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HomeMy WebLinkAboutAgenda Report - August 2, 1989 (82)r,• C0 -UNC I L COMMUNICA"i I ON TO: THE CITY COUNCIL COUNCIL MEETING DATE: FROM: THE CITY MANAGER'S OFFICE AUGUST 2, 1989 SUBJECT: AGREEMENT BETWEEN PACIFIC GAS AND ELECTRIC COMPANY AND THE CITY OF LODI is PROVIDING FOR AN INTERCONNECTION POINT AT THE CITY OF LODI INDUSTRIAL SUBSTATION, 5200 EAST SARGENT ROAD ----------- RECOMMENDED _ __ ___ RECOMMENDED ACTION: That the City Council authorize execution of the .subject agreement BACKGROUND INFORMATION: The City entered into a ."Letter of Intent for a New Interconnection Point" dated December 15, 1988 with PG&E which declared the intent of the' parties to establish a new substation (Industrial Substation) to replace the existing: interconnection point at Killelea Substation. This Letter of Intent called for a formal agreement document based upon the principles stated therein. Th2.subject Agreement represents the formal agreement of the parties: A ;substantlai portion.of.the work proposed by PG&E has now been accomplished. Funding for this approximately 5.5 million dollar project shall be obtained from retained earnings in.the Rate Stabilization fund and the Electric Capital Outlay Fund asrequired .A copy of the proposed agreement i s on file i,n the E-ity Elerit's office Henry J. Ri e Fl artri r Iiti l i tv Di rPrtnr ` HJR:jj COUNCO22/TXTA.02D CITY COUNCIL JOHN! R. (Randy) SNIDER, Mayor DAVID M.HINCHMAN Mayor Pro Tempore EVELYN M.OLSON JAMES W. PINKERTON, Jr. CITY OFLODI CITY HALL, 221 WEST PINE STREET CALL DOX 3006 LODI, CALIFORNIA 95241-1910 THOMAS A. PETERSON City Manager ALICE M REIMCHE Ciiy Clerk BOB McNATT City Attorney FRED M. REID (209) 334-5634 TELECOPIER:(209) 333.6795 is August 3, 1989 Mr. Garth Hall Manager, Bul k Power Contracts Pacific Gas and Electric Co. 77 Beale Street': San Francisco, CA 94106 J` SUBJECT: New Interconnection Point Agreement Dear Mr. Hall: Attachedpplease find fully executed copy of the Agreement between,; Pacific Gas and Electric Company and the City of Lodi providing an interconnection point at the City of Lodi's industrial Substation which . was approved by the Lodi City Council at it Regular Meeting of August r 2, 1989. Very truly yours, i Alice M. Reimche City Clerk ARM/ jmr cc: Henry J. Rice, Electric Utility Director Robert H. Holm, Finance Director 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 24 25 26 27 28 29 30 31 AGREEMENT BETWEEN PACIFIC GAS AND ELECTRIC COMPANY AND THE CITY OF LODI PROVIDING AN INTERCONNECTION POINT AT THE CITY OF LODI'S INDUSTRIAL SUBSTATION TABLE OF CONTENTS 1. UPGRADES OF PG&E'S EXISTING 60 KV SYSTEM 3 2. NEW PG&E SERVICE TO LODI'S INDUSTRIAL SUBSTATION 6 3. TERMINATION OF THE 60 KV TRANSMISSION LINES AT INDUSTRIAL SUBSTATION 10 4. GENERAL PROVISIONS . . . . . . . . . . . . . . . • - . 10 4.1. Regulatory Authority . . . . . . . . . . . . . 10 4.2. Effective Date And Term Of Agreement . . . . . 11 4.3. Good Utility Practice . . . . . . • . • . . . 11 4.4. Liability - - - - - - 12 4.5. indemnification . . . . . . . . . . . . . . . 13 4.6. Uncontrollable ?orces . . . . . . . . . . . . 14 4.7. Time Is Of Essence . . . . . . . . . . . . . . 14 4.8. Whole Agreement - - - - - - - - - 15 4.9. No Warranty Provided . . . . . . . . . . . . 15 4.10. Third -Party Warranties . . . . . . . . . . . - 15 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT BETWEEN PACIFIC GAS AND ELECTRIC COMPANY AND THE CITY OF LODI PROVIDING AN INTERCONNECTION POINT AT THE CITY OF LODI'S INDUSTRIAL SUBSTATION This Agreement is entered into by Pacific Gas and Electric Company, a California corporation (PG&E), and the City of Lodi, a California municipal corporation (Lodi). PREAMBLE! A. PG&E is engaged, among other things, in the business of generating, transmitting and distributing electricity in Northern and Central California. B. Lodi owns and operates an electric distribution system and supplies