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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 GLO NonlSD Total Power Model 50 UB City of Baytown 090803 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 GLO NonlSD Total Power Model 50 UB City of Baytown 090803 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 GLO Non]SD Total Power Model 50 UB City of Baytown 090803 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 GLO NonlSD Total Power Made] 50 UB City of Baytown 090803 ® 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 GLO NonISD Total Power Model 50 UB City of Baytown 090803 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 GLO NonISD Total Power Model 50 UB City of Baytown 090803 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 GLO NonlSD Total Power Model 50 UB City of Baytown 090803 • § 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 GLO NoniSD Total Power Model 50 UB City of Baytown 090803 • ELECTRIC SALES AGREEMENT APPENDIX A List of facilities by Electric Service Identifier (ESI ID); (00007862.5/02- 0295 -8120) 9 GLO Non1SD Total Power Model 50 UB City of Baytown 090803 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 GLO Non1SD Total Power Model 50 UB City of Baytown 090803 • • 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