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Ordinance No. 9,646ORDINANCE NO. 9646
Of AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING -AN ELECTRIC SALES AGREEMENT WITH TEXAS
GENERAL LAND OFFICE; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes the
City Manager to execute an Electric Sales Agreement with Texas General Land Office. A copy of
said agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and
purposes.
Section 2: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City
of Baytown this the 25th day of September, 2003.
ATTEST:
G *CY Nk SMITH., City Clerk
APPROVED AS TO FORM:
NACIO RAMIREZ, 6b, City Attorney
FAKarenT les \City Council \Ordinances \GLOOrdinance.doc
PETE C. ALFAR , Mayor
•
i
TEXAS GENERAL LAND OFFICE
ELECTRIC SALES AGREEMENT
CUSTOMER: City of Baytown
P.O. Box 424
Baytown, Texas 77522
Tel: 281 - 420 -6525
Fax: 281 - 420 -6568
E -mail. tvdoughty(@bavtown.org
SELLER: Texas General Land Office
Stephen F. Austin Building
1700 North Congress Avenue
.Austin, Texas 78701 -1495
Tel: 512- 463 -1871
Fax: 512- 475 -1543
The Electric Sales Agreement, the General Terms And Conditions and all attachments thereof
constitute the entire "Agreement" between the parties with respect to the subject matter covered
therein and supersedes all prior communications, representations or agreements, verbal or
written. No party has made any representations or promised to do any act not contained in this
Agreement. Except as expressly provided for herein, this Agreement cannot be modified or
amended except in writing signed by both parties.
When used with initial capitalization, whether in the singular or the plural, such capitalized terms
used in the Agreement shall have the meanings set forth in the Electric Sales Agreement, General
Terms and Conditions or attachments thereto.
FACILITIES: Customer's Facilities served pursuant to this Agreement are set out
on Appendix A, attached hereto.
POWER SALES: Customer agrees to purchase and Seller agrees to sell all of
Customer's electricity requirements for the facilities listed on Appendix A during
the Term stated below.
TERM: This Agreement shall become effective on the date it is signed by the
Texas Land Commissioner (the "Effective Date "). The Term shall commence on
the Switch Date, or, if a switch is not required, on the first meter read on or after
January 01, 2004, and shall expire, unless earlier terminated, on the first meter
read date after December 31, 2006 for each Facility. This Agreement may be
terminated at any time prior to expiration of the Term in the circumstances
specified in, and subject to the terms and conditions in the Default and State
Funding provisions of the General Terms and Conditions. Upon expiration of this
Agreement, if Customer is not switched to a new REP effective upon the end of
the Term, then Seller may either, (i) continue to schedule Energy, or cause Energy
to be scheduled, as required hereunder at a revised Contract Price based on
considerations such as publicly available market information at that time, Seller's
supply costs, and Customer's load, or, (ii) to the extent allowed by Law, switch
Customer to POLR service.
{00007862.5/02- 0295 -8120) 1
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EXHIBIT A
•
CONTRACT CHARGE: For all power deliveries under this contract during the
Term, Customer shall pay Seller the Contract Charge described in Appendix B.
THE GENERAL TERMS AND CONDITIONS ARE INCORPORATED AS PART OF
THIS AGREEMENT.
THE PERSON SIGNING THIS AGREEMENT ON BEHALF OF THE CUSTOMER
CERTIFIES THAT HE OR SHE IS AUTHORIZED TO LEGALLY OBLIGATE THE
CUSTOMER.
TEXAS GENERAL LAND OFFICE CITY OF BAYTOWN
SELLER: CUSTOMER:
By:_
Title:
Date:
SA_
DIV_
GC
By:_
Larry L. Laine Name:
Chief Clerk/Deputy Land Commissioner Title:_
Date:
THE PERSON SIGNING THIS AGREEMENT ON BEHALF OF SOLUTIONS CERTIFIES
THAT HE OR SHE IS AUTHORIZED TO LEGALLY OBLIGATE SOLUTIONS. Solutions is a
signatory to this Agreement for purposes of acknowledging its obligations to accept assignment as
provided in the General Terms and Conditions.
SOLUTIONS:
RELIANT ENERGY SOLUTIONS, LLC
By:
Name:
Title: Vice President
Date:
Attested to by:
Name:
Title: Secretary
(00007862.5/02-0295-8120) 2
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GENERAL TERMS AND CONDITIONS FOR
TEXAS GENERAL LAND OFFICE ELECTRIC SALES AGREEMENT
Definitions:
"Costs" shall mean, with respect to a Party, brokerage fees, commissions and other similar
transaction costs and expenses reasonably incurred by such Party either in terminating any
arrangement pursuant to which it has hedged its obligations or entering into new arrangements
which replace this Agreement and attorneys' fees, if any, incurred in connection with enforcing its
rights under this Agreement.
"Default Service" means the bundled electric service provided by POLR to Customer if
Customer fails to obtain energy from a REP, including Solutions.
"Electric Sales Agreement" means the Electric Sales Agreement component of this Agreement.
"Force Majeure" means any event or circumstance which, in the exercise of due diligence, is
beyond the reasonable control of the Party claiming excuse, and which partially or entirely
prevents that Party's performance of its obligations, and shall include acts of God; strikes,
lockouts or other industrial disturbances or labor disputes; acts of public enemy, terrorism, wars,
blockades, insurrections, civil disturbances and riots, and epidemics; landslides, lightning,
earthquakes, fires, storms, hurricanes and threats of hurricanes, floods and washouts; arrests,
orders, requests, directives, restraints and requirements of the government and governmental
agencies, either federal or state, civil and military (but excluding, with respect to obligations of
Seller, any such directive, restraint or requirement imposed by Seller); failure of necessary
transmission or distribution facilities that prevents the delivery of electricity hereunder; failure of
the Host Utility to deliver electricity, demonstrable outages of computer control equipment and/or
databases and telecommunication equipment necessary for transmission or receipt of electronic
control signals but only to the extent such outage prevents the delivery of electricity; reductions
or interruptions in service as a result of emergency conditions which are necessary to protect
generating or transmission facilities or the reliability of transmission facilities, and other causes of
a similar nature not reasonably within the control of the Party claiming suspension.
"Host Utility" shall mean your electric utility, which owns the power lines and equipment and
delivers electricity to the facilities listed on the attached Appendix A.
"ISO" means the applicable independent system operator whose duties shall be as set forth by
law and implemented by effective regulation.
"kilowatt hour" (kWh) shall mean one thousand watts of electric energy or electricity used in
one hour.
"Losses" means, with respect to a Party, an amount equal to the present value of the economic
loss (exclusive of Costs), if any, to such Party resulting from the termination of this Agreement
determined as provided in clauses (b) and (c) of "Remedies Upon an Event of Default" in the
General Terms and Conditions.
0 "Party" shall mean either Seller or Customer.
(00007862.5/02 - 0295 -8120} 3
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0
"Parties" shall mean Seller and Customer.
"PUC" shall mean the Public Utility Commission of Texas.
"PUC Tariff" shall mean the tariff for the Host Utility filed pursuant to PUC Subst. Rules Sect.
25.431 and approved by the PUC on May 18, 2001 or a successor tariff thereto.
"PURA" means the Texas Public Utility Regulatory Act, as amended.
"REP" or "Retail Electric Provider" means a seller of electricity that is permitted to lawfully
sell and schedule delivery, or cause to be scheduled for delivery, of electricity to electric
customers located in the State of Texas under PURA after the Choice Date.
"Seller" shall mean the Texas General Land Office acting through its representative, Reliant
Energy Solutions, LLC. and is sometimes referred to herein as "we" "us" and "our ".