electric capacity and energy within its service area. C. Lodi is a member of the Northern California Power Agency (NCPA), a public agency created for the primary purpose of generating and transmitting electric capacity and energy by a joint powers agreement dated July 19, 1968, as amended, entered into pursuant to Chapter 5, Division 7, Title 1 of the California Government Code, commencing with Section 6500, by the Cities of Alaineda, Biggs, Gridley, Healdsburg, Lodi, Lompoc, Palo Alto, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Redding, Roseville, Santa Clara, Ukiah, the Turlock Irrigation District and by the Plumas-Sierra Rural Electric Cooperative, an associate member. D. PG&E and NCPA entered into an Interconnection Agreement dated July 29, 1983 (Interconnection Agrecment), by which PG&E agreed to provide transmission service to each NCPA member. The Interconnection Agreement provides that the point of interconnection between the PG&E electric system and the Lodi electric system would be at Lodi Is Killelea Substation and that electric capacity and energy transmitted to or from Lodi by PG&E pursuant to the Interconnection Agreement would be delivered at that point. E. Electric capacity and energy are now delivered by PG&E at the Killelea Substation over a single 60 kV circuit to Lodi Is 60 kv bus. Because of load growth experienced by Lodi's electric system, additional 60 kv bus capacity is now needed to relieve the loading on that bus. Additional substation facilities, transmission lines and transmission line modifications are needed to enable PG&E to render safe and reliable transmission service to Lodi under the terms of the Interconnection Agreement. F. Lodi therefore proposes (a) to construct a new 60 kV substation, the "Industrial Substation," (b) to construct or cause to construct a new transmission tap line which will connect PG&E's Lockeford-Lodi No. 2 transmission line to that substation, (c) to make certain modifications to its existing 12 kV and 60 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 kV transmission lines, and (d) to pay for certain modifications to PG&E's 60 kV transmission lines to accommodate the new facilities. G. PG&E is willing to enter into an agreement providing for the new interconnection point to replace the existing interconnection point and the other system modifications proposed by Lodi under the terms and conditions herein set forth: NOW, THEREFORE, the Parties hereto agree as follows: 1. UPGRADES OF PG&E'S EXISTING 60 EV SYSTEM PG&E will at its expense construct, operate and maintain all upgrades to its existing 60 kV transmission facilities needed to enable it to render safe and reliable service to Lodi until January 1, 2008. 1.1. PG&E will utilize Lodi's forecasts for Lodi's load growth when developing or revising its plans for upgrades. A copy of Lodi's latest forecast for its load growth until January 3, 2008 is attached hereto, marked "Exhibit A." Lodi shall promptly notify PG&E of any changes in that forecast. 1.2. A description of the upgrades PG&E is now building to satisfy the requirements of Section 1 of this Agreement and an estimate of their costs is attached hereto, marked "Exhibit B." PG&E will update Exhibit B upon completion of those upgrades. 3 I 2 3 4 5 6 7 12 13 3A 15 16 17 18 13 20 21 22 23 24 25 26 27 28 1.3. In order to insure and enhance the reliability of its electric distribution system, Lodi reserves the right co serve its load with resources internal to that electric distribution system such as cogeneration facilities and combustion turbines. Lodi shall include in the load growth forecasts provided for in Section 1.1 of this Agreement its plans for the development of such internal resources. PG&E shall not charge Lodi any wheeling costs resulting from the operatipn of such internal resources at times when these resources are scheduled to serve internal load. 1.4. Lodi may at any time disconnect its electric system from