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HomeMy WebLinkAbout1975_TEXAS MUNICIPAL POWER AGENCY . ti .fe ~ 9 - 7 CONTRACT FOR DEVELOPMENT OF FUEL RESOURCES, PLANNING ELECTRIC GENERATION FACILITIES AND _ PERFORMING CERTAIN_ DUTIES I THIS INSTRUMENT embodies four separate contracts, which for the most part are identical, in order that all parties signatory will be apprised of all contents and under no circumstance does one city assume an obligation, which under the terms hereof, is assumed by another city. These contracts are made and entered into as of the 1,3- day of September, 1975, the fir9t contract is by and between the TEXAS MUNICIPAL POWER AGENCY (hereinafter called "Agency"), and the City of Bryan (hereinafter called "Bryan"), and a second contract is by and between the Agency and the City of Denton (hereinafter called "Denton"), ani a third contract is by and between the Agency and the C.lty of Garland (hereinafter called "Garland"), and a fourth contract is by and between the Agency and the City of Greenville (hereinafter called "Greenville"), each of such cities; being a municipal corporation organized and existing undei the Constitution and laws of the State of Texas (hereinafter collectively called "cities" or "each pity" or "the city"), and each of such parties being a political subdivision of the State of Texas, and a body politic and corporate. W I T N E S S E T H WHEREAS, under the provisions of Article 1435a, V.A.T.C.S., entities engaged in the generation, transmission, or distri- bution of electric energy may join together as co-tenants or co-owners in the planning, financing, acquisition, construction, ownership, operation and maintenance of electric generating units and plants, electric transmission lines and other electric facilities; and may enter into agreements for the planning, financing, acquisition, construction, ownership, operation and maintenance of jointly owned and operated electric facilities; and WHEREAS, acting pursuant to Section 4(a) of Article 1435a, V.A.T.C.S., the Texas Municipal Power Agency has been created and established as a municipal power a ency without g taxing power) as a separate municipal corporation, a political subdivision of the State and a body politic corporate, and such agency has and may exercise all of the powers which are by Chapter 10 of Title 28, Revised Civil Statutes of Texas, 1925, as amended, and Article 1435a conferred upon a public entity or entities; and WHEREAS, the Agency is empowered to make contracts and agreements with municipalities, political subdivisions of the State, and public or private corporations or persons and perform all acts necessary for the exercise of the full powers invested in it; and WHEREAS, by virtue of the foregoing, each of the parties hereto is empowered to execute this contract; now, therefore, THE PARTIES TO EACH CONTRACT, IN CONSIDERATION OF THE MUTUAL AGREEMENTS AND UNDERTAKINGS HEREINAFTER SET FORTH, HEREBY CONTRACT AND AGREE AS TOLLCTS: ARTICLE I SECTION 1.01: As the basis for its Eateriii~r ii,ty LLiO contract, the parties to these several contracts each make the following finuings uf iacc: . (a) The Cities of Bryan, Denton, Garland and Green- ville and the Brazos Electric Power Cooperative, Inc. (hereinafter collectively referred to as "entities"): (1) each maintain its own electric generating facilities to meet power and electric energy requirements for its own electric system; and have entered into a pooling agreement with each other for the purpose of: (i) effecting investment and operating economies by pooling the use of reserve electric capabilities and capacities; and (ii) obtaining power during emergencies and scheduled maintenance service; and (2) are members of the Texas Interconnected System so that the generation plus purchased power will equal forecasted peak demands increased by 15% in order to provide the pro rata share of the reserves required by the Texas Interconnected System; and (3) endeavor to carry a spinning reserve above load requirements, as required by Texas Inter- connected System; and (4) have electrical systems which are connected by more than 1900 miles of transmission lines which extend southward from the Oklahoma border to just north of Houston, as well as from Bryan to as far west as Seymour with coordination of generation and transmission now being provided by a central dispatching center in Waco, Texas, (which center coordinates the level of generation of each plant and the control of the system transmission lines and substations), and (5) now have a basic transmission interconnection between the parties which are provided through 69 and 136 kv transmission facilities of the Brazos Electric Power Cooperative, Inc., and in some instances direct connections between the parties and privately owned utilities in the areas of service. (t) On a national level load growth for electric systems has doubled approximately every 10 years but the load growth of the entities' systems has almost quadrupled in approximately 11 years, and the projected power requirements of the entities indicate that additional generating and transmission facilities will be required each year of the next decade and a half in order to meet peak demands needed by the year 1990; and (c) It appears that small independent plants will not meet the needs of the future (1) because of their higher construction and operating costs which result in power costs higher than for larger, more efficient plants, and (2) larger plants woule provide for efficient utilization of generation and transmission facilities, increased reliai'lity and a reduction in multiple planning and operating costs, and reduced environmental problems; and -2- (d) In connection with the plans of the parties hereto to acquire and obtain additional generation facilities it is apparent that a new supply of fuel will be required since (J.) natural gas is the primary fuel source for the generating facilities for each of the entities, and (2) the supply of natural as as a fuel is of questionable dependability and duration in the light of existing supply contracts and the impending curtailment of delivery and restrictions on the use of natural gas for boilers; and (3) it is also apparent that the construction of a large lignite fired generating plant by this entity acting alone would not be economically feasible; and (e) n consideratio❑ of the load growth of the parties indicates chat projectionf. --ould vary from the histor- ical trends but sharing of capacity with other entities will reduce the hazards of incorrect load projections for the entity and judicious adjustment may be made in the date for placing new joint faci.litics in service; and (f) It appears that there is a need to expand joint efforts of the parties to include ito'. only the sharing of the reserves but also the benefits of economic dis- patch and savinggs in capital costs by the construction of large units i.n a coordinated ple<<; and (g) Petroleum products, particularly natural gas, have increased in price from 3 to S times, and natural gas curtailments have occurred on a random basis with serious consequences in fuel supply problems by the entity, and additional curtailments are being ordered by various regulatory agencies and the increasing of c*al production is a long slow process, and it is hampered in part by environmental restrictions prohibiting the use of coal and petroleum products with a high sulphur content; and (h) The uninterrupted and adequate supply of fuel is essential to the continued operation of the generating facilities which mandates the development of fuel supplies controlled by the entities; and (i) In tho investigation by the entities of certain lignite deposits preliminary indications are that a sufficient quantity of lignite exists to warrant the construction of a lignite fired generating plant but the information received to date requires additional verification, and if the estimated quantities are reasonably confirmed, additional expenditures will be required to obtain options, royalty contracts, etc; and (j) The lignite deposits might be of adequate quantity and acceptable quality which could be utilized with moderate problems of combustion and handling should it be determined that the lignite exists in commercial quantities; and -3- (k) Consideration should be given to the desirability of owning coal deposits in order to obtain a long term supply or in the alternate, contractual arrangements should be made with coal vendors who would indicate a reasonable savings to the parties if ownership of such resources and facilities necessary to mine and transport the fuel can be properly financed and careful analysis is required to determine the extent of capital funds which would be needed to insure the dedication if adequate reserves for long term utilization by the process of disbursing substantial "front end money", and other capital funds would be required or be better expended for transmission, generation and transporta- tion facilities (if given a higher priority) than owning fuel resources; and (1) The acquisition of fossil fuel resources at locations other than the generating plant site will require transportation of fuels from one or more geographical locations in accordance with a particular state of the art for each type of fuel whether it is solid, liquid or gaseous; and (m) Until such time as there is a definite commitment for coal or lignite (either or both) resources and the established magnitude of fuel to be transported in any given year it is not possible to identify with accuracy anticipated transportation costs; and (n) It appears that additional investigations should be made to determine whether various types of trans- portation facilities could be leased, thereby increasing the maintenance and operating expenses, or whether it would be more economical to purchase such facilities; and (o) Nuclear generating plants both planned and under construction have been subjected to vigorous opposition causing substantial delays in the construction and availability of electric energy; an,l (p) The refinement, enrichment, conversion and fabrication of nuclear fuel involves long lead time commitments similar to developing new coal resources, and the cost of one component of nuclear fuel (uranium) has almost quadrupled in the past 3 years so that the supply of domestic uranium is anticipated to be extremely tight by 1980 so as to cause an increase in the price of such fuel• however, nuclear generation may economically supp~y a portion of entities' generation requirements; and (q) Transmission planning studies cannot be refined until final generation plans have been completed and sufficient information has been assembled to enable preliminary transmission arrangements to be developed and additional study is required in connection with such transmission plans; and -4- (r) Transmission costs involve the computation of mileage as well as the number of substations which would be required; and (s) The planning of the expansion of electric generat- ing facilities in the magnitude bring considered by the parties requires an identification of potential water resources which might be utilized for plant cooling, the specific type of cooling system for which the plant is designed determining to a large extent the cooling requirements since the total water makeup requirements could generally be expected to be between 1/2 and 1 gallon per kilowatt hour for evaporative and blowdown losses; and (t) The range of water utilization would also depend upon whether the plant utilized crater for ito cooling systems or whether dry towers were used where water is utilized only for boiler blow-dowr,, and the variables involved in the utilization of cooling vater requirements indicate additional capital cost or annual operating cost would vary so that a study is needed in order to determine which is the most economical for the parties; and (u) Power f: ow analyses are needed in order to deter- mine transmission requirements, and environmental and economic consideracfons require the opportunities for joint planning and coordinated development of trans- mission with other area utilities; and (v) The question arises whether combustion turbines shoOd be added so of to relieve a portion of the deficiency in capacity and energy for the period of 1978 through 1982 even with the increasing cost and reduced availability of natural gas and liquid petroleum fuels but it would be feasible to further investigate to determine if the combustion turbines could be used as the initial building block for the inE;taliation of combined cycle generating facilities, bu. the type of combustion that should be used will vary with the amount of time per year that it will operate. The aiproach of adding a combustion turbine with an existing unit requires detailed analysis so that consideration may be given to the anticipated life of the existing equippment in connection with the cost analysis which must be developed, and it further appears that steam pressure and temperature conditions for existing turbinc- -ou13 affect the a9r__ and cost that would be used; and (w) The delegation of dispatch responsibility for the resources of the parties to a central coordination center would be an improvement in the overall economics of operation although local conditions such as minimum load restrictions on units, limitations on incoming transmission line or transformer capabilities, and the need to operate generation for voltage support might place some constraintants on dispatching; and t. (x) Each entity will receive a benefit from the expenditures which a:e to be made and for the services and work to be performed under the provisions of this contract since (1) each of the engineering studies are needed in order that an informed judgment may be made as to the extent that this entity should proceed with the proposed joint endeavors, and such studies will also give this governing body the information that is needed with respect to some of its own operations so improvements in procedures may be perfected, and (2) it is necessary to acquire and develop new fuel sources which may be used and utilized for generation, and it is essential that a fuel supply be obtained and developed prior to the determination of the location of proposed generating units, and (3) the construction of the interconnection with the private utilities and the transmission lines to be constructed are needed to provide capabilities of exchan ing electric capacity and energy between entities, and (4~ storage facilities for an emergency fuel (in the event of natural gas curtailment) are needed, and (5) feasibility studies rust be made for the purpose of obtaining financing for some of the above mentioned facilities; and (y) A nationally recognized consulting engineer has extensively studied the Alternatives of independent and joint action in obtaining generaO.ng and transmission and developed estimates of the costs of both which show savings ranging from $56,000,000 to $1,013,000,000 over the period from 1983-1994 due to joint efforts. The governing body of each of the cities signatory specifically finds: (i) the foregoing facts are true and recognizes that a joint effort with the other entities is the best course of action in meeting its power supply and transmission requirements for the future; and (ii) that the benefits to be received by such city will be in excess of the costs which it is obligated to pay hereunder (particularly since such costs are to be shared by others); and (iii) the engineering studies proposed to be made hereunder relate to facilities which are required in order for the electric light and power system of such city to provide efficient service; and (iv) the improvements proposed to be constructed or acquired by the Agency hereunder are needed to insure that electrical energy may be made available for use and distribution by tfie electric light and power system of such city and thereby provide adequate service to the customers of the city's distribution system. In the makin8 of findings herein, the parties are setting forth a portior_ t= the reasons for the execution hereof, and the same are not to be considered as representations upon which tbird pertLpa hnyr. Any rioht to rely without independent verification. -6- SECTION 1.02: The parties signatory, in recognition of the facts set -forth, believe there is a need for immediate steps to be taken ii, the planning of a cooperative endeavor under the provisions of Article 1435a, V.A.T.C.S., as well as the necessitf for immediate steps to be taken in the development of an adequate fuel supply for the proposed generating facilities. SECTION 1.03: The City agrees and covenants with the Agency t at to t^Tie extent it may legally do so: (a) The City will not hereafter make any expenditure of funds for the purpose of constructing or acquiring additional electric generating capabilities (including, improvements to or extensions of presently existing generating facilities which increase the rated capacity of such existing facilities by more than 10% in any two year period) other than those generating facilities under contract for construction or under construction as of the date of this Agreement, or other improvements (not additions to the plant) which have the result of increasing the rated capacity of the generating facilities to such an extent within such periods, unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency and the Texas Power Pool, Inc, (hereinafter called the "Corporation"), or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by the City that the City wishes to proceed with the project. (b) The City will not hereafter make airy expenditure for the purpose of constructing or acquiring additional transmission facilities which will interconnect with any of the facilities of the Cities or any joint projects which are primt:rily for transmitting power to Brazos or the Cities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency and the Corporation, or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by the City that the City wishes to pr,cLeed with the project. (c) The City will not make any expenditure for the acquisition of a fuel supply (other than natural gas, oil, diesel) for its electric generating facilities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency and the Corporation or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by the City that the City wishes tc proceed with the project. -7- - (d) The City will not hereafter enter a contract for the purchase by it of capacity or electric energy to meet load plus reserves with any entity other than the Agency, Brazos or the cities unless: (1) it has first offered in writing for a period of ten consecutive days to purchase such capacity or energy from the Agency, Brazos or from one of the cities (under the same terms and conditions), and such offer has not been accepted in writing, or (2) Brazos and the other cities and the Agency notify the City in writing, that no capacity or energy is available in the quantity (under the same terms and conditions) and for the period of time requested by the City. The provisions of this paragraph (d) have no application to the purchase of capacity or energy (i) on an emergency or stand-1y basis, or (ii) under a contract having a duration of less than two years (including any renewals thereof), or (iii) for power or energy incident to the construction and testing of any facilities constructed by the Agency or its agents, or (iv) on the basis of economic dispatch ["economic dispatch" means the allocation of the total generation required of the pool to alternate available sources in order to achieve the best iossible pool economy consistent with safe, effective ope-ttion. (Factors to s considered iu determining the beat possible economies include line losses, generator efficiencies, fuel costs, load limits of generators, transmission line lead limits, purchase power costs, and fuel, generation, acid purchased power contractual obligations)] between the Cities, the Corporation, the Agene) and Brazos, any or all, or (v) under the existing contract with Texas Municipal Power Pool, Inc. (e) The City will not hereafter enter a contract for the sale by it of o;spacity or energy to an entity other than the Agency, Brazos or the cities unless: (1) it has first offered in writing for a period of ten consecutive days to sell such capacity or energy to the Agency, Brazos or to one of the citieu (under the same terms and conditions), and such offer has not been accepted in writing, or (2) Brazos, the Agency, and the other cities notify the City, in writing, that no capacity or energy is required in the quantity (under the same terms and conditions) and for the period of time offered by the City. The provisions of this paragrapPh (e) hr,ve no application to the sale of capacity or energy (i) on an emergency or stand-)y basis or (ii) on a contract having a duration of less than two years (including any renewals thereof) or (iii) for purchase of power incident to the construction and testing u" any facilities constructed by the Agency or (iv) the basis of economic dispatch between the Cities, the Corporation, the Agency and Brazos, any or all, or (v) to customers who are not Class 1 utilities (under F.Y.C. guidelines) except at isolated points, ("isolated points" means a location at which power and energy from a transmission or distribution system of one entity is delivered as purchased power at the distribution system of another entity, or to one of its members, subsidiaries or customers), or (vi) to municipal corporations that are not tLen interconnected with other utility companies or (vii) under the existing contract with Texas Municipal Power Pool ?.nc., or (viii) to another distribution system which is •--Aned by a city, and operated by the city seperately and aperr from the City a system, -8- ~ Y, The purpose and intent of paragraph (e) is to prevent Lhe sale of surplus electric energy or capacity by the City to others than Brazos, the other cities or the Agency if such energy or capacity (1) is required to meet the needs of Brazos or the cities and (2) may be made available to them. It is not intended to prevent the sale of electric energy or capacity to regular customers of the City. ARTICLE: II SECTION 2.01: In connection with its undertakings hereunder, eacci City represents as follows: (a) In its capacity as a duly incorporated city of Texas, it is empowered under applicable laws to enter into the engagements prescribed for it under this agreement and to perform all obligations which may result therefrom and its governing body has duly authorized execution of this agreement. (b) It will timely pay to the Agency the full amount it is required to pay under the provisions of this contract for the services supplied by or work performed by the Agency. (c) That it will (i) plan, construct, maintain and finance its electric transmission and distribution system, and (ii) set and collect rates to customers for electric service adequate to meet its obligations, including those hereunder. (d) That it will cuoperate with the Agency in the per- formance of the duties and reaponfibilities assigned to the Agency by this contract. SECTION 2.02: Agency represents to the City and agrees with aucF_party_t_hat it will do or will cause the following to be done: (a) prepare comprehensive plans for the generation of ca,>acity and energy anl. the tr:•ismission thereof to mutually agreed upon load centers. The planning by the Agency shall be comprehensive in nature, shall consider the sources of fuel and water, uses thereof, recycling, pollution sources and pollution abatement techniques; (b) join in the performance of planning functions and enter into planning agreements for such term and upon such conditions as may be deemed desirable so as to pro-vide coordinated planning on an area- wide scale; (e) evaluate the planning as facilities are completed; (d) coordinate and monitor the design, construction and operation of joint facilities; (e) coordinate and monitor the economic dispatching of generating facilities; (f) pro,4ide accounting and cost allocation for above activities. -9- ARTICLE III SECTION 3.01: The work to be done by the Agency, either througgE fts*own representatives or authorized agents or under contract with others, by virtue of this contract is as follows: (a) Fuel development: Bryan lignite: drilling, logging, coring, surveying, testing and analysis to accurately determine the quality and quantity of the lignite deposits; acquisition of land or interest therein. The Agency shall retain such geologist or fuel consulting firm (either or both) as in its judgment is required to make appropriate determinations (based on such drilling, logs, corings, surveys and analysis) as to whether such lignite deposits are of commercially mineable quality and quantity. The Agency shall utilize bond proceeds only for the acquisition of land or interest therein as meet the criteria established by such geologist or consultants. The estimated budget submitted by the Agency as guidelines for such proposed uperation being as follows: