obtained. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: EFFECTIVE DATE: Exhibit A ACSC Cities Abilene Addison Albany Allen Alvarado Angus Anna Argyle Arlington Aubrey Azle Bedford Bellmead Belton Benbrook Beverly Hills Blossom Blue Ridge Bowie Boyd Bridgeport Brownwood Bryan Buffalo Burkburnett Burleson Caddo Mills Canton Carrollton Cedar Hill Celeste Celina Centerville Cisco ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE Bills Rendered on and after 10/01/2022 PAGE: 1 of 3 Clarksville Fort Worth Lake Dallas Cleburne Frisco Lake Worth Clyde Frost Lakeside College Station Gainesville Lancaster Colleyville Garland Lavon Colorado City Garrett Lewisville Comanche Georgetown Little Elm Coolidge Glenn Heights Lorena Coppell Grand Prairie Madisonville Corinth Grapevine Malakoff Crandall Gunter Mansfield Cross Roads Haltom City Mckinney Crowley Harker Heights Melissa Dalworthington Gardens Haskell Mesquite Denison Haslet Midlothian Denton Hewitt Murphy Desoto Highland Park Newark Draper aka Corral City Highland Village Nocona Duncanville Honey Grove North Richland Hills Early Hurst Northlake Eastland Hutto Oak Leaf Edgecliff Village Iowa Park Ovilla Emory Irving Palestine Ennis Justin Pantego Euless Kaufman Paris Everman Keene Parker Fairview Keller Pecan Hill Farmers Branch Kemp Plano Farmersville Kennedale Ponder Fate Kerens Pottsboro Flower Mound Kerrville Prosper Forest Hill Killeen Quitman Forney Krum DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: RRM — Rate Review Mechanism APPLICABLE TO: ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE EFFECTIVE DATE: Bills Rendered on and after 10/01/2022 PAGE: 2 of 3 ACSC Cities (Continued) Red Oak Rowlett Stephenville Waco Reno (Parker County) Royse City Sulphur Springs Watauga Rhome Sachse Sweetwater Waxahachie Richardson Saginaw Temple Westlake Richland Sansom Park Terrell Westover Hills Richland Hills Seagoville The Colony Westworth Village River Oaks Sherman Trophy Club White Settlement Roanoke Snyder Tyler Whitesboro Robinson Southlake University Park Wichita Falls Rockwall Springtown Venus Woodway Roscoe Stamford Vernon Wylie Non -Coalition Cities Abbott Bonham Cumby Hamlin Alba Bremond Dawson Hawley Alma Bronte Decatur Hearne Alvord Brownsboro Deleon Hebron Annona Bruceville-Eddy Deport Holland Anson Buckholts Detroit Holliday Archer City Buffalo Gap Dodd City Howe Athens Byers Double Oak Hubbard Aurora Caldwell Dublin Hutchins Avery Calvert Ector Impact Baird Campbell Edom Iredell Ballinger Carbon Emhouse Italy Bangs Cashion Community Eustace Itasca Bardwell Chandler Evant Jewett Barry Chico Fairfield Josephine Bartlett Childress Ferris Joshua Bartonville Chillicothe Franklin Knollwood Bellevue Cockrell Hill Frankston Knox City Bells Coleman Glen Rose Kosse Benjamin Collinsville Godley Kurten Bertram Como Goodlow Lacy -Lakeview Blackwell Cooper Gordon Ladonia Blanket Copper Canyon Goree Lakeport Blue Mound Covington Gorman Lawn Blum Coyote Flats Grandview Leona Bogata Crawford Granger Leonard DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: APPLICABLE TO: EFFECTIVE DATE: Gustine RRM — Rate Review Mechanism ALL CITIES IN THE MID-TEX DIVISION AS IDENTIFIED IN EXHIBIT A TO THIS RATE SCHEDULE Bills Rendered on and after 10/O1/2022 Non -Coalition Cities (Continued) Lexington Liberty Hill Lindsay Lipan Little River Academy Llano Lometa Lone Oak Loraine Lott Lueders Mabank Malone Manor Marlin Maypearl McGregor McLendon -Chisholm Megargel Meridian Merkel Midway Miles Milford Millsap Mobile City Moody Moran Morgan Muenster Munday Murchison Nevada New Chapel Hill Newcastle Nolanville Normangee Novice Oak Point Oakwood O'Brien Co -Op Gin Oglesby Palmer Paradise Pecan Gap Penelope Petrolia Pilot Point Pleasant Valley Post Oak Bend Powell Poyner Putnam Quanah Quinlan Ravenna Reno (Lamar County) Retreat Rio Vista Robert Lee Roby Rochester Rosebud Ross Rotan Roxton Rule Runaway Bay Sadler Saint Jo San Saba Sanctuary Santa Anna Savoy Scurry Seymour Shady Shores South Mountain Southmayd Stockton Bend Strawn Streetman Sun Valley Sunnyvale Talty Taylor Teague Tehuacana PAGE: 3 of 3 Thorndale Thornton Thrall Throckmorton Tioga Toco Tom Bean Trent Trenton Troy Tuscola Tye Valley Mills Valley View Van Alstyne Walnut Springs Weinert West Whitehouse Whitewright Wilmer Windom Winters Wixon Valley Wolfe City Wortham Yantis DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RIDER: Franchise Fee Adjustment ATMOS ENERGYCORP., MID-TEX DIVISION APPLICABLE TO: Entire Division REVISION: DATE: EFFECTIVE DATE: 12/11/2018 PAGE: 1 of 1 Application Applicable to Customers inside the corporate limits of an incorporated municipality that imposes a municipal franchise fee upon Company for the Gas Service provided to Customer. Monthly Adjustment Company will adjust Customer's bill each month in an amount equal to the municipal franchise fees payable for the Gas Service provided to Customer by Company. Municipal franchise fees are determined by each municipality's franchise ordinance. Each municipality's franchise ordinance will specify the percentage and applicability of franchise fees. From time to time, Company will make further adjustments to Customer's bill to account for any over- or under -recovery of municipal franchise fees by Company. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RIDER: 11 SUR — Surcharges APPLICABLE TO: Entire Division ATMOS ENERGYCORP., MID-TEX DIVISION EFFECTIVE DATE: 12/11/2018 1 PAGE: 1 of 1 Application Applicable to customer classes as authorized by the state or any governmental entity, a municipality, or a regulatory authority pursuant to any statute, ordinance, order, rule, contract, or agreement. Monthly Calculation Surcharges will be calculated in accordance with the applicable statute, ordinance, order, rule, contract, or agreement. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RIDER: 15 Rider RA — Retention Adjustment APPLICABLE TO: Entire Division ATMOS ENERGYCORP., MID-TEX DIVISION EFFECTIVE DATE: 05/24/2005 I PAGE: 1 of 1 RIDER RA - RETENTION ADJUSTMENT Application The Retention Adjustment, as determined from time to time, is applicable to Customers taking service under Rate CGS, Rate PT, and Rate T. Monthly Rate Retention percentage for Rate CGS and Rate PT is 1.00% (applied to gas received into Atmos Pipeline — Texas System). Retention percentage for Rate T is 3.56% (applied to gas received into Atmos Energy Corp., Mid -Tex Division System). DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RIDER: 16 APPLICABLE TO: EFFECTIVE DATE: Application TAX — Tax Adjustment Entire Division 12/11/2018 ATMOS ENERGYCORP., MID-TEX DIVISION PAGE: 1 of 1 Applicable to Customers taking service under Rate R, Rate C, Rate I, Rate T, Rate CGS, and Rate PT, except for exempt State Agency Customers, to the extent of state gross receipts taxes only. Each monthly bill shall be adjusted for state gross receipts taxes imposed by Sections 182.021 - 182.025 of the Texas Tax Code. Each monthly bill shall also be adjusted by an amount equivalent to the amount of all applicable taxes and any other governmental impositions, rentals, fees, or charges (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed upon or allocated to Company with respect to the Gas Service provided to Customer by Company, and any associated facilities involved in the performance of such Gas Service. Each monthly bill shall also be adjusted by an amount equivalent to the proportionate part of any increase or decrease of any tax and any other governmental imposition, rental, fee, or charge (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed subsequent to the effective date of this tariff, upon or allocated to Company's operations, by any new or amended law, ordinance, or contract. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: 4 Definitions APPLICABLE TO: Entire Division REVISION: 0 DATE: 05/25/04 EFFECTIVE DATE: 05/25/2004 PAGE: 1 of 3 DEFINITIONS: AGREEMENT FOR GAS SERVICE. A written contract between Company and Customer under which Company provides Gas Service. APARTMENT HOUSE. A building or buildings containing more than four Dwelling Units all of which are rented primarily for nontransient use, with rental paid at intervals of one week or longer. Apartment House includes residential condominiums, whether rented or owner occupied. APPLICANT. A person or entity who requests Gas Service from Company. The inauguration of Gas Service to an Applicant by Company does not indicate that Company has inspected Customer's gas piping or appliances or determined the piping and appliances to be safe or adequate. CITY GATE CUSTOMER. A customer who purchases City Gate Service under Rate CGS. CODES. Codes governing gas installations. COMMERCIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 11, 22 (other than electric generation), 23, 41-46, 48, 49, 51-56, 61, 62, 71, 72, 81, or 91-93 or any other end -use customer to which no other rate schedule applies. COMMISSION. The Railroad Commission of Texas. COMPANY. Atmos Energy Corp., Mid -Tex Division, its successors, and its assigns. CUSTOMER. An individual, partnership, association, joint venture, corporation, etc., or governmental agency who is receiving or who is receiving the benefit of gas service at a specified point of delivery. CUSTOMER'S GAS INSTALLATION. All pipes, equipment, or facilities of any kind on Customer's side of the Point of Delivery, except Company's metering equipment, used by Customer in taking Gas Service. DISTRIBUTION SYSTEM. That portion of the Atmos Energy Corp. Gas System that is comprised of distribution pipelines, Main Lines, and Service Lines that are located on the load side of city gates. DWELLING UNIT. A room or rooms suitable for occupancy as a residence containing kitchen and bathroom facilities. GAS DAY. The period beginning at 9:00 a.m. on one calendar day and ending at 9:00 a.m. on the following calendar day. GAS MAINS. Company's distribution pipelines that receive natural gas from city gate stations and transport such natural gas to Service Lines. GAS SERVICE. The transportation and provision of natural gas made available by Company at the Point of Delivery. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE ATMOS ENERGYCORP., MID-TEX DIVISION RATE SCHEDULE: 4 Definitions APPLICABLE TO: Entire Division REVISION: 0 DATE: 05/25/04 EFFECTIVE DATE: 05/25/2004 PAGE: 2 of 3 INDUSTRIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 21, 22 (electric generation only), 31, 32, or 33. LOCAL DISTRIBUTION COMPANY. An entity that operates a retail gas distribution system other than Atmos Energy Corp., Mid -Tex Division. MAKE-UP VOLUMES. The quantity of gas specifically and separately nominated by customer and confirmed by Company to resolve, either in whole or in part, any imbalance under Rate CGS, Rate PT, or Rate T. METER. A device, or devices, together with any required auxiliary equipment, for measuring Gas Service. PIPELINE SYSTEM. That portion of the Atmos Energy Corp. Gas System that provides pipeline transmission. The Pipeline System is upstream from city gates and feeds into the Distribution System. POINT OF DELIVERY. Point at which natural gas leaves the Company's facilities. At Company's option, locations where the gas installation has multiple connections to Company's facilities may be considered one point of delivery for billing purposes. RATE SCHEDULE. A statement of the method of determining charges for Gas Service, including the conditions under which such method applies. RECEIPT NOMINATION. The daily quantity of gas requested by a shipper to be delivered into the Pipeline System by the shipper as specified in the associated Transportation Agreement between the shipper and Atmos Energy Corp., Mid -Tex Division. REGULATORY AUTHORITY. An incorporated city or town, or an agency of the county, state, or federal government. RESIDENTIAL CUSTOMER. Unless otherwise specified in the rate schedule, a customer whose service is separately and individually metered in an individual private Dwelling Unit or in an individually metered apartment and who uses natural gas primarily for Residential End Uses and occupies the building. RESIDENTIAL END USES. Heating, space heating, cooking, water heating, and other similar type uses in a building or dwelling. RESIDENTIAL SALES SERVICE. Gas service provided to any customer whose service is separately and individually metered and who uses natural gas primarily for Residential End Uses and occupies the building. STATE AGENCY. (A) a department, commission, board, office, or other agency that: (i) is in the executive branch of state government; (ii) has authority that is not limited to a geographical portion of the state; and (iii) was created by the Texas Constitution or a statute of this state; (B) a university system or institution of higher education as defined by Section 61.003, Education Code, other than a public junior college; or (C) a river authority created under the Texas Constitution or a statute of this state. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 TARIFF FOR GAS SERVICE RATE SCHEDULE: 4 Definitions APPLICABLE TO: Entire Division EFFECTIVE DATE: 05/25/2004 ATMOS ENERGYCORP., MID-TEX DIVISION REVISION: 0 DATE: 05/25/04 PAGE: 3 of 3 TEMPORARY GAS SERVICE. Gas Service provided to Customer for a single, continuous period of time, which is less than twelve consecutive months, except that Gas Service provided during construction activities, even though provided for a continuous period of time in excess of twelve months, is considered to be Temporary Gas Service. TRANSPORTATION SERVICE CUSTOMER. Customers who procure their own gas supplies and for whom the Company provides delivery service on the Atmos Energy Corp. System. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 EXHIBIT A GENERAL TRANSPORTATION CONTRACT TERMS AND CONDITIONS 1. Definitions (a) `Btu" means British Thermal Unit and, where appropriate, the plural thereof. (b) "Company" means Atmos Energy Corporation, its successors and assigns. (c) "Cumulative Imbalance" means the absolute value of the difference between the cumulative quantities of Gas received at the Receipt Point(s) during the term of the applicable Transportation Agreement, less the Retention Volumes, and the cumulative quantities of Gas delivered at the Delivery Point(s) during the term of the applicable Transportation Agreement. (d) "Customer" means the party identified as the "Customer" in the applicable Transportation Agreement. (e) "Customer's Designee" means the person or entity who owns the facilities at the Receipt Point(s) through which Gas is delivered to Company under the applicable Transportation Agreement, or who owns the facilities at the Delivery Point(s) into which Gas is redelivered by Company under the applicable Transportation Agreement, unless another person or entity is specifically identified by Customer in writing to act as Customer's Designee for the purposes of the applicable Transportation Agreement. (f) "Day" means the period beginning at 9:00 a.m. on one calendar day and ending at 9:00 a.m. on the following calendar day. Unless otherwise noted, all times used in this Transportation Agreement are central clock times. (g) "Delivery Point(s)" means the point(s) of interconnection between Company's facilities and Customer's or Customer's Designee's facilities at the outlet of the Meter at Customer's facilities, or Customer's or Customer's Designee's pipeline, as more specifically identified and set forth in the Transportation Agreement executed by Customer and Company. (h) "Electric Generation Customer" means a customer who utilizes the Gas delivered by Company as fuel to generate electricity at Customer's power plant at or near the Delivery Point. (i) "Gas" means natural gas produced from gas wells, gas produced in association with oil (casinghead gas), and/or the residue gas resulting from processing casinghead gas and/or gas well gas. 0) "Heating Value" or "Heat Content" means the total heating value expressed in Btu per cubic foot (gross heating value) of the Gas delivered under a Transportation Agreement, and will be determined at a temperature of 60 degrees Fahrenheit, saturated with water vapor and under a pressure equivalent to that of 30 inches of mercury at 32 degrees Fahrenheit converted to base conditions of 60 degrees Fahrenheit and a pressure of 14.65 psia and adjusted to reflect actual water vapor content. (k) "Industrial Customer" has the meaning contained in Rate Schedule - Definitions. (1) "Make-up Volumes" means the quantity of gas specifically and separately nominated by Customer and confirmed by Company to resolve any imbalance under the applicable Transportation Agreement. (m) "Maximum Daily Quantity" or "MDQ" means the maximum quantity of Gas that Customer may receive from Company under the applicable Transportation Agreement in the aggregate at the Delivery Point(s) during any Day, as may be adjusted pursuant to the Rate Schedules applicable to the type of service provided by Company. (n) "Maximum Hourly Quantity" or "MHQ" means the maximum quantity of Gas that Customer may receive from Company under the applicable Transportation Agreement in the aggregate at the Delivery Point(s) during any clock hour, at an instantaneous flow rate over the entire hour. (o) "Mcf' means 1,000 cubic feet. (p) "MMBtu" means one million Btu. Additionally, one MMBtu will equal one decatherm, and any reference to decatherms will equate to MMBtus. (q) "Month" means the period beginning at 9:00 a.m. on the first Day of a calendar month and ending at 9:00 a.m. on the first Day of the succeeding calendar month. (r) "Psia" means pounds per square inch absolute. (s) "Receipt Point(s)" means the point(s) of interconnection between Company's facilities and Customer's or Customer's Designee's pipeline facilities, as more specifically identified and set forth in the Transportation Agreement executed by Customer and Company. (t) "Retention Volumes" means the quantity of Gas retained by Company, as compensation for fuel used, and for lost and unaccounted for quantities of Gas, equal to the percentage specified in the Rate Schedules applicable to the type of service provided by Company, as the same may be changed from time to time. (u) "Transportation Agreement" means the written agreement executed by Customer and Company, which establishes the rights and obligations of Customer and Company related to natural gas transportation service provided by Company. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 (v) "Year" means a period of 12 consecutive Months beginning at 9:00 a.m. on the first Day of a calendar Month and ending at 9:00 a.m. on the same date of each succeeding year during the term of any Transportation Agreement. 2. Quanti1y Customer agrees to transport hereunder the entire natural gas requirements at Customer's facilities connected to the Delivery Point identified on the applicable Transportation Agreement; provided, however, the quantities of Gas to be transported under any Transportation Agreement will not exceed during any Day the Maximum Daily Quantity, or during any hour the Maximum Hourly Quantity, as set forth in the applicable Transportation Agreement unless otherwise mutually agreed by Company and Customer. The calculation of all quantities of Gas received and delivered under any Transportation Agreement will be on an MMBtu basis for all purposes, including, but not limited to, calculating imbalance charges and Retention Volumes. 