PG&E's electric system. If Lodi should so disconnect its electric system prior to January 1, 2008, it will compensate PG&E for the cost of the upgrades provided for in Section 1 of this Agreement. The amount of such compensation shall be equal to PG&E's actual cost of construction lest; (a) depreciation from the date cf completion of the upgrades to the date of disconnection calculated in the manner that the California Public Utilities commission calculates depreciation for ratemaking purposes and (b) the salvage value of the upgrades as of the date of disconnection. In addition, Lodi will reimburse PG&E for any taxes assessed against PG&E as the result of PG&E's receipt of the cornpensation provided pursuant to this Section. 1.5. PG&E shall remain connected to Lodi pursuant to this Agreement provided that if either the N CPA Interconnection 1 Agreement and/or the WAi'A 2948A agreement cease to be applicable, 2 PG&E shall be paid for services rendered to Lodi pursuant to a 3 filed tariff and/or an agreement to be negotiated and filed with 4 the FERC. 5 6 If Lodi disconnects its electrics stem from PG&E Is 7 electric system pursuant to Section 1.4 of this Agreement, Lodi E 8 may thereafter connect its electric system to the electric system 9 of any other entity. Lodi shall not remain electrical?.�, 10 connected to PG&E's electric system while Lodi is electrically 11 connected with rhe electric system of any other entity without $ 12 PG&E's advance written consent. Such consent shall not be 13 withheld unreasonably. l...K. 14 15 1.7. A description of future upgrades PG&E plans to build 16 to satisfy the requirements of Section 1 of this Agreement and 37 an estimate of their costs is attached hereto, marked "Exhibit f 18 C". PG&E may change its plans from time to time to accommodate 19 changes in Lodi's load growth and current assumptions of both f.: 20 parties. PG&E shall involve Lodi in PG&E Is planning process and 21 will periodically update Exhibit C to reflect such plan changes. 22 23 1.8. If either Party should at any time conclude that 24 there is need for a study to determine whether the facilities 25 provided for in this Agreement arc sufficient to enable PG&E to 26 render safe and reliable service to Lodi, it shall serve written 27 notice of its conclusion upon the other Party. If PG&E issues 28 or receives such written notice, it shall conduct such a study 5 I 1 id supply Lodi with a copy of that study. Lodi shall have the 2 ight to review and comment upon the draft of that study before 3 he study is made final. 4 5 NEW PG&E SERVICE TO LODI'S INDUSTRIAL SUBSTATION 6 PG&E will construct a new transmission tap line that will ! t 7 onnect its Lockeford-Lodi No. 2 line to Lodi's new Industria) 1-, 8 substation and will make such modifications to its 60 kV system 4 9 ss are made necessary by the new line. The new transmission tap 10 Ane will be built according to PG&E construction standards for 11 L15 kV transmission lines. It shall be a wood pole line with 12 three phase construction. PG&E will acquire the right-of-way 13 needed for the new transmission tap line. Lodi will compensate j 14 PG&E for the cost of constructing the new transmission tap line 15 and the related modifications to PG&E 's 60 kV system and forth e 16 cost of acquiring the right-of-way needed for the new 17 transmission tap line. Lodi will own, operate and maintain the ' P. 18 new transmission tap line, including the right. -of -way on which E, 19 that line is located. ; 20 i ; 21 ::.1. A description of the new transmission tap line ane 22 of the related modifications referred to in this Section 2 anc 23 an estimate of their costs is attached hereto, marked t°Exhibii 24 D, It 2° 2E 2.2. PG&E will submit its plans for the new transmissio: 2: tap line and for the modifications referred to in this Sectio 21 2 to Lodi for review as Soon as those plans can be developed 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PG&E