Estimated Short Term Item Estimated Cost Paul Weir Studies $ 226,500 Aerial Surveying 95,000 Drilling and geological analyses 519,000 Land men 316,000 Lease options 40,000 Leases of land 60,000 Purchase options 25,000 Purchases of land 3,6000000 Lease conversion bonus 105,000 Geologist lease conversion fee 150,000 Preliminary engineerii,g studies 100,000 Environmental and air quality studies 150,000 Legal evaluation of deed, titles 50,000 Testing of cores, samples 35,000 Miscellaneous 100,000 $5,571,500 Other lignite: drilling on exploratory basis and pre- liminary le=sing (under terms and conditions similar to those set forth with respect to Bryan lignite) $ 150,000 Western coA1: negotiations and minor development expenses in order to determine availability of coal as a fuel supply. $ 25,000 I -10- r. s (b) Engineering Studies: Combustion turbines Evaluation of alternates simple cycle combustion turbines regenerative cycle combustion turbines combined cycle generation combustion turbines ennnected to supply waste heat to older existing units negotiation of firm power purchase contracts with other suppliers of electric energy Preparation of feasibility study for financing $ 50,000 Economic Dispatch: Tests on performance of generating units of the cities of Bryan, Denton, Garland, Greenville and chL Brazos Electric Power Cooperative, Inc.; study of existing power pools; studies in engineering accounting, computer analysis on accounting criteria; operating guidelines and personnel. $ 107,000 Comanche Peak Nuclear Plant: Engineerins study on feasibility of 10% participation in the plant. $ 50,000 Village Bend Pumped Storage: Project investigation under application hereto- fore approved by the Federal Power Commission, Phases lA and 1B only (the work prior ro Project Evaluation Report). $ 125,000 Microwave Cv uuunications System: Path and site location studies and contruction of the facilities. r $ 550,000 Transmission Planning Studies: Evaluation of alternate transmission plans. $ 40,000 .1 Texas Interconnected System Studies: Gathering of data on load flow, short circuit, power transfer, stability, etc. f $ 5 , 000 Fuel Studies: Development of a fuel management study, (quaitities consumed, usage patterns etc.) by computer analysis. $ 10,000 -11- fs Cost of Service Studies: A detailed study of all costs involved in the generation and Lransmissiun of capacity and energy, $ 4,000 (c) Construction: Interconnection with private utilities, $1,084,000 Olinger-Greenville Transmission line - additional connection of Greenville and Garland for emergency power: engineering and pre- liminary construction expense. $1,000,000 (d) Acquisition of storage facilities for oil (emergency fuel supply). - $ 430,000 SECTION 3.02: The amounts hereinabove set forth are those which ttFe Wgency feels are proper amounts for the respective purposes; that the amounts shown are the approximate anticipated expenditures through June, 1976. SECTION 3.03: It shall be the duty of the Agency to lk: amplify a ro eci budget of proposed capital expenditures as maybe required by it so as to insure the foregoing project ' is accomplished, and the transfers of money from one item to another may be made by the Agency, but no more than 25% of i< t the amount budgeted for one item (listed in Section 3.J1) in f excess of $50,000 nor more than 501 of the amount budgeted ,•jl for one item of $50,000 or less, may be transferred to one ;tw or more other items without approval of such transfer by the Wei hted majority vote of the directors of the Agency as yf I j, welt as a weighted majority vote of the Agency's Board as contemplated by the Rules and Regulations of the Agency. SECTION 3.04: Any study made, including all preliminary and final re orts, as a result of this contract shall be made availab a to each city. Any facilities constructed or acquired pursuant to this contract during their useful life, t shall be the property of the Agency but shall be available 7f i for use by each city, subject to a charge for maintenance and operating expenses (based upon the percent of the capacity used) of such facility while being so utilized. K Any interest in land or fuel obtained as a result of expenditures made pursuant to this contract shall be and r, remain the property of the Agency, and fuel shall be made 1 ..available for use in the generation of electric energy as eontetitplated by the remainder of this Section. The parties hereto recognize that the purpose of this age is to provide for certain preliminary expenses of the Agency with the view that the .'agency will be in position td,Acquire and construct (and provide fuel for) additional r electric generation facilities so as to provide electric energy to the cities and Brazos. -rr For and in consideration of the agreements of the F.~ cities and Brazos contained in the contracts being simultaneously ;b executed, the Agency has and does hereby agree to deliver to Brazos and the cities energy produced by the electric generating facilities that the Agency may hereafter acquire, utilizing the fuel acquired under the provisions hereof, subject to the limitations of this Section, -12- 41."M The amount of electric energy made available to each of the cities (and to Brazos under the contract mentioned) at the bus bar of the Agency's generating facilities shall be that amount of electric energy the value of which equals the amount which has been paid by the cities and Brazos, respectively, as debt service payments. Such value of electric energy shall be determined on the basis of cost of service studies with regard to producing such energy (as determined by a registered professional engineer employed by the Agency). In the event the Agency does not acquire a generating facility capable of utilizing the fuel acquired hereunder, the Agency, upon the sale of such fuel, shall credit Brazos and each of the cities with the proportionate share of the receipts from such sale (based upon debt service payments made by each such contracting party). ARTICLE IV SECTION 4.01: As used in this instrument, the term "debt o t e gency" means the principal of, interest on, reserve fund for, and any applicable redemption premium with respect to the initial series of bonds of the Agency known as 'TEXAS MUNICIPAL POWER AGENCY REVENUE BONDS, SERIES 1975," dated September 15, 1975, to be authorized in a principal amount of not to exceed $10,625,000. The term does not include any bonds or other obligations issued for the purpose of refunding, cancelling, and in lieu of such Series 1975 bonds. The parties contemplate that a new contract will be executed in the event such Series 1975 bonds are refunded or if additional bond obligations are issued by the Agency which pledge any income, revenues or payments received from a city by the Agency. SECTION 4.02: (a) For and in consideration of the undertaRTHgs oFF-the Agency each City agrees that it will pay to the Agency an amount of money for the payment of the city's part of the (1) maintenance and operating expenses of the Agency and (2) the debt of the Agency. (b) The amount to be paid by each city for the payment of such maintenance and operating expenses shall be as follows: .16 mills for each kilowatt hour of net energy for load of that particular city's Electric System or Systems during the fiscal year of the Agency. The term "net energy for load" shall have the meaning set forth on F.P.C. form, 12 E-1, page 5, Schedule I; i.e., the system net generation plus energy received from others minus energy delivered to others. The amount due from each city shall be divided into 12 approximately equal monthly payments based upon the estimated net energg for load. Such estimate to be made as follows: (1~ on or before the first day of each fiscal year, the utility director of each city shall file (with the Executive Director of the Agency) a report containing his estimate of the net energy for load for the such city for the following 24 month period and from such report the arithmetic average of the particular year shall be determined (such report may a amended y the utility director of a city not nore than twice in any one fiscal year) and (2) the arithmetic average of net energy for load of each particular city for the preceding fiscal year of the Agency shall be calculated, and (3) if the estimate of the utility director is not timely -13- filed the average of net energy for load on the historical 12 month period shall be used until such estimate is filed but if the estimate is filed the higher of the calculations obtained under (1) and (2) above shall be used as the estimated net energy for load. Within 10 days of the close of a fiscal year, the Executive Director of the Agency shall redetermine the amount which should have been paid in the preceding fiscal year and the additional amount due shall be billed to the city or credit shall be given to the city on the billing which becomes due October 15. If the additional amount due from a city is more than 5% of the amount paid by the city during the preceding year, an amount equal to 10% of the amount due shall be added to the statement and shall be paid by it. Such payments shall be made on or before the 15th dby of each month (commencing October 15, 1975), and the Agency covenants that money received under this agreement will be used only for the purpose of paying its maintenance and operating expenses and only for items or expenses which have been included in a proper budget or budget amendment (including a temporary budget). The amount to be ppaid for each kilowatt hour of net energy for load shall be subject to adjustment from time to time in the following manner: (1) It may be raised if the Agency notifies the City that the amount of income being received for the payment of maintenance and operating expenses is not sufficient for the purpose and that the amount being collected from each entity contracting with the Agency is being increased proportionately; such notice shall show the basis of the adjustment (increase) so as to provide not less than the amount budgeted for such expenses during the then fiscal year and not more than 110% of such budgeted amount. No raise in the amount due from an entity shall be effective until such entity has received 30 days notice of the revision, but a city may delay paying the increased amount until 60 days after the receipt of such notice of revision provided (i) it notifies the Agency in writing of its intention so to do and (ii) pays the amount due from the effective date of the increase on such sixtieth day. (2) It shall be decreased if the amount received by the Agency for the payment of the maintenance and operating expenses exceeds 125% of the amount shown in the annual budget therefor (for the then current fiscal year) and the millags rate will be reduced so as to provide not less than the amount budgeted annually for such expenses during the then current fiscal year and not more than 110% of such budgeted amount. Any surplus (an amount in excess of 110% of the amount budgeted for such expenses) shall be either: + (1) applied as a deduction from the amount due from the City during the next succeeding month or months, or (2) maintained as working capital by the Agency, as directed by the entities who provided the funds. In the able^ce of a direction beingg received from the City, money supplied by the city shall be applied as a deduction from the amount due from the City Any s,irplus which is in excesd'of 125% of the amount shown in the budget for maintenance and operating expenses shall be returned to the entities who supplied the funds. The credits or repayment of funds shall bo'given or made in the same proportion as the funds were originally paid for such expenses, r A -14- It shall be the duty of the Executive Director of the Agency to make the calculations with respect to the rate per mill to be collected for each kilovdtt hour of net energy for load. The payments to be made under this paragraph (b) shall cease and terminate when three monthly payments have been made after the debt of the Agency is paid off, cancelled or refunded. (c) The amount to be paid by a city for the amorti- zation of the debt of the Agency (herein sometimes called debt service payment) shall be in the amounts and be paid on or before the date shown: (1) by the City of Bryan: Date of payment Amount 9-15-76 through 8-15-77 $30,184.67 9-15-77 through 8-15-78 32,006.17 9-15-78 through 8-15-79 320002.25 9-15-79 through 8-15-80 27,389.92 9-15-80 through 8-15-81 27,213.00 9-15-81 through 8-15-82 27,341.67 9-15-82 through 8-15-83 27,341.67 9-15-83 through 8-15-84 27,213.00 9-15-84 through 3-15-85 1,740.07 $232,452.42 X 12 $2,789,429.04 plus 19.37. of the frees of tiie pAyirtg agent bank (for the payment of the principal of and interest on the bonds on the next interest payment date) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. The foregoing payments include the city's portion of the money required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the issuance of the bonds described in Section 4.01. (2) by the City of Denton: Date of payment Amount 9-15-76 through 8-15-77 $231459.60 9-15-77 through 8-15-78 24,875.23 9-15-78 through 8-15-79 24.887.75 9-15-79 through 8-15-80 21,287.50 ' 9-15-80 through B-15-81 21,150.00 9-15-81 through 8-15-82 21,250.00 9-15-82 through 8-15-83 21,250.00 9-15-83 through 8-15-84 21,150.00 9-15-84 through 8-15-85 1.352.42 $180,662.50 x 12 $2,167,950.00 r? plus 15% of the fees of the paying agent bank (for the payment Y<, of the principal of and interest on the bords on the next interest payment dxie) small be laid on or before Febr.::ry 15 and :!ug~et 15 of each year upon be ng invoiced by the Executive Director " of the Agtv.ey. I w 7 -15- The foregoing payments include the city's portion of the money required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the issuance of the bonds described in Section 4.01. (3) by the City of Garland: Date of payment Amount 9-15-76 throu-h 8-15-77 $52,080.42 9-15-77 through 8-15-78 55,223.09 9-15-78 through 8-15-79 55,250.91 9-15-79 through 8-15-80 47,258.25 9-15-80 through 6-15-81 46,953.00 9-15-81 through 8-15-82 47,175.00 9-15-82 through 8-15-83 47,1.75.00 9-15-83 through 8-15-84 46,953.00 9-15-84 through B-15-85 3,002.25 $401,070.84 x 12 a $4,812,850.08 plus 33.3% of the fees of the paying agent bank (for the payment of the principal of and interest on the bonds on the next interest payment date) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. The foregoing payments include the city's portion of the money required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the issuance of the bonds described in Section 4.01. (4) by the City of Greenville: Date of payment Amount 9-15-76 through 8-15-77 $11,573.42 9-15-77 through 8-15-78 12,271.75 9-15-78 through B-15-79 12,277.92 9-15-79 through B-15-80 10,501.83 9-15-80 through 8-15-81 10.434.00 9-15-81 through 8-15-82 10,483.33 9-15-82 through 8-15-83 10,483.33 9-15-83 through 8-15-84 10,434.00 9-15-84 through 8-15-85 667.17 $ 89,126.75 x 12 - $1,069,521.00 plus 7.4% of the fees of the paying agent bank (for the payment of the principal of and interest on the bonds on the next interest payment (late) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. -16- The foregoing payments include the city's portion of the money required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the issuance of the bonds described in Section 4.01. Except as provided in Section 4.07, the debt service payments under this contract shall cease and terminate when the debt of the Agency is paid, refunded, or refinanced. (d) In the event Brazos exercises its option to purchase a total undivided interest in the project (so as to increase the percentage of ownership from 3% up to 407. as permitted in the Preliminary Participation Agreement), and bonds of the Agency are retired, an adjustment in the debt service payment shall be reduced in accordance with Exhibit A attached hereto. SECTION 4.03: Should the City fail to make any payment at thee t~s rrein specified, interest on such amounts shall accrue at the rate of ten per centum (10%) per annum from the data such payment becomes due until paid in full with interest as herein specified. In the event such payment is not made within sixty (60) days from the date such payment becomes due, the Agency may institute a proceeding for mandamus or mandatory injunction requiring the payment of the amount due and interest thereon, such action to be instituted in a court of competent jurisdiction. SECTION 4.04: The payments required to be made by the City un er t e terms of this contract shall be due and payable as herein specified, and the City shall have no right of setoff, recoupment or counterclaim against such payment. The Agency shall never have the right to demand payment of any obligation assumed by the City out of funds raised or to be raised by taxation. Any obligations assumed or imposed on a party hereto shall never be construed as a debt of such party of any kind as to require it under the Constitution and laws of this Stair Lo IeVy and collect taxes to discharge such obligation, it being expressly understood by the parties hereto that the funds required for all payments due by City are to be collected from the sources refsrred to in the next succeeding section. S['CTION 4.05: (a) The City represents and covenants that a11- payments to be made by it hereunder shall consti- tute "operating expenses" of its electric system which serves the inhabitants of the city with the effect that the obligation to make such payments from such utility system revenues under this contract shall be an operating expense as defined by Article 1113 of the Revised Civil Statutes of Texas, 1925, as amended. (b) The City further agrees to fix and collect such rates and charges for such electric services to its customers as will, in combination with any other funds legally available and reasonably assured for the purpose, make possible the prompt payment of all expenses of operating and maintaining such electric system and all payments contracted hereunder. SECTION 4.06: The Agency may pledge all or part of the payments to be received from the City under Section 4.02 (c) of this agreement to the payment of the debt of tho Agency (as such term is defined in Section 4.01). SECTION 4.07: (a) The parties recognize that a city may not withdraw from the Agency if the same would impair the obligation of contract. Should a city determine it wishes to withdraw from the Agency, so the same may be again created under applicable law, it shall. give notice. to the . -11- J t b. t • Agency at least 90 days prior to its anticipated withdrawal. (b) Such withdrawal (so as not to impair contractual obligations) shall have the following effect upon the rights of the city so withdrawing: (1) The city shall, from and after the withdrawal date specified in its notice, not be obligated to make any further payments for which provision is made in Section 4.02 (b), the maintenance and operating expenses of the Agency. (2) The city shall be obligated to continue to make the payments required to be made under the provisions of Section 4.02 (c), the debt service payments, provided however, if such withdrawal is prior to the time the debt of the Agency is paid, the total amount to be paid by the withdrawing city may be paid in a single payment in which event the interest on the debt of the Agency (which is included in the calculations set fortis in Section 4.02 (c) hereof) shall be calculated to the next interest payment date on the bonds of the Agency. The payment by such withdrawing city of that part of the principal amount of debt it is required to pay plus interest to the next interest payment date shall extinguish all liability of such city hereunder. The parties further agree that if such withdrawal of a city is accomplished prior to or simultaneously with the delivery of any bonds (other than those described in Section 4.01) the total amount due from the city shall be paid in 30 equal semiannual installments (the first due within six months), on dates established by the Agency and under such circumstances, the total amount to be paid by the city shall be equal to that part of the principal amount of dibt the city is required to pay plus interest at the same effective rate as borne by the Agency's bonds then being issued. (3) The city withdrawing shall retain the rights specified :n Section 3.04. 1403 hThe ereof shall not thereafter apply to such withdrawing city. ARTICLE V SECTION 5.01: Each proposed annual budget of the Agency and EacF--proposed amendment (unless the Board of Directors of the Agei.cy determines the adoption of the amendment is an emergency measure) shall be transmitted to each city at least 10 days prior to the approval thereof by the Board. A budget amendment adopted as an emergency measure shall be immediately transmitted to the city. Any representative of a city may appear before the Board of Directors of the Agency to protest a particular budget item (its inclusion or the amount thereof), and it shall be the duty of the Board to consider such protest, and if the same is not granted (and the budget item revised in accordance with the protest) the Board shall spread upon its minutes the reason therefor and supply a copy of such minutes to each city. The initial budget of the Agency, attached hereto, is hereby approved by each city executing this contract, but (except as provided in Section 5.06) it shall not hereafter be necessary for any city to approve the annual budget or amendments thereto. SECTION 5.02: The annual budget of the Agency shall F hares ter ave two major catagoriea, one of which shall be for•Maintenance and Operating expenses and the other shall be 'for Debt Service. r Maintenance and operating expenses shall cover all expenses of the Agency except what is included in (i) the budget for Debt Service, and (ii) the Capital Project Budget. Expenses which, under standard accounting practices, should be included as expenditures on a capital project shall not be included in the annual budget or amendment thereto as maintenance and operating expenses unless the governing body of each city approves a contrary treatment, provided however, this pruvision shall be effective beginning with the budget year 1976-1977. The Debt Service portion of the annual budget shall include all payments for the principal of and interest on the bonds issued by the Agency as well as payments required to be made for the payment and sectirity of such bonds (including fees of the paying agent bank). The Executive Director of the Agency (as its Budget Officer) shall compute the amount actually required to meet such Debt Service requirements for the ensuing fiscal year and such amount shall be the amount budgeted for such purposes without further action being taken. SECTION 5.03: In the event a budget for the ensuing fiscal year as not be,in adopted on or before the first day of the fiscal year, the total amount budgeted for maintenance and operating expenses for the preceding fiscal year shall be the total amount of the temporary budget for such purposes for the ensuing fiscal year. The temporary budget shall be effective only until such time as a permanent budget has been finally adopted and approved. The Executive Director of the Agency shall be responsible for the allocation for expenditure of the total amount of the temporary budget until a permanent budget is adopted and approved. SECTION 5.04: A Capital Project budget is a budget of expen lures For -the providing of specific projects except that for the initial series of bonds all expenditures for which provision is made in Section 3.01 shall constitute a single capital project. SECTION 5.05: The Agency covenants that it will operate its faac Tres T-n an efficient and economical manner and that it will follow prudent utility practices in the conduct of its affairs. SECTION 5.06: The parties hereto recognize that the payment of-Th maintenance and operating expenses of the Agency constitute a first char against the revenues of the Agency; that it is the Agency Rich has the responsibility of operating and maintaining its facilities so as to provide adequate service, but that the cities need a measure of protection so as to protect its citizens and rate structure against rapid and unforeseen changes in the budget. Accordingly, the parties agree that: (1) Except as provided in paragraph (3), no amendments or amendments to the operating budget of the Agency shall be adopted in any one fiscal year which increase the estimated annual payments of a particular city by more than 20% without the approval of the governing body of each city whose pay+.enti are so increased. In making such estimate, the Agency shall utilize the higher of (1) the net energy for load of a particular city for the preceding 12 months or (2) the estimated net energy for load for a particular city as } repared by the director of utilities of the particular city ~Y lor the following 12 zonthe it~'.e °9 t'imate r_~uired in Section X. 4.02_(b) hereof, and the amount so determined shall be €t` multiplied by the millage rate then in effect (at the time of