"Switch Date" means the date that all actions have been taken by the Host Utility and/or ERCOT
for Seiler to sell and schedule delivery, or cause delivery to be scheduled, of Energy to Customer
with respect to each Customer Facility and for Customer to purchase and receive, or cause to be
received, such Energy from Seller for such Facilities, including, fully switching Customer to
Seller by ERCOT.
Scope: Subject to the provisions of this Agreement and any applicable PUC Tariffs, we agree to sell and
you agree to purchase your electricity requirements for the Facilities during the term of this Agreement.
You hereby authorize Seller to (i) obtain your electricity usage data, payment and credit history from Host
Utility, (ii) make nominations to enable us to deliver your electricity, (iii) execute required documents on
your behalf necessary to commence service under this Agreement and (iv) perform such other tasks as are
necessary to provide your electricity pursuant to this Agreement.
Payment: Seller shall directly bill Customer on a monthly basis for its electric service in accordance
with the Agreement, utilizing the Host Utility's billing cycle. As soon as practicable after the end of each
billing cycle, Seller shall render to Customer a statement setting forth the total number of kWh (rounded
to the nearest whole kWh) delivered to Customer during the most recently completed billing cycle.
Payment shall be due within thirty (30) days of Seller's statement in accordance with payment
instructions set forth in such statement.
If Customer should fail to remit the full amount payable when due, interest of one percent (1 %) per month
of the outstanding balance will be assessed.
If Customer, in good faith, disputes any amount on any statement, Customer will pay to Seller the greater
of (a) the undisputed amount, and (b) the amount of the prior month's statement, which latter amount
shall not exceed the total amount of the current disputed invoice. Seller promptly shall provide
supporting documentation and such other information as Customer may reasonably request for purposes
of verifying the disputed amount. Any disputed and withheld, amounts, if determined to have been billed
properly, will be paid by Customer to Seller promptly together with interest from the original due date at
the rate of one percent (1 %) per month. Any amounts improperly billed and collected from Customer
shall be credited to Customer against its next bill, together with interest at the rate of one percent (1 %) per
month.
(00007862.5/02-0295-8]2o) 4
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® Metering: Metering of electricity consumed by Customer shall be performed by the Host Utility
pursuant to the Host Utility's Tariff.
Contract Performance; Representations: Except for the payment of money due hereunder, the Parties'
performance of their respective obligations in this Agreement shall be excused for Force Majeure events
that prevent such Party's performance. The Party experiencing difficulty due to a Force Majeure event
shall promptly notify the other Party, attempt to cure the Force Majeure event with all due diligence and
exercise reasonable efforts to mitigate or limit the adverse effects of such Force Majeure event.
You represent that all information supplied to us is correct and that you are (i) validly existing, (ii)
financially able to continue in business, (iii) unaware of any situation which would alter your financial
abilities and have not filed, planned to file or have had filed any bankruptcy proceeding and (iv)
authorized to enter into this Agreement.
Any portion of this Agreement that may be deemed to be unenforceable or illegal shall not affect the
enforceability or legality of the remaining terms and conditions.
Seller represents that the electricity being sold to you shall have been delivered to the Host Utility in
accordance with applicable law. The foregoing is in lieu of all warranties, expressed or implied, in
fact or by law with respect to the electricity delivered hereunder, including but not limited to any
warranty as to the merchantability of the electricity or the fitness of the electricity for any
particular use or purpose.
THIS DOCUMENT REPRESENTS THE ENTIRE AGREEMENT BETWEEN THE PARTIES. THIS
AGREEMENT SHALL BE CONSTRUED AND INTERPRETED IN ACCORDANCE WITH THE
LAWS OF THE STATE OF TEXAS EXCLUDING ANY CONFLICT OF LAW RULES THAT
WOULD REQUIRE REFERENCE TO THE LAWS OF ANOTHER JURISDICTION. VENUE OF
ANY SUIT BROUGHT FOR BREACH OF THIS AGREEMENT IS FIXED IN ANY COURT OF
COMPETENT JURISDICTION IN TRAVIS COUNTY, TEXAS; PROVIDED, HOWEVER, THE
FOREGOING SHALL NOT BE CONSTRUED AS A WAIVER OF SOVEREIGN IMMUNITY BY
SELLER.
Liabilities: Seller acknowledges the importance to Customer of a consistent supply of electricity to its
Facilities, and Seller will employ all resources reasonably available to it on a commercial basis to provide
a consistent supply of electricity, subject to the other terms and conditions of this Agreement.
Notwithstanding, Customer acknowledges that Seller exercises no independent control over Host Utility's
facilities necessary for delivery of electricity, and Customer recognizes that Seller will have no liability or
responsibility for service interruptions, fluctuations, termination or deterioration in the generation of
electricity or its transmission or deterioration of service caused by any factor beyond Seller's control,
including but not limited to failure of the Host Utility's transmission and/or distribution system that
delivers electricity to Customer.
LIABILITIES NOT EXCUSED BY REASON OF FORCE MAJEURE OR OTHERWISE SHALL BE
LIMITED TO DIRECT ACTUAL DAMAGES. NEITHER PARTY WILL BE LIABLE TO THE
OTHER FOR CONSEQUENTIAL, INCIDENTAL, PUNITIVE, EXEMPLARY NOR INDIRECT
DAMAGES. THERE ARE NO THIRD PARTY BENEFICIARIES TO THIS AGREEMENT,
Credit: This Agreement is subject to credit approval by us throughout the Term. You agree to cooperate
with us in establishing your creditworthiness, including the disclosure of your billing and payment history
with your Host Utility.
100007862.5102- 0295 -81201 5
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Default: A "Default" shall have occurred if. (i) either Seller or Customer fails to perform any material
term or condition of this Agreement, provided that such failure is not caused by a Force Majeure event or
cured within thirty (30) days of written notice by the other Party or within another period as may be
mutually agreed upon by Seller and Customer, or (ii) Customer voluntarily or involuntarily becomes
bankrupt or is forced into bankruptcy.
Remedies Upon an Event of Default: (a) In the event of default under this Agreement by Seller or
Customer, the other Party may (i) terminate this Agreement ( "Termination "), (ii) suspend performance
and, to the extent allowed by law, drop Customer to Default Service, or withhold any payments due,
and/or (iii) to the extent allowed by law, disconnect, or cause to be disconnected, Customer's facilities
from electric service. Termination will be effective upon the earlier of the date of notice of termination or
such other date as may be required under law or Host Utility procedures for switching electric suppliers
( "Tennination Date "). In the event Seller tenn.inates this Agreement due to Customer's default, Customer
assumes all obligations to arrange for its electric supply. Upon termination, the non - defaulting Party shall
in good faith calculate its actual damages resulting from the termination of this Agreement, in the manner
set forth below.
(b) If the defaulting Party is Customer, the damages of GLO shall be equal to the sum of the Costs
plus the Losses, if any, determined by subtracting (i) the present value of a replacement contract
calculated by using the equivalent quantities of energy and delivery points and relevant market prices for
the remaining period of the Term either quoted by a bona fide third -party offer or which are reasonably
expected to be available in the market under a replacement contract for this Agreement (the "Replacement
Contract ") from (ii) the present value of this Agreement calculated by using the remaining period of the
Term, Customer's Energy Requirements (based on Customer's Benchmark Quantity, as defined in
Appendix B, for each of the Customer's facilities) had it not been terminated (the "Terminated
Agreement ").
(c) If the defaulting party is GLO, the damages of Customer shall be equal to the sum of the Costs
plus the Losses, if any, determined by subtracting the present value of the Terminated Agreement from
the present value of the Replacement Contract.