3. Laws and Regulations (a) Transportation Agreements Subject to Applicable Laws. All Transportation Agreements are subject to applicable state and federal laws, and orders, directives, rules, and regulations of any governmental body, official, or agency having jurisdiction over the transportation of Gas under the Transportation Agreement; therefore, Company's obligations and liabilities under all Transportation Agreement will be limited accordingly. (b) Intrastate Transportation. Customer's and/or Customer's Designees' facilities utilized for the delivery and acceptance of Gas under any Transportation Agreement shall not be subject to the Natural Gas Act of 1938, as amended (the "NGA'). Customer and Customer's Designees will take no action nor commit any act of omission that will subject any transaction under a Transportation Agreement or Company's facilities to jurisdiction of the Federal Energy Regulatory Commission ("FERC') or any successor governmental agency under the terms of the NGA. The Gas delivered and accepted under any Transportation Agreement shall not have been nor shall be sold, transported, or otherwise utilized in a manner that will subject Company to the terms of the NGA. In addition to and without excluding any remedy Company may have at law or in equity, Customer will be liable to Company for all damages, injuries, and reasonable expenses Company may sustain by reason of any breach of the provisions of this paragraph. 4. Nominations (a) Customer will provide Company with Customer's nomination for the first Day of each Month no later than 2:00 p.m. on the second business Day prior to the first Day of such Month. Each such nomination will contain Customer's nominated quantities for the Delivery Point(s) and the Receipt Point(s), designation of the appropriate contract(s) covering such Gas, and the identity by name and telephone number of individual(s) who have authority to confirm the nominated Gas quantities at each Receipt Point and Delivery Point. Customer may change nominated quantities for any business Day, provided such nomination change must be received by Company prior to 11:30 a.m. of any business Day to be effective the next Day. Intra-day nominations may be made upon mutual agreement of Customer and Company. If Customer fails to furnish nominations as required above for any Day during the term of any Transportation Agreement, then Company may suspend transportation service under the applicable Transportation Agreement for such Day and such interruption of service will not prevent enforcement by Company of any other of its legal rights or remedies, including imbalance resolutions, nor be construed as a breach of Company's obligations under any Transportation Agreement. If Customer fails to nominate quantities for three consecutive Months during the term of any Transportation Agreement, then Company, upon 30 Days' prior written notice to Customer, may terminate the applicable Transportation Agreement; provided, however, the obligation to make payment for monies due under such Transportation Agreement will not be extinguished. Company at any time and from time to time and for any specified or unspecified time period(s), may for operational reasons prorate and/or totally refuse to accept new nominations or honor then existing nominations at certain then existing Receipt Point(s); however, Company will endeavor to notify Customer or Customer's Designee of such refusal as soon as practicable. Notwithstanding the foregoing, Customer will not attempt to utilize the nomination process set forth above to reserve or gain additional pipeline capacity by over nomination, and in the event Company, in its reasonable discretion, determines that Customer has attempted to do so, then Company will have the right, with prior notice, to: (i) revise the nomination; or (ii) suspend service under the applicable Transportation Agreement. (b) If Customer fails to furnish transportation nominations as required herein for any month during the term of the applicable Transportation Agreement, and Customer receives Gas from Company at the Delivery Point(s), then Company may charge Customer for each Day that Customer does not have a confirmed nomination in place, 150% of difference in the highest and lowest "midpoint" price for the Katy point listed in Platts Gas Daily in the table entitled DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 "Daily Price Survey" for the applicable Month. If Customer fails to furnish transportation nominations as required herein for any Day or Month, then Customer's transportation nomination for such Day or Month will be deemed to be zero MMBtu. 5. Imbalances (a) Customer's Balancing Obligations. Customer will balance, on a simultaneous basis, between the quantities of Gas received by Company at the Receipt Point(s), less the Retention Volumes and Make-up Volumes, and the quantities of Gas delivered at the Delivery Point(s). An imbalance will exist under any Transportation Agreement when, during any designated time period during the term thereof, there is a numerical difference between the quantity of Gas delivered by Company to Customer at the Delivery Point and the quantity of Gas received by Company from Customer (or Customer's Designee) at the Receipt Point(s), exclusive of Retention Volumes and Make-up Volumes. Customer will be solely responsible to monitor actual deliveries and receipts under each Transportation Agreement. Customer must adjust its nominations, deliveries, and receipts to maintain a simultaneous balance between the quantities of Gas received at the Receipt Point(s) and the quantities of Gas delivered at the Delivery Point(s), and must notify Company of any imbalances or situations that may cause imbalances. If Company is unable to receive Gas at any Receipt Point in the quantities nominated, or deliver Gas at any Delivery Point in the quantities nominated, as provided for herein, Company will notify Customer as soon as reasonably practicable. (b) Company will have no obligation, during any designated time period during the term of any Transportation Agreement, to deliver Gas to Customer under the applicable Transportation Agreement in excess of the quantity received by Company at the applicable Receipt Point(s), less Retention Volumes and Make-up Volumes, nor will Company have any obligation, during any designated time period during the term of any Transportation Agreement, to receive from Customer at the applicable Receipt Point(s) quantities of Gas under any Transportation Agreement that exceed the quantities of Gas delivered by Company to Customer under such Transportation Agreement, plus applicable Retention Volumes and Make-up Volumes. (c) Imbalance Charges. In the event of an imbalance under any Transportation Agreement, Company may charge Customer the applicable imbalance charges specified in the Rate Schedules applicable to the type of service provided by Company. (d) Operational Flow Orders. Upon at least one hour prior notification by Company that operational conditions exist on Company's system that, in Company's reasonable opinion, may adversely affect service to other Customers or otherwise impact system integrity (an "Operational Flow Order"), Customer will be responsible to ensure that quantities of gas delivered at the Delivery Point(s) during each hour are either: i) less than or equal to, or ii) greater than or equal to the confirmed nominated receipt quantities of gas for such hour at the Receipt Point(s), as notified by Company. (e) Company May Restrict Receipts and Deliveries to Maintain Balance. Notwithstanding anything contained herein or in any Transportation Agreement, Company will always have the total and unrestricted right, but no obligation whatsoever, to at any time and from time to time restrict, interrupt, or reduce its receipt and/or delivery of Gas under any Transportation Agreement in order to maintain a simultaneous balance for each Delivery Point or to correct any prior imbalance under any Transportation Agreement. (f) Remaining Imbalances after Contract Expires or Is Terminated. Notwithstanding anything contained herein or in any Transportation Agreement, in the event there is an imbalance in Customer's Imbalance Account at the end of the term (including any extension of the term for the purpose of eliminating imbalances as required on the signature page hereof) of the Transportation Agreement, Customer's Imbalance Account will be eliminated as follows: (i) for under -deliveries by Customer, Company will have the right to invoice Customer for the product of: (a) the MMBtu in Customer's Imbalance Account and (b) the highest "midpoint" price for the Katy point listed in Platt's Gas Daily, in the table entitled "Daily Price Survey," published on any Day during the 90 Days preceding the end of the term of the applicable Transportation Agreement; and (ii) for over -deliveries by Customer that Company is prevented from re- delivering to Customer during the 90-Day period preceding the end of the term of the applicable Transportation Agreement as a result of the actions or inaction of Customer or its agents, or for other reasons beyond Company's reasonable control, Customer will be deemed to have conveyed, assigned, and transferred to Company all right, title, and interest to such gas, at no cost, fee, or expense to Company. Customer must pay the amount contained in any invoice issued pursuant to this paragraph within 10 Days after receipt of such invoice, or such longer period as prescribed by applicable law. 6. Rates (a) Rates. Customer will receive and pay for Gas transportation service under the terms and conditions of any Transportation Agreement, commencing with initial deliveries of Gas under the applicable Transportation DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Agreement, and during each Month, at the rates and fees set forth in the applicable Rate Schedule identified in the applicable Transportation Agreement. (b) Regulatory Revision. Company's rates and terms and conditions of service may be revised or replaced from time to time in the future by a Regulatory Authority with jurisdiction. Any such revised or new rates or terms and conditions of service, when lawfully established, will immediately become effective and be applicable to Gas service under any Transportation Agreement commencing with Gas delivered upon and after the effective date of such change. If any new or different rates, and/or terms and conditions of service, that affect any service under any Transportation Agreement are established by a Regulatory Authority with jurisdiction, such rate(s) and/or terms and conditions of service will supersede conflicting provisions of the applicable Transportation Agreement. Company will give Customer notice of any such change, together with a copy of the revised rates and/or terms and conditions of service. Such notice may be mailed by Company separately or included in Customer's billing statement. (c) Other Fees. The use of certain Receipt Point(s) may require that Customer also pay a compression fee, third -party meter fee, and/or additional retention. Any such fee(s) will be charged in addition to all other applicable rates and fees under any Transportation Agreement and/or Company will retain an additional percentage of such Gas over the Retention Volumes identified under the applicable Transportation Agreement; provided that Company has notified Customer of such fee(s) and/or additional retention percentage. 7. Receint Point(s) and Delivery Point(s) (a) Receipt Point(s). Gas delivered by Customer (or Customer's Designee) to Company under any Transportation Agreement will be delivered at the Receipt Point(s) identified in the applicable Transportation Agreement. Notwithstanding anything contained herein to the contrary, in the event it becomes necessary for operational reasons (as determined by Company in its reasonable opinion), or a change of ownership of specific Receipt Point(s) or appurtenant facilities, or if, in Company's reasonable opinion, the receipt of Gas from a specific Receipt Point under any Transportation Agreement ever becomes uneconomical for any reason whatsoever, then Company will have the right (i) upon 48 hours' prior written notice to Customer, to discontinue the receipt of Gas from any such Receipt Point(s) and/or (ii) upon 30 Days' prior written notice to Customer, to delete any such Receipt Point(s) from all Transportation Agreements. Notwithstanding the foregoing, if, in Company's reasonable opinion, it becomes necessary for operational reasons, Company will have the right, at any time and from time to time, to require Customer to deliver the Gas to be transported under any Transportation Agreement at Receipt Point(s) located in a particular geographic region(s). (b) Delivery Point(s). Gas transported by Company under any Transportation Agreement will be delivered to Customer at the Delivery Point(s) identified in the applicable Transportation Agreement. (c) Allocations. It is recognized that Gas deliveries from one or more parties other than Customer may also be received at any particular Receipt Point. If that occurs, Gas received at such Receipt Point may be allocated among the parties delivering and receiving the Gas. As between Company and Customer, Company will, in its sole discretion, determine the allocation of all receipts at such Receipt Point, and the resulting quantities received under any Transportation Agreement. Each party will furnish the other party all data required to accurately account for all Gas delivered to, and received by, Company at the Receipt Point(s) under any Transportation Agreement. 8. Pressures at Points of Receipt and Delivery (a) Pressures at Receipt Point(s). Customer (or Customer's Designee) will deliver Gas to Company at the Receipt Point(s) at pressures sufficient to enter Company's pipeline system at such point(s); provided, however, that Customer's delivery pressure into Company's system at the Receipt Point(s) may not exceed Company's maximum allowable operating pressure, as such may vary from time to time, at any such point(s) or cause the pressure at such point(s) to exceed Company's maximum allowable operating pressure. (b) Pressures at Delivery Point(s). Company will deliver Gas to Customer or Customer's Designee at the Delivery Point(s) at Company's operating pressure, as such may vary from time to time. 9. Measurine Equipment and Testine (a) Metering Party and Non -Metering Party. The Gas delivered to Company at the Receipt Point(s), and delivered to Customer at the Delivery Point(s), will be measured by measuring devices of standard type, which, unless otherwise mutually agreed by Customer and Company, will be owned, installed, operated, and maintained by Company (or its designee). Measurement devices and equipment will be tested and adjusted for accuracy in accordance with industry standards at the request of either party; provided, however, if Customer requests a test and the applicable measurement device or equipment is found to be operating within the tolerances set forth herein, then Customer must reimburse Company for the costs of the test. For the purposes of these General Transportation Contract Terms and DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Conditions, the party metering the Gas, or whose designee meters the Gas, at a particular Receipt Point or Delivery Point is referred to as the "Metering Party" and the other party is referred to as the "Non -Metering Party." (b) Additional Facilities. If adequate metering facilities are already in existence at the Receipt and Delivery Point(s) under any Transportation Agreement, such existing metering facilities will be used for so long as, in Company's reasonable opinion, they remain adequate and the party having title to such facilities will retain title to such facilities. (c) Access to Equipment. The Non -Metering Party may have access to the Metering Party's metering equipment at all times, to the extent such access does not interfere with the Metering Party's operations, but the maintenance, calibration, and adjustment thereof will be done only by the employees or agents of the Metering Party. Records from such metering equipment will remain the property of the Metering Party and must be kept on file by said party for a period of not less than two Years. However, upon request of the Non -Metering Party, the Metering Party will make available to the Non -Metering Party quantity records from its metering equipment, together with calculations therefrom, for inspection and verification, subject to return to the Metering Party within 30 Days after receipt thereof. (d) Check Meters. The Non -Metering Party may, at its option and expense, install and operate Meters, instruments, and equipment, in a manner that will not interfere with the Metering Party's equipment, to check the Metering Party's Meters, instruments, and equipment, but the measurement of Gas for the purpose of any Transportation Agreement will be by the Metering Party's Meter only, except as hereinafter specifically provided. The Meters, check Meters, instruments, and equipment installed by each party will be subject at all reasonable times to inspection or examination by the other party, but the calibration and adjustment thereof will be done only by the installing party. (e) Meter Tests. At the request of the Non -Metering Party, the Metering Party will give reasonable prior notice to the Non -Metering Party, or its properly -designated agent, of the time of all tests of the Receipt and Delivery Point Meter(s) sufficiently in advance of such tests so that the Non -Metering Party may conveniently have its representatives present; provided, however, that if the Metering Party has given such notice to the Non -Metering Party and the Non -Metering Party's representative is not present at the time specified, then the Metering Party may proceed with the test as though the Non -Metering Parry's representative were present. (f) Meter Errors. Meter measurements computed by the Metering Party will be deemed to be correct except where the Meter is found to be inaccurate by more than 1%, fast or slow, or to have failed to register, in either of which cases the Metering Party will repair or replace the Meter. The quantity of Gas delivered while the Meter was inaccurate or failed to register will be determined by the readings of the Non -Metering Party's check Meter, if installed and in good operating condition, or by correcting the error if the percentage of error is ascertainable by calibration or mathematical calculation. If not so ascertainable, then it will be determined by estimating the quantity on a basis of deliveries under similar conditions when the Meter was registering accurately. Such adjustment or correction will be made only for the last 'h of the period that has elapsed since the previous test. (g) Measured Quantities. Measured quantities computed by the Metering Party will be deemed to be correct except where the Meter quantity, for a specified Month, is found to be inaccurate by the lesser of. (i) 50 MMBtu, or (ii) 1%, above or below, the quantity previously determined for the specified Month. (h) Measurement Disputes. In the event of a measurement dispute between Company and Customer under a Transportation Agreement, the measured quantities computed by the Metering Party will be deemed to be correct and relied upon for gas imbalance accounting until such dispute is resolved. (i) Remote Monitoring and Data Acquisition. Company will install, or cause to be installed, communications equipment to allow for the remote monitoring and Meter data retrieval of metering equipment at all Delivery Point(s) under any Transportation Agreement. Customer will reimburse Company, within ten days from receipt of Company's invoice, for any such communications or related metering equipment and associated equipment, and all labor and overhead expenses attributable to such equipment. Failure to reimburse Company as provided herein, will allow Company to suspend services with respect to the applicable Delivery Point(s). 