shall not commence construction of the new transmission tap line until Lodi has approved the plans for that line. Lodi shall review the plans for the new line promptly and shall have the right to modify those plans in any manner it deems appropriate; provided, that the modifications shall comply with General Grder 95 of the California Public Utilities Commission and be consistent with Good Utility Practice. Xf Lodi does modify the plans, PG&E shall construct the new transmission tap line on the basis of the modified plans. PG&E shall design and construct the new transmission tap line and the modifications referred to in this Section 2 in accordance with Good Utility Practice as that term is defined in this Agreement. 2.3. PG&E will acquire the right-of-way, subject to its ability lawfully to do so, shown on Exhibit E, attached hereto, and complete construction of the new transmission tap line and the modifications referred to in this Section 2 on or before May 15, 1990, which is the date on which Lodi plans to complete construction of the Industrial Substation so that it may be placed in service on June 1, 1990. 2.4. Lodi shall pay PG&E, in accordance with Exhibit D, advances of payments equal to PG&E's estimated quarterly costs of designing and constructing the new transmission tap line. Exhibit D shall contain a detailed breakdown of costs and a payment schedule, both satisfactory to Lodi. Within 120 days after completion of the construction, PG&E shall prov5dP Lodi a final accounting of cost associated with the new transmission tap P i! f• 1 PG&E shall not commence construction of the new transmission tap line until Lodi has approved the plans for that line. Lodi shall review the plans for the new line promptly and shall have the right to modify those plans in any manner it deems appropriate; provided, that the modifications shall comply with General Grder 95 of the California Public Utilities Commission and be consistent with Good Utility Practice. Xf Lodi does modify the plans, PG&E shall construct the new transmission tap line on the basis of the modified plans. PG&E shall design and construct the new transmission tap line and the modifications referred to in this Section 2 in accordance with Good Utility Practice as that term is defined in this Agreement. 2.3. PG&E will acquire the right-of-way, subject to its ability lawfully to do so, shown on Exhibit E, attached hereto, and complete construction of the new transmission tap line and the modifications referred to in this Section 2 on or before May 15, 1990, which is the date on which Lodi plans to complete construction of the Industrial Substation so that it may be placed in service on June 1, 1990. 2.4. Lodi shall pay PG&E, in accordance with Exhibit D, advances of payments equal to PG&E's estimated quarterly costs of designing and constructing the new transmission tap line. Exhibit D shall contain a detailed breakdown of costs and a payment schedule, both satisfactory to Lodi. Within 120 days after completion of the construction, PG&E shall prov5dP Lodi a final accounting of cost associated with the new transmission tap P 1 line and of the modifications referred to in this Section 2. A 2 subsequent adjustment for right-of-way may be made if such costs 3 are not known within 120 days of completion. Lodi shall have the 4 right to review the supporting documents upon which the costs are 5 determined up to two years after receipt of the final accounting. 6 If Lodi believes there are any errors in the determination of 7 such costs, Lodi shall pay the full amount of such costs and Lodi 8 and PG&E shall meet to review the supporting documents and agree 9 on the adjustments that may be appropriate. 