the budget amendment) under Section 4.02 (b). -19- (2) Except as provided in paragraph (3), each subsequent annual budget for maintenance and operating expenses may increase the total amount budgeted for such purposes by no more than 40% over the final approved budget of the prior year without the prior approval of the governing body of each city. (3) If a weighted majority (as set forth in the Rules and Regulations of the Agency) and six directors of the Agency approve a budget or a budget amendment, the same shall be effective. For the purpose of this Section the annual operating budget for 1975-1976 shall be considered as being entirely for maintenance and operating expenses. ARTICLE VI SECTION 6.01: The parties hereto recognize that the Agency was created for the purpose of providing electric energy to pubii.c and private entities on a wholesale basis; that it is not the purpose of the Agency to usurp the powers of the cities or to enter into competition with them, and that such limitation was the intent of certain provisions of Section 4a (a) of the Act which provided for the creation of the Agency. The Agency covenants that during the term of this agreement it will not engage in any utility business other titan the generation, transmission, and sale or exchange of electric energy to the participating public entities (the cities) and to private entities who are joint owners with the Agency of an electric generating facility located within this State. ARTICLE VII SECTION 7.01: Subject to the third paragraph of this Section; t~Fie oMgation of each City to promptly make all prescribed payments shall commence on the date specified in Section 4,02 and continue to be made on the dates therein specified. It is contemplated this contract will be executed by and between the Agency and each of the Cities of Bryan, Denton, Garland and Greenville, and that a similar contract will be exeucted between the Agency (or the Corporation, its Agent) and the Brazos Electric Power Cooperative; that the ,X" combined payments to the Agency b reason of such contracts will be adequate to provide for the payment of (1) the budgeted and anticipated administrative, maintenance and operating expenses of the Agency, and (2) the debt of the Agency during the time the same is outstanding, At such time as (1) the Agency (or its Agent) has executed contract of such import, and (2) copies therof have been filed with each city, and (3) an official of the Agency certifies that in his opinion such contractual obligation meets the requirements of the preceding sentence, this contract shall be fully operative and in force. When this contract is fully operative and in force, the obliggation of r each city to make the payments herein prescribed stall be absolute, unconditional and not subject to revocation or diminution in any manner, r• til e _irv .3n64 nnfr aaaume by the execution hereof anv obligation to pay any amounts to the Agency or others other th3!? AR 1±!!rPin nrovided. Soecifically, a city does not Yv . t, -20- r ' guarantee the payments of any amounts due from other entities, the sole purpose of the preceding paragraph being to give assurance to each City that the other entities have joined in the cooperative endeavor. SECTION 7.02: Subject to the provisions of Section 8.14 0o_ tTFe_Preliminary Participation Agreement, Lids contract may be ci,anged and modified only with the consent of the governing odies of the cities of Bryan, Denton, Greenville, Garland and the Agency. Such modification may be requested by any of such parties, in which event a joint meeting of the governing `+odies or of their duly authorized and ap ointed representdtives shall be held not less than fifteen (15~ days after the giving of such notice. At such joint meeting the suggested changes or modifications shall be considered, discussed and settled. No such change or modification may be made which will affect adversely the payment when due of all monies required to be paid by a City under the terms of this contract and no such change will be effective which affects adversely or causes a violation of any covenants contained in the resolution or order authorizing the issuance of the Agency's bonds. If for any reason a City may desire additional studies, services or the construction of any additional facilities and same are within the legal and economic capabilities of the Agency, provision therefor shall be made by means of a supplement hereto, the terms of which are to be negotiated between such City and the Agency. Nothing herein shall restrict the power of the Agency to enter into additional contracts with additional contracting parties provided the revenues of this contract are not pledged or hypothecated in any manner thereunder. SECTION 7.03: This contract shall be subject to all valid rules, regulations and laws applicable thereto, as promulgated by the United Si:ates of America, the State of Texas, or any other governmental body or agency having lawful jurisdiction or any authorized representative or agency of any of them. SECTION 7.04: The City agrees that the A eILcy or its Agent may wen permitted by existing easement) have such easements over any easements, right-of-way or property held by such City so that the facilities and required equipment may be appropriately provided. SECTION 7.05: (a) If for any reason of "force majeure" any of-ItRe par-tea hereto shall be rendered unable wholly or in part to carry out its obligations under th'.s agreement, other than the obligation of the City to makq the payments required under the terms of Article IY hereof, then If suet party shall give notice and full particulars of such reasons in writing to the other party within a reasonable time after the occurrence of the event, or cause relied on, the obli- gation of the party giving such notice, so far as it is f. j affected by such "force majeure", shall be suspended during ,,-1 the continuance of the inability then claimed, but for no s;T' longer period, and arty such parties shall endeavor to remove 4:~P or overcome such inability with all,reasonable dispatch, #The term "force majeure" as employed herein shall mean acts of God, strikes, lock-outs, or other industrial disturbances, ;_i acts of public enemy, orders or actions of any kind of the Government of the United States or of the State of Texas or any civil or military authority, insurrections, riots, it epidemics landslides, lightning, earthquakes, fires, hurricanes, IF $torsss, floods, washouts drou hts, arrests, restraints of ar~r gg government and people, civil disturbances, explosions, . c ~I _21- V4; Y breakage or accident to dams, machinery, pipelines, or canals or other structures or machinery, on account of any other cause not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lock-outs shall be entirely within the discretion of the party having the difficulty, and that the above requirement that any "force majeure" shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lock-outs by acceding to the demand of the opposing parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. (b) No damage shall be recoverable from Agency by reason of the causes above mentioned. SECTION 7.06: Any notice, request, demand, statement or bilee viUed-for in this agreement shall be in writing and shall be considered to have been duly delivered when sent by registered or certified mail, addressed as follows: Agency: Texas Municipal Power Agency Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director Cities: City of Bryan P. 0, Box 1000 Bryan, Texas 77801 Attention: Mr, J. Louis Odle, City Manager Cio:y of Denton Civic Building Denton, Texas 76201 Attention: Mr. Jim White, City Manager City of Garland P. 0. Box 189 Garland, Texas 75040 Attention: Mr, Charles Duckworth, City Manager City of Greenville P. 0. Box 1049 ~ Greenville, TeXAA Attention: Mr, Jim Deberry, City Manager as the case may be, except that routine communications may be sent by ordinary mail and except that either party, by the filing of an appropriate written notice to the others, i may specify some otFF.Ar i,.dividual to whom communications thereafter are to be addressed. SECTION 7.07: The Agency covenants that it will ` enforce tie oblgations of each City heretmder (aft well Rs any obligations contained in similar contracts with additional contracting party) as may be required to accomplish the purpose of this contract. Either party may enforce any tr obligations hereunder owed by it by the other party. SECTION 7.08: The Agency and each City agree that in the even oT deTault or threatened default in the payment of 1.,. principal of or interest on the debt of the Agency, any court of competent jurisdiction upon petition of the holders -22- ;i. f' of 25% of the principal amount of the then outstanding bonds of the Agency shall appoint a receiver with authority to collect and receive all resources pledged to the debt of the Agency, enforce all rights arising from default, if any, by any City, or additional contractiri; party, in making payment under the agreement, employ and discharge agents and employees of the Agency, take charge of the pledge,; funds on hand and manage the proprietary affairs of the Agency without consent or hindrance by the Agency. The court may further vest the receiver with such powers and duties as the court may find necessary for the protection of the :solders of the bonds. SECTION 7.09: The parties hereto agree that if any of the provFs-fons oT this contract contravene or be held invalid under the laws of this State, Same shall not invalidate the whole agreement but it shall be construed as though not containing that particular provision and the rights and obligations of the parties shall be construed and in force accordingly. SECTION 7.10: This contract shall terminate and be of no force and effect ninety (90) days after the debt of the Agency has been paid off, cancelled or refunded. IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in several counterparts, each of which shall constitute an original, all as of the day and year first above written. CITY OF BRYAN, TEXAS TEXAS MUNICIPAL POWER AGENCY By: BY ~`id~ Mayor, ~;i o an, Texas es nt, board of rectors ATTEST: ATTEST: ecre ar City o ryan, ecretary, Board o D rec ors CIO rd,'- Texas (City Seal) (Agency Seal) CITY OF DENTON, TEXAS CITY OF GARLAND, TEXAS By BY 4 K, m7wo t 7 De 7d, 95 yor, City o Garland, Texas ATTEST: ATTEST: ecretary, Cy o enton •C ty Se et t , Texas Texas (City Seal) (City Seal) _29_ CITY OF GREENVILLE, TEXAS By : L7!ll~f~ld~ -r Ray-or, City ree e, Texas ATTEST: tv Clerk, City of Greenville, Texas (City Seal) THE STATE OF TEXAS ; COUNTY OF BRAZOS ; BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared MR. LLOYD JOYCE, Mayor of the City of Bryan, Texas, knowr to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the Mayor of the City of Bryan, Texas, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said CITY OF BRYAN, TEXAS. GIVEN UNDER MY HAND AND SEAT. OF OFFICE this the day of r, 1975. (Notary Seal) otary u ic, Brazos County, Texas THE STATE OF TEXAS ; COUNTY OF DENTON ; BEFORE ME, the undersigned authority, in and for the said County on this day personally apgeared MR. TOM JESTER, Mayor of the City of Denton, Texas, known to me to be the person whose name is subscribed to the foregoing instrument and known to we to be the M- yor of the City of Denton, Texas, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the rapacity therein stated as the act and deed of said CITY OF DENTON, TEXAS. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the J day of Sap"wbar, 1975. 0~1 ~6t~ _ I t lie 0. 1- A (Notary Seal) Notary Pu 'c, Denton County, Texas -24- T THE STATE OF TEXAS § COUNTY OF DALLAS § BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared MR. DON RAINES, Mayor of the City of Garland, Texas, known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the Mayor of the City of Garland, Texas, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said CITY OF GARLAND, TEXAS. Is GIVE NDE MY HAND AND SEAL OF OFFICE this the day of 1975. (Notary Seal) o Public, D as County, Texas THE STATE OF TEXAS § COUNTY OF HUNT § BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared MR. CHARLES SIVLEY, Mayor of the City of Greenville, Texas, known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the Mayor of the City of Greenville, Texas, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said CITY OF GREENVILLE, TEXAS. GIVE PI DER MY HAND AND SEAL OF OFFICE this thesd day of ~ 1975 (Notary Seal) Notary Public, Hunt county exaT s THE STATE OF TEXAS § COUNTY OF Ac--:4 § BEFORE ME, the undersigned authority, in and for the said ounty on this day personally appeared exedLa/ fr. , President of the Board o rectors o t e POWER AGENCY, known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the President of the Board of Directors of TEXAS MUNICIPAL POWER AGENCY, and acknowledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said TEXAS MUNICIPAL POWER AGENCY. GIVEN UNDER IIAt~D At:D SEAL OF OFFICE this the TO day of Se r, 1975. SAN JORDAN TAP MCC, iR"IfSCOUMTY NotarySeal) Notary Public, r#TAV15 County, Texas A / -25- , Draft 42 EXIIIBIT "A" 9/16/75 TFXAS MUNICIPAL POWER AGENCY Formulae To Be Used In Connection With Debt Service Payment Adjustments -Brazos Purchase Option A. All funds received by Agency from Brazos shall be iiftnediately used to reduce (tali) outstanding Bonds of Agency B. Adjustments to Payment of Debt Service 1. Brazos Purchases Up To An Additional 17% of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b, New payments equal to a. times product of: Brazos - 25.0;, Bryan - 19.3'; Denton - 15.0; Garland - 33.3 Greenville - 7.4< 2. Brazos Purchases Over An Additional 17% of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b. Brazos - New payments equal to a. times product of new percentage calculated as follows: r. = % of Agency's debt requirements to be paid by Brazos y = a of total project owned by Brazos z = Total % of participation desired by Brazos in total project (both owned 3 contracted) X = (z/1-y) - (Y/1-y) Example: Brazos purchases an additional 25% (owns 28% of total project) of total project and wants total participation to be equal to 40% y = .~R z=.40 X = (.40/1-.28} - (.28/1-.21) x cri`n`r`v - . 3889 x .1667 C. Cities - Each City's new ;aynnents are equal to a. less b. times: Bryan - 25.7' Denton - 20.0', Garland - 44.4% Greenville - 9.91 -sr. PA PA 1491E 1 1FtAS WOCUAI KPAR WENCT 1975_1916 RIXAT ESTIMIf OF RM WES 9 Fool % _ DC E. Ibl. DFC. 4M FEI. Ku NAT JUNE _ JU1T _kID~ SEPT. TolAl ►revioeal3 autWlze4 $ s S f s s S t f 3 f s s by MP (1) 49,000 49,780 95.70 swclerye of .15 mill Wr hh (2) 53,300 S3,300 $3.300 51,700 DOW 51,700 53,3'b DOW 67,300 63.300 53.37) 57.)00 639.60 Short hen fteaecle9 (3) }.20 1.000 911.00 Total s 1D2,300H,:S0,7005 53.)W$ S).3005 53,3001 67,3001 $7.3005 53.3005 53,3005 53.3005 57,3005 S3.X69,919.30 ESTIIOETT OF [i►fh01111RES WA ANlals trot No., yt' a1 dtrecuncf~ ' ,Nee (1~ S I,SOOf I,SOOS I.SOOS I,SOOf 1,500E 4.5005 1.5005 <,SOOS 1,5005 1,5005 I.SOOs 1,5001 SI.Od TM owatlos A facllitie4 eape*Se 48.650 59,350 $0.150 49,380 49,650 17,660 17,950 45,900 48,40 45,9% 46.150 46.256 545,7 TI'I eaWedltures 49. DDO 49,700 elwsly authorized VTWF y Srttatal s 102,1505 113,550$ $4.EW$ $3.6005 $1,1805 52.1605 52,4805 60,4809 S2,950S 50.4SOS S0,7S0$ SO,Ms SWt Ten financial 26). 7,000 271, 4.000 261, 7.OOa 1.239.003 1.111X000 Z, 176,0_ _ 561 000 587.000 698,000 201 Total $3,369,15p5i,78).SSOE1,321.65051,266,66051,165,18951,230,1605 616.M$ 636.41105 750,9505 60.4505 $0,7505 50,75059,939,1 t1-IOCAT101 TO KKKIts a ze ml expense authorized ►y 9115 f 15,000$ 15,900E $ s S f f t s S f S 70, T1pi Oppeerratioe I rac. 20.000 20,ID0 28.000 20.100 20,101 2D,o6U 20.100 10.100 20.000 20.100 MJDO 20.000 240. SWtO Tam Financial 4- a -a0- $ 'a •a Total f 3S,IM 76,000$ 20.000E 20,100) 20.100$ t0.000$ 20.1005 20.170E to.000E 2iijk,$ 20.1005 20.000E 271,7 tME autwfzsd by WA s R.500E 8.600 s s s t ( s s S s s s 17,1 1"1 Owatim I fic. 1.400 7.400 7.400 1.400 7.400 7.600 1.400 7.400 7.100 7.400 7.400 7.400 88,30 TVA Oaeratfeq 1.020 I,wO 1,020 t.On 1.020 1020 1.020 I.On I,OM 2,010 11020 I'm 12,2 "04 7" ri"=109 . 116- -a -0- -a -o• _•0- __00.__0_ a •a -0- _0__a TMaI f 14,9209 17.020 f 1.420$ 8.420$ 6.420$ 9.120$ 6.420E 1,110$ 1,420$ 6,420E 6,420 /.4M 136,1 !e!t!S • W1 tgeiw eethwiled yr W* f S.lloof 6,800 S s f S $ $ $ f f Z f 1). 60 M7 OFeret%o a roc. E.350 9.340 5.350 9.340 1,350 $1140 SIM 6.310 6.750 6.)10 6.390 6,SN 64.1 vio /~e 61011 170 $70 970 670 970 910 $71 910 970 970 910 KO 11 flalrt Two rimming -0. a -0• - TMa) s 13.1205 13,110 f 6.320E 6,310s 6.3205 6,314 6,3201 9,310$ Ix%$ 6,1161 6,310E E,310s 69, 30 Hr1 aM 1M1 Wee" aoehortaW S 1S,)0os Is'M f S f s f i f f s 3 s 30. Mley OWrethen a fat. 13.630 13,630 0,810 11,439 DIM 13,340 1),83) 13,830 13,91) 13,830 1).tA IIA40 166. 1T71A °~`+r att0o 2.M 2,050 2,050 2,059 1,050 1,950 1,050 2,050 1,050 1,060 2.050 2,050 24 srrtt7unct./ o--4_ -6 TOUT s 31,1006 )1,080 1 15,696E 1S,0605 is.ncs 15,890t Is,8d0E 1s,860s E5.190S 35.6905 Ism" ISAW tu,1 ~aetlt• . TMI aut9erfnd 6y TEl►A f 7.700E 3,300 f f f f f ( s f f f f i, Ml 0►eratfw 6 Rc. 2.170 2,170 2,110 2,160 1.170 2.170 1,170 2.160 2.110 :.170 2,170 1,560 26,01 iNA 630 attee 460 460 660 460 460 460 460 460 460 460 460 460 awt°Tom rimming 4- •00 -0- _ - .5,_ -0- _0_ a_ a _7, _0 Trul f SAM 5,970 f 2,630$ 2,620$ RIMS 2,630) 1.634S 2,6201 ,,6301 2.630E j630$ 2,6101 30,1 i a TEXAS MUNICIPAL PO6,ER AGENCY ' Estimated Financing Requiremggn s For First Ycar's. Activities la Total Allocation Facility/Activity Estimated TMPA Brazos Cost 97.05 3.0% 1.• Fuel Development T Bryan Lignite $ 51571,500 $ 5,404,355 $167,145 b. Other Lignite 159,000 145,500 40500 c, Western Coal 25 000 24,250 750 Subtotal 5,746,500 5,574,105 172 395 2. En ineerin Studies a. as Turbines $ 50,000 $ 48,500 $ 19500 b. Economic Dispatch 101,000 103,790 39210 c. Comanche Peak 50,000 480500 11500 d. Pumped Stgp 4e 125,000 121,250 3,750 e. Microwave(( 11 550,000 533,500 16,500 f. Transmission 40,000 38,800 19260 g. TIS 5,000 4,850 150 h. Fuel Management 10,000 90700 300 i. Cost of Service 4 000 3 880 120 Subtotal 941,000 912 70 28.230 3. Construction a. Interconnect with Private Utilities $ 1,0,40000 ; 11052,480 ; 32,520 b. Olinger-Greenville line 1,000,000 973,000 330,000 c. Oil Storage Facility Acq. 430 000 417,100 12,900 Subtotal „ 2,514,000 2 438 580 75 420 . Total Facility/Activity EsI.Costs $ 9,201,500 $ 8,925,455 $276,045 4. Cost of F`,nancin a. egal b Fiscal (11) $ 106,250 $ 106,250 $ .0- b. CApfto! zed Interest(c) 743,750 743,750 -0- s. caritalized Reserve Fd.(d) 849 545 849 545 -0- Subtotal Grand Total ;10,901,045 $10,625,000 -276 045 lal Based on revised contrast prices b Includes construction of facilities c 12 months interest at 7% d Equal to h of one average annual requirement (approximate) 9/10/75 AHE L I 1 TABLE 2 EXPENDITURES PREVIOUSLY AUTHORIZED BY TMPP TO BE SPENT IN NEXT TNO 14ONTHS (6) DATE EXPENDITURE AUTHORIZED ALLOCATED TO AMOUNT Transmission Studies September 8 All ; 71500 Microwave Tower Site Options September 8 All 11000 Power Cost Allocation Study August 28 All 20,000 Lone Star Negotiations July 31 Cities 19,000 Pitts Gas Testing July 31 All 1,000 Economic Dispatch Phase 1 All 139200 Viil3ge Bend Phase IA July 31 All 259000 Bryan Lignite (Reserve fund) September 8 All 101000 TIS Research June 26 All 29000 S98,7D0 ALLOCATION TO HEHbEkS (7) MEMBER ALLOCATION Brazos ;30,900 Bryan 17,100 Denton 13,600 Garland 300500 Greenville b ;!98,700 4 f ji f TPP,L ~ND(i4t~ IA6L[ 1 ROOT AMINISTCATION. ROOF FSS1OUl, OPERATING AAD FACILITIES R1IDLCT _i82,___ OETWER 1975--SFPIMM 1974 POOL UN1OISTRA1104 OCT. IIdY. DEC- JAN. 716. WlR_ APR-. MAY JUNE _ JUti AUG. SEPT. IOTA' _ Salaries(9) 1 1,690 ( 12,250 1 12.250 1 11.430 6 17.480 S 17,430 f 1),480 1 13.480 $ 14.150 f 14.150 s 14.150 1 14,150 s 156,150 General OfrIC4 (10) 3.900 3,000 3.100 3.100 I'm ).Wo 1.700 7.3M 1.400 7,100 3.566 3.500 42.900 lraeel and aeetiats 2,000 2,000 2,100 2,100 2.200 i,2M 1,100 1.300 21400 2,400 2,610 2,500 22,000 Priatiag, trHatng, p,Etlu- tlaas S S00 600 600 700 IM POO -8M 960 900 Loo _ 11000 9.000 SAtotal 117,050 6 17.750 6 18.0% 6 19,280 $ 19.:80 S 19,560 S 1!,680 6 19,860 S 20.250 S 20.850 6 21,150 S 21,150 S 2)5,050 i PRORESSIOWa EVEICES AAA STUDIES- _ 1e9a1 fees (11) 1 10.000 6 10,000 S 10.000 I 8,0,10 S 8.000 S 6.000 S 6,CW s 4,003 1 4,000 3 4,000 S 4.000 s 4,000 S 11^0 Gat COON, toot (12) Sw 500 500 5M VA SOO 500 Soo SOO sw flow T1S R4rtIc Ipatfes S00 Soo 500 SOO Sw S00 SOO No S00 500 Sw 500 6,000 1Wdtt and oral report 10,000 10,000 Railroad Camiss'Oa Nearlr4s {13) 200. tw 200 200 200 200 200 200 200 200 200 200 1,400 pool laar 2,500 2,500 ri"W4 Tun Eape,ues 1,Ow 1,000 11000 1.Ow 1,000 I.Ow 1.000 1,000 $.aw Lead and tsaeratlon studies 200 200 200 200 290 200 200 too 200 200 100 200 2.400 Elm stadtn 100 100 100 100 100 100 ]w 100 Wo 100 100 100 1,200 IN" and EdocatIM Sw So0 500 S00 SOO Soo 500 500 500 $00 SOO S00 6,000 Ref-tlatims 6 consultants 5,000 5,000 5.OM $.ODD 5,000 51000 5,000 51000 5,000 5,000 5,000 5,000 60,000 lliscollaneovt SWlIn 2.000 2.000 2Aw LOW LEE T.000 tl000 2,000 2.000 _ P,," 2.000 2.000 24.000 faatstal s 19.60 6 29.500 s 201000 1 191000 1 18,Ow s 16,000 s 16.000 S 14,Ow $ 1S,S.'V $ 13.000 S U,OOO 1 13,Ow S 205.6-90 7001 OPERATING ElnkA Pool and Pitt$ OispatUtag 1 1,600 s 1,600 s 1,600 s 1,600 6 1.500 I LIDO S 1,600 s ),GOO s 1,600 s 1,600 s 1.600 s 1,600 s )9,tw TMILITIES EIPME Ireras Aa,e4 I 9,000 S 9.000 S 9.000 S 9,000 6 9,000 S 9.D00 $ 9.000 6 9,000 S I.Ow S 9,000 6 9.000 $ 1.000 6 106.000 Oil Tantael aperati0a 1.500 1i50Q I.SM 1 ~S00 _ 'soo _~Im .-1,-500 1,SOO 1,900 ,'SS00 5.500 ]1.000 Wotal s WSW S IO,SOO S 101500 S 10,Sw S 10.500 1 10,500 $ 10,500 s IO,SM S 10,500 S 10,500 110,SOO S 10,500 S 126,000 total 148.650 S $9,350 $ 50.150 f 49,380 s 49,680 1 47,660 S 47,980 S 47,960 6 48.450 $ 45,950 S 46,150 146.250 1 595.750 AttOC4lFdf 10 yKks(14) Dram f 20.1w 1 20.100 s 20.000 s 20.100 s to.1w s 20,000 S 20.1 DO s 20 too s 20.000 s 20.100 3 20.100 S 20.000 s MON) 7,400 7,4DO 1,400 1.400 7.400 1.400 ' 7.400 7.400 7.500 7.400 1.400 7,400 I8,W4 . ! i~tge 6,350 5,710 S, 150 5,340 f.3SO 5,340 6:150 f, 340 5,350 5,340 6,350 f,NO $4,140 Garland 1),6)0 11,630 13,'40 13,830 13,930 17,840 :T,SM )1,170 1).840 11,830 13,430 11,840 1ts'"O iroardlla 1,170 2,170 1,170 2,160 2,170 2,170 2,360 1,170 1,170 2,170 2,110 2,760 x,010 S 685,750 , rY 6~ 1 r N b Y Y A ' • C), I tic) f) O n 7• N 0.0 ' p 7. r~ 7 J <b d ~ 1 7 2 Ip l~ N J J cPr •*i\ a fJ C ylr++ V 00 b on 0 v V O N N O lJl Ira, w A O [oa O O°oo°o o° 44 moNOwu IIw z N NON 16 IO O 0000 Cl O 0 0 0 0 O O N N N awWW r ul u V1 NON to Ln Or a O O O O O O 0 0000 0 0 N m N r tA [al 01 01 N W V~ p W OOD OIN i iV7 C, I" zo "D O OSOC> 0 C, Co O O °aI• r v N IA tiA Co rn tNll pN~ ✓ V m [(,o W 01 N Yq" I " `•1 1 LA i• Cl. 5000 § 1°r m ~b mm 0 000 0 ~q N A N N R1 p INNON O O r~1 I1 o • A Jo ZG O ~ N'J W o H O [000 O O O O O ° • N N 01 tO r PQ O V N. O IN NOVI 10 g ro$go ~ ~ ^ .10QY• qp b ~S OOS ~O! 410 Nrp'pr Sp L pWP IIa OOAIO A ~ Z 1 , A V Vf pP R1 8 O O Co O O • • A NP . Ito 8 0 8 OSH p A NpYr I a'~ . QA7 ttOj in 0^ ~p 1 r Gl O A V 71 pA O {Oo OOOO N Y Y ~ ~ N • W ~ M V101NW 10 IN Ul r r oO N m to oe 8 O O O O S ° • 01 W N OI • A 1~OAAN. O I C YY N10 2 AAV A ' O 10 A W A Q I• 1 . . + o c ' N 4 n d A 'df n 3 o M ~ ~ • ~ -1 H N L,n ~ d O d 1 33 -1 + 'Af ~ IC O •il H < 7 Y W A j C 7 a =r Is 4a f- r- • + N A + N i q W fl 10 b 7 A + A A + A V V ~ O 7 ~ 'f A N O > A + A d + < N 7 P' A N 0 O A- d N N H H O v Vd A 1• n N 7C N A H A C C 2 H r~ N 0. F1 n 7 b H + I) f7 Y • G A d d A 4+ N N Y n o N ~ O W r O N N 1 V p N N 01 O N O OI O N at N ~ Y N ZO V N N W Y N ~ C OI O O O V O 171 O VI N F+ O fJ 1 •i•. A V u p O O 004 O N O O x v N N u 1..1 N I N N A O O O 1.1 V In x •-4-4 N W j 1 1..• T V X N W Y O C) 4+ a p. rn In S 1•' N I-• W I~ N U a O O A O O 171 co 1 • A 4 ►N• N X co 14 cl A 00 o O O o r Cl Q. L" H N D 1 O LA O .T O W O LM V O 10 O O N N . 00D f O O O O N 0~I Ip pr pr {I~n N I.AI A 8 OD N N N O N N N V b ` 1-01 ~O J+ O W O PP O ul O V O VI O 1 , 1 f I. 1 .ti Y FOOTNOTES (1) Recent authorizations shown in Table 2. (2) As contained in Cities-TMPA agreement. (3) As shown in financing documents and Table 5. (4) Allowance for miscellaneous expense of TMPA not contracted to TPPI. (5) Short term financing is to be rolled into first long tern financing. (6) Amounts shown in Pool minutes. Some costs not shown are included in short term financing. (7) Allocated on 1974 peak loads. (8) Expenses not included in short-term financing. (9) Assumes staff of 7 with cost of living increase in January and merit increase in June. (10) Assumes moving expenses for two plus addition of office furniture, calculators, etc. (11) Assumes decline in legal needs as organizational relationships are firmed up. (12) Continuing services after Lone Star negotiations. (13) Possible future hearings. (14) Allocated on 1975 energy. (15) Assumes decline in deliverability. Price based on =1.524/mttu + ;.20 transportation through August, then $1.90 + $.30 transportation. (16) Gas received but not paid for in 1974 and 1975. (17) Based on 1974 peak loads. (18) As shown in short-term financing documents. (19) TMPA assumes previous costs of members in October. L f, ' 1 1 • ~ ~ s rr r rrr... rr .O j <.T. o nti v d lu `a `o .o `o .a .o ~o `o .o I a n N W W W W W OJ V V V W u 6 A NA WNr-•O~OW V O7 l ~ I1 A C ~ q b ~ H Q N A q n N N ~r~ 33 r c J611 f1~ O .