(d) To ascertain the market prices of a Replacement Contract, the non - defaulting Party may consider,
among other valuations, any or all of the settlement prices of NYMEX futures contracts, quotations from
leading dealers in energy swap contracts and other bona fide third party offers, all adjusted for the
remaining period of the initial term or any renewal terms, as applicable, and differences in transmission.
Present value shall be discounted at the US$ Utility BBB2 rate which corresponds to the time period
closest to the remaining period of the Term plus 1 percent. It is expressly agreed that a Party shall not be
required to enter into a Replacement Contract in order to determine the Termination Payment (as
hereafter defined). The non - defaulting Party shall aggregate such Losses and Costs with respect to this
Agreement (determined as set forth above) into a single net amount and notify the defaulting Party. If the
non- defaulting Party's aggregate Losses and Costs exceed its aggregate gains, the defaulting Party shall,
within 30 Business Days of receipt of such notice, pay (as liquidated damages for default hereunder and
not as a penalty) the net amount (the "Termination Payment ") to the non - defaulting Party, which amount
shall bear interest at the rate of one percent (1 %) per month from the Termination Date until, but
excluding, the date paid. If the non - defaulting Party's aggregate gains exceed its aggregate Losses and
Costs, if any, resulting from the termination of this Agreement, the amount of the Termination Payment
shall be zero ($0). If the defaulting Party disagrees with the calculation of the Termination Payment, the
issue shall be submitted to mediation in accordance with the procedures set forth in these General Terms
and Conditions, and the resulting Termination Payment shall be due and payable within 3 Business Days
• after the resolution of the dispute.
(00007862.5 / 02- 0295 -8120) 6
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Assignment to Solutions: Notwithstanding anything to the contrary in this Agreement, if, subsequent to
the date of this Agreement, Seller (1) is prohibited by law from selling electricity to Customer, or (2) is in
Default under this Agreement, Seller, Customer and Solutions agree that Solutions will sell electricity
directly to Customer at the same Contract Price and upon the terms and conditions contained in Solutions'
then standard contract for electricity sales, for the remainder of the Term of this Agreement. In this event,
Customer shall have incurred no actual damages.
Representations of GLO: GLO represents as part of this Agreement that, (1) the services specified
above are necessary and essential and are properly within the statutory functions and programs of GLO,
(2) the proposed arrangements serve the interest of efficient and economical administration of GLO, and
(3) the services, supplies or materials contracted for are not required by TX. CONST. Art. XVl, § 21 to be
supplied under contract to the lowest responsible bidder.
GLO further represents that it has authority to enter into this Agreement by virtue of the authority granted
in TEX. NAT, RES. CODE §52.133 and TEX. UTIL. CODE §35.101 et seq., and that it has reviewed and
approved this Agreement pursuant to 31.401, TEX. NAT. RES. CODE and 31 TEX. ADMIN. CODE
§8.1 et. seq..
Confidentiality: This Agreement and its terms are confidential except to the extent disclosure is
necessary for its implementation or disclosure is otherwise required by law.
Notices: Notices and invoices under this Agreement shall be hand delivered or transmitted by the U. S.
Mail to the addresses contained in the Electric Sales Agreement.
Miscellaneous: At the request of Seller, Customer shall cooperate in obtaining from Host Utility and
supplying to Seller the following information: (a) recent and past electric usage including energy and
demand, (b) meter readings and data, (c) types of service including rate schedule /tariff, and (d) responses
to questions.
Seller shall have the right to use Customer's name in customer lists, and any other such literature but shall
not disclose any details of this Agreement.
Customer shall obtain and maintain any approvals or authorizations Customer may need.
Dispute Resolution: If a dispute arises that cannot be resolved to the satisfaction of the Parties, either
Party may notify the other Party in writing of the dispute. If the Parties are unable to satisfactorily resolve
the dispute within fourteen days of the written notification, Seller may require the issue(s) be mediated.
In such event, Seller shall so notify Customer and furnish Customer with the names of three mediators
acceptable to Seller. Within ten (10) days of such notice, Customer shall select a mediator from the list
provided by Seller and notify Seller. The mediation shall occur within thirty (30) days of such
notification. Prior to the mediation, each Party will provide the mediator with a statement of issues to be
mediated, along with any other information/releases required by the mediator. Cost of the mediator shall
be borne equally by the Parties. Any dispute resolution shall be conducted in accordance with the
provisions the Governmental Dispute Resolution Act, TEX. GOVT CODE § 2009.001 (1999).
Prior State Employment: Customer certifies no employee of Customer that has been an employee of
GLO within the past year has been or will be materially involved in either the negotiation of or the
activities contemplated by this Agreement.
State Funding: This Agreement shall not be construed as creating any debt on behalf of the State of
Texas and/or GLO in violation of TX. CONST. Art. III, § 49. In compliance with TX CONST. Art VIII,
(00007862.5 /02 -0295 -8120) 7
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• § 6, it is understood that all obligations of the State hereunder are subject to the availability of State funds.
If such funds are not appropriated or become unavailable, this Agreement may be terminated. In that
event, the Parties shall be discharged from further obligations, subject to the equitable settlement of their
respective interests accrued up to the date of termination.
•
Documentation of Amendments: Except for matters that pursuant to express provisions hereof may be
conducted by oral agreement between the Parties, no amendment, modification, or change shall be
enforceable unless reduced to writing and executed by the Parties; provided, the Parties agree that
amendments to add or delete Facilities may be implemented as follows. Amendments to Appendix A
may be formed and effectuated pursuant to an email transmission from Customer to Seller requesting that
a Facility be added or deleted and attaching the addition/deletion form to be provided by Seller (the
"Email Request ") and Seller accepting the Email Request in a responsive email transmission attaching
amended Appendix A (the "Email Confirmation "). The Parties shall be legally bound by the amended
Appendix A from the time Seller transmits them to Customer, and if Seller does not transmit same, no
amendment by email transmission shall be binding upon the Parties. The Email Request and Email
Confirmation are adopted by the Parties as the means by which the Parties' amendment of Appendix_ A
may be reduced to writing and the Parties agree not to contest or assert a defense to the validity or
enforceability of such amendment entered into in accordance herewith. Each Party represents that each of
its representatives charged with implementing the foregoing has authority to effectuate the foregoing
amendment type by email transmission.
