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HomeMy WebLinkAboutTransmission Agency of Northern California (TANC) 2014-07-01 ' , ('ol,�-,NQ l3 t�-t 4�, . LONG-TERM LAYOFF AGREEMENT BY AND AMONG THE TRANSMISSION AGENCY OF NORTHERN CALIFORNIA AND CERTAIN OF ITS MEMBERS NAMELY THE CITIES OF ALAMEDA,HEALDSBURG,LODI,LOMPOC,SANTA CLARA,AND UKIAH THE PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE AND THE MODESTO IRRIGATION DISTRICT,THE TURLOCK IRRIGATION DISTRICT,AND THE SACRAMENTO MUNICIPAL UTILITY DISTRICT EXECUTION ORIGINAL , TABLE OF CONTENTS RECITAL S...............................................................................................................................1 AGItEEMENT.........................................................................................................................2 Section1. Definitions...........................................................................................................2 Section2. Effective Date and Term..........................................................:........................2 a. Effective Date.............................................................................................................2 b. Term.............................................................................................................................2 Section3. COTP Layoffs......................................................................................................2 a. Layoff of the LAYOFF ENTITIES' COTP Interests, Rights, and Obligations...2 b. Retum of the LAYOFF ENTITIES' Interests, Rights, and Obligations..............3 c. Layoff Quanrity..........................................................................................................3 d. Project Agreement No.3 Appendix C....................................................................3 e. Billings and Payments ..............................................................................................4 f. Addirions, Betterments, and Replacements...........................................................5 g. Default.........................................................................................................................7 h. Voting Rights..............................................................................................................8 Section4. Recall and Return Options...............................................................................9 a. Conditions for Exercising Recall Option................................................................9 b. Repayment Obligations if the LAYOFF ENTITIES Exercise Recall Option....10 c. Repayment Obligations if the DISTIZICTS Exercise Return Option................10 Section5. Market Payments..............................................................................................10 Section6. Debt Service Payments....................................................................................11 Section 7. No Assignment Without Consent.................................................................11 Section 8. Long-Term Layoff to Third Parties Not an Assignment...........................11 Section9. Dispute Resolution..........................................................................................12 a. Negotiarion...............................................................................................................12 b. Mediarion..................................................................................................................12 c. Additional Rights....................................................................................................13 i EXECUT'ION ORIGINAL t Section10. Attorney Fees...................................................................................................13 Section11. California Law.................................................................................................13 Section12. Integrated Agreement....................................................................................13 Section 13. No Third Party Beneficiazies........................................................................13 Section 14. TANC Liability...............................................................................................14 Section 15. Notices..............................................................................................................14 Section16. Severability......................................................................................................14 Section17. Dischazge of Obligations..............................................................................14 Section18. Modifications..................................................................................................15 Section 19. Counterparts/Electronic Delivery.................................................................15 ii EXECUTION ORIGINAL . This Long-Term Layoff Agreement ("Agreement") is entered into by and among the Transmission Agency of Northem Califomia, a Califomia public entity and joint powers agency ("TANC"), and certain of its members,namely the City of Alameda (ALAMEDA), City of Healdsburg(HEALDSBURG), City of Lodi (LODI), City of Lompoc (LOMPOC), City of Santa Clara (SANTA CLARA), and City of LTkiah (UKIAH), and the Plumas-Sierra Rural Electric Cooperative (PLUMAS), referred to as "LAYOFF ENTITIES" in this Agreement and the Modesto Irrigation District (MODESTO), the Turlock Irrigation District (TURLOCK), and the Sacramento Municipal Utilities District (SMUD), referred to as "DISTRICTS" in this Agreement, with references to each entity individually and collectively as "Party"or"Parties° in this Agreement, as of the Effective Date, defined in Section 1 of this Agreement,with regard to the following: RECITALS: A. The LAYOFF ENTITIES and the DISTRICTS are each Participants in and parties to TANC Project Agreement No. 3, entered into as of March 1, 1990. B. Pursuant to Section 7.1 of TANC Project Agreement No. 3, the LAYOFF ENTITIES each desire to make their entitlement, or portion of their entitlement to TANCs Transfer Capability on the Califomia-Oregon Transmission Project ("COTP"), in their respective Participation Percentages, available to a Participant (hereinafter 'layoff") in accordance with the terms and conditions relating to layoffs by Participants under the Intertie Agreements, under TANCs Long-Term Layoff Procedures, and this Agreement. C. The DISTRICTS are willing to accept the LAYOFF ENTITIES' Participation Percentages, subject to this Agreement, of TANCs entitlement to Transfer Capability on the COTT'. D. This Agreement does not include the layoff of allocarions held by the LAYOFF ENTITIES pursuant to the South of Tesla Agreement ("SOT Agreement") and therefore no costs associated with the SOT Agreement will be incurred by the DISTRICTS and the DISTRICTS shall not incur any costs associated with the SOT Agreement under this Agreement. NOW THEREFORE, in consideration of the premises described in the recitals, and in consideration of the terms, covenants, and conditions that are set out below, the Parties have entered into this Agreement. 