+V rrrrr 7 n n 0 1n ~.gccN a uIAWN:-oolom a$~~° s INi1 .~n~ooouVl °c uN+o a '1~ as M. °o °o °oSC,SgSo°o° c 9 $ n n ry_ p V1 a I I W r N W A tT O1 V v V n Y 6 V V r N A 0 0 A Np W A q n y~~ W OI V1 O` N O O N O DJ N W ~ n 5R" » SSooooo8~ ^nlno 0 000oooooco c aN..G ~ Y Y N rn = N N ~ NY ~ n 3 1 r r 6 W A I Y1 rr rrr r N G O~ V VO`pV V O`Op pV V 1111 A ~ I I ~ ~N SSI~.' W pO V 1~J I Y h p ••N O 85OO~OOOO )b 1-' D A S N co W W n~{{ N W W W n S G W 000 n rO fJNN N ~1 O O O G u N 1 p A Cf i .N+ n e n ' A rrrr rr•r~ C 1 P ~'P V VP V10bN I II~ a A 1 6) mN0$NW'°p011 3y n O S ogo~~~ooo M r N N N N N N P P~ 1 N 7 W ~VWNVIW VIVVI0 ~oNN N {J p8g888g8VVI/1 NN I O IV ~+OOO LA tOi1W N r b VON1~mON1~P~~1 WO • . K 3 P Styn1 rpr{1~ p1N0 ~ b r01O8M%o AO' O A Y r N N O i~ r ~ N N N N N N N N l r q A V 1 U V 1 U 1 V 1 10 b R' U 1 J O V 01 W V 1 y 1 I J l T W b~ I A A tWl1 NOSE O&1mnOJ O d O `00 OOOa W W1~ },l' N W N r ~ A r N IJ b W V1 Nm N NPm I W1 r O. 01 01 O~ O~ 01 In PN N W P 01 W V W 1 6 O) O Arr W o u1b G IA 4 W 1D r V O V01SS01 BOO VU nT I N G O rr.+V Vr~• ~I Vq 10 NNNNN Pty' D ~ 10 111 VI N V1 P V V I A C Ir(II r . I N ' ~ O~ O N W 01 W I f NN1+r r.~ 1 r ' Yet -i _ tit Y if l,:. C Draft&No. 3 a ~ ~ rl 10-3-75 F+ A RESOLUTION by the Board of Directors of the Texas Municipal Power Agency, relating to the authorization and issuance of $10,625,000 "TEXAS MUNICIPAL POWER AGENCY REVEF''UE BONDS, SERIES 1975," dated September 15, 1975, for the purpose of providing funds with which to discharge certain costs and expenses oL the Agency in connection with the acquisition or construction of certain jointly owned electric facilities, and to provide engineering, planning and financing expenses; providing the terms and conditions and specifications for such bonds; pledging certain revenues of the Agency in payment of such obligations and interest thereon; providing further recitals and covenants incident and relevant to said bonds and the purposes of this resolution. WHEREAS, the Texas Municipal Power Agency has heretofore been.created as a municipal power agency, a municipal cor- poration, a political subdivision of the State and a body politic and corporate, pursuant to the provisions of Chapter 166, Acts of the 63rd Legislature, Regular Session, 1973, as amended by Chapter 143, Acts of the 64th Legislature, Regular Session, 1975, (codified as Article 1435a, R.C.S., 1925, as amended); and WHEREAS, it has been determined that this Agency should proceed with the authorization and issuance and delivery of an initial series of bonds in order that appropriate planning may be provided and certain facilities may be acquired by the Agency as a joint project by and between the Agency and its constituent members (the Cities of Bryan, Denton, Garland and Greenville) and the Brazos Electric Power Cooperative, Inc., and this Board has determined that the Agency is fully empowered to issue its revenue bonds for the nnrnngea and under the provisions, conditions and in the manner hereinafter set forth; therefore, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF TEXAS MUNICIPAL POWER AGENCY: ARTICLE I Definition of Terms SECTION 1.01: Definitions. Unless the context shall indicate a contrary meaning or intent, the terms below defined, for all purposes o: this resolution or any resolution amendatory or supplemental thereto shall be construed, are used and are intended to have meanings as follows: (a) "accountant" or "certified public accountant" -A certified public accountant or firm or corporation of certified public accountants, selected by the Board, which individual or firm or corporation has no substantial interest, direct or indirect, in the Agency, and in the case of an individual is not a director, officer or employee of the Agency, and in the case of a firm or corporation does not have a partner, director, officer or employee who is a director, officer or employee of the Agency. r S '-i i (b) "Act" - Article 1435a, R.C.S., 1925, as amended. (c) "Agency" - The Texas Municipal Power Agency (the issuer) heretofore created and established pursuant to the Act. (d) "agreements" - (i) The certain agreement styled "ContracL for Development of Fuel Resources, Planning Electric Generation Facilities and Performing Certain Duties" between the Agency and the Cities of Bryan, Denton, Garland and Greenville, Texas, dated as of the 15th day of September, 1975, as the same may be erea ter amended or supplemented, and (ii) the agreement styled "Preliminary ?articipation Agreement" by and between the Agency, the Texas Power Pool, Inc. and the Brazos Electric Power Cooperative, Inc., dated as of the 15th day of September, 1975, as the same may be hereaer amended or supplemented. •(e) "Board of Directors" or "Board" - The Board of Directors of the Agency. (f) "Bond Fund" - The Fund created under the provisions of Section 5.03 of this resolution. (g) "Bond Reserve Fund" or "Reserve Fund" - The Fund created under Section 5.04 of this resolution. (h) "Bonds" - The bonds which are authorized to be issued by this resolution. (i) "Construction Fund" - the Fund created under Section 5.07 of this resolution. (j) "depository" - Such bank or banks at any time selected by the Board of Directors to serve as depository of the Agency. (k) "eligible securities" - Those securities which under Section 5.08 hereof are declared eligible for investment of funds herein established. (1) "gross revenues" - The entire income and revenue of the Agency, including all tolls, interest on investments, rents, fees, charges and rates derived from the operation of the system or ownership of its properties. The term does not include payments (i) for an ownership interest in a Joint Project, or (ii) received as a single payment from a viciuber City of the A ency upon its withdrawal [as contemplated by Section 4.07(b)(2~ of the agreement between the Agency and the cities of Bryan, Denton, Garland and Greenville described in paragraph (d)(i) of this Section), but otherwise includes all money received by the Agency from any source. (m) "Joint Project" - A project undertaken by the Agency in cooperation with any other entity (a3 such term is defined by the Act) where the Agency and such entity each have an undivided ownership interest therein. ""aadatory Dedcmptien Fu,.!" - The s'6ecial fund (n) created and established in Section 5.06 of this resolution. -2- r fit. k7 V (o) ''net revenues" - Gross revenues less operating and maintenance expense. (p) "operating and maintenance expense" - All expenses incurred in the operation and maintenance of the system including salaries, labor, materials and repairs necessary to render safe and efficient service. The term shall include all payments of the Agency for work done and performed for it under contract, as well as current premiums on insurance policies of every kind and nature, deposits made into any special funds for self insurance, administrative, auditing and other overhead expenses of the Agency. (q) "payments for an ownership interest in a Joint Project" - The payments received by the Agency from an entity who has joined with the Agency in a Joint Project whereby such entity acquires a greater ownership interest in the Joint Project by the purchase from the Agency of a portion of the Agency's ownership interest. (r) "Revenue Fund" - The special furd created and established under Section 5.02 of this resolution. s (s) "system" - All properties owned or operated by or on behalf of the Agency, and its interest in property used or useful in the generation, transmission, distribution, exchange, purchase or sale of electric power and energy, and in the control, storing, distribution or sale of water, including, but without limiting the generality of the foregoing, dams, flood control facilities, reservoirs, canals, power plants, transmission lines, Substations, transformers, distribution lines, fuel supplies for use in generating facilities proposed to be acquired or constructed by the Agency, structures, lands, buildings, appurtenances and facilities, and water rights, permits. easements, franchises and leaseholds, and all improvements, replacements, renewals and extensions of and additions to any of the foregoing at any time made, including all transmission lines and distribution lines and other facilities at any time owned by the Agency or operated by the Agency in connection with the foregoing. The ownership interest of the Agency in any Joint Projects shall be considered a part of the system. ARTICLE II Bond Authorization and Specifications SECTION 2.01: Authorization. In order to borrow the sum of_T632MO for t e purpose of providing funds with which to discharge certain costs and expenses of the Agency in connection with the acquisition or construction of certain jointly owned electric facilities, and to provide engineering, planning and financing expenses, and acting pursuant co the Constitution and lFws of the State of Texas, particu~.arly the provisions of Article 1435a; R.C.S., 1925, as amended, the Board of Directors has determined thst there shall be issued and there is hereby ordered to be issued a series of negotiable coupon bonds to be designated, "TEXAS MUNICIPAL POWER AGENCY REVENUE BONDS, SERIES 1975 " dated September 15, 1975, in the principal sum of TEN MILLION SIX HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($10,625,000), tit ' ' S -3- a ~r SECTION 2.021: Data, Denomination, 11dLUlitie: and l:Aerest Rates- e-"TE{PS 1tUCTPAL_T_b4R ACE9s✓1` FZEVENi11J-fsO1 =E1 S 1975," shall be dated September 15, 1575, shall he in denomination of Five Thousand Dollars ($5,000) Each; shall consist of two thousand one hundred twenty-five (2,125) bond3 numbered consecutively from one (1) through two thousand one hundred twenty-five (2,125); and shall become due and payable serially on September 15 in each of the years in accordance with the following schedule: BOND NUMBERS (All Inclusive) MATURITY AMOUNT 1 to 170 1977 $ 850,000 171 to 355 1978 925,000 356 to 555 1979 1,000,000 556 to 770 1980 1,075,000 771 to 1000 1981 1,150,000 1001 to 1250 1982 1,250,000 1251 to 1520 1983 1,350,000 1521 to 1810 1984 1,450,000 1811 to 2125 1985 1,575,000 SECTION 2.03: Interest. The bonds shall bear interest from tie rdate Septem er 5, 1975) to September 15, 1977, at the rate of SEVEN PER CENTUM ( 7 per annum; from September 15, 137T,- to their respec[_fve maturity, the bonds shall bear interest at the rate of EIGHT PER CENTUH (__d_%) per annum, such interest to 'Ue evi ence by proper coupons attached to each of said bonds and said interest shall be payable on March 15, 1976, and semiannually thereafter on September 15 and March 15 in ea^_h year. SECTION 2.04: Pa in Oent. Both principal of and interest on tfT -series o on s shall be payable whet, due, in lawful money of the United States of America, without exchange or collection charges to the owner or holder, at Dallas Texas, (Paying Agent) uuppon~presentat on an surren er o bonds or proper coupons. SECTION 2.05: Prior Redemption. The Agency reserves the r g3Wtto re eem a or any part of the outstanding bonds at any time after all or any part of this series of bonds become outstanding; provided, that at least thirty (30) days prior to the date on which any of such bonds are to be redeemed, a notice of such redempption, as authorized by the Board of Directors, specifying the serial numbers and amount of bonds to be redeemed shall be tiled with the paying agent named in Section 2.04 Hereof. If by the date so fixed for redemption the Agency shall have made available funds in amounts sufficient to pay the bonds and accrued interest thereon to the date of redemption pursuant to such notice and the provisions hereof, the bends shall cease to bear interest on and after the date so fixed for redemption and said bonds shall not be regarded as being outstanding for any purpose except for the purpose of receiving the funds so provided for their payment. SECTION 2.06: °orm. Tha fo.;., of t::c boa .s, f^cl:dire the form or regTstra on certificate of the Comptroller of Public Accounts of the State of Texas to be rimed thereon and the forty of interest coupons to be attached thereto, shall be respectively substantially as follows, to wit: . -4- z e.~ NO. UNITED STATES OF tJIERICA $5,000 STATE OF TEXAS TEXAS MUNICIPAL. POWER AGENCY REVENUE BOND, SERIES 1975 The Texas Municipal Power Agency in the State of Texas acknowledges itself indebted to and, FOR VALUE RECEIVED, hereby promises to pay to the bearer hereof, as hereinafter stated, on the t'lt`i'EEN'1'H DAY OF SEPTEMBER, the sum or FIVE THOUSAND DOLLARS ($5,000) in lawful money of the United States of America, with interest eheraon from the date hereof to maturity at the rate of PER CENT al ( per annum, payable on March1 1976, and semiannua-ITy thereafter on September 15 and March 15 in each year, and interest falling due on or prior to maturity hereof is payable only upon presentation and surrender of the interest coupons hereto attached as they severally become due. BOTH PRINCIPAL, of and interest on this bond shall be payable at RERCANTILE NATIONAL BANK AT DALLAS, Dallas, Texas without exchange or co ect on Liarges to the owner orrh lder, and the said Texas Municipal Power Agency is hereby held and firmly bound to apply the pledged appropriated revenues to the prompt payment of principal of and interest cn this bond at maturity and to pay said principal and interest as they mature. THIS BOND is one of a series of two thousand one hundred twenty-five (2,125) serial bonds, ntinabered consecutively from one (1) through two thousand one hundred twenty-five (2,125), in denomination of five thousand dollars ($5,000) each, aggregating TEN MILLION SIX HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($10,625,000) for the purpose of providing funds with which to discharge certain costs and expenses of the Agency in connection with the acquisLtion or construction of certain jointly owned electric facilities, and to provide engineering planning and financing expenses, all pursuant to and consistent with the Constitution and laws of the State of Texas relative thereto, including particularly the provisions of Article 1435a, R.C.S., 1925, as amended, and a resolution duly passed by the Board of Directors of said Agency and duly recorded in the Minutes of said Board. AS SPECIFIED in the resolution hereinabove mentioned, the Agency reserves the right to redeem all or any part of. the outstanding bonds of this series at any time all or any part of such bonds become outstanding at the price of par and accrued interest; PROVIDED, R04WEVER, that at least- thirty (30) days prior to any interest payment date on which any of such bonds are to be redeemed, a notice of such redemption, as authorized by the Board of Directors, specifying the serial numbers and amount of bonds to be redeemed, shall -5- be filed with the paying agent herein named. If by the date so fixed for redemption the Agency shall have made available funds in amount sufficieit to -ay the bonds and accrued interest thereon to the dLte of redemption pursuant to such notice and the provisions hereof, the bonds shall cease to bear interest on and after the date so fixed for redemption and said bonds shall not be regarded as being outstanding for any purpose except for the purpose of receiving the funds so provided for their payment. THE DATE of this bond in conformity with the resolution above mentioned is September 15, 1975. THE HOLDER hererof shall never have the right to demand payment of this obligation out of any funds raised or to be raised by taxation. THIS BOciD and all Lunds of its series constitute special revenue obligations of the Agency, each being payable as to principal and interest solely from and equally secured by a lien on and pledge of the Agency's system net revenues. As provided in said resolution, no further bonds will be authorized or issued under terms of the resolution or otherwise except the Agency may issue refunding bonds equally secured by a lien on and pledge of system net revenues on a parity with the bonds of this series under the terms and conditions provided in the aforemention(d resolution to which reference is made for more complete details. AND IT IS HEREBY CERTIFIED, RECITED, REPRESENTED AND DECLARED that said Agency is a duly organized and legally existing governmental agency and body 1o,,ltic and corporate, organized under and by virtue of the Constituion and laws of the State of Texas, to carry out the purposes of its creation; that the issuance of this bond and the series of which it is a part is duly authorized by law; that all acts, conditions and things required to exist and be done precedent to and in the issuance of this bond to render the same lawful and valid have been properly done, have happened and have been performed in regular and due time, form and manner as required y the Constitution and laws of the State of Texas, and the resolution hereinahove mentioned; that this series of revenue bonds does not exceed any Constitutional or statutory limita- tions; and that p•:ovision has been made for the payment of the principal of andinterest on this bond and the series of which it is a pdrt by an irrevocable pledge of the Agency's system net revenues as aforestated. IN TESTIMONY WHEREOF, the Board of Directors of the Texas Municipal Power Agency, in accordance with the provisions of Article 717j-1 R.C.S. of Texas, as amended, has caused the seal of said Agency to be impressed or a facsimile thereof to be printed hereon and this bond and its appurtenant coupons to be executed in the name of and on behalf of the Agency with the imprinted facsimile s4gnatures of its President and Secretary, as of the 15th day of September, ' 1975. TEXAS MUNICIPAL POWER AGENCY By rea ent Board of Directors -6- ATTEST: ecretary Board of Directors (Form of Interest Coupon) No. On the fifteenth day of 19 unless the bond hereinafter mentions s a ave been dT called for prior redemption and payment of the redemption price duly made or provided for, the Texas Municipal Power Agency, a governmental agency and body politic any' corporate organized and existing under the Constitution and laws of the State of Texas, hereby promises to pay to the bearer hereof the amount shown hereon out of funds specified in the bond to which this coupon is attached (without right to demand payment of this obligation out of funds raised or to be raised by taxation), and in lawful money of the United g holder, without exchange owner er or America, the States MERCANTILE NATIONAL SANK AT DALLAS, Dallas, Texas sa- sum e ng mont s merest ue t at ate on "TEXAS MUNICIPAL-MY-AGENCY REVENUE BOND, SERIES 1975," dated September 15, 1975. Bond No. ecretary President (Form of Comptroller's Certificate) CERTIFICATE OF COMPTROLLER OFFICE OF COMPTROLLER § S REGISTER NO. STATE OF TEXAS § I HEREBY CERTIFY that there is on file and of record in my office a certificate of the Attorney General of the State of Texas approving this bond and the proceedings for the issuance thereof and certifying that this bond and the pro- ceedings for the issuance thereof have been examined by him as required by law, and that he finds that this bond has been issued in accordance with law and that it is a valid and binding special obligation of Texas Municipal Power Agency, payable from the revenues pledged to its payment by and in the proceedings authorizing the same, and I do further certify that this bond has this day been registered by me as Comptroller. WITNESS MY HAND AND SEAL OF OFFICE at Austin, Texas, .fi omptro er o Pub is Accounts of the State of Texas -7- tia .1 !F^. .y l . ' i L~ ARTICLE III Execution, Approval, Registration - Bonds Negotiable - Replacement of Bonds SECTION 3.0;: Method of Execution. The corporate seal of the gency may be impresse on eac of the bonds or, in the alternative, a facsimile of such seal may be printed on each of said bonds. In accordance with the provisions of Article 717j-1, R.C.S., 1925, as amended, the bonds and interest coupons appurtenant thereto may be executed by the imprinted facsimile signatures of the President of the Board of Directors of the Agency and its Secretary and execution in such manner shall have the same effect as if such bonds and coupons had been signed by the President and Secretary in person by their manual signatures. SECTION 3.02: A roval b Attorney General and Ra istration b the - om-CCOler o u c Accounts. T e President o the Board is hereby authorized to navecontrol and custody of the bonds and all necessary records and proceedings pertaining thereto pending their delivery to the purchasers thereof, and the President, Vice President and other officers and employees of the Agency are hereby authorized and instructed to make such certifications, execute such instruments and perform such acts as may be necessary to assure the proper investigation, examination and approval thereof by the Attorney General of the State of Texas, and their registration by the State Comptroller of Public Accounts. SECTION 3.03: Bonds Negotiable. The bonds constitute negotiable instruments within e meaning of the Uniform Commercial Code of the State of Texas. Each and every successive holder of any such bonds, or of interest coupons appertaining thereto, is conclusively presumed to forego and renounce his equities in favor of subsequent holders for value without notice and agree that such bond and said interest coupons may be negotiated by delivery by any person having possession however acquired. SECTION 3.04: Replacement of Damaged, Destroyed, Lost or Sto ern SonTs. The Agency may issue ones to be exchanged or any theretofore lawfully issued and outstanding damaged or mutilated bonds and as replacements for any theretofore lawfully issued and outstanding destroyed, lost or stolen bonds, all in accordance with and under conditions specified or permitted by ArtlelP 715x, R.C.S. of Texas, relating to the subject. ARTICLE IV Disposition of Bond Proceeds The bonds shall be sold for cash and the proceeds thereof deposited with the Agency depository. Transfers and disbursements shall be made therefrom in the following order: (a) To the Bund Fund: the accrued interest received upon the delivery of the bonds. tai - t t i (b) To the Bond Fund: such sum as when added to the aforementioned accrued interest shall be sufficient to pay interest which will become due on or before September 15, 1976. (c) To the Bond Reserve Fund: the sum of $850,000. (d) To the Construction Fund: the balance of such proceeds. ARTICLE V Pledge - Creation and Administration of Funds SECTION 5.01: Pledge. The bonds shall be and are hereby ec area-co be payable solely from and equally secured by an irrevocable lien on and pledge of the net revenues of the Agency. 'SECTION 5.02: The Revenue Fund is hereby created and estab s e w ti R_the depository. The gross income of the Agency shall be deposited as received into the Revenue Fund. Money on deposit in the Revenue Fund shall be used in the following order of priority: (1) For the payment of the operating and mainter.ance expenses (as such term is herein defined) as the same shall become due, and then (2) For deposits into the Bond Fund (for the payment of the principal of and interest on the bonds as tre same become due), as required by Section 5.03, and then (3) For deposits into the Reserve Fund (for the security and payment of the bonds when there is a deficiercy of money available for such purpose in the Bond Fund), as required by Section 5.04, and then (4) For any lawful purpose of the Agency. Payments for an ownership interest in a Joint Project (which are excluded from the definition of the term gross revenues) shall be deposited as received in the Mandatory Redemption Fund established by Section 5.06 hereof. SECTION 5.03: Bond Fund. The Bond Fund is hereby create an establis e w t MERCAh'TILE NAAT~IOnA C T DALLAS, Dallas, Texas provi~ Mit such ac a s or refuses to make investments in accordance with the provisions of this resolution, the Board may designate another bank (within the State of Texas) as custodian of said Fund. From the moneys on hand in the Revenue Fund, the Agency shall cause to be transferred to the Bond Fund an amount sufficient to pay the princi al of and interest on bonds as the same become due, and suc funds shall vc u-sCd fvr no other purpose. All accrued interest received from the purchaser of the bonds, together With an amount (out of bond proceeds) F sufficient to pay the interest on the bonds (as the same becomes uue uti ru,..:« 15 17,w, and September 15, 1976), shall be deposited in the Bond Fund. Beginning on or before October 10, 1976, and on or before the 10th day of each ukonLh thereafter, there shall be deposited in said Fund a lft , c~ I aura of money equal to not less than (I1 Uf[b-t~IC ll1u \.1/„12. of the principal amount of the bond3 maturing on the next f -9- r, t ~ a• succeeding principal date, and (ii) one-sixth of the amount of interest to become due on the next succeeding interest payment- date, and such monthly deposits shall continue to be made until such time as the Bond Fund and the Reserve Fund contain a sum sufficient to pay the principal of and interest on all bonds then outstanding to their final maturity. In the event the amount on hand and available in the Reve;sue Fund for transfer to the Bond Fund is insufficient to permit the required deposit in full in accordance with the provisions of this Section, then the amount of any deficiency shall be transferred by the Agency to the Bond Fund from the Reserve Fund. SECTION 5.04: Reserve Fund. The Reserve Fund is hereby created and estaoTis&e_J_ with the MERCANTILE NATIONAL BANK AT DLAS. Dallas. Texas , provided t- a sued 5ank~ a sALor re uses to make investments in accordance with the provisions of this resolution, the Board may designate another bank (within the State of Texas) as custodian of said Fund. Upon the delivery of the bonds, the sum of $850,000 shall be deposited in the Reserve Fund out of bond proceeds. On or before the 10th day of October, 1976, and on or before the 10th day of each month thereafter, there shall be deposited in the Reserve Fund, from money on hand in the Revenue Fund, the sum of $23,585.00 and such monthly deposits shall continue to be made until there is on hand in the Reserve Fund the sum of $1,699,060. In the event money in the Reserve Fund is utilized for the purpose for which the said Fund is created and established (the payment of principal of and interest on bonds when there is a deficiency in the Bond Fund) the monthly deposits shall be resumed and continued until the said sum of $1,699,060 has been accumulated therein. In the event the money in the Reserve Fund is utilized for the aforesaid purpose prior to the time the full amount of the Reserve Fund is deposited therein, then the monthly payments of $23,585 to replenish the Fund (as required by the preceding sentence) shall be made in addition to the monthly deposits required !