{00007862.5 / 02- 0295 -81201 8
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•
ELECTRIC SALES AGREEMENT
APPENDIX A
List of facilities by Electric Service Identifier (ESI ID);
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Service Account
SA Street Address
SA City
SA
State
SA
ZipCode
Name
Name
EZ ID
Service
Instance
Req
Start
Date
Service
Instance
Req
End
Dale
1
Baytown City Of
1306 GARTH RD
BAYTOWN
TX
77520
HLP
1008901023803862570100
01.01.04
12.31.06
2
Baytown City Of
7310 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901021254535280100
01.01.04
12.31.06
3
City of Baytown
2535 DECKER DR
BAYTOWN
TX
77520
HLP
1008901008211431000100
01.01.04
123 1.06
4
Baytown City Of
10117 GLORIA LN
BAYTOWN
TX
77521
HLP
1008901023801841480100
01.01.04
12.31.06
5
Baytown City Of
7127 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023801841520100
01.01.04
12.31.06
6
Baytown City Of
4000 1/2 TOMPKINS DR
BAYTOWN
TX
77521
HLP
1008901023802705480100
01.01.04
12.31.06
7
Baytown City Of
3430 1/2 MC KINNEY
BAYTOWN
TX
77521
HLP
1008901023803142160100
01.01.04
12.31.06
8
Baytown City Of
3911 EMMET HUTTO
BLVD
BAYTOWN
TX
77521
HLP
1008901023803548840100
01.01.04
12.31.06
9
Baytown City Of
7703 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023801883640100
01.01.04
12.31.06
10
Baytown City Of
3624 RACCOON DR
BAYTOWN
TX
77521
HLP
1008901005250834400100
01.01.04
12.31.06
11
Baytown City Of
4434 CROSBY CEDAR
BAYOU RD
BAYTOWN
TX
77521
HLP
1008901005250862575100
01.01.04
12.31.06
12
Baytown City Of
201 E WYE DR
BAYTOWN
TX
77521
HLP
1008901007251117101100
01.01.04
12.31.06
13
Baytown City Of
5200 EAST RD 91
BAYTOWN
TX
77521
HLP
1 1008901007251155405100
01.01.04
12.31.06
14
Baytown City Of
1300 W TEXAS AVE
BAYTOWN
TX
77520
HLP
100890100821 1379500100
01.01.04
12.31.06
15
Baytown City Of
908 SPUR 201
BAYTOWN
TX
77520
HLP
1008901008211435950100
01.01.04
12.31.06
16
Baytown City Of
3500 COACHMAN DR
BAYTOWN
TX
77521
HLP
1008901011251620395100
01.01.04
12.31.06
17
Baytown City Of
2511 CEDAR BAYOU RD
BAYTOWN
TX
77520
HLP
1008901015214625970100
01.01.04
12.31.06
18
Baytown City Of
2205 1/2 WOODLAWN ST
13AYTOWN
TX
77520
HLP
1008901019214694505100
01.01.04
12.31.06
19
Baytown City Of
1712 STEINMAN ST
BAYTOWN
TX
77520
HLP
1008901020254416335100
01.01.04
12.31.06
20
Baytown City Of
9A 0 BAYOU WOODS DR
BAYTOWN
TX
77521
HLP
1008901023804751340100
01.01.04
12.31.06
21
Baytown City Of
3209 W CEDAR BYU
LYNCHBURG RD
BAYTOWN
TX
77521
HLP
1008901023805568900100
01.01.04
12.31.06
22
Baytown City Of
705 N ROBERT LANIER
BAYTOWN
TX
77521
HLP
1008901023807884670100
01.01.04
12.31.06
23
Baytown City Of
802 CARVER ST
BAYTOWN
TX
77520
HLP
1008901023803958730100
01.01.04
12.31.06
24
Baytown City Of
220 W DEFEE ST
BAYTOWN
TX
77520
HLP
1008901001210035960100
01.01.04
12.31.06
25
Baytown City Of
4801 GARTH RD
BAYTOWN
TX
77521
HLP
1008901008251220715100
01.01.04
12.31.06
26
Baytown City Of
2123 MARKET ST
BAYTOWN
TX
77520
HLP
1008901023805341080100
01.01.04
12.31.06
27
Baytown City Of
2401 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210248600100
01.01.04
12.31.06
28
Baytown City Of
3200 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251 117145100
01.01.04
12.31.06
29
Baytown City Of
2123 MARKET ST #A
BAYTOWN
TX
77520
HLP
1008901023806611150100
01.01.04
12.31.06
30
Baytown City Of
613 N PRUETT ST
BAYTOWN
TX
77520
HLP
1008901001210010201 100
01.01.04
12.31.06
(00007862.5/02- 0295 -8120) 9
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•
•
31
Baytown City Of
814 DECKER DR
BAYTOWN
TX
77520
HLP
1008901001210011665100
01.01.04
12.31.06
32
Baytown City Of
110 N PRUETT ST
BAYTOWN
TX
77520
HLP
1008901001210012060100
01.01.04
12.31.06
33
Baytown City Of
15 N PRUETT ST
BAYTOWN
TX
77520
HLP
1008901001210013062100
01.01.04
12.31.06
34
Baytown City Of
802 W TEXAS AVE
BAYTOWN
TX
77520
HLP
1008901001210017001100
01.01.04
12.31.06
35
Baytown City Of
301 S MAIN ST
BAYTOWN
TX
77520
HLP
1008901001210027670100
01.01.04
12.31.06
36
Baytown City Of
230 W TEXAS AVE
BAYTOWN
TX
77520
HLP
1008901001210034415100
01.01.04
12.31.06
37
Baytown City Of
424 1/2 W TEXAS AVE
BAYTOWN
TX
77520
HLP
1008901001210034931100
01.01.04
12.31.06
38
Baytown City Of
1 W DEFEE ST
BAYTOWN
TX
77520
HLP
1008901001210035701 100
01.01.04
12.31.06
39
Baytown City Of
415 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901002210041010100
01.01.04
12.31.06
40
Baytown City Of
415 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901002210046820100
01.01.04
12.31.06
41
Baytown City Of
325 E JAMES ST
BAYTOWN
TX
77520
HLP
1008901002210051460100
01.01.04
12.31.06
42
Baytown City Of
I N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901002210060270100
01.01.04
12.31.06
43
Baytown City Of
1006 S CIRCLE DR
BAYTOWN
TX
77520
HLP
1008901003210076520100
01.01.04
12.31.06
44
Baytown City Of
720 W MAIN
BAYTOWN
TX
77520
HLP
1008901004210106560100
01.01.04
12.31.06
45
Baytown City Of
1400 RIGGS ST
BAYTOWN
TX
77520
HLP
1008901004210182586100
01.01.04
12.31.06
46
Baytown City Of
711 MAYO ST
BAYTOWN
TX
77520
HLP
1008901005210218025100
01.01.04
12.31.06
47
Baytown City Of
1207 BARRYMORE BLVD
BAYTOWN
TX
77520
HLP
1008901005210223581100
01.01.04
1231.06
48
Baytown City Of
1419 MISSOURI ST
BAYTOWN
TX
77520
HLP
1008901005210236290100
01.01.04
1231.06
49
Baytown City Of
227D26 MASSEY TOMPKINS
BAYTOWN
TX
77521
HLP
1008901005250840900100
01.01.04
12.31.06
50
Baytown City Of
4817 GULFWAY DR
BAYTOWN
TX
77521
HLP
1008901005250867893100
01.01.04
12.31.06
51
Baytown City Of
2220 W MAIN
BAYTOWN
TX
77520
HLP
1008901006210247610100
01.01.04
12.31.06
52
Baytown City Of
2428 W MAIN
BAYTOWN
TX
77520
HLP
1008901006210247800100
01.01.04
12.31.06
53
Baytown City Of
1725 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210251070100
01.01.04
12.31.06
54
Baytown City Of
2510 J B LE FEVRE
BAYTOWN
TX
77520
HLP