10. Measurements (a) Temperature Measurements. For metering points for which the daily quantity is expected to exceed 5,000 MMBtu per Day, the Metering Party will, at Customer's expense, properly install and operate a device of standard make to continuously determine or record flowing temperature. The temperature values will be used in Gas measurement computations. With respect to relative density (specific gravity) of the Gas, such will be determined by (1) "on -site" sampling and laboratory analysis, or (2) any other method that is of standard industry practice (provided, however, that either party may at its own expense properly install and operate a recording relative density instrument of standard make and in this event the relative density as recorded will be used in the Gas measurement computations). (b) Standards. The Meters for measurement of quantities at the Receipt and Delivery Point(s) will be installed and operated, and Gas measurement computations will be made, in accordance with current industry standards. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Orifice metering will be performed in accordance with the latest version of A.G.A. Report No. 3 - ANSI/API 2530. Positive displacement will be performed in accordance with the latest version of ANSI B 109.1, B 109.2, or B 109.3. Turbine metering will be performed in accordance with the latest version of A.G.A. Report No. 7. Ultrasonic metering will be performed in accordance with the latest version of A.G.A. Report No. 9. Electronic Gas Measurement (EGM) will be performed in accordance with the latest version of API Manual of Petroleum Measurement Standards Chapter 21 - Flow Measurement Using Electronic Metering Systems. The unit of measurement of Gas will be 1,000 cubic feet at a base pressure of 14.65 psia and a temperature base of 60 degrees Fahrenheit. Meter measurements will be computed by the Metering Party into such units in accordance with the Ideal Gas Laws for quantity variations due to metered pressure and corrected for deviation using average values of recorded relative density and flowing temperature, or by using the calculated relative density determined by the method mentioned in paragraph (c) below. In no circumstance will the average value of flowing temperature be determined for a period of less than one Day. (c) Heating Value and Relative Density. The average heating value (Btu) and relative density of the Gas delivered under any Transportation Agreement by either party may be determined by the use of recording instruments of standard type, which may be installed and operated by the Metering Party at the metering point, or at such other point or points as are mutually agreeable to both parties; provided, however, if there is no Btu/relative density instrument at a particular Receipt or Delivery Point specified in the applicable Transportation Agreement, then the heating value and relative density of the Gas at such point may be determined by "on -site" sampling and laboratory analysis or other reasonable industry standard methods. (d) Measurements Made Only While Gas Flowing. In Gas measurement computations the determinations for the average values for Meter pressure, relative density, and flowing temperature values will be determined only during periods of time when Gas is actually flowing through the Meter(s). (e) Gas Industry Standards. Gas industry standards are in the process of being developed by the North American Energy Standards Board, subject to FERC approval. To the extent that Company reasonably deems it necessary, from time to time and at any time, to implement any or all of such standards, Company will have the right to add such standards hereto and/or modify or change the provisions contained herein in order to effect such changes if such changes do not have a material adverse effect on the rights of Customer under any Transportation Agreement. 11. Quali1y (a) Quality. Each party will deliver to the other party under a Transportation Agreement Gas that is of merchantable quality and is commercially free from water, hazardous substances, hydrocarbon liquids, bacteria, and other objectionable liquids, solids, and/or Gas components. In addition, the Gas delivered by each party under a Transportation Agreement will specifically contain not more than: (i) 0.05% oxygen, (ii) five grains of total sulphur consisting of not more than '/4 grain of hydrogen sulphide and one grain of mercaptan sulphur per 100 cubic feet of Gas, (iii) 2% by volume of carbon dioxide, (iv) 4% by volume total non -hydrocarbon and inert gases, and (v) seven pounds of water vapor per one million cubic feet of Gas; provided, however, if Customer tenders Gas for transportation upstream of a dehydration plant, Company may, at its option, waive Customer's obligation to deliver dehydrated Gas, subject to Company's continuing right to withdraw such waiver at any time in the future. The Gas will be at temperatures not in excess of 120 degrees Fahrenheit nor less than 40 degrees Fahrenheit, provided that the Gas will have a hydrocarbon dew point not to exceed 40 degrees Fahrenheit at the delivery pressure, and will have a heat content of not less than 950 nor more than 1,100 Btu per cubic foot under the conditions of measurement contained herein. Company will not be obligated to accept any Gas delivered by Customer (or Customer's Designee) under any Transportation Agreement that is not interchangeable with other Gas in Company's pipeline at the Receipt Point(s) listed in such Transportation Agreement. Company's determination of such interchangeability will be based upon a factor that is equivalent to the quotient obtained by dividing the total heating value of such Gas, expressed in Btu, by the square root of the specific gravity of such Gas. Such factor must be within f7% of the interchange factor established by Company for its system at the Receipt Point(s). DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 (b) Quality Violations. If at any time the Gas fails to meet the quality specifications enumerated herein, then the parry receiving such Gas will notify the party delivering such Gas, and the delivering party will immediately correct such failure. If the delivering party is unable or unwilling to deliver Gas according to such specifications, the party receiving such Gas may refuse to accept delivery of Gas under the applicable Transportation Agreement for so long as such condition exists. (c) Amendment of Quality Provisions. Notwithstanding anything contained herein, Company reserves the right, at any time and from time to time, to unilaterally amend, on a nondiscriminatory basis, the quality specifications set forth above upon giving Customer at least 30 Days' prior written notice of any such change(s). 12. Additional Facilities If new or additional facilities or equipment are required to effectuate the receipt or delivery of Gas under any Transportation Agreement, then Customer will reimburse Company, within ten Days from the date of receipt of Company's invoice, for any tap valves, metering facilities, Meter equipment, pipelines, and associated equipment, and all labor, overhead expenses and applicable taxes, attributable to the installation of such equipment. If the invoiced amount is not paid when due, then Customer will pay interest at the lesser of 18% per annum or the lowest legal rate of interest (provided that if Customer is a State Agency, as defined in Section 2251.001 of the Texas Government Code, then Customer will pay interest in accordance with Texas Government Code Section 2251.025 or Section 2251.026, whichever is applicable). Failure of Company to receive total reimbursement within ten Days of Customer's receipt of Company's invoice, or such later date as prescribed by applicable law, will allow Company to suspend and/or terminate any Transportation Agreement with respect to the service requiring new or additional facilities. 