1 EXECUTION ORIGINAL AGKEEMENT: Section 1. Defulirions. All capitalized terms used herein are set forth and defined in ATTACHMENT A to this Agreement. Section 2. Effective Date and Term. a. Effective Date. This Agreement shall become effective and enfarceable on July 1, 2014 (hereinafter "Effective Date"). b. Term. The term of this Agreement shall be twenty-five (25)years commencing on the Effective Date and terminating at 0000 hours Pacific Prevailing Time on the day before the 25u anniversary of the Effective Date, unless the Parties mutually agree in writing to extend the term of the Agreement for another five (5) years (hereinafter "Term"). Section 3. COTP La,�j offs. The LAYOFF ENTITIES and their respective ParHcipation Percentages ("Layoff Percentages') laid off pursuant to this Agreement are as follows: ALAMEDA- 1.2272 percent;HEALDSBURG-0.2456 percent;LODI- 1.9201 percent; LOMPOC -0.1865 percent;PLUMAS-0.1479 percent; SANTA CLARA (exclusive of its Vemon acquisition)-10.4706 percent;and UKIAH-0.1945 percent. a. Lavoff of the LAYOFF ENTITIES' COTP Interests, Ri�hts, and Obligations. Except as otherwise set forth in this Agreement, on the Effective Date, and for the Term of this Agreement, the LAYOFF ENTITIES hereby lay off and relinquish to TANC 100 percent of the LAYOFF ENTITIES' layoff percentage use of their interests, rights, and obligations under TANC Project Agreement No. 3, except their interests, rights, and obligarions in the event of a default pursuant to Section 6 of Project Agreement No. 3 and this Agreement, associated with the LAYOFF ENTITIES' Layoff 2 EXECUTION ORIGINAL Percentages in TANC's entitlement to Transfer Capability on the COTT'. TANC hereby transfers at that instant: i) 19990 Participation Percentage in TANCs entitlement to Transfer Capability on the COTP to MODESTO; u) 3.2383 Participation Percentage in TANC's entitlement to•Transfer Capability on the COTT'to TURLOCK;and iii) 9.3550 Participation Percentage in TANC's entitlement to Transfer Capability on the COTP to SMUD. MODESTO, TURLOCK, and SMUD hereby accept and assume at that instant for the Term of this Agreement the use of the LAYOFF � ENTITIES' interests, rights, and obligations under the provisions of TANC Project Agreement No. 3 associated with the Layoff Percentages under this Agreement. b. Return of the LAYOFF ENTITIES' Interests. Rights, and Obligations. Unless earlier relinquished because of a default under tkris Agreement by MODESTO, TURLOCK and/or SMUD,upon the end of the last hour of the last day of the Term of this Agreement, all of the LAYOFF ENTITIES interests, rights, and obligations in the LAYOFF ENTITIES' Layoff Percentages laid off under this Agreement, adjusted for any changes in such Participation Percentages during the Term of tkus Agreement (presently 14.3923 percent of TANC's COTP Entitlement as of the Effecrive Date of this Agreement) under TANC Project Agreement No. 3, shall automatically and without any action of the Parries be relinquished by MODESTO, TURLOCK, and SMUD through TANC to the LAYOFF ENTITIES, and the LAYOFF ENTTTIES hereby accept their interests, rights, and obligarions at that instant in the future. c. �off OuantitX. The sum of the layoffs shall be known as the "Layoff Quanrity." d. Project Aareement No. 3 A��endix C. The TANC Commission by resolurion approving this Agreement,has approved a revised version of APPENDIX C of TANC Project Agreement No. 3, showing the effect of the layoffs on the Participation Percentages of the LAYOFF ENTITIES and the DISTRICTS during the Term of this Agreement, for the purposes of delineating voting rights,billings, and obligarions during the Term of this Agreement. The version of APPENDIX C approved by the TANC Commission and attached to and 3 EXECUTION ORIGINAL � incorporated into this Agreement as ATTACHMENT B has been created solely for the convenience of the Parries, and does not affect the interests, rights, or obligarions of the LAYOFF ENTITTES if the DISTRICTS were to default in their obligations under this Agreement. Notwithstanding anything to the contrary in this Agreement, title to the interests, rights and obligarions of the LAYOFF ENTTTIES in their respective Participation Percentages shall remain vested in the LAYOFF ENTIT'IES during the Term of this Agreement, while the right of use of those interests, rights, and obligations shall be vested in the DISTRICTS in their respective Layoff Percentages acquired hereunder. Nothing in this Agreement is intended to alter or amend any interest, right or obligation of any Participant under TANC Project Agreement No. 3. The failure to give due and timely notice of a default or potenrial default pursuant to Section 3(i) of this Agreement shall not absolve the obligarion of any Party to this Agreement to comply with its responsibilities under TANC Project Agreement No. 3. Regardless of any default on the part of the DISTRICTS, the LAYOFF ENTITIES shall not be excused from their respective obligations under TANC Project Agreement No. 3. e. Billings and Pavments. During the Term of this Agreement, and in the absence of a default under this Agreement by the DISTRICTS, all billings and payments shall be made in accordance with the provisions of TANC Project Agreement No. 3, with ATTACHMENT B of this Agreement employed by TANC to assure that, in the absence of a default by the DISTRICTS, the LAYOFF ENTITIES will not be billed for any TANC Project Agreement No. 3 costs associated with the Layoff Percentages laid off under this Agreement, including but not limited to TANC Project Agreement Operations and Maintenance ("O&M") Costs, TANC Project Indebtedness,Debt Service, or TANC Capital Improvement Costs associated with the Layoff Percentages laid off under this Agreement;provided,however, that the LAYOFF ENTITIES shall remain responsible under the TANC Joint Powers Agreement for any costs unrelated to TANC Project Agreement No. 3. During the Term of this Agreement, TANC shall bill the DISTRICTS, and the DISTTtICTS shall pay, for TANC Project Agreement No. 5 costs, expenses, fees, and charges otherwise allocable to the LAYOFF ENTITIES pursuant to Section 3 of TANC Project Agreement No. 5 for the Layoff Percentage of TANC's enritlement to Transfer Capability 4 EXECUTION ORIGINAL � on the COTP laid off to the DISTRICTS in this Agreement pursuant to the percentages contained in ATTACHMENT C. f. Additions, Betterments, and Replacements. (i) Use of Additions, Betterments, and Replacements during Term of Agreement. , Additions, Betterments, and Replacements, as defined in TANC Project Agreement No. 3, approved by TANC during the Term of this Agreement with respect to the use of the acquired shares of the COTP interests, rights, and obligations laid off to the DISTRICTS under this Agreement, shall be available for the DISTRICTS' sole use and at their sole expense during the Term hereof. (ii) Responsibility For and Use of Betterments at End of the Term of this Agreement. At the end of the Term of this Agreement, the DISTRICTS shall be solely and severally responsible for the Layoff Percentages of Betterments approved, paid for, or financed by them during the Term of this Agreement, and the Layoff Percentages of such Betterments shall remain available for their sole use and benefit for the life of the COTP. (iii) Responsibility For and Use of Additions that Exceed the Adjusted Cost Index at End of the Term of this Agreement. At the end of the Term of this Agreement, the DIST'RICTS shall be solely and severally responsible for the Layoff Percentages of Addirions approved and financed by them that exceed the adjusted cost index defined in Section 3.1.2.2.2 of TANC Project Agreement No. 3 (hereinafter "Adjusted Cost Index"). Such Layoff Percentages of such Addifions, adjusted for any changes in such Layoff Percentages during the Term of this Agreement for the life of the COTP, shall remain available for the DISTRICTS' sole use and benefit for the life of the COTP. 5 EXECUTION ORIGINAL (iv) Kesponsibility For and Use of Additions Up to the Adjusted Cost Index at End of the Term of this Agreement. At the end of the Term of this Agreement, the LAYOFF ENTITIES shall be solely and severally responsible for the Layoff Percentages of Addirions approved by TANC during the Term of this Agreement in an amount up to the Adjusted Cost