1008901006210258000100
01.01.04
12.31.06
55
Baytown City Of
2720 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210260116100
01.01.04
12.31.06
56
Baytown City Of
2812 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210260385100
01.004
12.31.06
57
Baytown City Of
3901 1/2 WINTER HAVEN
DR
BAYTOWN
TX
77521
HLP
1008901006250868699100
1
01.01.04
12.31.06
58
Baytown City Of
5003 1/2 TIMBER RIDGE ST
BAYTOWN
TX
77521
HLP
1008901006250876301 100
01.01.04
12.31.06
59
Baytown City Of
3515 BLAFFER
BAYTOWN
TX
77520
HLP
100890100721 1318775100
01.01.04
12.31.06
60
Baytown City Of
5117 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251097545100
01.01.04
12.31.06
61
Baytown City Of
5115 N MAIN ST #I
BAYTOWN
TX
77521
HLP
1008901007251097553100
01.01.04
12.31.06
62
Baytown City Of
101 WYE DR
BAYTOWN
TX
77521
HLP
1008901007251117146100
01.01.04
12.3 L06
63
Baytown City Of
1205 ROLLINGBROOK ST
BAYTOWN
TX
77520
HLP
1008901007251 195015100
01.01.04
12.31.06
64
Baytown City Of
514 1/2 HILLHURST DR
BAYTOWN
TX
77521
HLP
1008901007251195362100
01.01.04
12,31.06
65
Baytown City Of
2905 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251200871100
01.01.04
12.31.06
66
Baytown City Of
1801 112 DECKER OR
BAYTOWN
TX
77520
HLP
100890100821 1413060100
01.01.04
12.31.06
67
Baytown City Of
901 DECKER DR
BAYTOWN
TX
77520
HLP
1008901008211416905100
01.01.04
12.31.06
68
Baytown City Of
1800 DECKER DR
BAYTOWN
TX
77520
HLP
100890100821 1417525100
01.01.04
12.31.06
69
Baytown City Of
2000 DECKER DR
BAYTOWN
TX
77520
HLP
1008901008211422635100
01.01.04
12.31.06
70
Baytown City Of
2100 DECKER DR
BAYTOWN
TX
77520
HLP
1008901008211431500100
01.01.04
12.31.06
71
Baytown City Of
801 PARK ST
BAYTOWN
TX
77520
HLP
100890100821 1435330100
01.01.04
12,31.06
(00007862.5/02-0295-8120) 10
GLO NonISD Total Power Model 50 UB
City or Baytown 090803
•
•
72
Baytown City Of
800 SCHILLING ST
BAYTOWN
TX
77520
HLP
1008901008211435880100
01.01.04
12.31.06
73
Baytown City Of
3133 GARTH RD
BAYTOWN
TX
77521
HLP
1008901008211436330100
01.01.04
12.31.06
74
Baytown City Of
4000 1/2 GARTH RD
BAYTOWN
TX
77521
HLP
1008901008251205601100
01.01.04
12.31.06
75
Baytown City Of
6809 GARTH RD
BAYTOWN
TX
77521
HLP
1008901008251219425100
01.01.04
12.31.06
76
Baytown City Of
3111 COLUMBIA ST
BAYTOWN
TX
77521
HLP
1008901010212492000100
01.01.04
12.31.06
77
Baytown City Of
600 PARK ST
BAYTOWN
TX
77520
HLP
100890101 1212504221100
01.01.04
12.31.06
78
Baytown City Of
1417 N PRUETT
BAYTOWN
TX
77520
HLP
100890101 1212519760100
01.01.04
12.31.06
79
Baytown City Of
3000 1/2 W BAKER RD
BAYTOWN
TX
77521
HLP
100890101 1251619860100
01.01.04
12.31.06
80
Baytown City Of
3301 W BAKER RD
BAYTOWN
TX
77521
HLP
1008901011251619955100
01.01.04
12.31.06
81
Baytown City Of
913 1/2 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901012212603090100
01.01.04
1231.06
82
Baytown City Of
1617 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901012212606660100
01.01.04
12.31.06
83
Baytown City Of
2013 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901012212612137100
01.01.04
12.31.06
84
Baytown City Of
2115 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901012212615980100
01.01.04
12.31.06
85
Baytown City Of
2811 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901013213542710100
01.01.04
12.31.06
86
Baytown City Of
1400 1/2 N MAIN ST
BAYTOWN
TX
77520
HLP
1008901014213560931 100
01.01.04
12.31.06
87
Baytown City Of
1000 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901014213571040100
01.01.04
12.31.06
88
Baytown City Of
1414 1/2 BEAUMONT ST
BAYTOWN
TX
77520
HLP
1008901014213583180100
01.01.04
12.31.06
89
Baytown City Of
16800 1/2 N ALEXANDER
BAYTOWN
TX
77520
HLP
1008901014213583185100
01.01.04
12.31.06
90
Baytown City OF
2740 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901016214656860100
01.01.04
12.31.06
91
Baytown City Of
2315 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901016214658070300
01.01.04
12.31.06
92
Baytown City OF
2102 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901018214676105100
01.01.04
12.31.06
93
Baytown City Of
1505 WARD RD #BS7
BAYTOWN
TX
77520
HLP
1008901018214678147100
01.01.04
12.31.06
94
Baytown City Of
116 N ALEXANDER DR
BAYTOWN
TX
77520
HLP
1008901019214698615100
01.01.04
12.31.06
95
Baytown City Of
2409 E JAMES ST
BAYTOWN
TX
77520
HLP
1008901019214700300100
01.01.04
12.31.06
96
Baytown City Of
103 1/2 N BURNET DR
BAYTOWN
TX
77520
HLP
1008901019254392030100
01.01.04
12.31.06
97
Baytown City Of
201 1/2 ROSELAND DR
BAYTOWN
TX
77520
HLP
1008901020214703900100
01.01.04
12.31.06
98
Baytown City Of
333 NATCHEZ
BAYTOWN
TX
77520
HLP
100890102025441 1300100
01.01.04
12.31.06
99
Baytown City Of
6601 STEINMAN ST
BAYTOWN
TX
77520
HLP
1008901020254417700100
01.01.04
12.31.06
100
Baytown City Of
130 CABANISS AVE
BAYTOWN
TX
77520
HLP
1008901020254422480100
01.01.04
12.31.06
101
Baytown City Of
18 BAYVILLA ST
BAYTOWN
TX
77520
HLP
1008901020254443500100
01.01.04
12.31.06
102
Baytown City Of
3900 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901020254445150100
01.01.04
12.31.06
103
Baytown City Of
7122 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901021254514060100
01.01.04
12.31.06
104
Baytown City Of
7314 BAYWAY DR
BAYTOWN
TX
77520
HLP
3008901021254535290100
01.01.04
12.31.06
105
Baytown City Of
3732 1/2 SPUR 201
BAYTOWN
TX
77520
HLP
1008901023200009037100
01.01.04
12.31.06
106
Baytown City Of
2929 1/2 N ALEXANDER
DR
BAYTOWN
TX
77520
HLP
1008901023800089770100
01.01.04
12.31.06
107
Baytown City Of
1520 LOUISIANA ST
BAYTOWN
TX
77520
HLP
1008901023800741430100
01.01.04
12.31.06
108
Baytown City Of
4111 ALLENBROOK DR
BAYTOWN
TX
77521
HLP
1008901023802297840100
01.01.04
12.31.06
109
Baytown City Of
4620 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023802507800100
01.01.04
12.31.06
110
Baytown City Of