13. Taxes (a) Reimbursement for Taxes. Customer will pay Company, by way of reimbursement, all Taxes paid by Company with respect to the transportation service and any other service provided under any Transportation Agreement, and that may be related to any associated facilities involved in the performance of any Transportation Agreement. If any such Taxes are paid by Company to any governmental authority that are calculated based upon the value of or price paid for the Gas transported under any Transportation Agreement, then Customer will notify Company of the purchase price of such Gas to enable Company to calculate and pay all such fees and taxes to appropriate governmental authorities in a timely manner. If Customer fails or refuses to notify Company of the purchase price of such Gas within 30 Days from the date the related transportation service is provided, then Company will estimate the purchase price of such Gas in accordance with the provisions of any applicable franchise ordinance, or, in the absence of such a franchise ordinance, Company will have the right to pay such fees and taxes and to be reimbursed by Customer based upon the Actual Gas Cost Incurred by Company, as defined in Rider GCR - Gas Cost Recovery, for the relevant period. In any event, Customer will indemnify Company for, and hold Company harmless from, any and all claims, demands, losses, or expenses, including attorneys' fees, which Company may incur as a result of Customer's failure or refusal to disclose the purchase price of Gas transported under any Transportation Agreement. (b) Definition of Taxes. The term "Taxes" as used herein means all taxes and fees levied upon and/or paid by Company [other than ad valorem, capital stock, income or excess profit taxes (except as provided herein), general franchise taxes imposed on corporations on account of their corporate existence or on their right to do business within the state as a foreign corporation, and similar taxes], including, but not limited to, municipal franchise fees, and street and alley rental fees set out in franchise ordinances, street crossing agreements, or licenses. "Taxes" also includes any other taxes, fees, or charges levied, assessed, or made by any governmental authority on the revenue of Company under any Transportation Agreement, or the act, right, or privilege of selling, transporting, handling, or delivering Gas. Such taxes or fees are based upon the quantity, volume, heat content, value, sales price of the Gas, purchase price of the Gas, transportation fee payable under any Transportation Agreement, and any other fee, charge, cost reimbursement, tax reimbursement, or payment under any Transportation Agreement, including any applicable federal income tax imposed as a result of the reimbursement of the cost of the installation of facilities and equipment at the Delivery Point(s) or Receipt Point(s) under the terms of the applicable Transportation Agreement. (c) Sales and Use Tax. Texas sales and use tax will also be collected by Company on behalf of the State, as well as any other taxes required by law. However, Company will not collect the sales tax for the State if Customer provides Company with a valid sales tax exemption certificate. 14. Billine. Accounting. and Renorts (a) Invoices. On approximately the 15th Day of each Month, Company will render to Customer a statement for the preceding Month showing the quantity of Gas delivered at the Receipt Point(s) and Delivery Point(s) during such preceding Month; the amount of compensation due to Company under the applicable Transportation DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Agreement, including tax reimbursement and any imbalance payments due under such Transportation Agreement; other reasonable and pertinent information that is necessary to explain and support the same; and any adjustments made by Company in determining the amount billed. (b) Payments. Customer will pay to Company, on or before the loth Day after receipt of Company's statement (or such later date as prescribed by applicable law), the amount set forth in Company's statement. Notwithstanding anything contained in any Transportation Agreement, Company will have the right to require that all payments be made by electronic funds transfer. To assure proper credit, Customer should designate the company name, invoice number, and amount being paid in the Fedwire Text Section. If the amount contained in any statement is not paid when due, then Customer will pay interest at the lesser of 18% per annum or the highest legal rate of interest (provided that if Customer is a State Agency, as defined in Section 2251.001 of the Texas Government Code, then Customer will pay interest in accordance with Texas Government Code Section 2251.025 or Section 2251.026, whichever is applicable, and if Customer is a federal Customer, then Customer will pay interest in accordance with applicable federal law); provided, however, no interest will accrue on unpaid amounts when failure to make payment is the result of a bona fide dispute between the parties regarding such amounts (and Customer timely pays all amounts not in dispute) unless and until it is ultimately determined that Customer owes such disputed amount, whereupon Customer will pay Company that amount, plus interest computed back to the original payment due date, immediately upon such determination. (c) Audit. Each party will have the right at all reasonable times to examine the records of the other party to the extent necessary to verify the accuracy of any statement, charge, computation, or demand made under or pursuant to any of the provisions in any Transportation Agreement. If any such examination reveals any inaccuracy in such billing theretofore made, the necessary adjustments in such billing and payment will be made; provided, that no adjustments for any billing or payment will be made for any inaccuracy claimed after the lapse of 25 Months from the rendition of the invoice relating thereto. (d) Credit -Worthiness. If the credit worthiness or financial responsibility of Customer should, in Company's reasonable opinion, ever become unsatisfactory, then Company will notify Customer and upon request by Company at any time and from time to time during the term of any applicable Transportation Agreement, Customer will deposit with Company: (i) such amount of money requested by Company, (ii) a letter of credit in a form acceptable to Company from a financial institution acceptable to Company in an amount requested by Company, or (iii) a corporate guarantee in a form acceptable to Company from a creditworthy entity, to guarantee the payment of statements and invoices under the applicable Transportation Agreement, as well as any possible imbalances under such Transportation Agreement. Upon the termination of the applicable Transportation Agreement, any money so deposited, less any amount due Company by Customer, will be refunded to Customer. 15. ResDonsibility Customer will be deemed to be in control and possession of the Gas transported under any Transportation Agreement and be responsible for, and will hold Company harmless from, any damage or injury caused thereby until the same has been delivered to Company at the Receipt Point(s) and after such Gas has been delivered at the Delivery Point(s), except for injuries and damages caused by the negligence or other fault of Company. Company will be in control and possession of the Gas transported under any Transportation Agreement and be responsible for, and will hold Customer harmless from, any damage or injury caused thereby after receipt of the Gas at the Receipt Point(s) and until such Gas has been delivered to Customer (or for its account) at the Delivery Point(s), except for injuries and damages caused by the negligence or other fault of Customer. 16. Title--Warrantv & Indemnity Customer warrants to Company that at the time of delivery of Gas to Company under any Transportation Agreement Customer will have good title or the right to deliver such Gas, and that such Gas will be free and clear of all liens and adverse claims. Customer will indemnify Company, with respect to the Gas delivered by it, against all suits, actions, debts, accounts, damages, costs (including attorneys' fees), losses, and expenses arising from or out of any adverse claims of any and all persons to or against said Gas. Company warrants to Customer that Company will take no action to jeopardize Customer's title to the subject Gas. 17. Waiver of Breaches. Defaults. or Rights No waiver by either Customer or Company of any one or more breaches, defaults, or rights under any provisions of any Transportation Agreement will operate or be construed as a waiver of any other breaches, defaults, or rights, whether of a like or of a different character. By providing written notice to the other party, either party may assert any right not previously asserted under any Transportation Agreement or may assert its right to object to a default not DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 previously protested. Except as specifically provided herein, in the event of any dispute under any Transportation Agreement, the parties will, notwithstanding the pendency of such dispute, diligently proceed with the performance of the applicable Transportation Agreement without prejudice to the rights of either party. Nothing contained in this paragraph will have the effect of waiving the applicable statute(s) of limitation. 18. Remedv for Breach Except as otherwise specifically provided in these Transportation Contract Terms and Conditions or any applicable Transportation Agreement, if either party fails to perform any of the covenants or obligations imposed upon it in any Transportation Agreement (except where such failure is excused thereunder as a result of a force majeure event), then the other party may, at its option (without waiving any other remedy for breach), by notice in writing specifying wherein the default has occurred, indicate such parry's election to terminate the applicable Transportation Agreement by reason thereof; provided, however, that Customer's failure to pay Company within a period of ten Days following Customer's receipt of written notice from Company advising of such failure to make payment in full within the time specified previously herein, will be a default that will give Company the right to immediately terminate the applicable Transportation Agreement, unless such failure to pay such amounts is the result of a bona fide dispute between the parties regarding such amounts under the applicable Transportation Agreement and Customer timely pays all amounts not in dispute. With respect to any other matters, the party in default will have 30 Days from receipt of such notice to remedy such default, and upon failure to do so, the applicable Transportation Agreement will terminate from and after the expiration of such 30-Day period. Such termination will be an additional remedy and will not prejudice the right of the party not in default to collect any amounts due it under the applicable Transportation Agreement for any damage or loss suffered by it and will not waive any other remedy to which the party not in default may be entitled for breach of the applicable Transportation Agreement. 