Index, and the Layoff Percentages of such Additions shall be available for their sole use and benefit in their respective Layoff Percentages, adjusted for any changes in such Layoff Percentages during the Term of this Agreement for the life of the COTP. For the purposes of clarification, to the extent that an Addition exceeds the Adjusted Cost Index, the LAYOFF ENTITIES shall be responsible for any amount up to the Adjusted Cost Index pursuant to this subsection 3(�(iv), and the DISTRICTS, as applicable shall be responsible for,the remaining amount that exceeds the Adjusted Cost Index, in accordance with subsection (3)(fl(iii). (v) Responsibility For and Use of Replacements at End of the Term of this Agreement. At the end of the Term of this Agreement, the LAYOFF ENTITIES shall be solely and severally responsible for the Layoff Percentages of Replacements approved by TANC during the Term of this Agreement. Such Layoff Percentages of such Replacements shall be available for their sole use and benefit in their respective Layoff Percentage, adjusted for any changes in such Layoff Percentages during the Term of this Agreement for the life of the COTP. (vi) Allocation of Capital Costs and Associated Financing Costs. The Parties agree that the capital costs and associated financing costs of any portions of Additions that do not exceed the Adjusted Cost Index and all Replacements put into service during the Term of this Agreement shall be allocated on a straight-line financial basis over the expected useful life of such Additions and Replacements. Capital costs and associated financing costs, and the expected useful life of such Additions and Replacements, shall be determined at the time the Addirions and Replacements are put into service. ( EXECUTTON ORIGINAL (vii) Payment of True-Up Adjustments. If the expected useful life of any portions of Additions that do not exceed the Adjusted Cost Index and all Replacements put into service during the Term of this Agreement extend beyond the Term of this Agreement, the Parries agree to make "true-up adjustments' via true-up payments for the capital costs and associated financing costs paid or incurred for such Additions or Replacements put into service during the Term of this Agreement. The "true-up adjushnents" will be based on the cost differences between the costs calculated on a straight-line financial basis and the actual payment method(s) used. Upon the end of the Term of this Agreement the Parties shall make such true-up payments to each other, as calculated in accordance with subsection 3(�(viii)below, to effect their mutual intenrion that costs for such Additions and Replacements with long lives be allocated among the Parties on a straight-line financial basis. These true-up payments will effect the required true-up adjustments referenced above. (viii) Calculation of True-Up Adjustments. Prior to the end of the Term of this Agreement,unless the Parties othenvise agree, TANC shall determine from its books and records, and recommend to the Parties an allocation of the capital costs and associated financing wsts for any portions of Additions that do not exceed the Adjusted Cost Index and all Replacements during the Term of the Agreement that have been (aa) paid or incurred during the Term of the Agreement plus (bb) those that remain to be paid beyond the Term of the Agreement. The true-up adjustments shall be calculated by TANC in a manner consistent with the examples in ATTACHMENT D,which are incorporated herein by reference. Any disagreement regarding the calculation of the trtxe-up adjusrinents shall be resolved by the TANC Commission. g. Default. In the event of a default by any of the DISTRICTS under this Agreement, TANC shall immediately and simultaneously notify each of the Parties in accordance with the provisions of Section 15 of this Agreement. If a default remains uncured for twenty (20) days after the date notice is first given under Secrion 15, then the LAYOFF ENTITIES shall cure any '7 EXECUTTON ORIGINAL � monetary default not later than three (3)business days following the 20w day. Upon the LAYOFF ENTIT'IES' complerion of the cure of a monetary default or, in the instance of a non-monetary default arising out of a breach of Sections 5 or 6,below,by any of the DISTRICTS that remains uncured for twenty (20) days after the date notice is first given under Section 15 use of the interests, rights, and obligaHons laid off shall be automatically relinquished to the LAYOFF ENTITIES at that instant, and without any action of the Parties. TANC shall provide norice of the default to each of the Parties to this Agreement,but TANC shall have no responsibility to otherwise respond to the default. h. Voting Rights. During the Term of this Agreement: (i) The LAYOFF ENTTTIES shall not have any rights to vote on any matter related to TANC Project Agreement No. 3 during the layoff of their Layoff Percentages;provided,however,that the LAYOFF ENTITIES shall retain voting rights related Additions and Betterments to be considered for approval under TANC Project Agreement No. 3,but the percentage of such vote will be zero (0) percent in order to fulfill the meaning of Opposing Member. Absent any vote to the contrary, the vote of the LAYOFF ENTITIES shall be deemed to be a "no" vote. The LAYOFF ENTITIES shall retain voting rights associated with any Participation Percentages not transferred by this Agreement,or any other Agreement. (ri) In the event of a default under this Agreement by any of the DISTRICTS, the defaulting Party may not vote on any matter related to TANC Project Agreement No. 3 with respect to the use of their acquired shares of the COTP interests, rights, and obligations laid off to them under this Agreement. The Parties adversely affected by the default may vote on any matter related to TANC Project Agreement No. 3 with respect to their shares of the COTP interests, rights, and obligations that were laid off to the defaulting Party under this Agreement. (iii) Any new TANC program or project shall be governed by the agreements that pertain to such programs or projects. g EXECUTION ORIGINAL Section 4. Recall and Return Options. a. Conditions for Exercising Recall O�tion or Return O�tion. During the Term of this Agreement, based upon the events set forth in this Secrion 4, any of the LAYOFF ENTITIES shall have the option to recall and any of the DISTRICTS shall have the right to return up to fifty (50)percent of their share of the Layoff Quanrity (respectively "Recall Option' or "Retum OpHon'). Parties acknowledge the potential impact that exercising the Recall Option or Retum Option might have on the non- exercising Parties, and therefore, to the extent commercially and legally practicable, Parties agree to use reasonable efforts to provide advance notice that they are intending to exercise such an option. The Recall Option or Return Option shall be effective upon the later of one year s written notice or the actual effective date/occurrence (respectively "Recall Effective Date" or"Retum Effective Date") of one of the following events: (i) Dissolution of the Califomia lndependent System Operator Corporation ("CAISO"), or any successor Independent System Operator ("ISO") or Regional Transmission Operator ("RTO"); (ii) Relocation of the LAYOFF ENTITIES to a different Balancing Authority, excluding the CAISO Balancing Authority, or any successor ISO or RTO; (iii) Elimination or change to Integrated Balancing Authority Area ("IBAA") pricing in a manner that would allow the LAYOFF ENTITIES to realize a value for transactions utilizing the COTP. For purposes of this provision, entering a Market Efficiency Enhancement Agreement with the CAISO shall not constitute a "change to IBAA pricing." (iv) Termination