10 11 2.5. PG&E shall acgpl.ire all right-of-way needed for the 12 construction of the new transmission tap line in accordance with 13 California Law, exercising the right of. eminent domain if 14 necessary. PG&E shall not offer to, without approval from Lodi, 15 pay more for any portion of the needed right-of-way than the 16 amount determined by PG&E with Lodi's agreement to be the fair 17 market value of that portion of the right-of-way. PG&E shall 18 include, by assessors parcel number, its costs incurred in 19 acquiring the needed right-of-way in the statements it submits 20 to Lodi pursuant to Section 2.4. 21 22 2.6. Lodi agrees to provide PG&E with "joint pole use' 23 rights on the new transmission tap line referred to in thi: 24 Section 2 in the event PG&E needs to understring its ovu 25 distribution lines on the new transmission tap line; provided, 26 that PG&E shall not serve any electric load within Lodi's servicE 27 area except at Lodi's written request. 28 11 Q F t f 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2.7. The Parties understand that the raw transmission tap zine referred to in this Section 2 may need to be included in the environmental review that Lodi conducts for its Industrial Substation. 2.8. When construction of Lodi's Industrial Substation and of the new transmission tap line and the system modifications provided for in this Section 2 is complete and those facilities are fully capable of being operated reliably and safely, the Industrial Substation shall replace Lodi's Killelea Substation as the point at which PG&E will supply Lodi with the services provided for in the zn':erconnection Agreement, subject to the acceptance for filing of an amendment of Exhibit A -4A of the Interconnection Agreement by the Federal Energy Regulatory Commission (FERC). PG&E shall promprly seek amendment of Exhibit A -4A of the Interconnection Agreement to substitute Industrial Substation for Lodi's Killelea Substation as the Substation Delivery Point for Lodi designated in that exhibit. Not later than 45 days after such amendment has been executed and delivered by Northern California Power Agency (NCFA), but not later than October 1, 1989, if NCPA does not execute the amendment, PG&E shall file such amendment for acceptance by FERC. This change of delivery point shall have no effect upon the determination of transmission losses provided for in the Interconnection Agreement. 2.9. Upon the payment by Lodi of all costs required by this Agreement for the new transmission tap iine and the 1 associated right-of-way, PG&E shall convey and assign its right, 2 title, and interest thereto to Lodi, by such recordable 3 instruments to which the Parties mutually agree, without any 4 further consideration. 5 6 3. TERMINATION OF THE 60 XV TRANSMISSION LINES AT INDUSTRIAL 7 SUBSTATION 8 PG&E's 60 kV Lodi-Lockeford No. 13 transmission line shall 9 be routed through, and the new transmission tap lin,e referred to 10 in section 2 shall terminate on, structures owned by Lodi within 11 Lodi's new Industrial Substation. Lodi will install, own, 12 operate and maintain electric protection and relaying equipment 13 within that substation for all, of those lines. The circuit 14 breakers connected with those lines at the Industrial Substation 15 will not be under PG&E's SCADA control. 16 17 4. JUENERAL PROVISIONS 18 19 4.1. Recrulatory Authority 20 This Agreement is subject to the jurisdiction of 21 those regulatory authorities having jurisdiction over the Parties 22 and this Agreement. 23 If it is determined that this Agreement must be 24 filed with the Federal Energy Regulatory Commission (FERC), PG&E 25 shall do so promptly after such detez-mination, and shall 26 prosecute proceedings thereon diligently, and similarly to file 27 amendments, including revisions to the Exhibits, as they are 28 made. In such event, the Patties shall take all reasonable I i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 39 20 21 22 23 24 25 26 27 28 action necessary to obtain approval by FERC of this Agreement in its entirety an? without change. If this Agreement is filed with FERC, (1) PG&E shall have all rights to seek unilateral rate changes as provided by Section 205 of the Federal Power Act (FPA) and FERC rules and regulations, and (2) Lodi shall have all rights to protest those changes as provided by Sections 205 and 206 of the FPA and FERC rules and regulations. 