19. Force Maieure (a) Suspension of Performance. In the event either party is rendered unable, wholly or in part, by an event of force majeure to carry out its obligations under any Transportation Agreement, except the obligation to pay monies due under such Transportation Agreement, on such party's giving notice and reasonably full particulars of such event of force majeure, in writing or by fax, to the other party within a reasonable time after the occurrence of the cause relied on, the obligations of the party giving such notice, so far as they are affected by such event of force majeure, will be suspended during the continuance of any inability so caused, but for no longer period, and such cause will, so far as possible, be remedied with all reasonable dispatch. (b) Definition of Force Majeure. The term "force majeure" as used herein, means acts of God; strikes, lockouts, or other industrial disturbances; acts of terrorism, acts of the public enemy, wars, blockades, insurrections, civil disturbances, riots, and epidemics; landslides, lightning, earthquakes, fires, storms, floods, and washouts; arrests, orders, directives, restraints, and requirements of the government and governmental agencies, either federal or state, civil or military; any application of governmental conservation or curtailment rules and regulations; explosions, breakage, or accident to machinery or lines of pipe; shutdowns of lines of pipe for inspection, maintenance, or repair; freezing of lines of pipe; and any other causes, whether of the kind enumerated or otherwise, not reasonably within the control of the party claiming suspension. The settlement of strikes or lockouts will be entirely within the discretion of the party having the difficulty, and that the above reasonable dispatch will not require the settlement of strikes or lockouts by acceding to the demand of the opposing party when such course is, or is deemed to be, inadvisable or inappropriate in the discretion of the party having the difficulty. (c) Balancing Obligations Remain. Notwithstanding the foregoing, an event of force majeure will in no way terminate Customer's obligation to balance quantities of Gas under the applicable Transportation Agreement or make payment for quantities delivered prior to such event of force majeure. 20. Miscellaneous (a) Notices. All notices, requests, demands, statements, and payments provided for in any Transportation Agreement must be given in writing directed to the party to whom given, and mailed to or delivered at such party's address set forth in the applicable Transportation Agreement or at such address as each party may by like notice give to the other. Such mailed notices will be deemed to have been given when deposited in the United States mail (first class, registered, or certified), postage prepaid, or in the case of hand delivery, when delivered to a representative of either party by a representative of the other party. Either party may submit operational communications at the e-mail address set forth in the applicable Transportation Agreement and Customer and Company will be responsible to monitor the applicable e-mail address for any such communications. Any such communications sent by Company to such e-mail address will be deemed received by Customer when sent by Company unless Customer has previously notified Company DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 in writing of any change to Customer's designated e-mail address. If Company's e-mail system is not operational at the time an operational communication is to be sent, then Company may make the operational communication by utilizing any reasonable alternative means then available to Company, including, without limitation, electronic pager, telephone, facsimile, telegraph, etc., and such communication will satisfy the notice requirements of this paragraph. (b) Assignment. All Transportation Agreements will be binding upon and inure to the benefit of Customer and Company and their respective successors and assigns; provided, however, that no Transportation Agreement may be transferred or assigned by Customer without the prior written consent of Company, which consent will not be unreasonably withheld, and any purported transfer or assignment without such consent will be null and void and will not operate to release Customer's obligations under the applicable Transportation Agreement. (c) Entirety. Each Transportation Agreement, including any referenced Rate Schedules and attached exhibits, constitutes the entire agreement between Customer and Company covering the subject matter thereof, and there are no agreements, modifications, conditions, or understandings, written or oral, express or implied, pertaining to the subject matter thereof that are not contained therein. (d) Modifications. Modifications of any Transportation Agreement will be effective only upon the mutual execution of appropriate amendments thereto by duly authorized representatives of Customer and Company. (e) Headings. The captions or headings preceding the various parts of these Transportation Contract Terms and Conditions and any Transportation Agreement are inserted and included solely for convenience and will never be considered or given any effect in construing any Transportation Agreement or any part of any Transportation Agreement, or in connection with the intent, duties, obligations, or liabilities of the parties. (f) Third -Parties. Each Transportation Agreement is entered into solely for the respective benefit of Company and Customer and nothing contained in any Transportation Agreement, either express or implied, will be interpreted or construed as conferring any rights, remedies, or claims under or in respect to any Transportation Agreement or any provision thereof upon any other person or entity, other than the successors or assigns of Customer and Company. (g) Joint Preparation. No provision of any Transportation Agreement is to be construed against or to be interpreted to the disadvantage of Customer or Company by any court or other governmental or judicial authority by reason of Customer or Company having or being deemed to have prepared, structured, or dictated such provision. (h) Confidentiality. Subject to the open records laws that may be applicable to Customer, Company and Customer will keep the terms and provisions of each Transportation Agreement confidential and not disclose them to any third parties. If disclosure is sought through process of a court, a government or a city, state, or federal regulatory agency, the party from whom disclosure is sought will resist disclosure through all reasonable means and will immediately notify the other party to allow it the opportunity to participate in such proceedings. However, Customer and Company will have the right to make such disclosures, if any, to governmental agencies and to their attorneys, auditors, accountants, and shareholders, who will in turn maintain its confidentiality. Company and Customer will cooperate to maintain confidentiality and to attempt to obtain a reasonable protective order or agreement to maintain that confidentiality under circumstances in which disclosure becomes necessary. (i) CHOICE OF LAW. EACH TRANSPORTATION AGREEMENT IS GOVERNED BY AND WILL BE CONSTRUED IN ACCORDANCE WITH LAWS OF THE STATE OF TEXAS WITHOUT GIVING EFFECT TO ANY CHOICE OR CONFLICT OF LAW PROVISION OR RULE (WHETHER OF THE STATE OF TEXAS OR ANY OTHER JURISDICTION) THAT WOULD CAUSE THE APPLICATION OF THE LAWS OF ANY JURISDICTION OTHER THAN THE STATE OF TEXAS. ANY LAWSUIT INVOLVING ANY TRANSPORTATION AGREEMENT BROUGHT BY CUSTOMER OR COMPANY WILL BE BROUGHT ONLY IN TARRANT COUNTY, TEXAS, WHETHER SUCH LAWSUIT BE BROUGHT IN FEDERAL OR STATE COURT. NEITHER CUSTOMER NOR COMPANY MAY RAISE ANY DEFENSE OR OBJECTION OR FILE ANY MOTION BASED ON LACK OF PERSONAL JURISDICTION, IMPROPER VENUE, INCONVENIENCE OF THE FORUM, OR THE LIKE IN ANY CASE FILED IN A FEDERAL OR STATE COURT IN TARRANT, TEXAS. 0) Counterparts. Any Transportation Agreement may be executed in any number of counterparts, each of which will be deemed to be an original and all of which will constitute one and the same agreement. (k) Service Regulations. Company's Service Regulations on file with the applicable Regulatory Authorities are applicable to all Customers receiving service under a Transportation Agreement, except to the extent there is a conflict between the applicable Transportation Agreement and Company's Service Regulations, in which case the provisions of the Transportation Agreement will control. DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 EXHIBIT B PIPELINE/DISTRIBUTION TRANSPORTATION TERMS AND CONDITIONS 1. Capitalized Terms Capitalized terms contained in these Pipeline/Distribution Transportation Terms and Conditions are defined in Company's General Transportation Contract Terms and Conditions. 2. Subiect Matter Subject to the terms and conditions of the applicable Transportation Agreement, Company will receive Gas from Customer (or its designee) at the Receipt Point(s), will transport such Gas, and will deliver such Gas to Customer (or its designee) at the Delivery Point(s), provided such gas is ultimately used at Customer's industrial facilities or power plant, unless otherwise agreed by Company. In no event will the transportation provided under any Transportation Agreement be used to satisfy any part of Customer's needs that could be classified as "Commercial," under Company's customer classification criteria, unless otherwise agreed by Company. 