of BANC or its successor or the execution of an agreement by the DISTRICTS to parHcipate in the CAISO in a manner that provides for a retum on all or a portion of the Layoff Quantity. For purposes of this provision, "to participate in the CAISO in a manner that provides for a return on all or a portion of the Layoff Quantity" means that the DISTRICTS enter into a 9 EXECUTION ORIGINAL Transmission Control Agreement with the CAISO and recover an authorized rate of retum on all or a portion of the Layoff Quantity through CAISO transmission or wheeling access charges,or their equivalents. This shall only apply to the Layoff Percentage of the entity electing to participate in the CAISO, as described in this Secrion. b. Revavment Obligations if any of the LAYOFF ENTITIES Exercise the Recall Option. In the event of any of the LAYOFF ENTTfIES exercise of the Recall Option for a portion of the Layoff Quantity, the LAYOFF ENTITIES shall be liable to repay all Debt Service Payments and TANC Project O&M Costs and TANC Administrative and General Expenses ("TANC A&G Expenses') incurred by the DISTRICTS, associated with the Layoff Percentages under this Agreement,up to the Recall Effective Date with respect to a1L or a portion of the Layoff Quantity on or before the date the recall occurs, or at a time and duration as mutually agreed to by the PART'IES, and assume all Debt Service Payments and TANC Project O&M Costs and TANC A&G Expenses for the recalled portion of the Layoff Quantity from the Recall Effective Date forward. c. Renavment Obligations if any of the DISTItICTS Exercise the Retum O�tion. In the event any of the DISTRICTS elect to exercise the Return Oprion for a portion of the Layoff Quanrity, the DISTRICTS shall continue to pay Debt Service Payments, as defined in Section 6 of this Agreement, on the entire portion of the Layoff Quantity until no additional Debt Service Payments are required to pay back the Debt Service in place as of the date this Agreement is executed by the Parties. The DISTRICTS shall be relieved of TANC Project O&M Costs and TANC A&G Expenses for the retumed portion of the Layoff Quantity from the Retum Effective Date forward. Section 5. Market Pa�ments. Starting May 1, 2024, and on each May 1 thereafter, the DISTRICTS shall pay the LAYOFF ENTITIES, in aggregate, an annual fixed premium of$1,752,000 far the remainder of the term of the Layoff. This payment will be administered by TANC. 10 EXECUTION ORIGINAL Section 6. Debt Service Payments. The DISTRICTS shall be solely and severally liable, shall assume, and hereby agree to pay and retire the debt service issued pursuant to TANC Project Agreement No. 3 in connection with the Layoff Percentages of the LAYOFF ENTTTIES ("Debt Service Payments"), and in accordance with the DISTRICTS' Layoff Percentage of TANCs Entiflements to Transfer Capability on the COTP, as defined in Section 3(a) and 3(c) of this Agreement. Timing of the payoff of such Debt shall be at the option of the DISTRICTS,provided that at the end of the term of the Layoff the Layoff Entities will have reiumed, to them, their Layoff Percentages without any TANC Project Agreement No. 3 Debt associated with the Layoff Percentages that existed as of the execution date of this Agreement. Section 7. No Assi�nment Without Consent. During the Term of this Agreement, the DISTRICTS shall not assign the rights to the use of the interests, rights, or obligations of the LAYOFF ENTITIES acquired pursuant to this Agreement, or delegate any obligations that have been undertaken by the DISTRICTS pursuant to this Agreement, including but not limited to the obligation to pay as set forth in this Agreement and the obligarions set forth in Sections 7 or 8, to any enrity, including but not limited to a TANC Member (hereinafter "Assign" or "AssignmenY'),without the advance written consent of the respective boards, commissions and/or councils with requisite authority (hereinafter"Council") of TANC, the LAYOFF ENTIT'IES, or their authorized representatives. The Parties agree that such consent shall not be unreasonably withheld and further agree that best efforts shall be utilized by the Parties to bring the issue of a proposed Assignment to Council within ninety (90) days following the Parties' receipt of written norice requesting permission to Assign. It is the intent of the Parties that any proposed Assignrnent by the DISTRICTS must result in a complete assumption of that which was acquired by the assigning Party under this Agreement. Parrial Assignments by the DISTTZICTS are expressly prohibited. Section 8. Lon -T� erm Lavoff to Third Parties Not an Assi�nment. To the extent that any of the DISTRICTS, as applicable (hereinafter "Layoff Party") intend to layoff or transfer the use of the interests, rights, and obligations received from the LAYOFF ENTITIES under this Agreement to a third party ("Acquiring Party") for a period of more than one (1) year, and such layoff or transfer is not otherwise an Assignment as defined and discussed in Section 7 of this Agreement, and provided the conditions of Sections 7.1, 7.2, and 7.4 of TANC Project Agreement No. 3 have been satisfied and pursuant to the requirements of TANC's Long Term 11 EXECUTION ORIGINAL Layoff Procedures, the Layoff Party shall do all of the following: 1) provide written notice to the LAYOFF ENTITIES and TANC prior to the effective date of such layoff;2) include in its layoff agreement with the Acquiring Party provisions specifying: i)that such layoff agreement shall be terminated immediately upon a default under this Agreement by the DISTIZICTS, as applicable, that remains uncured for twenty (20) days after the date norice is first given under Section 13;ii) that the Acquiring Party is not a third-party beneficiary of this Agreement between the LAYOFF ENTTTIES on the one hand and the DISTRICTS, as applicable, on the other; and 'ui) that the Acquiring Party shall have no recourse against the LAYOFF ENTITIES and TANC in the event of a default by the DISTRICTS under this Agreement and the layoff agreement; and 3) provide the LAYOFF ENTITIES and TANC with a copy of the executed layoff agreement. Section 9. Disoute Resolution. In the event of any controversy or claim between the Parties, whether based in contract, tort or otherwise, arising out of,based upon, or relating to this Agreement, except for any controversy or claim based upon a default of the obligations to make payments as set forth in Sections 3 of this Agreement or a breach of the obligations set forth in Sections 7 or 8 of this Agreement(hereinafter "Dispute"), the Parties shall attempt to resolve such Dispute in the following manner: a. Negoriation. The Parties shall attempt in good faith to resolve the Dispute prornptly by negotiations between duly authorized representatives of the Parties who have authority to resolve the Dispute. When a Party believes there is a Dispute, that Party shall give the other Party written notice describing the Dispute with reasonable particularity. Within fifteen (15) calendar days following the receipt of such norice, the receiving Party shall submit a written response to the noricing Party. The authorized representatives shall meet in person and attempt to resolve the Dispute. b. Mediation. If the Dispute is not resolved within fifteen (15) calendar days following receipt of the receiving Party's response given pursuant to subsection (a), above, or such additional time, if any, that the Parties mutually agree in writing,the Parties shall try in good faith to resolve the Dispute by mediation. The form of inediation and the mediator selected to mediate 12 EXECUTION ORIGINAL the Dispute shall be acceptable to both Parties,which acceptance shall be confirmed by the Parties in