4.2. Effective Date And Tenn of Acreement This'Agreement shall become effective on the date it is fully executed by both Parties; provided, if it is determined that this Agreement must be filed with FERC, PG&E's obligat .ons hereunder to perform services which are, or rates for which are, subject to FERC jurisdiction, shall become effective when this Agreement is permitted to become effective as a rate schedule, and in such event the Parties shall urge FERC to adopt an effective date as the date this Agreement wes fully executed by the Parties. This Agreement shall remain effective until the earlier of the date Lodi disconnects from PG&E as provided in this Agreement or January 1, 2008. 4.3. Good Utility Practice PG&E and Lodi shall carry out their obligations under this Agreement in accordance with Good Utility Practice. The term "Good Utility Practice," as used in this Agreement, 1 1 P t 1 means those practices, methods and equipment, including levels 2 of reserves and provisions for contingencies, as modified from 3 time to t?.me, that are at least as good those commonly used 4 elsewhere in PG&E 's service area to operate, reiiably and safely, 5 electric power facilities to serve a utility's own customers 6 dependably and economically, with due regard for the conservation 7 of natural resources and the protection of the environment. 8 9 4.4. Liability 10 11 4.4.1. Nothing in this Agreement shall be 12 construed to create any duty to, any standard of care with 13 reference to, or any liability to any person not a Party. 14 35 4.4.2. A Party, its directors, Commissioners, 16 council members, officers, agents and employees, shall not be 17 liable to the other Party for damage to the system of such other 18 Party caused by an electric disturbance on the first Party's 19 system, or on the system of another, whether or not such electric 20 disturbance results from negligence of the first Party. 21 22 4.4.3. Except for its wilful action or with 23 respect to nonpayment of money due, neither Party shall be liable 24 to the other Party for any lo!:s, damage, claim, cost, charge or 25 expense arising from performance or nonperformance under this 26 Agreement. 27 No Party shall be liable under this 28 Agreement, for any special, indirect, incidental, consequential 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 37 18 19 20 21 22 23 24 25 26 27 28 or secondary damages, including, but not limited to, personal injury or property darn ge, loss of use, loss of profits, ioss of revenues, replacement or disposal costs, debt service or rental payments, power purchases, or contractual charges incurred by the other Party or any third party. 4.5. Indemnification 4.5.1. Each Party as indemnitor shall hold harmless and indemnify the other Party and the directors, council members, officers, agents and employees of such other Party against and from any and all liability for damages for injuries to persons or damage to property, except as provided in Subsection 4.4.2, resulting from or arising out of the engineering, design, construction, maintenance or operation of or the making of replacements, additions'or betterments to, the indemnitor Is facilities. None of the indemnity and hold harmless provisions set forth in this paragraph shall apply to injuries or damage arising from the sole negligence or willful misconduct of the indemnitee, or the indemnitee's directors, commissioners, council members, officers, employees, agents, or independent contractors who are directly responsible to said indemnitee. 