~y the first sentence of this paragraph. SECTION 5.05: Limitations upon Deposits to the Bond Fund a-n-d-tTFe Reserve "Ln Whenever the amount of moneys in the Bond F un , together with the amount of moneys in the Reserve Fund, shall be sufficient to pay the principal of all bonds then outstanding upon their maturity dates and to pay interest accrued and to accrue on such bonds to such maturity dates, and shall be available for such purposes, then and so long as such moneys shall continue to be available and fully sufficient for such purposes, further transfer of moneys from the Revenue Fund to the Bond Fund or Bond Reserve Fund shall not be required. Whenever all bonds at the time outstanding shall have been called for redemption and the moneyys then in the Bond Fund, together with the moneys then in tt►e Reserve Fund, shall be sufficient to pay the redemption prigge of all such bonds (principal and accrued interest to the date or dates specified for such redemption) and shall be available for such purpose, then and so long as such moneys shall continue to be available and fully sufficient for such purpose, further transfers of moiieys to the Bond Fund or to the Bond Reserve Fund shall not be required, -10- a ~i If at any time the amount of cash and investment securities in the Reserve Fund, valued at their purchase price, exceed the amount then required to be accumulated therein ($1,699,060), such excess may, in the Board's discretion, be transferred either to the Revenue Fund or the Bond Fund, or used in the purchase of the Agency's bonds on the open market at not to exceed the par value therof, plus interest. Any bonds so purchased shall be cancelled and retired. Any amounts received as investment income of the Bond Fund shall remain a part of such Fund and may be used to :educe the next monthly deposit or deposits required to be made to said Fund. SECTION 5.06: Mandatory Redemption Fund. As provided by SectFon-5.U2-zpayments for an ownership interest in a Joint Project), and as provided in Section 5.07 (bond proceeds in excess of 5% of the principal amount of the issue remaining after the Joint Project is complete) moneys shall be deposited in the Mandatory Redemption Fund. Additionally, money received (if any) from a member city as a single payment upon the withdrawal of such city [as contemplated by Section 4.07(b)(2) of the agreement specified in Section 1.01(d)(i) hereof] shall be deposited as received in the Mandatory Redemption Fund, Money in the Mandatory Redemption Fund shall he used for the purpose of calling bonds for redemption on the first interest payment date which occurs more than 45 days after such funds are deposited in said fund, provided that nothing herein shall be construed as prohibiting (i) the purchase of bonds on the open market at a price of not to exceed par and accrued interest or (ii) the redemption of bonds upon 30 days' notice (as pravidcd in Section 2.05). it shall be the duty of the Board to provide for the appli- cation of money in the Mandatory Redemption fund in accordance with the provisions of this Section. The paying agent shall be custodian of the Mandatory Re- demption Fund. SECTION 5.07: The Construction_ Fund. The Construction Fund s ereby create an esta is e_dwith the depository bank , prnvi e that site an fails or refuses to make investments in accordance with the provisions of this resolution, the Board may designate another bank (within the State of Texas) as custodian of said Fund. ' As provided in Section 4.01 above, all proceeds from the sale of the Bonds not appropriated for purposes specified in subparagraphs (a), (b) and (c) thereof shall be deposited in said Construction Fund for use in paying Agency's costs incident to the purpose of the financing. These funds may be invested in eligible securities as directed by the Board -i provided such investments shall mature on dates coinciding as closely as practicable with dates when money may be needed to pay acquisition and construction costs as estimated 'i . L Lia r in schedules prepared by the Agency's Executive Director. Earnings from such investments shall be retained in the Construction Fund. When the Joint Project for which the bonds are issued has been completed in accordance with approved plans and when all amounts, including all proper incidental expenses, shall have been paid, then any earnings from such investments not expended in aid of construction shall be deposited in the Bond Fund, provided that any amount in excess of 5% of the principal amount of the issue shall be deposited in the Mandatory Redemption Fund. The Agency's Executive Director or its Treasurer shall, from the Construction Fund, advance amounts needed to cover costs of acquisition and construction of the Joint Project in compliance and consistent with the provisions of the agreements. .SECTION 5.08: EliSible Securities. When used with reference to amounts heI in the un s below identified, those banking institutions designated as custodians of sdch Funds shall, as directed by the Agency's Executive Director, invest and reinvest such funds in securities hereby declared eligible as follows: (a) Bond Fund and Bond Reserve Fund provided for under Section 5.03 and 5.04 hereof respectively - direct obligations of the United States of America; obligations which in the opinion of the Attorney General of the United States are general obligations of the United States and backed by its full faith and credit; obligations guaranteed by the United States of America; evidences of indebtedness of the Federal Land Banks, Fed--ral Intermediate Credit Banks, Banks for Cooperatives, Federal Home Loan Banks, Federal National Mortgage Association; Participation Certificates in the Federal Assets Financing Trust; bonds secured by the general credit of t State of Texas; and Certificates of Deposit of any bank or trust company which are fully secured by obligations in which the Agency may invest (under the provisions of this paragraph) to the extent the Certificates of Deposit are not guaranteed by the Federal Deposit Insurance Corporation. (b) The Construction Fund provided for under Section 5.07 hereof - those securities listed in subparagraph (a) above and in addition obligations issued or guaranteed by any State of the United States or District of Columbia, or any political subdivision of any such Stare or District, provided such obligations are rated for investment purposes at not less than A by Moody's Investors Service, Inc. or by Standard & Poor's Corporation; and repurchase agreements with solvent banking or other financial institutions with respect to any of the obli- gations or securities referred to in subparagraph (a) above. ARTICLE VI No Additional Bonds The Board covenants that no additional obligations shall be issued by the Agency which pledge the net revenues, -12- i. r ~r or any part thereof, during the time the bonds are outstanding, provided the Agency shall retain the right to issue refunding bonds to refund all or any part of its outstanding revenue bonds as permitted by and in accordance with any lawful method thereunto appertaining, it being provided, however, that no refunding bonds shall be issued which (i) shall enjoy a lien on system revenues superior to that possessed by the Bonds or (ii) shall be made to mature or bear interest in such manner or at such rates as will impair the security or interfere with the timely payment of principal or interest on bonds not refunded. ARTICLE VII Special Covenants SECTION 7.01: Ca ital Additions - To Be Made Commercially Orerat vie "T a Agency covenants that it will fait hfuull carry out and perform all duties and responsibilities imposed upon it under the terms of this resolution, and will otherwise to the full extent of its lawful powers conduct its affairs in a manner best calculated to advance the commencement and completion of the Joint Project and all functionally relayed parts once undertaken. SECTION 7.02: Agencc To Punctually Discharge Obli ations Of Se~ea7~nds. The Agency covenants an agrees it w III duly an punctually pay or cause to be paid oat of funds derived or to be derived from system revenues the principal of the bond issue hereunder, and the interest thereon, at the dates and places and in the manner mentioned in such bonds and in the interest coupons thereto appertaining, according to the true intent and meaning thereof, and that it will faithfully do a:ad perform and at all times fully observe any and all covenants, undertakings, stipulations and provisions contained herein and in any band executed and delivered hereunder. SECTION 7.03: No Other Encumbrances 0 System Revenues. Other EEa~or tFie payment of-t a Bonds, tfie: net revenues of the system have not been pledged in a•:y manlier to the payment of any debt or obligation of the Agency and otherwise the system and its net revenues are free and clear of all encumbrances whatsoever. SECTION 7,04: Agency- A Governmental Agent. The Agency represents that is a governmental aency and body politic. and corporate, duly organized and existing under the Constitution and laws of the State of Texas and that it is duly authorized under the laws of the State of Texas to construct, acquire, operate, maintain, repair, renew and replace the system as herein mentioned and described and to le.y and collect rates, tolls, rents, fees and other charges, and to pledge its revenues and that all corporate action on its part to that end has been duly and validly taken. cf SECTION 7.05: Maintenance Of System - Engineer Inspection „ And Rte, T~Agency covenants that the system an each an every part thereof will be continuously operated by the Agency (or on its behalf) in an efficient and economical ~,r~ r' y ~ a w wlJ Y wanner and will be kept in thorough repair and maintained in a high state of operating efficiency and in such manner that the interests of the people of the State of Texas and of the bondholders ant of the Agency will be promoted; and the Agency further covenants and agrees that it is duly authorized, through its Board of Directors, to appoint such officers, agents and employees, and to prescribe their duties and terms of office, as may be proper and necessary to the operation and maintenance of the system, in accordance with its covenants hereunder, and to fix their compensation in an amount sufficient to obtain the services of competent and efficient persons in such positions; and that it will, during the time any bonds are outstanding hereunder, select and appoint and define the duties and fix the compensation of all such officers, igents, and employees, particularly such officers, agents and employees as are specifically required to perform duties under this resolution. The Agency agrees that it will cause its system and properties to be inspected and its records relative to the operation and maintenance thereof to be reviewed by an independent engineer in each three-year period and to receive and consider the report wh'.ch shall be furnished by such engineer and to act upon his •ecommenaations, including those relating to the amounts to be expended annually during the next ensuing three (3) years for administration, operations and ordinary maintenance. SECTION 7.06: Maintenance of Rates and Charges. The Agency expressly covenants to esta s an co ect rates and other charges sufficient to produce revenues adequate (a) to pay the operating and maintenance expenses of the Agency, and (b) to pay the interest on and principal of all bonds issued under the Act when and as the same shall become due end ~ayable and (c) to ray the principal and interest on any legs debt created by the Agency, and (d) to pay all Bond Fund and Reserve fund (eitfter or both) payments agreed to be made in respect of any such bonds, and payable out of such revenues, when and as the same shall become due and payable, and (e) to fulfill tha terms of any agreements made with the holders of such bonds or with any person in their behalf. Accordingly the Agency covenants that prig to the adoption of its annual budget in each fiscal year it will establish or maintain such schedules of rents, tolls, rates and other charges for electric power and energy and for any and all other commodities, services and facilities to be furnished or supplied by it, on the basis of all available information and experience and with due allowance for contingencies, to produce in such succeeding fiscal year revenues not only sufficient to pay all system operating and maintenance expenses for that year but also sufficient to provide all debt service requirements due in that year, taking into consideration at that time, funds on hand in the Rrvenue Fund available for and budgeted for the purpose of servicing revenue bond debt requirements in the succeeding fiscal year. SECTtUN 7.u7: S stem insurance. The Agency covenants that so long as any of the oon`ds authorized herein shall remain outstanding or be unpaid, it will at all times insure with responsible insurers such of its plants, structures, buildings, stattons, substations, machinery, equipment, s' . -14- ifsatr.r Y apparatus, dams and canals (it may hereafter acquire) as are usually insured by corporations operating like properties, or will create and maintain special funds for self-insurance in such amounts and against such risks, or both, as may be necessary to protect the interest of the bondholders. The Agency further covenants and agrees that in the event of any loss or damage it will repair or reconstruct the damaged portion of the property and will apply the proceeds of the insurance policies covering such loss solely for that purpose, and that it will also apply moneys held in any such special self-insurance fund for that purpose, including the payment of all costs and expenses in connection therewith. Such work of repair and reconstruction shall be done promptly after such loss or damage shall occur, and shall continue until such repair or reconstruction is completed. Any balance remaining from the proceeds of insurance policies after all such repairs and reconstruction have been completed and paid for, shall be deposited in the Reverlie Fund. In the event an independent engineer shall file with the general manager his certificate certifying that the damaged or destroyed property is not needed for operations in connection with the system and therefore should not be repaired or reconstructed, the proceeds of any insurance policies covering such loss or damage shall be paid to the Agency for deposit in the Revenue Fund. The project manager shall make arrangements for insurance coverage during the periods during which any construction work and station work or any phase thereof shall be in progress in accordance with the procedures for the F*ocuremen*- of such insurance specified in the agreements. SECTION 7.08: Books and Records. The Agency covenants that proaer books of recan account will be kept in which full, true and correct entries will be made of all income, expenses and transactions of and in relation to the egstem, and each and every part thereof, in accordance with the agreements. On or before ninety (90) days after the close of each fiscal year of the Agency, beginning with the fiscal year ending in 1976, a statement showing the gross income, the operating and maintenance expenses and the net inco,;e of the Agency for the fiscal year then last expired, and a balance sheet of the Agency as of the end of such last fiscal year, all certified by an independent accountant, will be supplied the underwriters of the Bonds, The Agency further covenants and agrees that the s,fstem, and each and every part thereof, and all books, records, accounts, documents and vouchers relating to the construction, operation, maintenance, repair, improvement and extension thereof, will at all times be open to inspection of the bondholders and their representatives. SECTION 7.09: Resolution not Subject to Substantive Shan es. No changes or amendments shall alter the prow s ono ereo ur the provisions of the agreements relating to th(e position the Bonds are to enjo in the Agency's debt structure or the amounts to be paid, the times of payment or sources of payment. The bondholders shall be entitled to rely upon such r% kv" + k -15- .y " r. provisions as protection of their rights and as assurances of full payment and discharge of all obligations assumed by the Agency under the terms of this resolution. Nothing herein shall prohibit the amendment or modifi- cation of (i) this resolution, or (ii) the agreements if the effect of such amendment or modification relates to the administration of the affairs of the Agency (other than those enumerated) or if the same modifies or deletes the negative covenants as contained in Sections 8.8, 8.4 or 8.10 of the agreement by and between the Agency, Brazos Electric Cooperative, Inc. and the Texas Power Pool, Inc., and in Section 1.03 of the agreement by and between the Agency and its member cities. SECTION 7.10: Expenses Budgeted. The Agency shall not incur operating and maintenance expenses in any fiscal year in excess of the amount provided therefor in the Agency's budget for that fiscal year, as finally adopted. SECTION 7.11: No Arbitrasee. The Agency certifiias that based oacts, estimate`s aacircumstances expected t.o exist on the date of the issue of the Bonds it is not reasonable to anticipate that the prcceeds thereof will be used in a manner which would cause them to be "arbitrage bonds" within the meaning of Section 103(d) of the Internal Revenue Code of 1954, as amended, or regulations thereunder applicable thereto, and the officers of the Agen,:y charged with responsibilities in the issuance of bonds are authorized and directed to make, execute and deliver certifications as to facts, estimates and circumstances in existence as of the date of the issue of said Bends and stating whether there are any facts, estimates or circumstances which would materially change the Agency's present expectations. The covenants herein made and the certifications herein authorized are for the benefit of the holders from time to time of said Bonds and the coupons appertaining thereto and may be relied upon by said holders and by bond counsel for the Agency. ARTICLE VIII Ancillary Provisions SECTION 8.01: Resolution Constitutes Contract. The rovisrons of is re`soTut onsEa const tutu a contract as between the Agency and the owners and holders from time to time of the Bonds and shall remain irrepealable until all of said bonds have been paid as to both principal and intcrest, or shall have been refunded or until provision for payment :•w shall be made by depositing in trust with the paying agent all money required to pay all outstanding principal plus interest to maturity or to the call date in the event all such bonds have been called for redemption prior to maturity. Sri: , r -1G- ty kS ~ SECTION 8.02: Default. In the event of default in the payment of principal -oT or interest on the debt of the Agency, any court of competent jurisdiction upon petition of the holders of 25% of the principal amount of the then outstanding bonds of the Agency shall appoint a receiver with authority to collect and receive all resources pledged to the debt of the Agency, enforce all rights arising from default (if any) by any party contracting with the Agency, including the failure to make payment under the agreements. Such receiver may employ and discharge agents and employees of the Agency, take charge of the pledged funds on hand and manage the proprietary affairs of the Agency without consent or hindrance by the Agency. The court may further vest the receiver with such powers and duties as the court may find necessary for the protection of the holders of the bonds. SECTION 8.03: CUSIP Numbers. CUSIP numbers are to be printed on theeondssere nauEForized. It is expressly provided, however, that the presence or absence of CUSIP numbers on the bonds shall be of no significance or effect as regards the legality thereof, and neither the Agency nor attorneys approving said bonds as to legality are to be held responsible for CUSIP numbers incorrectly printed on the bonds. SECTION 8.04: Printed Legal Opinion on Bonds. The urchasecs obligation to accept a very o t e bonds herein authorized is subject to their being furnished a final opinion of Messrs. Dumas, Huguenin, Boothman and Morrow, Attorneys, Dallas, Texas, approving such bonds as to their validity, said opinion to be dated and delivered as of the date of delivery and payment for such bonds. Printing of a true and correct copy of said opinion on the reverse side of each of said bonds with appropriate certificate pertaining thereto executed by facsimile signature of the Secretary of the Agency is hereby approved and authorized. SECTION 8.05: Confirmation of Sale. The Sala of the ` bonds herein authorized to MERCANTILI"MTIONAL BANK AT DALLAS, Dallas, Texas, at the price of 99.25% of par value plus accrued interest is hereby confirmed. Delivery of said bonds shall be male to said purchaser as soon as may be after the auoption of this resolution upon payment therefor in accordance with the terms of sale. PASSED AND ADOPTED, this the day of 1915. ~;s ent, oar o rectors Texas Municipal Power Agency ATTEST: rectors f Di ecretary, ar o Texas Municipal Power Agency (Agency Seal) ,r -17- i WtLPOPD W. NAMAN NAMAN, HOWELL, SMITH S CHASE CULLLN (Mir" MILTON N."OW(LL ATTORNEYS AT LAW MILTON L. MGWLLL J. POO.I CT LC L LOUIS S. MULOPOW 081•'966# AL L LAN G[ II 1. 110 TEXAS CENYER AIELPT W'TC Ni■ PAUL N- "ULE.PO P.O. SOX 1470 PCL WNITAA 1 0V L. IEAPRE7 GEORGE CHASE 11 wer o. LnADr WAco,TEXAS 76703 Or CO 1196 WLLLLT J. ILLR CNAIILE( A. ■.AIIOw LAART 0. LC"eNAN LEO. DAVIs JEL 111T P. CAMPICLL 117 7NHii J. DANIEL PICITi GEORGE LEE FLINT, JP. cut November 2, 1976 tSTE° Mr. Paul C. Isham City Attorney City of Denton Municipal Building Denton, Texas 76201 Re: Texas Municipal Power 1,gency Dear ilr. Isham. Because of the reduced roll of Brazos Electric Power Cooperative in the various joint projects, as set forth in the enclosed copy of a memorandum of agreement between Brazos and Texas municipal Power Agency, it has been determined that the interest of the Cities should be transferred directly to Texas Municipal Power Agency, rather than to Texas Power Pool, Inc., as agent, as was originally contemplated. Accordingly, the earlier ordinances will need to be repealed, new ordinances enacted, and new deeds and assignments executed, transferring title directly to Texas Municipal Power Agency. We are enclosing the following: 1. Draft of a proposed ordinance which repeals the earlier ordinance, and authorizes the transfer of assets directly to Texas Municipal Power Agency. 2. Revised deed covering the oil terminal. 