writing. c. Additional Rights. If the Dispute is not resolved through mediation within ninety (90) calendar days of the noticing Party's written notice of the Dispute pursuant to subsection (a) above, or such additional time, if any, that the Parties mutually agree to in writing, the Party or Parties involved in the dispute shall be free to pursue any and all legal and equitable actions or remedies. Section 10. Attomey Fees. In any mediation, arbitration, or litigation to enforce or defend any interest, right, or obligation of this Agreement, the prevailing Party shall be entitled to an award of reasonable attomeys' fees and other litigation expenses. Section 11. California Law. This Agreement was made in and will be performed in California, and the law of Califomia shall apply in the interpretation and enforcement of this Agreement. Section 12. Integrated Agreement. This Agreement is the whole, integrated agreement of the Parties, superseding prior negoriations. This Agreement does not amend TANC Project Agreement No. 3 in any respect. In the event of any conflict between this Agreement and TANC Project Agreement No. 3, the provisions of TANC Project Agreement No. 3 shall control. If there is a conflict betcveen this Agreement and the Long-Term Layoff Procedures, this Agreement shall prevail. Section 13. No Third-Party�Beneficiaries. There are no third-party beneficiaries to this Agreement, and this Agreement shall not impart any rights enforceable by any person or entity that is not a Party to this Agreement. 13 EXECUTION ORIGINAL Section 14. TANC LiabIlitv. TANC and its officers, agents, and employees, as well as the other members and commissioners of TANC (hereinafter "Indemnitees"), undertake no legal liability to the Parties to this Agreement and each Pazty releases,holds harmless, and covenants not to sue the Indemnitees for any cause, claim, injury, damage, or death arising from a negligent act or omission of an Indemnitee in connecrion with this Agreement. Section 15. Notices. Notices required under this Agreement shall be given by TANC to each Party to this Agreement using all of the four following methods on the same day,if possible: facsimile, email, ovemight delivery, and a personal phone call from the TANC General Manager to each Chief Executive Officer of each Party. Contact information for the purposes of notice for each Party shall be maintained by TANC as ATTACHMENT E of this Agreement, attached to and incorporated herein. Each Party shall be responsible for maintaining current contact information with TANC. Section 16. Severabilitv. �Any provision of this Agreement determined by a court of competent jurisdiction to be invalid shall not be severed from this Agreement if severance would materially adversely affect any Party, and if any Party in good faith concludes that severance would result in materially adverse consequences, such Party may give norice under the notice provisions hereof, that this Agreement shall terminate on a date all of the Parties consider appropriate, and if no agreement is reached on an appropriate early termination date, then at the last hour of the day that is one hundred and twenty (120) days after the date notice was first given. Section 17. Discharge of Obli�,ations. All obligations unsatisfied at the end of the Term of this Agreement shall be promptly discharged by the responsible Party. 14 EXECUTION ORIGINAL Section 18. Modifications. This Agreement may only be modified or amended in writing by the Parties following receipt of all necessary approvals. Approvals and consents shall not be withheld unreasonably. Section 19. Counter�arts/Electronic Deliv�. This Agreement may be signed in counterparts, each of which shall be deemed an original but all or which together shall constitute one and the same instrument. This Agreement may be executed and delivered by facsunile or electronic transmission and the Parties agree that such facsimile or electronic (PDF) execurion and delivery shall have the same force and effect as delivery of an original document with original signatures, and that each Party may use such facsimile or electronic signatures as evidence of the execution and delivery of this Agreement by the Parties to the same extent that an original signature could be used. 15 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: � �• � By: its: G� ,��� s�✓�,�-��,-� its: Dated: -S'�n a /6 . zoL� Dated: � CITY OF HEALDSBURG CITY OF LODI By: sy: Its: Its: Dated: Dated: CITY OF LOMPOC PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE By: By: Its: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA By: By: Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By:--���'�� Its: Its: Dated: Datped:p '� /'�/�`�--- �J '\�(/�� .,� ]Z� -��J�n'i � > CITY OF HEALDSBURG CITY F LOD� f��v'�� ��`°� �,e,r/�, By: By: Its: Its: Dated: Dated: CITY OF LOMPOC PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE By: By: Its: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA By: By: Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By: Its: Its: Dated: Dated: TY OF HEALDSBURG CITY OF LODI By: By: Its: Its: Dated: � �7 �� Dated: CITY OF LOMPOC PLUMAS-SIERI�1 RURAL ELECTRIC COOPERATIVE By: By: Its: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA By: By: Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSM[SSION AGENCY OF AI.AMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By:_ lts: Its: Dated: Dated: CITY OF HEALDSBURG CITY OF LODI ---�� By: By: , Its: Its: Inter'm ity Man r Dated: Dated: �� f � �� APPRO AS 0 FORM: . AT E • ��� �Jan'ce D. Ma dich Int.City Att. Ran i Johl-01sor CITY OF LOMPOC F�.U��' A R�I2AL tJ/ City Clerk ELECTRIC COOPERATIVE By: By: Its: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA By: By: Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By: its: its: Dated: Dated: CITY OF HEALDSBURG CITY OF LODI By: By: its: 1ts: Dated: Dated: CITY OF LOMPOC PLUMAS-SIEI2RA RURAL ELECTRIC COOPERATIVE By: � � By: Its: M�YY°R Its: Dated: �6 Dated: CITY OF UKIAH CITY OF SANTA CLARA By: By� Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIPORNIA By: By: Its: Its: Dated: Dated: CITY OF HEALDSBURG CITY OF LODI By: By: Its: Its: Dated: Dated: CITY OF LOMPOC PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE By: By: � ✓ Its: Its:�e�2ca�T'^�o�c�C£Z7 Dated: Dated: t'*1�i.�cA d-1� a01�-{ CITY OF UKIAH CITY OF SANTA CLARA By: By: Its: Its: Dated: Dated: 16 EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By: Its: Its: Dated: Dated: CITY OF HEALDSBURG CITY OF LODI By: By: Its: Its: Dated: Dated: CITY OF LONII'OC PLUMAS-SIERRA RURAL ELECTRIC COOPERATIVE By: By: I�: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA By, / By: Its: Ct+..