4.5.2. Each Party as indemnitor shall hold harmless and indemnify the other Party and the directors, ',.ommissioners, council members, officers, agents, employees and independent contractors of such other Party from all claims by, or liability to, any resale or ultimate consumer of the 1 indemnifying Party, for any loss, injury or damage occurring 2 within the boundaries o the service area of the indemnifying 3 Party resulting frcm an electric disturbance on such other 4 Party's system, whether or not such electric disturbance results 5 from negligence of such other Party. As used herein, the term 6 r'ultimate consumer" means an electric customer to which power is 7 delivered for use and not for resale. 8 9 4.6. Unc.cntrol l ahle Farces 10 Except as herein designated, neither Party shall be 11 liable to the other for failure to perform its obligations 12 hereunder, except for the obligation to make payment of money, 13 if such failure is due to strikes, lockouts,. labor disturbances, 3A revocations of land rights, riots, war, acts of God, or the 15 public enemy, unavoidable accidents or other matters beyond 16 reasonable control of the Party so obligated, whether similar to 17 the matters herein enumerated or not. Nothing in this Agreement 18 shall. require a Party to settle any strike or labor dispute or 19 to accept any term or condition of financing arrangements or 20 regulatory authority approvals which that Party deems 21 unreasonable or burdensome. 22 23 4.7. Time is Of Essence 24 The Parties agree that time is of the essence in 25 this Agreement. 26 1 4.3. Whole Agreement 2 This is the entire agreement between the Parties and 3 supersedes the Letter of Intent dated December 15, 1988, on the 4 subject of this Agreement. 5 6 4.9. No Warranty Provided 7 PG&E Is work under this Agreement does not extend any a warranties or guarantees for such work, except that PG&E will 9 make provision to extend to Lodi third -party warranties as Io provided in this Agreement. These provisions for warranties are 11 exclusive and are in lieu of all other warranties and remedies, 12 and all other rights and remedies at law or in equity, whether 13 statutory, express or implied, including, -but not limited to, 14 warranties of merchantability or suitability or fitness for a 15 particular purpose or any other warranty of any kind or 16 description, and warranties Arising from course of dealing or 17 usage of trade. 18 19 4.10. Third -Party WarrantyPS 20 Promptly after completion of construction of the new 23 transmission tap line, PG&E shall assign to Lodi and Lodi shall 22 accept and have the benefit of tte warranties of all 23 manufacturers, vendors and suppliers (third -party warranties), 24 and all patent, trademark and service mark rights, in connection 25 therewith. Such assignment(s) shall relieve PG&E of any further 26 obligation to Lodi for the items, materials or equipment covered 27 by those warranties. Lodi, upon such assignment(s) , shall assume 28 any on-going obligations with regard to those third -party 4:" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 P1` warranties. 4.11. Any notice, demand, information, report or request required, authorized or provided for in this Agreement shall be deemed properly given if delivered in person or sent by United States Mail, postage prepaid, to the persons specified below: (a) To PG&E: Vice President, Power Generation Pacific Gas and Electric Company 77 Beale Street San Francisco, California 94106 (b To Lodi: Electric Utility Director City of Lodi 221 West Pine Street Lodi, California 95240 Executed this 28th day of July, 1989. CITY OF LODI By Its or n _ Attest:�i Gita- Clerk PACIF 'C,�� G AN ELECTRIC COMPANY / By iTs v( P 6e"C-D T�►�- - k and By �— tsecretary 1 r- CITY OF LODI ELECTRIC LOAD FORECAST (1989-2008) Total for All Delivery Points EXHIBIT "A" Maximum Yearly Calendar Demand Year (MW) 1989 95.08 1990 97.35 1991 100.12 1992 102.95 1993 105.86 1994 108.86 1995 111.94 1996 115.12 1997 118.39 1998 121.76 1999 125.22 2000 128.79 2001 132.46 2002 136.23 2003 140.12 2004 144.13 2005 148.25 2006 152.49 2007 156.86 2008 161.35 EXHIBIT "A" EXHIBIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Exhibit