4221 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901023802540130100
01.01.04
12.31.06
1 I 1
Baytown City Of
2900 1/2 W BAKER RD
BAYTOWN
TX
77521
HLP
1008901023802754430100
01.01.04
12.31.06
112
Baytown City Of
2820 J B LE FEVRE
BAYTOWN
TX
77520
HLP
1008901023802809550100
01.01.04
12.31.06
(00007862.5/02- 0295 -8120) 11
GLO NonISD Total Power Model 50 UB
City of Baytown 090803
n
•
113
Baytown City Of
3630 1/2 CROSBY CEDAR
BAYOU RD
BAYTOWN
TX
77521
HLP
1008901023803361230100
01.01.04
12.31.06
114
Baytown City Of
4600 1/2 GARTH RD
BAYTOWN
TX
77521
HLP
1008901023803774220100
01.01.04
12.31.06
115
Baytown City Of
2901 STONEHEDGE DR
BAYTOWN
TX
77521
HLP
1008901023803780780100
01.01.04
12.31.06
116
Baytown City Of
3703 MCLEAN RD #1
BAYTOWN
TX
77520
HLP
1008901023804122020100
01.01.04
12.31.06
117
Baytown City Of
3703 MCLEAN RD #2
BAYTOWN
TX
77520
HLP
1008901023804122160100
01.01.04
12.31.06
118
Baytown City Of
3300 1/2 E CEDAR BYU
LYNCHBURG RD
BAYTOWN
TX
77521
HLP
1008901023804160730100
01.01.04
12.31.06
119
Baytown City Of
4923 1/2 GARTH RD
BAYTOWN
TX
77521
HLP
1 1008901023804207550100
01.01.04
1231.06
120
Baytown City Of
8831 1/2 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023804296560100
01.01.04
12,31.06
121
Baytown City Of
446229 1/2 N ALEXANDER
DR
BAYTOWN
TX
77520
HLP
1008901023804445690100
01.01.04
12.31.06
122
Baytown City Of
2320 1/2 MASSEY
TOMPKINS RD
BAYTOWN
TX
77521
HLP
1008901023804573830100
01.01.04
12,31.06
123
Baytown City Of
2651 112 S HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023804772800100
01,01.04
12,31.06
124
Baytown City Of
3T 5607 1/2 W TWISTED OAK
BAYTOWN
TX
77521
HLP
1008901023805029350100
01.01.04
12.31.06
125
Baytown City Of
203 1/2 N BAYOU BND
BAYTOWN
TX
77521
HLP
1008901023805029360100
01.01.04
12.31.06
126
Baytown City Of
2320 S HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023805124830100
01.01.04
12.31.06
127
Baytown City Of
2103 1/2 MARKET ST
BAYTOWN
TX
77520
HLP
1008901023805611690100
01.01.04
12.31.06
128
Baytown City Of
900 S MAIN ST
BAYTOWN
TX
77520
HLP
1008901023806127190100
01.01.04
12.31.06
129
Baytown City Of
1321 MASSEY TOMPKINS
RD
BAYTOWN
TX
77521
HLP
1008901023806164930100
01.01.04
12,31.06
130
Baytown City Of
3021 1/2 MASSEY
TOMPKINS RD
BAYTOWN
TX
77521
HLP
1008901023806165450100
01.01.04
12.31.06
131
Baytown City Of
2442 1/2 ROLLINGBROOK
ST
BAYTOWN
TX
77521
HLP
1008901023806330340100
01.01.04
12.31.06
132
Baytown City Of
2675 l/2 S HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023806398210100
01.01.04
12.31.06
133
Baytown City Of
4303 I/2 DECKER DR
BAYTOWN
TX
77520
HLP
1008901023806515880100
01.01.04
12.31.06
134
Baytown City Of
6130 1/2 DECKER DR
BAYTOWN
TX
77520
HLP
1008901023806607570100
01.01.04
12.31.06
135
Baytown City Of
1205 ARIZONA ST
BAYTOWN
TX
77520
HLP
1008901023806636020100
01.01.04
12.31.06
136
Baytown City Of
503 ATLANTIC ST
BAYTOWN
TX
77520
HLP
1008901023806670050100
01.01.04
12.31.06
137
Baytown City Of
2123 MARKET ST #B
BAYTOWN
TX
77520
HLP
1008901023807069090100
01.01.04
12.31.06
138
Baytown City Of
6829 I/2 DECKER DR
BAYTOWN
TX
77520
HLP
1008901023807381240100
01.01.04
12.31.06
139
Baytown City Of
2100 I/2 W BAKER RD
BAYTOWN
TX
77521
HLP
1008901023807698440100
01.01.04
12.3 [.06
140
Baytown City Of
4028 1/2 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901023807725850100
01.01.04
12.31.06
141
Baytown City Of
3630 1/2 MC KINNEY
BAYTOWN
TX
77521
HLP
1008901023807759310100
01.01.04
12.31.06
142
Baytown City Of
2001 MASSEY TOMPKINS
RD
BAYTOWN
TX
77521
HLP
1008901023808081250100
01.01.04
12.31.06
143
Baytown City Of
5105 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901023808081320100
01.01.04
12,31.06
144
Baytown City Of
2195 W BAKER RD
BAYTOWN
TX
77521
HLP
1008901023808251100100
01.01.04
12.31.06
145
Baytown City Of Pk & Rec
505 HAFER ST
BAYTOWN
TX
77520
HLP
1008901014213558753100
01.01.04
12.31.06
146
Baytown City Of Police D
8190 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251068315100
01.01.04
1231 .06
147
Baytown City Of Sewage L
2601 1/2 FERRY RD
BAYTOWN
TX
77520
HLP
1008901023808058490100
01.01.04
12.31.06
148
Baytown City Of
5421 112 EAST FWY
BAYTOWN
TX
77521
HLP
1008901023802573710100
01.01.04
12.31.06
149
Baytown City Of
105 1/2 STAPLES DR TEMP
BAYTOWN
TX
77520
HLP
1008901023804028110100
01.01.04
12.31.06
{00007862.5 / 02- 0295 -8120} 12
GLO NonISD Total Power Model 50 UB
City of Baytown 090803
•
•
150
Baytown City Of
227 1/2 S FM 565 RD
BAYTOWN
TX
77520
HLP
1008901023805029670100
01.01.04
12.31.06
151
Baytown City Of
812 N COMMERCE ST
BAYTOWN
TX
77520
HLP
1008901023808367070100
01.01.04
12.31.06
152
Exxon Co USA #60049
3600 1/2 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251120955100
01.01.04
12.31.06
153
Landiogat Cedar Bayou
5801 CEDAR VIEW DR
BAYTOWN
T.X
77521
HLP
1008901004250695234100
01.01.04
13,31.06
154
n4C New Sharon G
1507 WARD RD
BAYTOWN
Tx
77520
1ILP
1008901015214674800100
01.01.04
12.31.06
155
Baytown City Of
1023 DECKER DR
BAYTOWN
TX
77520
HLP
1008901008211417010100
01.01.04
12.31.06
156
Baytown City Of Pk & Rec
1222 BARRYMORE BLVD
BAYTOWN
TX
77520
HLP
1008901005210223735100
01.01.04
12.31.06
157
Baytown City Of
303 S MAIN ST
BAYTOWN
TX
77520
HLP
1008901001210027654100
01.01.04
12.31.06
158
Baytown City Of
109 S MAIN ST
BAYTOWN
TX
77520
HLP
1008901001210029770100
01.01.04
12.31.06
159
Baytown City Of
1802 W MAIN #1
BAYTOWN
TX
77520
HLP
1008901005210227115100
01.01.04
12.31.06
160
Baytown City Of
4219 RACCOON DR
BAYTOWN
TX
77521
HLP
1008901005250867675100
01.01.04
12.31.06
161
Baytown City Of
2505 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210248570100
01.01.04
12.31.06
162
Baytown City Of
2320 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210259950100
01.01.04
12.31.06
163
Baytown City Of
3312 MISSOURI ST
BAYTOWN
TX
77520
HLP
1008901006210281950100