� M. �er- Its: D ✓` �� � Dated: 1( EXECUTION ORIGINAL TRANSMISSION AGENCY OF ALAMEDA MUNICIPAL POWER NORTHERN CALIFORNIA By: By: rts: ics: Dated: Dated: CITY OF HEALDSBURG CIT'Y OF LODI By: By: Its: Its: Dated: Dated: CITY OF LOMPOC PLUMAS-SIE1Z1tA RURAL ELECTRIC COOPERATIVE By: By� Its: Its: Dated: Dated: CITY OF UKIAH CITY OF SANTA CLARA � By; By: �� � U Its: Its � ` � � Dated: Dated: �IZXI �U� <x' � APPROV&D AS TO PORM: SANTA CtARA CITY ATTORNEY'S OFFICB ,�,�r�a-� ���-- LINDSAY BEA , DEPUTY CITY ATTORNEY 16 EXECUTION ORIGINAL MODESTO IIZRIGATION DISTRICT TURLOCK IIZffiGATION DISTRICT By: By: Its: General ager Its: Dated: v/o/i� Dated: SACRAMENTO MUNICIPAL UTILTTY DISTRICT By: Ics: Dated: 17 EXECUTION ORIGINAL MODESTO IRRIGATION DISTRICT TURLOCK IRRIGATION DISTRICT � BY� : James 1 . arrar ItS: tS: Director, Energy Markets Dated: Dated: May 22,2014 SACRAMENTO MUNICIPAL UTILITY DISTRICT By: Its: Dated: 17 EXECUTION ORIGINAL MODESTO IRRIGATION DISTRICT TURLOCK IRRIGATION DISTRICT By: By: res: its: Dated: Dated: SACRAMENTO MUNICIPAL UTILITY IS ICT By: I ��y� rts: €�y4� �Gm ' / l�D Dated: � I � �LO i N' r 17 EXECUTION ORIGINAL , ATTACHMENT A DEFINITIONS Acquiring Parly Has the meaning set forth in Section 8 of this Agreement. Additions A new facility, other than a Betterment or Replacement that is added to the Project, together with associated land rights,if any. Adjusted Cost Index Has the meaning set forth in Section 3.1.2.2.2 of TANC Project Agreement No.3. Agreement This Long-Term Layoff Agreement, as it may be amended time to time. Annual Fixed Payment Has the meaning set forth in Secrion 5 of this Agceement. Annual TANC Budget The annual budget approved by the TANC Commission which provides for all TANC activities as a joint powers agency,including TANC's share of any joint obligations arising from the Agency's participation in projects such as the COTP,expenses associated with related debt service obligations, transmission service costs incurred on behalf of TANC Members, and operarion costs for the Agency. Balancing Authority The responsible entity that integrates resource plans ahead of time,maintains load-interchange- generafion balance within a Balancing Authority Area, and supports Interconnecfion frequency in real time. Betterment A new facility,other than a Replacement,together with associated land rights,if any,which will increase the Rated Project Transfer Capability" (as that term is defined in the Intertie Agreements) above the then-current Rated Project Transfer Capability or sixteen hundred (1600) megawatts,whichever is less. CAISO The California lndependent System Operator Corporarion, or its successor. A-1 EXECUTION ORIGINAL . CAISO Tariff The California lndependent System Operator Corporation Operating Agreement and Tariff, dated Mazch 31, 1997,as modified or amended from time to fime. Debt Indebtedness. Debt Service With respect to any period, the aggregate of the amounts required by each Indenture to be paid during said period into any fund or account created by the Indenture for the sole purpose of paying or providing reserves for paying the principal(including sinking fund installments) of and premium,if any, and interest on all the Indebtedness from time to time outstanding; provided,however,that Debt Service shall not include any amounts on account of accelerarion of the mahxrity of any Indebtedness. Debt Service Payments Has the meaning set forth in Secfion 6 of this Agceement. Indebtedness Bonds,notes or other evidences of indebtedness(including,without lunitation,contracts relating to letters of credit or other credit enhancement devices and long-term contracts which are characterized as debt by TANC at or prior to execution thereo� issued or otherwise incurred or entered into by or on behalf of TANC in connection with the Project.For purposes of this Agreement, Indebtedness shall be considered outstanding as of any date if such Indebtedness has not been paid or in provision for the payment of the principal of and interest on such Indebtedness has not been made in accordance with the Indenture pursuant to which such Indebtedness has been issued or incurred. Integrated Balancing Authority Area Has the meaning set forth in the CAISO Taziff, as modified or amended from time to time. Intertie Agreements Agreements related to the Project which have been or which may be entered into by TANC and some or all of the other Parricipants,which include,but are not limited to,the MOU, the Project Development Agreement,the Project Pazticipation Agreement,any amendments to the foregoing agreements, and other agreements related to the Project entered into by TANC as Project Manager or by TANC on behalf of the Members. Layoff As used in this Agreement,the voluntazy temporary transfer of all or a portion of TANC Member entitlements to Transfer Capability for a period of more than one (1)yeaz. A-2 EXECUTION ORIGINAL Layoff Quantity The sum of the Layoffs as set forth in Section 3(c)of this Agreement. Layoff Party Has the meaning set forth in Section S of this Agreement. Layoff Percentages Has the meaning set forth in Section 3 of this Agreement. Mazket Efficiency Enhancement Agreement Has the meaning set forth in the CAISO Taziff, as modified or amended from time to time. MOU The Memorandum of Understanding,California-Oregon Transmission Project, dated December 19, 1984, among the Pazticipants,the Depaztment of Water and Power of the City of Los Angeles, and the California Depaztrnent of Water Resources,as modified by the Memorandum of Decision of the United States Secretary of Energy,dated February 7, 1955,as interpreted by the letter of ttte United States Deparhnent of Energy Acting General Counsel, dated May 4, 1955,as amended by the Califomia-Oregon Transmission Project Memorandum of Understanding Amiex, dated Mazch 19, 1986(MOU Annex), and as it may be further amended. The MOU and MOU Annex are incorporated into Project Agreement No. 3 as Appendix A and Appendix B, respecrively. Participants Those enrities, including TANC,which have interests in the Project through execution of the InterHe Agreements. Participation Percentage That percentage of TANCs enritlement to Transfer Capability which an individual TANC Member has the right to use as set forth in Appendix C of TANC Project Agreement No. 3. Such percentages may be modified pursuant to Sections 2.3,3.12.2, 6,and 15 of TANC Project Agreement No. 3. Modified percentages are included in Appendix B of this Agreement. Project The California-Oregon Transmission Project(COTP),which consists of electric transmission facili5es beriveen California and the Pacific Northwest. As such,Project is generally described in, and as changed pursuant to, the Intertie Agreements. Project Development Agreement That agreement among the Participants dated September 30, 1985,which provides,inter alia,for the Parricipants to share the costs of Project Development Work. A-3 EXECUTION ORIGINAL � ' Project ParticipaHon Agreement That agreement which was executed by those Pazticipants electing to proceed with Phase II and Phase III of the Project, as it may be modified and supplemented in accordance with the terms thereof. Recall Effective Date Has the meaning set forth in Section 4(a)of this Agreement. Recall Opdon Has the meaning set forth in Section 4 of this Agreement. Replacements A new facIlity that is intended to be a direct replacement for an existing facility,which is designed prunarily to maintain the existing operational reliability or capability of the Project, irrespective of whether the replacement results in an incidental increase in the Rated Project Transfer Capability (as that term is defined in the Intertie Agreements),and which results in a rerirement unit being subsrituted for another such retirement unit.As used herein, retirement unit shall mean property as defined in Section 15060 of the Federal Energy Regulatory Commission Uniform System of Accounts Prescribed for Public Utilities and Licensees Subject to the Provisions of the Federal Power Act,or its successor document. Return Effective Date Has the meaning set forth in Section 4(a) of this Agreement. Return Option Has the meaning set forth in Section 4 of this Agreement. SOT Agreement The agreement betcveen TANC and TANC Members with respect to allocaHons of TANC entitlements to Tesla-Midway Transmission Service,dated as of February 14, 1993. TANC The Transmission Agency of Northern California or its successor. TANC Capital Improvement Costs T'hose costs incurred in connecHon with Phase III of the Project allocable to TANC for the purpose of making Addirions,Betterments,or Replacements to the Project and such other costs relating to capital improvements to the Project properly chazgeable to TANC pursuant to the InterHe Agreements. A-4 EXECUTION ORIGINAL Y , TANC Commission