My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2012-141 AUTHORIZING CITY MANAGER TO EXECUTE A CONTRACT WITH MIDAMERICAN ENERGY COMPANY
COD
>
City Clerk
>
RESOLUTIONS
>
2012
>
R2012-141 AUTHORIZING CITY MANAGER TO EXECUTE A CONTRACT WITH MIDAMERICAN ENERGY COMPANY
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/20/2015 2:42:32 PM
Creation date
8/20/2015 2:42:29 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2012-141
Res Ord Title
AUTHORIZING CITY MANAGER TO EXECUTE A CONTRACT WITH MIDAMERICAN ENERGY COMPANY FOR NATURAL GAS SUPPLY SERVICES
Department
Finance
Approved Date
7/16/2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONFIDENTIAL <br /> SCHEDULE B <br /> TO THE RETAIL NATURAL GAS SUPPLIER AGREEMENT <br /> BETWEEN MIDAMERICAN AND DECATUR(CITY OF) IL <br /> DATE: July 17,2012 <br /> Customer will be billed an amount corresponding to the time period set forth below("Transactions Table")applied to all the <br /> Customer's gas usage at its properties as listed on Schedule A. Customer acknowledges that actual billed volumes may vary from the <br /> baseload volumes due to changes in operations or weather. <br /> Unit of Measure Point of Measurement Volumes Measured <br /> Therm Ci ate Monthly/Nominations <br /> ACCOUNTS AND MANAGEMENT FEES: <br /> Account Numbers Monthly Fee Account Numbers Monthly Fee Account Numbers Monthly Fee <br /> 9255290572 $0.00 8776333292 $0.00 8304767537 $0.00 <br /> 5470992812 $0.00 3094671053 $0.00 9959221939 $0.00 <br /> 9267779693 $0.00 7968486415 $0.00 7249026006 $0.00 <br /> 5667125001 $0.00 2775150021 $0.00 7906097452 $0.00 <br /> 2433027064 $0.00 7368461131 $0.00 3004349134 $0.00 <br /> 1955066005 $0.00 9878170095 $0.00 4341150002 $0.00 <br /> 0128111005 $0.00 8328660179 $0.00 7846209035 $0.00 <br /> 5265757777 $0.00 <br /> TRANSACTIONS: <br /> Transaction Date 7/16/2012 Total Baseloads <br /> Index Type <br /> Index Plus <br /> Basis <br /> Nymex Price <br /> Fixed Price $0.42500 <br /> Fuel N/A <br /> Transportation N/A <br /> Transacted Price $0.42500 <br /> Swing Type WACOG <br /> Swing Price $0.01500 <br /> Fuel N/A <br /> Transportation N/A <br /> Deficiency Type WACOG <br /> Deficiency Price ($0.01500) <br /> Fuel N/A <br /> Transportation N/A <br /> Delivery Period <br /> Aug2012 3,500 3,500 <br /> Sep 2012 4,700 4,700 <br /> Oct 2012 10,800 10,800 <br /> Nov 2012 22,000 22,000 <br /> Dec 2012 34,500 34,500 <br /> Jan 2013 41,800 41,800 <br /> Feb 2013 33,900 33,900 <br /> Mar 2013 14,700 14,700 <br /> Apr 2013 7,300 7,300 <br /> May 2013 5,400 5,400 <br /> Jun 2013 3,100 3,100 <br /> PRICING CONTINUED ON NEXT PAGE <br /> ID:524551 Schedule B Page I of Contract Number:1=1'7, Iu <br /> RNGSASCH 1 A 4/12/2010 Offers:4.6.4 <br /> Pool ID: NGPL ILLPWR <br />
The URL can be used to link to this page
Your browser does not support the video tag.