01.01.04
12.31.06
164
Baytown City Of
403 W CEDAR BYU
LYNCHBURG RD
BAYTOWN
TX
77521
HLP
1008901007251 169620100
01.01.04
12.31.06
165
Baytown City Of
4102 ALLENBROOK DR
BAYTOWN
TX
77521
HLP
1008901007251180107100
01.01.04
12.31.06
166
Baytown City Of
3701 N MAIN ST
BAYTOWN
TX
77521
HLP
1008901007251193000100
01.01.04
12.31.06
167
Baytown City Of
4723 GARTH RD
BAYTOWN
TX
77521
HLP
1008901008251220735100
01.01.04
12.31.06
168
Baytown City Of
3100 1/2 BAKER RD #1
BAYTOWN
TX
77521
HLP
1008901011251619908100
01.01.04
12.31.06
169
Baytown City Of
RD 2511 1/2 CEDAR BAYOU
BAYTOWN
TX
77520
HLP
1008901015214625860100
01.01.04
12.31.06
170
Baytown City Of
300 ROSELAND DR
BAYTOWN
TX
77520
HLP
1008901020214703800100
01.01.04
12.31.06
171
Baytown City Of
180 N BURNET DR #1
BAYTOWN
TX
77520
HLP
1008901020254407105100
01.01.04
12.31.06
172
Baytown City Of
5805 BAYWAY DR
BAYTOWN
TX
77520
HLP
1008901020254442790100
01.01.04
12.31.06
173
Baytown City Of
I/2 TRI CITY BEACH
RD
BAYTOWN
TX
77520
HLP
1008901023803249120100
01.01.04
12.31.06
174
Baytown City Of
3023 1/2 MASSEY
TOMPKINS RD
BAYTOWN
TX
77521
HLP
1008901023803280620100
01.01.04
12.3 L06
175
Baytown City Of
5903 112 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023804978810100
01.01.04
12.31.06
176
Baytown City Of
1724 MARKET ST
BAYTOWN
TX
77520
HLP
1008901023806514510100
01.01.04
12.31.06
177
Baytown City Of
2610 SPUR 55
BAYTOWN
TX
77520
HLP
1008901023800472850100
01.01.04
12.31.06
178
Harris Co MUD #3
7801 GARTH RD
BAYTOWN
TX
77521
HLP
10059(11008251235000100
01.01.04
12.31.06
179
Baytown City Of
119 LEE DR
BAYTOWN
TX
77520
HLP
1008901001210017075100
01.01.04
12.31.06
180
Baytown City Of
1301 MORRIS ST
BAYTOWN
TX
77520
HLP
1008901004210101090100
01.01.04
12.3 t.06
181
Baytown City Of
2103 MARKET ST
BAYTOWN
TX
77520
HLP
1008901006210250600100
01.01.04
12.31.06
182
Baytown City Of
3532 MARKET ST
BAYTOWN
TX
77520
HLP
1008901007211318780100
01.01.04
12.31.06
183
Baytown City Of
1214 PARK ST
BAYTOWN
TX
77520
HLP
100890100821 1435000100
01.01.04
12.31.06
184
Baytown City Of
910 E FAYLE ST
BAYTOWN
TX
77520
HLP
1008901018214681416100
01.01.04
12.31.06
185
Baytown City Of
2405 ROSELAND PK
BAYTOWN
TX
77520
HLP
1008901020214703825100
01.01.04
12.31.06
186
Baytown City Of
2641 S HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023804991370100
01.01.04
12.31.06
187
Baytown City Of
2410 W MAIN
BAYTOWN
TX
77520
HLP
1008901006210247700100
01.01.04
12.31.06
188
Baytown City Of
3 PRICE ST
BAYTOWN
TX
77520
HLP
1008901023803556180100 j
01.01.04 1
12.31.06
189
Baytown City Of
5205 1/2 HIGHWAY 146
BAYTOWN
TX
77520
HLP
1008901023804937390100
01.01.04 1
12.31.06
(00007862.5/02-0295-8120) 13
GLO NonISD Total Power Model 50 UB
City of Baytown 090803
•
•
190
Baytown City Of
3RD 1 MASSEY TOMPKINS
BAYTOWN
TX
77521
HLP
1008901023806235500100
01.01.04
12.31.06
191
Baytown City Of
1709 W MAIN NJ
BAYTOWN
TX
77520
HLP
1008901000143360014100
01.01.04
12.31.06
192
Baytown City Of
1510 HIGHWAY 10 #A
BAYTOWN
TX
77520
HLP
100890100014842001 1100
01.01.04
12.31.06
193
Baytown City Of
3030 FERRY RD
BAYTOWN
TX
77520
HLP
1008901000150770014100
01.01.04
12.31.06
194
Baytown Water Authority
7425THOMPSON
BAYTOWN
TX
77521
HLP
1008901000158720011100
01.01.04
12.31,06
(00007862.5/02-0295-8120) 14
GLO NonISD Total Power Model 50 UB
City oFBaytown 090803
® Appendix A (Cont.)
Benchmark Quantities for each Customer Facility
01/01/04 -
01/31/04
2,421,355 kWh
02/01/04 -
02/29/04
2,298,725 kWh
03/01/04 -
03/31/04
2,488,931 kWh
04/01/04 -
04/30/04
2,385,766 kWh
05/01/04 -
05/31/04
2,630,187 kWh
06/01/04 -
06/30/04
2,613,217 kWh
07/01/04 -
07/31/04
2,639,825 kWh
08/01/04 -
08/31/04
2,633,142 kWh
09/01/04 -
09/30/04
2,567,687 kWh
10/01/04 -
10/31/04
2,513,181 kWh
11/01/04 -
11/30/04
2,433,082 kWh
12/01/04 -
12/31/04
2,509,285 kWh
01/01/05 -
01/31/05
2,425,975 kWh
02/01/05 -
02/28/05
2,220,152 kWh
03/01/05 -
03/31/05
2,488,819 kWh
04/01/05 -
04/30/05
2,383,693 kWh
05/01/05 -
05/31/05
2,634,446 kWh
06/01/05 -
06/30/05
2,616,503 kWh
07/01/05 -
07/31/05
2,640,248 kWh
08/01/05 -
08/31/05
2,644,817 kWh
09/01/05 -
09/30/05
2,568,564 kWh
10101/05 -
10/31/05
2,515,427 kWh
11/01/05 -
11/30/05
2,442,803 kWh
12/01/05 -
12/31/05
2,532,091 kWh
01/01/06 -
01/31/06
2,426,972 kWh
02/01/06 -
02/28/06
2,208,057 kWh
03/01/06 -
03/31/06
2,478,858 kWh
04/01/06 -
04/30/06
2,380,935 kWh
05/01/06 -
05/31/06
2,603,895 kWh
06/01/06 -
06/30/06
2,622,805 kWh
07/01/06 -
07/31/06
2,639,427 kWh
08 /01/06 -
08/31/06
2,641,861 kWh
09/01/06 -
09130/06
2,572,325 kWh
10/01/06 -
10/31/06
2,517,745 kWh
11/01/06 -
11/30/06
2,433,861 kWh
12/01/06 -
12131/06
2,523,416 kWh
Settlement Period
Settlement Period 1 02/01/04 - 12131/04
Settlement Period 2 01/01/05 - 12/31/05
Settlement Period 3 01/01/06 - 12/31/06
(00007862.5/02-0295-8120) 15
GLA NonISD Total Power Model 50 UB
City of Baytown 090803
Appendix A (Cont.)
Maximum Peak kW Demand
Settlement Period 1 02/01/04 - 12/31/04 4,787 kW
Settlement Period 2 01/01/05 - 12/31/05 4,559 kW
Settlement Period 3 01/01/06 - 12/31/06 4,786 kW
(00007862.5102- 0295 -8120) 16
GLO NonlSD Total Power Model 50 UB
City of Baytown 090803
APPENDIX B
TOTAL POWER 2.0 — MODEL 50 UNBUNDLED
Seller shall invoice each of the Facilities on a monthly basis. Invoices shall consist of the following
components:
I . Contract Charge; plus
2. Settlement Charge (if any);
3. Discretionary Service Fees (if any);
4. Transmission and Distribution Charges;
5. Competition Charges (whether positive or negative);
6. Other charges expressly authorized in this Agreement.
[[[IF AGGREGATOR/BROKER TRANSACTION, ADD APPLICABLE FEE AS EITHER LINE ITEM
CHARGE OR STATE AS INCLUDED IN THE APPROPRIATE CHARGE]]]
The "Contract Charge" is the amount in $US, determined by calculating the product of the Actual
Consumption at the Facility and the Contract Price.