The governing body of TANC as described in the TANC Joint Powers Agreement. TANC Joint Powers Agreement The Joint Powers Agreement,Transmission Agency of Northern California, dated December 10, 1984,which established TANC as a joint powers agency pursuant to Section 6500 et seq.of the California Government Code,as amended and supplemented from time to time. TANC Long-Term Layoff Procedures The procedures adopted by the TANC Commission via Resolurion 2004-21,to facilitate Layoffs consistent with TANC Project Agreement No. 3. TANC Member A sig�atory to the TANC Joint Powers Agreement. TANC Project Administrative and General Expenses or TANC A&G Expenses Those adininistrarive and general expenses incurred by TANC in its management of the Project that are recoverable fro�TANC Members and set forth each fiscal yeaz in the TANC annual TANC Budget,being categorized as "TANC Agency' and "TANC Operations." TANC Project Agreement No.3 The agreement entered into as of March 1, 1990,by and among TANC and the Cities of Alameda, Healdsburg,Lodi,Lompoc,Palo Alto,Redding,Roseville,Santa Claza and Ukiah;the Sacramento Municipal Utility District;the Modesto Irrigation District the Turlock Irrigation District;and the Plumas-Sierra Rural Electric Cooperarive. TANC Project Agreement No.5 An agreement entered into as of August 23,2004,and amended and restated effective as of May 1,2006,by and among the Transmission Agency of Northern California, and the Cities of Alameda,Healdsburg,Lodi, Lompoc,Palo Alto,Redding,Roseville, Santa Claza, and Ukiah; the Modesto Irrigation District;the Turlock Irrigation District;and the Plumas-Sierra Rural Electric Cooperative. TANC Project Costs Those costs incurred in connection with Phase II of the Project allocable to TANC and such other costs relating to the acquisition and construcrion of the Project properly chargeable to TANC pursuant to the Intertie Agreements. TANC Project Indebtedness That Indebtedness to be issued by TANC to finance TANC Project Costs,TANC Project O&M Costs,TANC Capital Improvement Costs, and such other costs as aze described in Secrion 4.1.3.1 of TANC Project Agreement No.3. A-5 EXECUTION ORIGINAL � ` TANC Project O&M Costs Those costs incurred in connection with Phase III of the Project allocable to TANC and recoverable from TANC Members,which are necessary to operate and maintain the Project, such other costs relating to the operarion and maintenance of the Project properly chargeable to TANC pursuant to the Intertie Agreements,and costs of the TANC Coordinator.TANC Project O&M costs shall not include TANC Project Costs or TANC Capital Improvement Costs. TANC Project O&M Costs are set forth each fiscal year in the Aimual TANC Budget and categorized as the "Califomia-Oregon Project." Transfer Capability The ability of the Project or a segment thereof to iransmit power,expressed in megawatts, as detennined in acwrdance with the Interrie Agreements.As used in TANC Project Agreement No. 3, the terxn Transfer Capability can refer to a rated amount or an amount available at any given time,as appropriate in the context in which such term is used. TANC and its Members acknowledge that there may be times when available Transfer Capability is less than the rated amount for the Project or a segment thereof. Transmission Control Agreement ' Has the meaning set forth in the CAISO Tariff, as modified or amended from time to time. True-Up Adjustments Has the meaning set forth in Secrion 3(�(vri) of this Agreement. A-6 EXECUTION ORIGINAL s ATTACHMENT B MODIFIED PROTECT AGREEMENT NO. 3 (PA-3)PERCENTAGES Interim-COTP Operations and Maintenance (Accommodates the Cities of Santa Clara,Alameda, Healdsburg,Lodi, Lompoc, and Ukiah,and the Plumas-Sierra Rural Electric Cooperative 25-year layof� )�,'CTTn. P'j�`1'.�'Z�.. t: � ��6_� MID 21.9470% 1.7990% 23.7460% 323 Reddin 8.4119% 0.0000% 5.4119% 115 SMUD 30.134$% 9.3550% 39.4893% 538 Santa Clara 20.4745% -10.4705% 10.0040% 136 TID 15.1105% 3.2383% 18.3488% 250 Alameda 1.2272% -1.2272% 0.0000% 0 Healdsbur 0.2456% -0.2456% 0.0000% 0 Lodi 1.9201% -1.9201% 0.0000% 0 Lom oc 0.1865% -0.1865% 0.0000% 0 Palo Alto 0.0000% 0.0000% 0.0000% 0 Plumas 0.1479% -0.1479% 0.0000% 0 Roseville 0.0000% 0.0000% 0.0000% 0 Ukiah 0.1945% -0.1945% 0.0000% 0 Totdl 100.0000% 0.0000% 100.0000% 1362 B_1 EXECUTION ORIGINAL r ATTACHMENT C MODIFIED PROTECT AGREEMENT NO.5 (PA-51 PERCENTAGES Interun-PA-5 Cost Shazin�Percenta�es (Accommodates the Cities of Santa Clara,Alameda, Healdsburg,Lodi, Lompoc, and Ukiah, and the Plumas-Sierra Rural ElecMc Cooperative 25-year layoffl y -�a�+ k� c- v+rumm MID 30.2978% 2.4836% 32.7814% Reddin 11.6130% 0.0000% 11.6130% SMUD 3.5496% 12.9147% 16.4643% Santa Clara 282650% -14.4548% 13.8102% � TID 20.8606% 4.4705% 25.3311% Alameda 1.6940% -1.6940% 0.0000% Healdsbur 0.3390% -0.3390% 0.0000% Lodi 2.6510% -2.6510% 0.0000% Lom oc 0.2570% -0.2570% 0.0000% Palo Alto 0.0000% 0.0000% 0.0000% Plumas 0.2040% -02040% 0.0000% Roseville 0.0000% 0.0000% 0.0000% Ukiah 0.2690% -0.2690% 0.0000% Total 100.0000% 0.0000% 100.0000% C-1 EXECUTION ORIGINAL . ATTACHMENT D TRUE-UP METHODOLOGY FOR REPLACEMENTS AND ADDTITONS The Pazries idenrified a desire to provide for equitable allocarion of costs between the Districts and Layoff Entities for the laid-off shazes of Replacements and those Additions (all Additions approved by TANC up to the threshold limit and the portion of those greater than the limit up to the threshold limit) that, at the end of the term of the layoff, will revert from a right and responsibility of the Districts to that of the Layoff Entities. TANC developed the following methodology, which was incorporated into the 2009 Long-Term Layoff Agreement between TANC, the Districts and the Cities of Palo Alto and Roseville, and has been reviewed and approved by the Parties. TANC will treat all Replacements and Additions (at least up to the Project Agreement No. 3 Threshold Amount) as if they were financed using "typical municipal financing" (i.e., levelized payments composed of principal and interest, at the prevailing municipal cost of money at the time of the Replacement or Addition, over the useful life of the Replacement/Addirion). The TANC Commission will make a determination of the usefixl life and the cost of financing at the time of approving a Replacement and/or Addition. If a payment struchzre or financing were used that were different from the form of a "typical municipal financing;' then a transfer payment may be necessary to account for an accelerated or decelerated(relative to typical municipal financing) payoff of principal as of the end of the term of the layoff. The following aze for illustrarion purposes only and aze the same examples that were provided in the 2009 Long-Term Layoff Agreement. EXAMPLES: The following assumptions apply to the examples provided below: 1. End of term of layoff:2/1/2024 2. Timing of Replacement(or Addirion):2/1/2014 3. Applicable cost threshold for Section 3.1.2.2.2: $52.7M 4. Cost of Replacement or Addition: $25M 5. Estimated useful life of Replacement or AddiHon at 1/1/2014: 20 yeazs 6. Remaining term of layoff at 2/1/2014: 10 yeazs 7. Esrimate useful life of Replacement or Addirion remaining after layoff: 10 yeazs 8. Prevailing municipal cost of money,2/1/2014: 6 percent(20-year term) Using the assumptions listed above, TANC examined five different payment structures and the potential need for a transfer payment under each. These are described below and a summary table is included at the end of this seclion: D-1 EXECUTION ORIGINAL Example#1: TANC Paus Cash at time of Replacement(Addition) As of Febnxary 1, 2024, all principal would have been paid off and there would be no outstanding obligarions for the Addition. With typical municipal