3. Revised assignment covering the other interests of the Cities in the lignite fuel programs. The Board of Directors of Texas Municipal Power Agency will be meeting on November 18th, and we would like to have a certified copy of the ordinance, and the executed deed and assignment returned to us prior to that date. NAMAN, HOWELL, 5141TH S CHASE Mr. Paul C. laham -2- November 2, 1976 There ar,= a number of matters which must be attended to, bit .j-; things no-d stand it is unclear who should act with respect to th: variots matters since some of the title stands in Brazos as trustee, some in TPPI, and some in the Cities. The enclosed instruments should clear everything up and put Texas Municipal Power Acency in a position to operate on behalf of the Cities as originally intended. The earlier deed and assignr»crts have not been recorded, and will be discarded. Please call if you have arty questions. Yours very truly, NAMAN, LL, SMITH b CHASE BY Alexander M. Haw AMH:jc Enclosures C AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF RELATING TO THE TRANSFER AND SALE OF CERTAIN PROPERTIES AND PROPERTY RIGHTS BELONGING TO THIS CITY TO THE TEXAS MUNICIPAL POWER AGENCY; REPEALING AN ORDIt::~NCE OF ; DECLARING AN EMERGENCY; AND RESOLVING OTHER MATTERS IN CONNECTION THEREWITH AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the TEXAS MUNICIPAL POWER AGENCY ("TMPA") has been heretofore created and ei~cablished as a municipal corporation, a political subdivision of the State of Texas, and a body politic and corporate, by the Cities of Bryan, Denton, Garland and Greenville, Texas ("The cities"), and WHEREAS, Brazos Electric Power Cooperative, Inc., ("Brazos") .and the Cities are the joint owners of that certain tract of land in Hunt County, Texas, that is described in a deed in which they are the grantees dated May 23, 1973, r:corded in Volume 729, Page 749 of the Deed Records of Hunt County, Texas, together with the furl oil and truck terminal which is located thereon ("oil terminal"), and WHEREAS, pursuant to a common lignite fuel development plan Brazos and the Cities, by and through lignite leases, options to lease, exploration contracts :ind other instruments executed pursuant to or in contemplation of a Lignite Joint Ownership Agreement dated April 28, 1975, have conducted exploration for lignite and have acquired jointly -ertain interests in real property in various counties in Texas, and the lignite located in and under such real AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF RELATING TO THE TRANSFER AND SALE OF CERTAIN PROPERTIES AND PROPERTY RIGHTS BELONGING TO THIS CITY TO THE TEXAS MUNICIPAL POWER AGENCY; REPEALING AN ORDINANCE OF DECLARING AN EMERGENCY; AND RESOLVING OTHER MATTERS IN CONNECTION THEREWITH AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the TEXAS MUNICIPAL POWER AGENCY ("TMPA") has been heretofore created and established as a municipal corporation, a political subdivision of the State of Texas, and a body politic an'l corporate, by the Cities of Bryan, Denton, Garland and Greenville, Texan ("The Cities"), and WHEREAS, Brazos Electric Power Cooperative, Inc., ("Brazos") and the Cities are the joint owners of that certain tract of land in Hunt County, Texas, that is described in a deed in which they are the grantees dated May 23, 1973, recorded in Volume 729, Page 749 of the Deed Records of Hunt County, Texas, together with the fuel oil e.id truck terminal which is located thereon ("oil terminal"), and WHEREAS, pursuant to a common lignite fuel development plan Brazos and the Cities, by and through lignite leases, options to lease, exploration contracts and other instruments executed pursuant to or in contemplation of a Lignite Joint Ownership Agreement dated April 260 1975, have conducted exploration for lignite and have acquired jointly certain interests in rcal property in various counties in Texas, and the lignite located in and under such real I= 1 property, in the name of Brazos Electric Power Cooperative as Trustee for the Texas Municipal Power Pool, which agreement provides that Brazos will not transfer or otherwise dispose of the interest of a participant to such agreement without the written consent of the participant, and WHEREAS, TMPA, Brazos and Texas Power Pool, Inc. ("TPPI"), entered into an agreement dated October 30, 1975, entitled "Pre- liminary Participation Agreement" pursuant to which additional exploration has taken place and interests have been acquired in lignite through leases, options to lease or other instruments, with title to such interests being held by TPPI as agent for TMPA and Brazos, and TMPA and Brazos, and TPPI and Brazos have entered into other agreements for the development of fuel resources, planning electrical generation facilities, and performing certain services in furtherance of the Lignite Joint Ownership Agreement and the Pre- liminary Participation Agreement, and WHEREAS, pursuant to the foregoing agreements and other joint undertakings, the cities have acquired interests in real property, (the "lignite properties") and have acquired the results of testing and exploration for lignite*(the "exploration results"), and have developed plans for the development of fuel resources and generation facilities, (the "fuel development programs") and WHEREAS, by Memorandum of Agreement dated September 16, 1976, between TMPA and Brazos, Brazos has agreed to convey to TMPA the interests of Brazos in the Oil Terminal, the lignite properties, the exploration results, and the fuel development programs in exchange for the reimbursement to Brazos for capital contributions made by -2- Brazos to the various joint projects, and the assumption by VLPA of all obligations of Brazos associated therewith, and WHEREAS, TMPA t.as expressed a desire and willingness to acquire the interest of the Cities and Brazos in the Oil Terminal, the lignite properties, the exploration results, and the fuel development programs in exchange for the reimbursement to all parties by TMPA for the capital contributions made by each party to such projects, C and the assumption of all obligations associated therewith, and all of such parties have indicated an agreement that TKPA may better administer, handle, and own such properties, and that lo:gal title thereto should be vested in TMPA; THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SECTION 1. It is hereby found that the interest of the City in the properties described in the preamble hereof: (a) Could best be utilized and administered by Texas Municipal Power Agency, that such use and administration by Texas Municipal Power Agency would be a higher public use and a paramo4sit public purpose since the same could by accomplished at a savings to the City, but without adversely affecting the rights of the City under its agreements with Texas j Aunicipal Power Agency; and (b) Are to be transferred by the voluntary action of this City, rather than requiring Texas Municipal Power Agency to exercise the power of eminent domain, and (c) Are to be purchased by Texas Municipal Power Agency by the payment to this City of all capital contributions made by -3- this City to such joint projects, as heretofore agreed upon, and the assumption of any obligations of this City associated therewith, which the City Council finds will represent replacement by property of equal value, and (d) Are :iot to be used by this city for the purpose of pro- viding, fuel. for the electric generating facilities of the City (insofar as the lignite is concerned) since this City has determined that lignite fired generation facilities are not to be constructed by this City but may best be constructed by Texas Municipal Power Agency for the benefit of or use by all of the Cities mentioned in the preamble hereof. SECTION 2. At such time as conveyances, assignments on other instruments of transfer have been prepared and approved by the City Attorney, the Mayor is authorized to execute such instruments of conveyance, assignment or transfer as may be necessary to convey, assign and transfer to Texas Municipal Power'Agency the following: (a) All right, title and interest of this City in the fuel oil and truck terminal, (b) The und'_vided interest of this City in the lignite prop- erties whether through options for lignite leases or for purchase of the fee title, lignite leases or purchases of the fee title or other items, including all of such interests in real property that have been acquired in the name of Brazos Electric Power Cocperative, Inc., or Texas Power Pool, Inc., as trustees or age,I.ts for this City, I; ) {c) The undivided interest of this City in the Bryan lignite fuel development program and the other fuel development programs and in the exploration results involving, among others, Van Zandt, Marion, Madison, Brazos, Grimes, Burleson, Fayette, Wood, Hopkins and Franklin Counties, Tex.is, including all logs, cores, surveys, tests, reports and other information developed pursuant thereto, and all claims, ii:terests, rights and causes of actior connecter therewith. SECTION 3. Brazos Electric Power Coopertive, Inc., and Texas Power Pool, Inc., are hereby authorized, to the extent necessary, to execute, on behalf of this City, conveyances, assignments or other instruments of tFansfer to Texas Municipal Power Agency conveying, assigning and transferring any =nterests they may hold as Trustee or Agent for this City in any property or property rights described in Section 2, above. SFCTION 4. The conveyances, assignments and transfers to be executed by the mayor pursuant to section 2, abova, shall be de- livered to Texas Municipal Power Agency when payment is made to this City of equal value, but pending such payment and delivery Texas Municipal Power Agency, as ?gent for this City, is hereby iiuthorized to use, manage and administer such property and property rights on behalf of this City without further authorization than this oruinai,ce. SECTION 5. Ordinance Number adopted the day of It 14_1 is hereby repealed. SECTION 6. All the recital+ and preamble hereinibove stated are found.to be true and correct. -5- SECTION 7. It is officially found and determined that this meeting of the City Council is open to the public as required by law and that public notice of the time, place and purpose of the meeting was given as required by law. I SECTION 8. The public importance of this measure and the fact .that it is to the best interest of the City to accomplish the transfers herein contemplated at the earliest possible date con- stitutes and creates an c-urgency and an urgent public necessity, requiring that any rule.providing for ordinances to be read more than one time or at more than one meeting of the City Council be suspended, and requiring that this ordinance be passed and take effect as an emergency measure, and any such rules or provisions are hereby suspended. APPROVED and ADOPTED this day of , 1976. -6- LIGNITE JOINT OWNERSHIP AGREEMENT WHEREAS, the City of Bryan, Texas ("Bryan"), the City of Denton, Texas ("Denton"), the City of Garland, Texas ("Garland"), the City of Greenville, Texas ("Greenville") and Brazos Electric Power Coopera- tive, Inc. ("Brazos") are the members of the Texas Municipal Power Pool which was created by an Interchange Agreement dated September 23, 1963, as amended, and WHEREAS, Bryan, Denton, Garland and Greenville are home rule cities under the Constitution and laws of the State of Texas and Brazos is a non-profit corporation organized as an electric coopera- tive under the laws of the State of Texas, and WHEREAS, Bryan, Denton, Garland, Greenville and Brazos ("Par- ticipants") have their own electric generating, transmission and distribution facilities at this time, but they are considering con- structing and owning additional generating facilities jointly, and WHEREAS, due to the shortage of natural gas and oil, fuel for electric generating plants is difficult to find and is becoming more expensive to acquire, and WHEREAS, Participants balieve that they have located approxi- mately 20,000 acres of lignite deposits ("Property"), which could be used to fuel one or more electric generating plants, and WHEREAS, Participants realize that their planning is not complete, but they are fearful that any delay in leasing, or acquiring options 'to lease, the aforementioned Property will result in others leasing the Property, and WHEREAS, it appears that Participants have the requisite authority to act jointly under the provisions of Article 1435a, V.A.T.C.S., in planning, financing and acquiring electric generating facilities and to this end have the authority to procure a fuel supply for generating units to be constructed: NOW, THEREFORE, Participants mutually agree as follows: I. DESCRIPTION OF PROJECT: 1.1 The Pool Committee shall take all action that is neces- sary to determine the exact location and quality of the lignite de- posits in question j"Lignite"). 1.2 The Participants, by and through options to lease and leases, containing terms and conditions and in form satisfactory to r , the Pool Committee, shall acquire the right to mine, remove and use this Lignite, and, subject to adjustment as provided herein, shall own the options to lease, the leases and their right, title and interest in the Lignite as tenants in common, as follows: (a) Bryan shall own and undivided 15.318 interest therein; (b) Denton shall own an undivided 11.908 interest therein; (c) Garland shall own an undivided 26.438 interest therein; (d) Greenville shall own an undivided 5.908 interest therein; and (e) Brazos shall own an undivided 40.468 interest therein. The Pool Committee shall take all action that is necessary to accom- plish the purposes and intent of this Subsection 1.2 of this agreement. 1.3 As a matter of convenience to the Participants, any options to lease and leases will be taken in the name of Brazos as Trustee for the Texas Municipal Power Pool. Brazos agrees that it will be holding record title for the benefit of the Participants in the interests hereinabove provided, that it will not transfer or other- wise dispose of the undivided interest of any Participant without first securing the written consent of the Participant and that, upon the written request of a Participant, it will transfer record title to a Participant's undivided interest to the Participant. 1.4 It is hereby found and determined that the purchase of land or interest therein as authorized to be done and performed here- under is an emergency measure in the light of the need for fuel for generating facilities; that the personal or professional services to be rendered udder this agreement by test drilling and analysis of lig- nite in order to determine the quantity and quality of the lignite to be acquired by leases should proceed as quickly as possible; and that all expenditures to be made by the Participants shall be paid from current funds or bond funds of a Participant as a capital expenditure. 1.5 Considering the nature of the duties to be performed here- under, initially the total amount to be expended unde- the provisions hereof shall not exceed the sum of $275,000, this being composed of the $125,000 approved by the Pool Committee on December 19, 1974, and the $150,000 approved by the Pool Committee on March 27, 1975, but such amount may be increased by unanimous approval of all of the Participants. Provided, however, if one or more Participants disapprove of a pro- -2- posed increase, the remaining Participant or Participants may elect to approve and pay the entire increase, such increase to be allocated among the electing Participants in the ratio that the percentage own- ership of each, as reflected in Subsection 1.2, bears to the total aggregate percentages of all electing Participants. When the total project costs have been determined, the percentage interests of the Participants shall be adjusted in the manner specified in the last sentence in Subsection 3.2. The original budget is attached hereto and is hereby adopted and approved by the Participants. Any requests of the Pool Committee for increases shall be supported by an amended budget.- The Pool Committee may amend the original or amended budget so long as such amendment does not increase the total amount of the budget approved by the Participants. All expenditures shall be made pursuant to the original budget or amended budget. 1.6 Subject to any limitations provided by this agreement or general law, and in order to accomplish the purposes and intent of this agreement, the Pool Committee may enter consulting and other agreements for, on behalf of and in the name of the Participants and may designate, from time to time, a project manager or successor project manager ("Project Manager") to act for and on behalf of the Pool Committee in accomplishing the purposes and intent of this agreement. In order to take action pursuant to this agreement, the Pool Committee shall follow the procedure specified in the aforementioned Interchange Agreement creating the Pool Committee. II. COSTS OR PROJECT: 2.1 The project costs shall be shared by the Participants in proportion to their ownership interests in the Lignite. 2.2 Each Participant shall pay its share of the project costs in accordance with requests for funds submitted by the Pool Committee. The Pool Committee shall prepare monthly project cost es- timates and submit the same to the Participants at least forty-five days prior to the beginning of the calendar month in question and the Participants shall pay their portion of the project costs for such calendar month at least thirty days prior to the beginning of such calendar month. Such payments shall be made in such manner as desig- nated by the Pool Committee. In the event delays occur which result in the estimated expenditures not being made within the calendar month in question, then the monthly estimates for subsequent months shall be reduced aecordin4ly. Following completion of the project, the fool Committee shall compute the total project costs and each Participant shall promptly settle any balance that it owes. If at any time it is determined that a Participant has made advances which are greater or less than its share of the project costs, the differ- ence shall be paid, refunded or credited promptly. 2.3 The Pool Committee shall maintain records reflecting the payments by the Participants and the project costs paid by the Pool Committee. -3- III. DEFAULTS: 3.1 For purposes of this Section III, the word "default" shall mean the failure of any Participant to make any payment in the time and manner provided by this agreement. 3.2 Each time a Participant defaults, the Pool Committee shall give the non-defaulting Participants notice of the default. One or more of the non-defaulting Participants, at any time prior to the beginning of the calendar month in which the funds in question are to be expended by the Pool Committee, may elect to make the payment necessary to cover the default in question, the payment to be allo- cated among the electing non-defaulting Participants in the ratio that the percentage ownership of each as reflected in Subsection 1.2 bears to the total aggregate percentages of all electing non-defaulting Participants. When the total project costs have been determined, the percentage interest of each Participant as reflected in Subsection 1.2 shall be reduced or increased, as the case may be, to the proportionate part of the total project costs paid by it. 3.3 If, in the case of any default, none of the Participants make the election called for in Subsection 3.2 of this agreement and the defaulting Participant has not cured the default by the beginning of the calendar month in which the funds in question are to be expended by the Pool Committee, then' the project shall immediately be discon- tinued and the same shall be liquidated for the benefit of all the Participants as may best serve the interests of the non-defaulting Participants. 3.4 Any Participant may dispute a request for funds by the Pool Committee, provided that such Participant shall pay the disputed payment under protest. The protest shall be in writing, shall ac- company the disputed payment and shall specify the reasons upon which the protest is based. Copies of such protest shall be mailed by such Participant to all other Participants. Payments not made under pro- test shall be deemed to be correct, except to the extent that audits may reveal over or under payments by Participants, necessitating adjustments. In the event it is determined that a Participant is entitled to a refund of all or any portion of a disputed payment or payments then the appropriate adjustments, refunds and payments shall be made in accordance with such determination. IV. TAXES: In accordance with Subsection (3) of Section 4 of Article 1435a, V.A.T.C.S., each Participant which is a private entity agrees to render for ad valorem taxation its undivided fractional interest in the prop- erty which, pursuant to this agreement, the Participants own jointly and to pay all tams and assessments for which it is responsible pur- suant to the terms of said statute. -4- V. WAIVER OF RIGHT TO PARTITION: Each Participant hereto agrees to waiva any rights which it may have to partition any component of the Lignite, whether by parti- tion in kind or by sale and division of the proceeds, and further agrees that it will not resort to any action in law or in equity to partition such component, and it waives the benefits of all laws that may now or hereafter authorize such partition for a term (i) i ch shall be coterminous with this agreement, or (ii) which shall be for such lesser period as may be required under applicable law. VI. MORTGAGE AND TRANSFER OF INTERESTS: 6.1 Each Participant shall have the right at any time and from time to time to mortgage, pledge, create or provide for a securi- ty interest in or convey in trust all or a part of its ownership share in the Lignite, together with an equal interest in this agreement, to a trustee or trustees under deeds of trust, mortgages or indentures, or to secured parties under a security agreement, as security for its present or future bonds or other obligations or securities, and to any successors or assigns thereof, without need for the prior written consent of any other Participant, and without such mortgagee, trustee or secured party assuming or becoming in any respect obligated to perform any of the obligations of the Participant arising prior to such time as such mortgagee, trustee or secured party obtains pos- session of or assumes the right to exercise such Participant's rights in respect of such ownership share, or after such possession or assump- tion ceases. 6.2 Any mortgagee, trustee or secured party under present or future deeds of trust, mortgages, indentures or security agreements of any of the Participants and any successor or assign thereof, and any receiver, referee or trustee in bankruptcy or reorganization of any of the Participants, and any successor by action of law or other- wise, and any purchaser, transferee or assignee of any thereof may, without need for the prior written consent of the other Participants, succeed to and acquire all of the rights, titles and interests of such Participant in the Lignite and in this agreement, and may take over possession of or foreclose upon said property, rights, titles and interests of such Participant. 6.3 Each Participant shall have the right to transfer or assign all or a part of its ownership in the Lignite, together with a proportionate part of its rights under this agreement, to any of the following without the need for prior written consent of any other Participant: (a) To any entity acquiring all of substantially all of the electric utility properties and business of such Participant; or -5- (b) To any entity merged or consolidated with such Participant; or (c) To any entity which is wholly-owned by such Participant. 6.4 Except as otherwise provided in Subsections 6.1 and 6.2 hereof, any successor to the rightz, titles and interests of a Partici- pant in the Lignite shall assume and agree in writing to fully perform and discharge all of the obligations hereunder of such Participant, and such successor shall notify each of the other Participants in writing of such transfer, assignment or merger, and shall furnish to each Par- ticipant evidence of such transfer, assignment or merger. 6.5 No Participant assigning or transferring an interest under this Section VI or Section VII shall be relieved of any of its obligations under this agreement and shall remain liable and obligated for the performance of all of the terms and conditions of this agree- ment, unless otherwise agreed by all of the remaining Participants. VII. RIGHT OF FIRST REFUSAL: 7.1 Except as provided in Section VI hereof, should any Participant, prior to the expiration of the period described in Sub- section 7.10 hereof, desire to transfer its ownership in the Lignite, or any part thereof, to any person, entity or another Participant, ready, able and willing to acquire same, the Participant desiring to make such transfer shall obtain a written offer from the prospective transferee, setting forth the consideration and other terms of the offer, and each of the other Participants shall have the right of first refusal to acquire such interest on the basis of the following consideration: (a) If the offer is in cash, whether payable in one payment or in installments, the amount of the bona fide written offer from the prospective transferee, payable as specified in the offer; or (b) If the offer is not in cash but is in securities having a readily ascertainable market value, the fair market value of the securities offered by the prospective transferee; or (c) If the offer is neither in cash nor in securities having a readily ascertainable market value, the fair market value of the ownership in- terest to be transferred. 