B UPGRADES OF RG&E'S_EXISTING 60 KV SYSTE14 Costs to Rebuild the Loc:keford-Lodi No. 2 60 kV Line. This work is planned to be completed in 1989. Approximate cost (± 300, s CateaorY 1989.._. Poles and Fixtures (Includes labor and material to $135,000 replace approximately 100 poles and associated guys, ' crossarms, and other fixtures.) ! Conductors and Devices (Includes labor and material 702,000 . t to replaceapp roximatel 8 miles of 4/0 AL with -or. 715.5 RCML AL conduct Also included are insulators, switches, and associated devices. Note ° that this line is being over -installed to reduce insulator flashovers.) Maintenance and Operating (Including switching, 15,000 minor insulator replacements, resagging, and other work.) Overhead Costs 59,000 ± 30% Accuracy Net Cost = 9Z1 000 E f 1 2 3 4 5 6 7 EXHIBIT C i 9 10 13. 12. 13 14 15 15 16 17 18 19 20 21 22 23 24 25 26 27 28 EXHIBIT C i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 13 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 `38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 r, Exhibit C 1. Costs to Rebuild the Lodi -Lodi Junction 60 kV Line. This work is planneu to be done by mid-1990s. Approximate cost (± 30%, Category. 1989 �i Poles and Fixtures (Includes labor and material $124,000 to install and remove approximatel•;, 50 poles and associated guys, crossarms, cnd other fixtures.) conductor and Devices (Includes labor and 244,000 mcterial to replace approximately 2.5 miles of 2/0 CU with 715.5 KCMIL AL conductor. Also included are insulators, switches, and associated devices, Note that this 1--ne is being orerinsu'lated to reduce insulator flashovers.) Maintenance and Operating (Including switching, 1.1,000 minor insulator replacements, resagging and other work. ) Overhead Costs 25.000 t 30o Accuracy Net Cost = $404,000 2. Costs to Rebuild the Section of the Lockeford-Weber'No. 1 60 kV Line from Lockeford Substation to Pole 2/1. This work is planned to be done in mid -2990s. C.a_tegc ori Poles ad Fixtures (Includes labor and material to replace approximately 51 poles and associated guys, crossarms, and other fixtures.) Conductors and Devices (Includes labor snd material to replace approximately 2.1 miles of 4/0 AL with 715.5 MCM1L AL conductor. Also included are Insulators, switches, and associated devices. Note that this line is being overinsulated to reduce insulator flashovers.) Maintenance and Operating (Includes switching and miscellaneous minor maintenance work.) Overhead Costs ± 30% Accur7,cy Net Cost = Approximate Cost 308, $ 34,000 167,000 1,000 16,000 $218,000 1 2 3 4 l r::.. S` AND.W)DIFICATIONS TO PG1kF.'S 60 kV SYSTEM i:• F• COST ESTIMATES l+/- 10Y.) ---------------- "x 9 •I' �J :Gg DISTRIBUTION $ 5000 SUBSTATION l r::.. S` AND.W)DIFICATIONS TO PG1kF.'S 60 kV SYSTEM i:• F• COST ESTIMATES l+/- 10Y.) ---------------- a •I' TRANSMISSION EXHIBIT D 14F14 1'r.&F WRV.ICF.::TO.'iNDUSTRIAI. S1111ST11TION I. COST BREAKDOWN FOR. NEW ADDITIONS AND.W)DIFICATIONS TO PG1kF.'S 60 kV SYSTEM COST'CATFGORY COST ESTIMATES l+/- 10Y.) ---------------- LANI) AND LAPID.RIGHTS $ 270000 TRANSMISSION $ 1119000 DISTRIBUTION $ 5000 SUBSTATION $ 26000 ENGINEERING $ 0000 TRAVEL L'%BOR $ 3000 REMOVAL. $ 3000 M&n:(MISC.) $ 7000 ESCLATION $ 16000 0VFRHEAD $ 51000 GROSS FINANCIAL COST. $ 508000 SALVAGE $ 3000 - ~ NET FINANCIAL. COST $505000 II. LODI`S QUARTERLY PAYMENT PAYMENT DATE ---------------- AMOUNT 03/16/09 $ 15,000 (PD) 08/15/89 $ 200.000 11/15/89 $ 150.000 02/15/90 $ 140,000 MAJOR ACTIVITIES --------------- FEASIBILITY STUDY ENGINEER, ORDER LONG LEADTIME MATERIAL AND PROCURE LAND ENGINEER. PROCURE LAND AND MATERIAL CONSTRUCTION P.G.&E.'S LODI SUBSTATION CITY' S KILLELEA SUBSTATION 1 1 L -.j " t l NEW i INDUSTRIAL 1 SUBSTATION 1 1 i =- r LEGEND: EXISTING P.G.&E. 60 KV CIRCUIT NEW BRANCH OF P.G.&E.'S LODI-LOCKEPORD #2, GO KV CIRCUIT NEW ;BANS*FISSION TAP LINE AREA @P SEN TRANSMISSION TAP LIKE RIGHT-OF-WAY