financing, there would have been ten years of ]evelized payments remaining for principal and interest at $2.180M/yr with respect to the full $25M cost for the Addition. The NPV of this payment stream as of 2/1/2024 comes to $16.04M. Cifies should pay the respective Districts their laid off pazticipafion percentages times$16.04M. Exam�le#2: TANC Borrows$25 million and makes interest onlu pauments: As of Febnxazy 1, 2024, no principal would have been paid off. With typical municipal financing, there would have been approximately $9M of principal paid off at the end of the layoff; and the Districts should pay the respective Ciries their laid off participation percentages times$8.96 million. Example#3:Levelizedpauments over life a Addition: As of February 1, 2024, there would have been $8.96 million principal rerired. Since financing used typical municipal financing, this is the expected amount of principal to be paid off at the end of the layoff,and no transfer payment is needed. Exam�le#4•Levelized�ayments over lon�er than li�ofAddition: As of February 1,2024, assuming a 25-year financing term, there would have been about$6M of principal paid off. With typical municipal financing, there would have been about $9M of principal paid off at the end of the layoff. Districts should pay the respecrive Cifies their laid off participarion peccentages times$3M. Example#5•Levelized�ments over shorter than life ofAddition� As of February 1,2024,assuming a 15-year financing term, there would have been about$142M of principal paid off. With typical municipal financing, there would have been about $9M of principal paid off at the end of the layoff. Cities should pay the respective Districts their laid off parricipation percentages times$5.2M. Exam le#I Exam le N2 Exam le#3 Exam le H4 Exam le MS Cash Pa ment Interest Onl "T cial°MaNri Lon er Maturi Shortet MaNri Loan Amoun[ $ 25,000 000 $ 25 000 000 $ 25 000,000 $ 25 000,000 S 25,000 000 InterstRate 6.00% 6.00% 6.00% 6.00% 6.00% "T ical Tertn"- ears 20 20 20 20 20 AnnualPa en[ $2179614 $2,179,614 $2,179,614 $2,179,614 $2,179,614 Taz etBalencel/12024 $16,042148 $16,042,t48 $16,042,I48 $16042,148 E16042148 Exam leTem�- ears na 20 25 15 Actual Remaining Belance as of Janua 1,2024 0 $ 25,000,000 $16,042,148 $ 18,993,934 10842915.45 Devia[ionfrom" ical" $ 16,042148 $ 8,957,852 $ S 2,951,786 $ S,199,233 PaymenttoDishrcts $ 16,042,148 $ (8,957,852) $ $ (2,951,786) 5 S,199,233 As mentioned above, this approach will require certain determinations be made by the Commission at the approval of any future Replacements or Addiflons; these include: 1) the useful life of the Replacement/Addition, and 2) prevailing TANC borrowing rate for the determined useful life. p_2 EXECUTION ORIGINAL N ' ATTACHMENT E CONTACT INFORMATION FOR PURPOSES OF NOTICES AMI': Ronald V. Stassi,General Manager Alameda Municipal Power USPS: P.O.Box H Alameda, CA 94501-0263 Courier: 2000 Grand Street Alameda,CA 94501 Phone: (510)748-3905 Fax: N/A Email: stassi@alamedamp.com Healdsburg: Terry Crowley,Urility Director City of Healdsburg USPS: 401 Grove Street Healdsburg,CA 95448 Courier: 401 Grove Street Healdsburg,CA 95448 Phone: (70�431-3340 Fax: (707)431-2710 Email: tcrowley@ci.healdsburg.ca.us Lodi: Elizabeth Kirkley, Electric Utility D'uector City of Lodi USPS: 1331 South Ham Lane Lodi, CA 95242-3995 Courier: 1331 South Hazn Lane Lodi,CA 95242-3995 Phone: (209)333-6828 Fax: (209)333-6839 Email: ekirkley@lodi.gov E-1 EXECUTION ORIGINAL , V ` Lompoc: Leslie Bean,Utility Director City of Lompoc USPS: P.O.Box 8001 Lompoc,CA 93438-5001 Courier: 100 Civic Center Plaza Lompoc,CA 93436-6916 Phone: (805)875-8299 Fax: (805)875-8396 Email: L_bean@ci.lompoc.ca.us Santa Clara: John Roukema,Director of Electric Utility City of Santa Clara USPS: 1500 Wazburton Avenue Santa Clara, CA 95050 Courier: 1500 Wazburton Avenue Santa Claza, CA 95050 Phone: (40S)261-5490 Fax: (408)249-0217 Email: jroukema@svpower.com PSREC: Robert Marshall, General Manager Plumas-Sierra Rural Electric Cooperative USPS: 73233 Hwy 70 Portola, CA 96122-7069 Courier: 73233 Hwy 70 Portola, CA 96122-7069 Phone: (530)832-4261 Fax: (530)832-6070 Email: shenson@psrec.coop MID: Greg Salyer,Assistant General Manager, Electric Resources Modesto Irrigarion District USPS: P.O. Box 4060 Modesto,CA 95352 Courier: 1231 Eleventh Street Modesto, CA 95354 Phone: (209)526-7550 Fax: (209)526-7315 Email: greg.salyer@mid.org E-2 EXECUTION ORIGINAL TID: Larry Gilbertson Assistant General Manager Turlock Irrigation District USPS: P.O. Box 949 Turlock, CA 95381-0949 Courier: 333 East Canal Drive Turlock, CA 95380 Phone: (209) 883-8334 Fax: (209) 656-2148 Email: lbgilbertson@tid.org SMUD: Paul Lau Assistant General Manager, Power Supply and Grid Operations Sacramento Municipal Utility District USPS: P.O. Box 15852 Mail Stop: B408 Sacramento, CA 95852-1830 Courier: 6201 S Street, Sacramento,CA 95817-1899 Phone: (916) 732-6757 Fax: (916) 73-6562 Email: paul.lau@smud.org TANC: Transmission Agency of Northern Califomia Bryan W. Griess, General Manager USPS: P.O. Box 15129 Sacramento, CA 95851-0129 Courier: 35 Iron Point Circle, Suite 255 Folsom, CA 95630 Phone: (916) 852-1673 Fax: (916) 852-1073 Email: bgriess@tanc.us E-3 EXECUTION ORIGINAL k Y' RESOLUTION N0. 2074-11 �l APPROVING AN AGREEMENT BETWEEN THE CITY OF UKIAH AND MULTIPLE OTHER I MEMBERS OF THE TRANSMISSION AGENCY OF NORTHERN CALIFORNIA, AND � J AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF UKIAH _ _ _ WHEREAS• the Transmission Agency of No�m Califolnia_(SAf�C")�,s a�aliforni�Joiat_P_awers-- ----; Agency that has facilitated the construction and joint ownership of transmission projects on behalf of its members; and WHEREAS, TANC Members include the Sacramento Municipal Utilfty District ("SMUD°), Modesto I Irrigation District ("MID"), Turlock Irrigation District ("TID"), Plumas Sierra Rural Electric ; Cooperative, and the California cities of Alameda, Biggs, Gridley, Healdsburg, Lodi, Lompoc, ; Redding, Roseville, Santa Clara, and Ukiah; and WHEREAS, TANC is a joint owner of the Califomia Oregon Transmission Project ("COTP"), a 340- mile long, high-voltage transmission line that spans from the Captain Jack substation, at the border � of Califomia and Oregon, and the Tracy substation in centrel California; and ' I WHEREAS, the City is a signatory to TANC Project Agreement Number 3 (1990), by which the City � has a 0.1945% project participation entitlement on the COTP; and � WHEREAS, recent historic and projected value of COTP to the City's electricity portfolio is lower : than participation costs; and � WHEREAS, under TANC Project Agreement Number 3 and TANC's Procedures for Long-Term � � Layoffs of Transmission Capacity, the City is able to assign its COTP entitlements to other COTP � participants; and ` � WHEREAS, SMUD, TID, and MID have agreed to accept the City's share of COTP entitlements, via � a layoff arrangement, for a period of 25 years, with an option to extend 5 years upon mutual agreement; and WHEREAS, the environmental impact is addressed in the Agenda Summary Report dated March 19, 2014. NOW, THEREFORE, the City Council does RESOLVE as follows: The City Council hereby approves the (agreement name]. The City Manager or designee is hereby authorized to execute the agreement on behalf of the City of Ukiah. Authorization for any extension of term, including the five-year extension, shall be subject to future review and authorization of the City Council. PASSED AND ADOPTED by the Ukiah City Council on March 19, 2014, by the following roll call vote: AYES: Councilmembers Scalmanini, Crane, Thomas, Landis, and Mayor Baldwin NOES: None ABSTAIN: None ^ � ,� ABSENT: None (� � / 1 Philip E. Idwin, Mayor ATTEST: ���s��� 1���C��- Kristine Lawler, City Clerk