3. Priority of Service (a) Interruptible Service. Company's receipt and delivery of all gas quantities under the applicable Transportation Agreement will be on a wholly interruptible basis and subject to: (i) the most efficient and economic utilization of Company's pipeline capacity as determined by Company in its reasonable discretion, (ii) pipeline capacity necessary to serve existing or future sales customers under tariffs filed with applicable Regulatory Authorities, (iii) the provisions of Company's curtailment program approved by the applicable Regulatory Authority, and (iv) the other terms and conditions contained in the applicable Transportation Agreement. (b) Curtailment and Interruption. When notified by Company to do so, Customer will curtail, interrupt, reduce, limit, terminate, or discontinue the use of Gas transported under the applicable Transportation Agreement in conformity with the service priority provided for herein. In the event of any curtailment, interruption, reduction, limitation, termination, or discontinuation of service under any Transportation Agreement, Company personnel may enter Customer's premises and physically turn off the Gas or reduce the quantity of Gas serving Customer's industrial facilities or power plant, and no one other than Company's personnel will thereafter be permitted to increase the quantity of Gas or turn the Gas back on. Company personnel will follow all Customer's safety procedures and protocols while on Customer's premises, except to the extent such procedures and protocols conflict with Company's safety procedures and protocols. (c) Customer's Indemnification in Event of Curtailment or Interruption. Customer assumes any and all risks, including, but not limited to, lost profits, damaged or destroyed facilities, lost or damaged production, damaged or destroyed machinery and/or equipment, and the failure of a facility of Customer and/or Customer's business due to a curtailment, interruption, reduction, limitation, termination, or discontinuation of Customer's transportation under any Transportation Agreement. 4. Plant Protection Service If Customer is an Industrial Customer, then Customer may elect to receive Plant Protection transportation quantities during each Day during the term of any Transportation Agreement by specifying the applicable Plant Protection Quantity in the applicable Transportation Agreement. Customer will pay to Company, for Plant Protection transportation service, in addition to the charges set forth in Rate Schedule: Rate T - Transportation or Rate Schedule: Rate PT - Pipeline Transportation, whichever is applicable, a monthly charge calculated by multiplying the Plant Protection Quantity specified in the applicable Transportation Agreement times $0.9988, whether such quantities of Gas are actually transported by Customer or not. The term "Plant Protection" has the meaning set forth in Texas Administrative Code ("TAC"); Title 16; Part 1; Chapter 7; Subchapter D; Rules; §7.455." For measurement, accounting, and billing purposes, if Customer has elected to receive Plant Protection transportation service, the last quantities of Gas delivered each Day under the applicable Transportation Agreement will be deemed to be Plant Protection transportation Gas. "End of Exhibit B" DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 EXHIBIT C RECEIPT POINTS) Any and all then active Pooling Stations on the Company's Pipeline System. "End of Exhibit U M&C', Review Page I of 2 DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FRT!I Create New From This M&C REFERENCE **M&C 23- 21VCWRF BIOSOLIDS & DATE: 2/28/2023 NO.: 0172 LOG NAME: ALLIANCE FW NATURAL GAS SUPPLY CONTRACT CODE: G TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 5 and CD 7 / Future CD 5 and CD 10) Authorize the Execution of a Natural Gas Supply Agreement through an Interlocal Cooperative Agreement with the Texas General Land Office for the Village Creek Water Reclamation Facility Biosolids Drum Drying Facility and Authorize an Amendment to the Alliance Fort Worth Maintenance Facility Transportation Facility Agreement with Atmos Energy Corp, Mid -Tex Division to include a Delivery Point for the Village Creek Water Reclamation Facility Biosolids Drum Drying Facility RECOMMENDATION: It is recommended that the City Council: Authorize the execution of a natural gas supply agreement through an Interlocal Cooperative Agreement with the Texas General Land Office for the Village Creek Water Reclamation Facility Biosolids Drum Drying Facility with a contract term to end March 2024; and Authorize an amendment to the current Alliance Fort Worth Maintenance Facility Transportation Agreement with Atmos Energy Corp, Mid -Tex Division (City Secretary Contract No. 46579) to include a delivery point for the Village Creek Water Reclamation Facility Biosolids Drum Drying Facility located at 2501 Greenbelt Rd, Fort Worth, TX 76118- 7606. DISCUSSION: The City of Fort Worth's (City) contract with Synagro of Texas -CDR, Inc. (City Secretary Contract No. 53332), included construction of the biosolids drum drying facility. The new drum dryer requires natural gas service, and by the terms of the contract with Synagro, natural gas costs are the responsibility of the City. Currently, natural gas supply from Atmos Energy is supplied at a commercial rate with Synagro of Texas -CDR, Inc. (Synagro) as its customer for the City's biosolids drum drying facility. The City reimburses Synagro for the natural gas expense under the commercial rate account. Under the terms of City Secretary Contract No. 53332, if during the course of the contract, the City finds a provider that can provide natural gas at a lower cost than the current provider, Synagro will be obligated to use the City's identified vendor. Also, the City can elect to arrange to have the commodity contract account name transferred from Synagro to the City in order to obtain the lower commodity costs as well as tax savings. Due to the high cost of natural gas supply under Synagro's commercial rate account, City staff worked with consultants; Acclaim Energy Advisors LTD. (City Secretary Contract No. 53781), for natural gas procurement needs including; transitioning the natural gas account to the City, reclassifying the drying facility from the commercial rate to a transportation rate classification; including as a transportation delivery point, and securing a short-term natural gas supplier agreement for the Village Creek Water Reclamation Facility Biosolids Drum Drying Facility. City staff recommends negotiating a short-term natural gas supply contract with the Texas General Land Office (GLO) to end March 2024 for the Village Creek Water Reclamation Facility Biosolids Drum http://apps.cfwnet.org/council_packet/mc review.asp?ID=30798&councildate=2/28/2023 2/20/2024 M&C', Review DocuSign Envelope ID: AD84B778-C44D-43AA-9323-EF2D8E489A19 Page 2 of 2 Drying Facility. The short-term contact will end coterminous with the majority of supply associated with the current natural gas sales agreement for the Alliance Fort Worth Maintenance Facility. City staff intends to pursue a natural gas sales agreement through Request for Proposals (RFP) for both facilities shortly after execution of the short-term agreement for the Synagro facility providing an opportunity to combine natural gas volumes to issue a more comprehensive request for proposals to various suppliers in the near future. The ability to issue an RFP when combining the Dryer facility and Alliance airport consumption requirements will be more attractive to suppliers and will enhance the City's ability to obtain more favorable contract terms and natural gas prices in today's volatile natural gas market for both facilities. The short-term savings expectations for the biosolids drum drying facility when comparing historical costs and expected future consumption, yields approximate commodity savings of $30,000.00 per month. Furthermore, the execution of this new agreement will allow the city to better manage expenditure through potential strategic hedges for the majority of the facilities' requirements. Funding is budgeted in the Gas Utility Service account in the Alliance Maintenance Facility Fund and the Water & Sewer Fund for the Property Management and Water Departments. The Alliance Fort Worth Maintenance Facility is located in COUNCIL DISTRICT 7 / Future COUNCIL DISTRICT 10 The Village Creek Water Reclamation Facility Biosolids Drum Drying Facility is located in COUNCIL DISTRICT 5 / Future COUNCIL DISTRICT 5 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the recommendation, funds are available in the current operating budget, as previously appropriated, in the Alliance Maintenance Facility fund and the W&S Capital Projects Fund for the VCWRF Biosolids Mgmt & Reuse project. Prior to an expenditure being incurred, the Property Management Department and the Water Department; respectively, have the responsibility to validate the availability of funds. TO Fund Department Account Project ID ID FROM Fund Department Account Project ID ID Submitted for Citv Manaaer's Office bv: Oriqinatinq Department Head: Additional Information Contact: ATTACHMENTS Program Activity I Budget Reference # Year (Chartfield 2) Program Activity Budget Reference # Year (Chartfield 2) Dana Burghdoff (8018) Steve Cooke (5134) Juanita Rigsby (8518) Amount Amount 21VCWRF BIOSOLIDS & ALLIANCE FW NATURAL GAS SUPPLY CONTRACT Combined FID.xlsx (CFW Internal) 21 VCWRF BIOSOLIDS & ALLIANCE FW NATURAL GAS SUPPLY CONTRACT funds availabilitv.Ddf (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=30798&councildate=2/28/2023 2/20/2024