7.2 At least oze hundred twenty (120) days prior to the date on which the intended transfer is to be consummated, the Par- -6- ticipant desiring to transfer shall serve written notice of its in- tention to do so upon all of the Participants. Such notice shall contain the proposed date of transfer and the terms and conditions of the transfer. 7.3 Each Participant shall have the option to acquire all or Eny part of the interest to be transferred and shall exercise said option by serving written notice of its intention upon the Participant desiring to transfer and on the remaining Participants within sixty (60) days after service of the written notice of intention to transfer given pursuant to Section 7.2 hereof. Failure of a Participant to exercise said option as provided herein within the time period speci- fied shall be conclusively deemed to be an election not to exercise said option. 7.4 If two or more of the Participants desire to acquire parts aggregating more than all of such interest, unless otherwise agreed, such interest shall be transferred in the ratio that the percentage interest specified in Subsection 1.2 of each Participant desiring to acquire bears to the total aggregate percentage interests of all Participants desiring to acquire. 7.5 When the options to acquire all or any part of said ownership interest have boon exercised, the Participants shall thereby incur the following obligations: (a) The Participant desiring to transfer the ownership interest and the Participant or Partici- pants having exercised the option to acquire all or any portion of such ownership interest shall be obligated to proceed in good faith and with due diaigence to obtain all required authorizations and approvals of such acquisition. (b) The Participant desirinq to transfer such ownership interest shall be obligated to obtain the release of any lien encumbering the ownership in- terest which is the subject of the transfer at the earliest practicable date. (c) The Participant or Participants raving exercised the option to acquire such ownership in- terest shall be obligated to perform all of the terms and conditions required of them to complete the acquisition of said ows.ersbip interest. 7.6 The acquisition of the ownership interest by the Participant or Participants having elected to acquire the same shall be fully consummated within sixty (60) days following the date upon -7- which all notices required to be given under this Section VIZ have been duly served. 7.7 If the Participants receiving notice of the proposed transfer fail to exercise their options to acquire all or some part of the ownership interest to be transferred, the Partif:ipant desiring to transfer such interest shall be free to transfer such interest, if any, as may be left after the exercise of such options to the party that made the offer referred to in Subsection 7.1 hereof upon the terms and conditions set forth in said bona fide written offer. If such transfer is not consummated by the proposed date of transfer referred to in Subsection 7.2 hereof, the Participant desiring to transfer said ownership interest must give another complete new right of first refusal to the remaining Participants pursuant to the pro- visions of this Section VII before such Participant shall be free to transfer said ownership interest to another party. 7.8 The Participant or Participants who acquire an owner- ship interest pursuant to this Section VII shall receive title to and shall own the interest as tenants in common, subject to the same rights, duties and obligations as are applied by this agreement to the interest being transferred in the hands of the transferring Par- ticipant. 7.9 Any party who may succeed to an ownership interest pursuant to this Section VIZ shall specifically agree in writing with the remaining Participants at the time of such transfer that it will not transfer or assign all or any portion of such ownership interest without complying with the terms and conditions of this Section Vii. 7.10 It is intended that the provisions of this Section VII shall, to the full extent permitted by law, continue in effect and be enforceable by the Participants, their successors and assigns, so long as two or more of them continue to own an interest in the Lignite. However, should it be finally determined by a court of competent jurisdiction that Article I, Section 26 of the Constitution of the State of Texas or any other constitutional provision, statute or rule of common law of like import, is applicable to the rights created by this Section VII, then the agreements contained in this Section VII shall terminate and be of no further force and effect whenever twenty- one (21) years less one day shall have elapsed after the death of the last surviving descendant (living at the date of the earliest execu- tion of this agreement on behalf of any of the Participants) of any person signing this agreement in behalf of a Participant in any capacity. VIII. PROJECT INSURANCE: 8.1 The Pool Committt hall determine the insurance co•ier- ages, including the insurable v. :s, limits, deductibles, retentions -8- and other special terms, to be obtained during the periods covered by and with respect to the project. 8.2 Each Participant, at its expense, shall have the right to secure such additional or different insurance coverage as may be required under any mortgage or contract provision, and, to the extent practicable, such additional or different insurance coverage may be effected through endorsements on policies issued pursuant to Subsec- tion 8.1. IX. RELATIONSHIP OF PARTICIPANTS: 9.1 The covenants, obligations and liabilities of the Participants shall be several and not joint or collective. Each Participant shall be individually responsible for its own covenants, obligations and liabilities as herein provided. Except as provided in Subsection 1.3 of this agreement, it is not the intention of the parties to create, not shall this agreement be construed as creating, a partnership, association, joint venture or trust, as imposing a trust or partnership covenant, obligation or liability on or with regard to any one or more of the Participants, or as tendering the Participants liable as partners or trustees. No Participant or group of Participants shall be under the control of or shall be deemed to control any other Participant or the Participants as a group. No Participant as such shall be the agent of or have a right or power to bind any other Participant. 9.2 The Participants elect, under the authority of Section 761(a) of the Internal Revenue Code of 1954, to be excluded from the application of all provisions of Subchapter K of Chapter 1 of Subtitle A of the Internal Revenue Code of 1954. If the tax laws of the State of Texas hereafter contain provisions similar to those contained in Subchapter K of Chapter 1 of Subtitle A of the Internal Revenue Code of 1954 under which a similar election is permitted, the Participants agree to exercise such similar election. The Project Manager is hereby authorized to file such evidence as may be necessary to give effect to the election made in this Section 9.2. X. ACQUISITION OF REAL PROPERTY INTERESTS: Acquisition of the Lignite leases shall be based upon: (a) title opinions by counsel, title insurance, or other title show- ings or combinations of showings; and (b) such survey work and title curative work as the Pool Committee in its judgment, reasonably exer- cisel, shall deem necessary. The purchase price and all costs and expenses incurred in connection with locating of the Lignite and the acquisition of options to lease and leases, including, but not by limitation, title insurance premiums, abstracters, attorneys, sur- -9- veyors, nominees and land agents fees,. title curative work, court costs and recording fees, shall be project costs borne by the Par- ticipants as provided in Subsections 2.1 and 2.2 hereof. XI, MISCELLANEOUS: 11.1 This agreement shall be governed by the laws of the State of Texas and shall apply to and bind all persons, firms, cor- porations or entities claiming by, through or under of the Partici- pants and upon any successor or assignee of any Participant. 11.2 This agreement shall become effective when it has been duly executed and delivered on behalf of all of the parties hereto and shall remain in force and effect, subject to prior termination by unanimous agreement by all Participants, until the abandonment of and final disposition of the Lignite. 11.3 Any notice, demand or request provided for in this agreement shall be deemed properly served, given or made if delivered in person or sent by registered or certified mail, postage prepaid, to the Participants at the addresses specified below: City of Bryan P. 0. Box 3000 Bryan, Texas 77801 Attention: City Manager City of Denton Civic Center Denton, Texas 76201 Attention: City Manager City of Garland P. 0. Box 189 Garland, Texas 75040 Attention: City Manager City of Greenville P. O. Box 1049 Greenville, Texas 75401 Attention: City Manager Brazos Electric Power Cooperative, Inc. 2404 LaSalle Waco, Texas 76701 Attention: General Manager Any Participant may, at any time, by written notice to all other Participarts, designate different or additional persons or different addresses for the giving of notices hereunder. 11.4 Each Participant agrees, upon request by the other Participants, to make, execute and deliver any and all documents and writings of every kind reasonably requested or required to implement this agreement. -10- 11.5 The captions and headings appearing in this agreement are inserted merely to facilitate reference and shall have no bearing upon the interpretation thereof. 11.6 Each te-,n, covenant and condition of this agreement is deemed to be an independent term, covenant and condition, and the obligation of any Participant to perform all of the terms, covenants and conditions to be kept and performed by it is not dependent on the performance of the other Participants of any or all of the terms, covenants and conditions to be kept and performed by them. 11.7 In the event that any of the terms, covenants or conditions of this agreement, or the application of any such term, covenant or condition, shall be held invalid as to any person or circumstance by any court having jurisdiction in the premises, the remainder of such agreement, and the application of its terms, cov- enants or conditions to such persons or circumstances shall not be affected thereby. 11.8 The Participants do not intend to create rights in or to grant remedies to any third party as a beneficiary of this agree- ment or of any duty, covenant, obligation or undertaking established therein. 11.9 Any waiver at any time by any Particpant of its rights with respect to a default or any other matter arising in connection with this agreement shall not be deemed a waiver with respect to any subsequent default or matter. 11.10 This agreement may be supplemented, modified or amended only by a written instrument executed by all of the Partici- pants. IN WITNESS WHEREOF, the Wrtias hereto haze caused this agreement to be executed as of the 2p---',day of .C 1975. CITY OF BRYAN ATTEST: 6Y: MAYOR CITY OF DEWtN ATTEST: J3 May -11- CITY OF GARLAND ATTEST: BY: Mayor CITY OF GREENVILLE ATTEST: BY: Mayor BRAZOS ELECTRIC POWER COOPERATIVE, INC. ATTEST: BY: General Manager c -12- RULES AND REGULATIONS OF TEXAS MUNICIPAL P014ER A(,ENrY ARTICLE I OFFICES, NOTICES, PUBLIC RECORDS Section 1: Principal Office. The principal office of the Agency in the State of Texas shall he located in the City of Waco. County of McLennan and may have other offices as the Board may designate. Section 2; Notice of Meetings. Written notice of the date, hour, place and sut~ject cif each meeLiu}; of the Board and of each Committee shall be given (1) to each member and (2) by furnishing, such notice to the Secretary of State of the State of Texas for posting on a bulletin board and (3) by furnishing such notice to the County Clerk of McLennan County for posting on a bulletin board in the County Courthouse, and (4) by posting such notice in its administrative office. The notice shall be furnished to the Secretary of State and the County Clerk so it may be posted at least 72 hours preceeding the day of the meeting, provided that in the event of an emergency meeting or a meeting, caused by urgent public necessity, the notice required to be posted shall be posted at least two hours before the convening of the meeting. Additionally, notice of an emergency meeting shall be given by telephone or telegraph to any news media that has (1) filed a request for such information at the main office of the Agency and (2) agreed to pay any and all expenses incurred by the Agency in providing such notice. A member of the Board or of a Committee may waive issuance of notice of a meeting to himself by (1) an instrument in writing (executed before or after the meeting) or,(2) by attendance at the meeting. Section 3: Meetings Public. All meetings of the Board or its Committee s5-aIl be open-to the public, except in cases involving the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee or to hear complaints or charges egainst such officer or employee, unless such officer of employee requests a public hearing, nor shall the Board of any of itc Committees be required to deliberate in open meetings regarding the development, or specific occasions for implementation of security personnel or devices. The public may be excluded from that portion of a meeting during which a discussion is had with respect to the purchase, exchange, lease, or value of real property, negotiated contracts for prospective gifts or donations to the Agency, when such discussion would (in the opinion of the Board or Committee) have a detrimental effect on the negotiating position of the Agency as between such body and a third person, firm or corporation. Whenever any deliberations or any portion of a meeting are closed to the public, no final action, decision, or vote with regard to any matter considered in the closed meeting shall be made except in a meeting which is open to the public after notice has been given as herein required. All or any 1part of the proceedings in any public meeting may be recorded b.I any person in attendance by means of a tape recorder or any other means of sonic reproduction. Private consultor tions between the Agency and its attorney are permitted in those instances in which the Agency seeks the attorney's advice with respect to pending or contemplated litigation. settlement offers, and matters where the duty of counsel to his client, pursuant to the Code of Professional Responsibilit- of the State Bar of Texas, clearly conflicts with the right of the public to have such information under applicable law. Section 4: Custodian of Public Records. The General Managers of the Agency ~i~ appoirite~ ore cted and if not, the Secretary of the Board) shall be the custodian of all public records of the Agency and the custodian shall be responsible for the preservation and care of such public records. It shall be the duty of the custodian of public records to see that the public records are made Lvailable for public inspection and copying; that the records are carefully protected and preserved from deterioration, alteration, mutilation, loss, removal, or destruction; and that public records are repaired, renovated, or rebound when necessary to preserve them properly. When records are no long currently in use, it shall be within the discretion of the Agency to determine a period of time for which said records will be preserved. . Neither the custodian nor his agent who controls the use of public records shall make any inquiry of any person who applies for inspection or copying of public records beyond the purpose. of establishing proper identification and the public records being requested; and the custodian or his agent shall give, grant, and extend to the person requesting public records all reasonable comfort and facility for the full exercise of the right to examine and review such records. On application for public information to the custodian by any person, the custodian shall promptly produce such information for inspection or duplication, or both, in the offices of the governmental body. If the information is in active u;e or in storage and, therefore, not available at the time a person asks to examine it, the custodian shall certify this fact in writing to the applicant and set a date and hour within a reasonable time when the record will be available. Nothing herein shall authorize any person to remove original copies of public records from the offices of the Agency without the written permission of the custodian of the records. In the event the custodian of records is of the opinion that the records or information should not be supplied to the person requesting them for review, he shall within a reasonable time, no later than ten days, after receiving a written request for the records, request a decinion from the Attorney General to determine whether the information is privileged. The specific information requested shall be supplied to the Attorney General but shall not be disclosed until a final determination has been made. . No closed or executive meeting or session of the Board or its Committees for any of the purposes for which closed or executive meetings or sessions are authorized shall be held t+i?less such body has first been convened in open meeting or session for which notice has been given and during which open meeting or session the presiding officer has publYcly announced that n closed or executive meeting or session will be held and identified the section or sections of Article 6252-17, V,A.T.C.S. authorizing the holding of such closed or executive session. Section S: Confidential Records. All information collected, assembled, nr maim<ina~ by the Agency pursuant to law or ordinance or in connection with the transaction of official business is public information and available to the public during normal business hours of the Agency, with the following exceptions only: (1) information deemed confidential by law, either ConsLitutional, statutory, or by judicial decision; (2) information in personnel files, the disclosure of which would constitute a clearly unwarranted invasion of personal privacy; provided, however, that all information in personnel files of any individual employee of the Agency is to be made available to that individual employee or his designated represen- tative as is public information;' (3) information relating to litigation of a criminal or civil nature and settlement negotiations, to which the State or political subdivision is, or may be, a party, or to which'an officer or employee of the State or political subdivision, as a • consequence of his office or employment, is or may be a party, that the Attorney General or the respective attorneys of the various political subdivisions has determined should be withheld from public inspection; (4) information which, if released, would give advantage to competitors or bidders; (S) information pertaining to the location of real or personal property for public purposes prior to public announcement of the prcject, and information pertaining to appraisals or purchase price of real or personal property for public purposes prior to the formal award of contracts therefor; (6)' drafts and working papers involved in the preparation of proposed legislation; (7) matters in which the duty of the Attorney General of Texas or an attorney of a political subdivision, to his client, pursuant to the Rules and Canons of Ethics of the State Bar of Texas are prohibited from disclosure, or which by order of a court are prohibited from disclosure; (8) private correspondence and communications of an elected office holder relating to matters the disclosure of which would constitute an invasion of privacy; (9) trade secretA and commercial or financial information obtained from a person and privileged or confidential by statute or judicial decision; (10) inter-agency or intra-agency memorandums or letters which would not be available by law to a party other than one in litigation with the Agency; (11) geological and geophysical information and data including maps concerning wells, except information filed in connection with an application or proceeding before any governmental agency; Section 6: Charges for Public Records. The cost to any person requesting noncertified ph graph c reproductions of public records comprised of pares up to legal size shall be the same as prescribed by law for copies of documents obtained from the Secretary of State of the State of texas. Charges made for access to public records comprised in any form other than up to standard si?ed page.9 or in computer record banks, microfilm records, or other similar record keeping systems, shall be set upon consultation between the custodian of the records and the State Board of Control, giving due consideration to the expenses involved in providing Lhe public records. It shall be the policy of the Agency to provide suitable copies of all public records within a reasonable period of time after the date copies were requested. " F ARTICLE II BOARD OF DIRECTORS Section 1: General Powers. The business and affairs of the corporation shall be managed by its Board of Directors. Section 2: Regular Annual Meetings. Regular annual meetings of the l;oai-d--oT Directors s-1ia T be hcl~ at 10 o'clock A.M. on the last Thrusday of July. The annual meeting of the Board of Directors shall be held at the principal office of the Agency. Section 3: Special Meetings. Special meetings of the Board of Directors may be caLleccf~y or at the request of the President or a majority of the Directors. The person or persons authorized to call special meetings of the Board of Directors may fix any place, within the State of Texas, as the place for holding any special meeting of the Board of Directors called by them. If no designation is made, the place if the meeting shall be the Principal Office o.