The "Contract Price" equals $ per kWh consumed at the Customer Facility and includes energy charges,
capacity, fuel, Ancillary Charges, and ISO fees; provided, however, that there is no Material Change.
The "Settlement Charge" is the amount in SUS, determined by calculating the sum of the following items:
I. Excess Energy Adjustment (Settlement Period), plus
2. Energy Deficiency Adjustment (Settlement Period).
Customer covenants that it shall promptly notify Seller of any event or circumstance that is likely to cause a
significant change to the load at any Customer Facility(s) (a "Notice of Load Change "), including Customer's
plans for new construction, facility replacement or equipment modification, planned closures, applications for new
construction permits, or new environmental limits.
In the event of a Material Change or the receipt by Seller of a Notice of Load Change, Seller and Customer will
enter into good faith negotiations to amend the Benchmark Quantity and Contract Price of this Agreement to reflect
the incremental effect of the Material Change or the incremental effect of the event or circumstance identified in the
Notice of Load Change. If the Parties agree, then Customer's Benchmark Quantity and Contract Price shall be
adjusted in accordance with that agreement, and all other terms and conditions of this Agreement shall remain in
place and continue to apply to the remaining Facilities. If the Parties are unable to agree within 90 days after the
occurrence or determination of an event of Material Change or the receipt by Seller of a Notice of Load Change, the
matter shall be submitted for Dispute Resolution in accordance with the terms and procedures set forth in this
Agreement.
ADDITIONAL CAPITALIZED TERMS NOT DEFINED
"Actual Consumption" means the Energy measured or reported by the Host Utility or estimated by Seller for the
Customer Facility for a month for scalar meters and for each hour for IDR meters.
"Ancillary Charges" means, for each Customer Facility, all charges assessed by ERCOT for services necessary to
maintain reliable operation of the transmission system in order to support the transmission of Energy from the
source of generation to the points of demand.
"Competition Charges" means, for each Customer Facility, any or all of the following charges: competition
transition charges; transition charges as defined in the PURA; excess mitigation credits; and/or substantially similar
charges associated with, or resulting from, the opening of the electric market in the State of Texas to REPs,
including the recovery of stranded costs as defined by the PURA and increases in transmission and distribution rates
charged by the Host Utility that result from, or are otherwise attributable to, the redirection of depreciation expenses.
"Discretionary Service Fees" means all non - routine deposits, connection fees, metering charges, installation costs
for equipment to maintain a Power Factor of not less than 95% lagging at each Customer Facility meter, assessments
100007862.5/02-0295-81201 17
GLO NonISD Total Power Model 50 UB
City of Baytown 090803
by the Host Utility in respect of any Power Factor at any Customer Facility meter, or any similar amounts that are
assessed by and payable to the Host Utility related to the purchase and installation of meters and associated
equipment and the Customer's use of such equipment to establish or maintain electric service at a Customer Facility
or to maintain Host Utility system requirements, or other charges for equipment or services requested by Customer
or required by the Host Utility.
"Energy Deficiency" means the deficit in Customer's aggregated Actual Consumption for all Facilities for the
previous Settlement Period as measured against the Settlement Period Benchmark Quantity. Energy Deficiency is
calculated by subtracting the aggregated Actual Consumption for a Settlement Period from 90% of the Settlement
Period Benchmark Quantity for that period. If the calculation results in a negative number, the Energy Deficiency
shall be zero.
"Energy Deficiency Adjustment" means the charge or credit calculated each Settlement Period for the Energy
Deficiency. The Energy Deficiency Adjustment equals Energy Deficiency multinlied by (the Contract Price minus
the average of the Market Clearing Prices of Energy for each Market Day in the Settlement Period, weighted by the
proportion of Actual Consumption occurring in each ERCOT congestion zone during the Settlement Period). If the
result is a positive number, then the Energy Deficiency Adjustment will be a charge to Customer; if the result is a
negative number, then the Energy Deficiency Adjustment will be a credit to Customer. The Energy Deficiency
Adjustment is calculated following the Settlement Period in which the Energy was consumed and allocated on a pro -
rata basis for each Customer Facility. The allocation will be based on Actual Consumption, with the numerator
being the Actual Consumption for an individual Customer Facility and the denominator being the aggregate Actual
Consumption for all Facilities.
"Excess Energy" means the excess in Customer's aggregated total Actual Consumption for all Facilities for the
previous Settlement Period as measured against the Settlement Period Benchmark Quantity. Excess Energy is
calculated by subtracting 110% of the Settlement Period Benchmark Quantity from the aggregated Actual
Consumption for the Settlement Period. If the calculation results in a negative number, the Excess Energy shall be
zero.
"Excess Energy Adjustment" means the charge or credit calculated each Settlement Period for the Excess Energy.
The Excess Energy Adjustment equals Excess Energy multiplied by (the average of the On -Peak Market Prices for
each Market Day in the Settlement Period, weighted by the proportion of Actual Consumption occurring in each
ERCOT congestion zone during the Settlement Period, minus the Contract Price). If the result is a positive number,
then the Excess Energy Adjustment will be a charge to Customer; if the result is a negative number, then the Excess
Energy Adjustment will be a credit to Customer. The Excess Energy Adjustment is calculated following the
Settlement Period in which the Energy was consumed and allocated on a prorata basis for each Customer Facility.
The allocation will be based on Actual Consumption, with the numerator being the Actual Consumption for an
individual Customer Facility and the denominator being the aggregate Actual Consumption for all Facilities.
"Market Clearing Price of Energy (MCPE)" means the ERCOT market clearing price of Energy for a 15- minute
ERCOT settlement interval associated with an ERCOT congestion zone.
"Market Day" means Monday through Friday excluding ERCOT holidays.
"Material Change" means (a) for any two consecutive months Customer's metered consumption for each month is
less than 75% of the Benchmark Quantity or is greater than 125% of the Benchmark Quantity, or (b) for any two
consecutive months Customer's Monthly Demand exceeds the Maximum Peak kW Demand.
"Maximum Peak kW Demand" means 105% of the expected and agreed upon highest kW for the aggregate load
of all Facilities under this Agreement. The Maximum Peak kW Demand is specified in the Exhibit including
Benchmark Quantity.
"Monthly Demand" means the highest KW for any 60- minute interval in a month determined from the aggregate
load of all Facilities.
"On -Peak Market Price" means the Market Clearing Price of Energy for hours ending 0700 through 2200.
{00007862.5 / 02- 0295 -8120} 18
GLO NonlSD Total Power Model 50 UB
City of Baytown 090803
•
"Settlement Period" means the period(s) of time that Seller and Customer agree to measure Actual Consumption
and compare to Benchmark Quantity to effect settlement, as more specifically described in the Exhibit inetuding
Benchmark Quantity.
"Settlement Period Benchmark Quantity" means the sum of the Benchmark Quantities specified for each
Settlement Period for the aggregate of all Facilities. The Benchmark Quantities may be subject to change in the
event of a Material Change.
"Transmission and Distribution Charges" means, for each Customer Facility, all transmission and distribution
charges and other cost recovery charges and fees outlined in the Host Utility's tariff and billed to Seller for Host
Utility's services to deliver Energy to the applicable Customer Facility; provided, such charges and fees will not
include any Competition Charges.
(00007862.5/02-0295-8120) 19
GLO NonlSD Total Power Model 50 UB
City of Baytown 090803