`. the Agency. SECTION 4: quorum. Except as provided in Section 5, five of the Directors shad constitute a quorum for the transaction of business at any meeting of the Board of Directors. The affirmative vote of at least 5 Directors shall be required for approval of any action. SECTION 5: Extraordinary Major. (A) At least six (6) Directors of the gem ncy sfi all constitute a quorum for the adoption of: (1) the operating budget of the Agency or an amendment to the operating budget of the Agency, or (2) a resolution, order, or other instrument which approves a capital project, a preliminary capital project budget, an amendment to a preliminary capital project budget, a final capital project budget or an amendment to a final capital project budget, (3) a resolution, order, or other instrument which approves the execution of a contract for the sale or exchange of electric energy or other property of the Agency which has a value in excess of $20,000, (4) any amendment to these rules and regulations. (B) For the purposes specified in paragraph (A) of this Section, the affirmative vote of five (5) Directors shall be required for adoption, provided however, at such time as (1) any contract is executed by and between the Agency and the Cities of Bryan, Denton, Garland, and Greenville, or any of them (whereby the Agency is obligated to do or perform services for such Cities [or any of them]) or (2) the Agency is obligated to supply electric energy in the future to such City or Cities in addition to the affirmative vote of five (5) Directors the affirmative vote of the required majority in interest of the parties (as defined in paragraph (C) of this Section) shall be required. ARTICLE III OFFICERS Section 1: Number. The officers of the Agency shall be a Presiacn[, a Vice President, a Secretary - Treasurer and such other officers and assistant officers as may be deemed necessary, each of whom shall be elected by the Board of Directors. The office of President and Vice President must be filled by a Director of the Agency. Section 2: Election and Term of Office. The officers of the Agency shall be elected annually by the Board of Directors at the first regular ing of the Eoard of Directors held after April IS of each year .ach officer shall hold office until his successor shall have -.n duly elected. Section 3: Vacancies. A vacancy in any office of any officer. may be filled by the IIoaid of Directors for the unexpired portion of the term. Section 4: The President. The President shall-be the prime pa executive office~of the Agency, and, subject to the control of the Board of Directors, shall in general supervise and control all of the affairs of the Agency. lie shall when present preside at all meetings of the Board of Directors. He may sign, with the Secretary or any other proper officer of the Agency authorized by the Board of Directors, any deeds, mortgages, bonds, contracts, or other instruments which the Board of Directors has authorized to be executed, except in cases where the signing and execution shall be expressly delegated by the Board of Directors to some other officer or agent of the Agency; and in general shall perform all duties incident to the office of President and other duties as may be prescribed by the Board of Directors. Section S: The Vice President. In the absence of the President or in the event o h s death, inability or refusal to act, the Vice President shall perform the duties of the President, and when so acting, shall have all the powers of and be subject to all the restrictions upon the President, any' shall perform other duties as may be assigned to him by the President or by the Board of Directors. Section b: Tae Secretary- Treasurer. The Secretary - Treasure shall keep t e minutes o the Board of Directors meetings; - see that all notices are duly given in accordance with the provisions hereof and as required by law; be custodian of the Agency records; keep a register of the post office address of the Directors, and of the members of any committee appointed by the Board of Directors. Such officer shall also have charge and custody of and be responsible for all funds and securities of the Agency; receive and give receipts for monies due and payable to the Agency from any source, and deposit all monies in the name of the Agency in the depositories selected in accordance with the provisions of Article V of these by-laws; and perform all of the duties as may be assigned to him by the President or by the Board of Directors. Section 7: Executive Director. The Board may elect to appoint or employ an Executive Director as the Chief Administrative. Officer of the Agency. Such officer, if appointed or employed shall perform such duties as may be assigned by the Board or the Executive Committee. The Executive Director may hold other offices of the Agency except- the office of President or Vice President. i i ARTICLE IV COMMITTEES Section 1: Executive Committee. The Board may establish an Executive Committee composed n£ one director from each of the Cities of Bryan, Denton, Garland and Greenville. The Executive Committee may be assigned specified duties of the Board (except those specified in Section 5 of Article II) between regular meetings of the Board. Section 2: Management Committee. The Board may establish a separate Management ComitCee~et the operating of each Project undertaken by the Agency. The Management Committee may operate under the direction of the Board or the Executive Committee, as determined by resolution of the Eoard. Section 3: Other Committees. Other Committees not having and exercising the authority he Board of Directors in the management of the Agency may be designated by a resolution adopted by a majority of the Directors present at a meeting at which a quorum is present. Section 4: Duration of Committees. Committees may be for a speciTic Iength o time or may be otiadefinite duration. Section 5: Term of Office. Each member of a Committee shall continue as such or the duration of the committee or until his successor is appointed, or the Committee is terminated, or he is removed by the Board. Terms shall usually be of one year duration although the Committee may be of longer duration. Section 6: Chairman. One member of each Committee shall be appointed cfFairman~y tt a Board. Section Vacancies. Vacancies in the membership of any Committee may be tilledby the Board. Section 8: Quorum. Unless otherwise provided in the resolu- tion o the Board o Directors designating a Committee, a majority of the whole of such Committee shall constitute a quorum and the act of a majority of the members present at a meeting at which a quorum is present shall be the act of the Committee.. Section 4: Rules. Each Committee may adopt rules for its o,4n government not inconsistent with these by-laws or with rules adopted by the Board of Directors, or with instructions, if any, contained in the resolution of the Board of Directors establishing such Committee. ARTICLE V CONTRAC'T'S, LOANS, CHECKS AND DEPOSITS Section 1: Contrncts. The Board of Directors may authorize the execution and delivery of any instrument in the name of and on its behalf. Section 2: Checks, Drafts, Etc. All checks, drafts, or other^orders or [he payment oT mon.y, notes or other evidences of indebtedness issued in the name of the Agency shall be signed by one officer or agent of the Agency and countersigned by another person as shall be determined by resolution of the Board of Directors. Section 3: Deposits. All funds of the Agency not otherwise employed shall be-deposited to the credit of the Agency in banks, trust companies or other depositories as the Board of Directors may select. Section 4: Gifts. The Board of Directors, or a Committee, or any oHicer or agent designated by the Board of Directors, may accept on behalf of the Agency any contribution, gift, bequest, or devise for the general purposes or for any special purpose of the Agency. S• ARTICLE VI FISCAL YEAR The fiscal year of the Agency shall be determined by resolution of the Board of Directors. ARTICLE VII AMENDAMNTS Amendments to these Rules and Regulations may be considered at any meeting of the Board. The undersigned Directors of the Agency do hereby certify the above rules and regulations were duly adopted at the initial meeting of the Board of Directors on the day of , 1975. • Q (C) 1-1;ijority in interest of the parties, as used in paragraph. (B) of this Section 5 is determined as follows: (1) the net usage of electric energy (kilowatt hours) of each of the members shall be determined for the preceedii,g 12 month period ending on September 30 of each year. (2) each individual Director attending the meeting shall be entitled to cast a vote equal to 112 of the kilowatt hours shown as the net usage of electric energy of the particular city he represents. (3) a vote of 51% of the kilowa_t hours of net usage of electric energy of all members s'-all constitute a majority in interest of the parties. Section 6: Preliminary and Final Prot Budgets. A preliminary capital budget shall be adopted by the Board at tie time of the approval of a capital budget. Such preliminary budget shall be the amount which it is anticipated (based upon the then current estimates) will be expended for the construction and testing of the capital project prior to the time it is accepted by the Board or its duly authorized representative. The preliminary capital budget (or each capital project) may be amended from time to time as estimates are revised. A final capital project budget on each capital project shall be adopted by the Board when the entire capital project is under contract to be constructed and shall be the amount which (under the contracts) is to be expended for the construction and Q testing of the capital project prior to the time it is accepted by the Board or its duly authorized representative. Change orders to such contracts (or additional contracts thereafter executed with respect to such project) shall be considered as amendments to the final project budget. Section 7: Com ensation. Directors shall not receive any compensation for their services, but a Director may be reimbursed for expenses actually incurred in connection with the business affairs of the Agency. z f BYLAWS or TEXAS POWER POOL, INC. 'Phu namu of this corporation, iLs corporate purpono and the term of its existence are set forth in the Articles of Incorporation of this corporation as filed with the Secretary of State of the State of Texas, on the clay of _ , 1975, as the same may from time to time be'amended. All rovisioiis of these Bylaws are subject to the provisions of the Articles of Incorporation. ARTICLE I OFFICES Section 1. Principal Office. The principL office of the cor- poration in the Suite of Teas shall b! located in the City of Waco, County of McLennan. Section 2 Registered Office and Rcjistered Agunt. 'The regis- tered office and agent of tiie corporation required by the Texas Non- Profit Corporation Act to be maintained in the State of Texas shall be as indicated by the Articles of Incorporation. The registered office or the registered agent may be changed by notifying the Secretary of State of tho State of Texas if such change is approved by a vote of a majority of the Directors at a legally called meeting of the Board of Directors. Section 3. Other Offices. The corporation may have other offices, either withi. or without the State of Texas, as the hoard of Directors may desig;iate. ARTICLE II BOARD Or DIRECTORS Section 1. General Powers. The business and affairs of the corporation shall beminaged by its Board of Directors. Section 2. Number, Tenure and Qualifications. The number of directors of the corpor to ion shall be term (10). The Board of Di- rectors named in the Articles of Incorporation shall serve as the initial Board of Directors until the close of the first annual meeting r . A Of Lhe Corporation, At Hie first annual moo Ling, Len (10) dirocLors shall be clocbt 1, and those el-ocLcd ::h rill he the persuns who on that date hold the ho:,iLion indicated for Lhat position as follows: Place Number Posi.Lion held by such person 1 City Manager, Bryan, Texas 2 Uti.liLies Director, Bryan, Texas 3 City Manager, Denton, Texas h Utilities Director, Denton, Texas 5 City Manager, Garland, Texas G Utilities Director, Garland, Texas 7 City Manager, Greenville, Texas 8 Utilities Director, Greenville Texas 9 General Manager of Brazos Electric Power Cooperative, Inc. 10 Executive Assistant to General Manager of Brazos Electric Power Cooperative; Inc. The person holding the position specified (either on a permanent or acting basis) shall automatically be a number of the Board and hold the place number specified unless (1) the governing body of the entity he represents (a) designates another official or representative for such entity by filing a certified copy of the resolution which desig- nates another representative with the Secretary of the corporation, (b) notifies the corporation the entity wishes to withdraw from fur- ther participation in the governing of the corporation, or (2) the person refuses to serve as evidenced by an instrument in writing. A temporary vacancy in office in position 1 through 8 may be filled by the Board of Directors of the Texas Municipal Power Agency, and a vacancy in office in position 9 and 10 may be filled by the General Manager of the Brazos Electric Power Cooperative, Inc., but a person so named shall serve only until a permanent director is again named or selected as provided in the preceding paragraph. No Director of the corporation, by reason of his appointment by an entity or person, shall be deemed to be acting as a representative or agent of the entity so appointing the Director. Section 3. Reqular Meetings. A regular annual meeting of the Hoard of Directors shall be head without other notice than these • Bylaws at 10:00 a.m. on the fourth Thursday in October of each year at the Principal Office of the corporation. The Board of Directors may provide, by resolution, the time and place, either within or without the State of Texas for the holding of additional regular meetings without other notice than such resolution. -2- s i Section A. special Meeting,,. Special meetings of the board of Directors may bo called by or at Lhc request of the President or a majority of the Directors. The person or persons auLhorized Lo call special meeLings of the Board of Directors may fix any place, either within or without the State of Texas, as the place for holding any special meeting of the Board of Directors called by them. If no designation is made, the place of the meeting shall be the Principal Office of the corporation. Section 5. Notice. Notice of the place and time of any special meeting of the Board-oC Directors shall tx: given, either in writing or verbally, to each member of the Board at least four days prior to such meeting; provided, however, if such notice is by mail, it shall be given at least seven days prior to such meeting. If verbal notice is given, it shall be deemed to have been given when the Director is notified personally of the place and time of the meeting. If written or printed notice is given, it shall be deemed to have been given when actually delivered to the person or, if mailed, when deposited in the United States mail addressed to the Director aL his or her address as it appears on the appropriate records of the corporation, with postage prepaid. A waiver of notice in writing signed by a Director entitled to such notice, whether before or after the meeting, shall be'deemed equivalent to the giving of such notice to such Director in a timely manner. Any such signed waiver of notice shall be placed in the minute book of the corporation. lfhe attendance of a Director at a meeting shall constitute a waiver of notice of the meeting, except where a Director attends a mceLing for the express purpose of ob- jecting to the transaction of any business because the meeting is not lawfully called or convened. Neither the business to be transacted at, nor the purpose of, any regular or special meeting of the Board of Directors need be specified in the notice or waiver of notice of the meeting. Section 6. Quorum. One more than a majority of the number of dx*r~.cors fixed by Section 2 of this Article II shall constitute a quorum for the transaction of business at any meeting of the Soard of Directors. Section 7. Manner of Actill Subject to the provisions of Section 2 of Artie a Ii and Article IX of these Bylaws, the act of a majority of the total number of Directors fixed by Section 2 of this Article, at a meeting at which a quorum is present, shall be the act of the Board of Directors. Section 8. Waiver. Any action required to be taken at a meeting of the members of the Board of Directors or a Committee created pur- suant to Article IV may be taken without a meeting if a consent in writing, setting forth the action to be taken, is signed by all the members of the Board or Committee, as the case may be, that are en- titled to vote with respect to the subject matter thereof. Such a consent shall have the same force and effect as a unanimous vote. -3- 1 I Section 9. Cc~m~>cnsalion. Directors shall not receive any com- pensutica for the n= sci=viecs, but a Director may be re.imbursed for expenses acLually incurred in connection with the business affairs of the corporation. ARTICLE III OFFICERS Section J. tdumber. Tho officers of the corporation shall be a President, one or more Vice Presidents (thn number to be determined by the Board of Directors), a Secretary, a Treasurer., an rxecutive Director and such other officers and assistant officers as may be deemed neces- sary, each of winom shall be elected by the Board of Directors. The offices of President and Vice President only must be filled by a Director of the corporation. Section 2. Election and Term of.Officc. The officers of the corporation shall be elected annually by the Board of Directors at the annual mccLing of the Board of Directors. Each officer shall hold office until his successor shall have been duly elected and shall have qualified or until his death or until he shall resign, or until he shall have been removed in the manner hereinafter provided. Section 3. Removal. Any officer or agent elected or zppointed by the Board of Directors may be removed by the Board of Directors whenever there is shown a sufficient cause, and the best interest of the corporation would be served, but such a removal shall be ti.ithout prejudice to any contract rights of the person removed. Section 4. Vacancies. A vacancy in an,,, office because of death, resignation, removal, disqualification or otherwise, may be filled by the Board of Directors for the unexpired portion of the term. Section 5. The President. The President shall be the principal executive officer of the corporation, and, subject to the control of the Board of Directors, shall in general supervise and control all of the affairs of the corporation. lie shall when pr-,sent preside at all meetings of the Board of Directors. He may sign, with the Secretary or any otlier proper officer of the corporation authorized by the Board of Directors, any instruments which the Board of Directors I.as autho- rized to be executed, except in cases where the signing and execution shall be expressly delegated by the Board of Directors to some other officer or agent of the corporation; and in general shall perform all duties incident to the office of President and other duties as may be prescribed by the Board of Directors. Section o. The Vice Presidents. in the absence of the President or in the event of his death, inability or refusal to act, the Vice President (or in the event there be more than one Vice President, the Vice Presidents in the order designated at the time of their election, -4- 1 or in Chu ab,ence of any designation, then in Lhe order of their electiuu) shall perform the duties of Lhc ]'resident, and when so acting, shall have all the mowers of and be subject to all L'he re- stricCions upon Chu President, and shall perform other duties as may be assigned to him by Lhe President, or by the Board of Directors. Section 7. The Secretary. The Secretary shall J:cep the minutes of the hoard of Dircalors_miielinys; see that all notices are duly given in accordance with the provisions of these Bylaws or as required by law; be custodian of the corpora Le records; keep a register of the post office address of the directors, and of the members of any committee appointed by resolution of the Board of Directors and in general perform all duties incident to the office of Secretary and other duties as may be assigned to him by the President or by the Board of Directors. The Secretary shall also file notice of change of the registered agent or registered office of the corporation with the Secretary of State, and such other reports with such office as may be required under the law. Section 8. The Treasurer. The Treasurer shall have charge and custody of and be responsible for. all funds and securities of the corporation; receive and give receipts for monies due and payable to the corporation from any source, and deposit all monies in tho name of the corporation in the banks, trust companies or other depositories as shall be selected in accordance with the provisions of Article V of these Bylaws; and in general perform all of the dut`i'es incident to the office of Treasurer and other duties as may be assigned to him by the President or by the Board of Directors. Section 9. The Executive Director. The Executive Director shall . be the chief administrative offiicer of the corporation and in general perform all of the duties incident to the office of chief adminis- trative officer and other duties as may be assigned to him by the President or by the Board of Directors. Section 10. Restrictions on Pecuniary Benefits. No Director of the corporation shall receive any cc.apertsatiai from the corporation if hd or she is a member of the governing body of or an officer or em- ployee of a political subdivision of the State of Texas with which the corporation has a contractual or other business relationship. ARTICLE IV COMMITTEES Section 1. Committees of Directors. The Board of Directors, by resolution adopted by a majority of the directors in office, may designate one or more committees, each of which shall consist of three or more directors, which committees, to the extent provided in said resolution, shall have and exercise the responsibilities assigned to them by the Board of Directors. -5- f i i, SucL.ion 2. Other Commi Uco.:7. OLher c:omm tLces way be designatcd by a resolution adujilcil'hy ii inajuriLy of l•he director:: present at a mccting at which a cluorum is pr.cscnt or by Lhc President if authorized by a like resolution of the board of Directors. Such coimnitLeus may be for a specific length of time or may be of indefinite duration, but shall be for the performance of specific duties or functions. Section 3. 2'erm of Office. Each member of a committee shall continue as such for the durat.'ion of Lhe commi.L-tec or until his succespor is appointed, or the conunitLee is terminated, or he is removed by the authority by which appointed. 'Perms shall usually be of one year duration although the committee may be of longer duration. Section 4. Chairman. One member of each committee shall be appointed chairman by the resolution of the Board of Directors creat- ing the committee. Section S. Vacancies. Vacancies.in the membership of any com- mittee may be filled by appointment- made in the same mr.nner as pro- .vided in the case of the original appointments. Section 6. Quortun. Unless otherwise provided in the resolution of the Board of Directors designating a committee, a majority of the whole of sucli committee shall constitute a quorum and the act of a majority of the members present at a meeting at which a quorum is present shall be the act of the committee. Section 7. Rules. Each committee may adopt rules for its own government not inconsistent with these Bylaws or with rules adopted by the Board of Directors, or with.instructions, if any, contained in the resolution of the Board of Directors establishing such committee. ARTICLE V CONTRACT"S, LQ.,NS, CHECKS, DEPOSITS AND BORROWED FUNDS Section 1. -Contracts. The Boari of Lirectors may authorize any officer or officers, agent or agents, to enter into any contract or execute and deliver any instrument in the name of and on behalf of the corporation, and this authority may be general cr confined to specific instances. Section 2. Checks, Loans, Etc. All checks, drafts, or other orders for the payment of money, notes or other evidences of indebt- edness issura9 in the name of the corporation shall be signed by an officer or cfficers, agent or agents of the corporation as shall be determined by'resolution of the Board of Directors. In the absence of such determination by the Board of Directors, such instruments shall be sighed by the Treasurer or any assistant Treasurer and counter- signed by the President or a Vice President of the corporation. -6- i . i ' t i • Section 3, 1WposiLes. All fund; of tho corporat or not oLherwise cmploycd !;hall beduj)osited to the crcdiL• of the corporation in banks, truoL companies or other depositories as the Board of Directors may select. Section 4. Gifts. The Board of Directors, or a committee, or any officer or agent iiesignated by the Board of Directors, may accept on behalf of the corporation any contribution, gift, becluest, or devise for the general purposes or for any special purpose of the corporation. Section 5. Borrowed Funds. The corporation shall not borrow funds upon terms which provide for maLurity exceeding twelve months and, even then, shall not borrow funds unless the corporation has contractual agrecmcnt-s with one or more parties which will provide the revenues to pay the debt within such twelve month period. ARTICLE VI BOOMS AND RECORDS The corporation shall keep correct and complete books and records of account and shall keep minutes of the proceedings of its Board of Directors, and committees having any authority of the Board of'Di- rectors and shall keep at its registered office or principal office in this State a record of the members of the Board of Directors entitled to vote. ARTICLE VII FISCAL YEAR The giscal year of the corporation shall be determined by resolu- tion of the Board of Directors. ARTICLE VIII DISTRIBUTION OF ASSETS Upon dissolution of the corporation, the assets remaining after satisfaction of all liabilities and obligations of the corporation and after returning, transferring or conveying assets hold by the cor- poration upon conditions requiring return, transfer or conveyance in the event of dissolution, shall be distributed to the Cities of Bryan, Denton, Garland and Greenville located in the State of Texas in such undivided interests as the resolution to dissolve specifies. ARTICLE IX AMEND14ENTS The Board of the corporation, at any legally called meeting, by unanimous vote of the Directors then serving may (1) alter, amend or repeal these Bylaws and adopt new Bylaws, or (2) dissolve the cor- poration. The term "Directors then serving" as used in the preceding -7- • 1 i 1 I ~E f sentence mr.,uns all or L•he Directors of the corporation except those 1 who have noL- aLLendcd a mF_eting of Lhe Board for a period of ninety (90) days or four (4) consecuLivo meetings (whichever is the longer period), and such tern irLcludas Lhoso appointed to fill a temporary vacancy under Article II, Section 2. The undersigned Directors of tho corporation do hereby certify the above Bylaws were duly adopted for the regulation of the affairs of the corporation, at the initial wceting of the Board of Directors on the day of 1975. J. Louis Odle Jack Ard Jim White Douglas F. Blackburn Charles E Duckworth Ed Krause James DeBerry Robert E. Nelson Ross A. Seqrest W. S. Robson -8- 1 ` r • I; r JU,. t {~(~c 41ti1c of Emm Arrrelaq of Able Ll'?rTcrCSTC FILF;U F!: R 10 tT~4 1'l• J'j1)1 ,1 rii i 1 '+1 i-1 i 1 1 o 5 I SF.C`t : rn'2Y :1F ST•; I JF' l Hz- S I ATE OF fEXAS,0 Ht.tiyY Ce4 rt%I:d rHAi 1?1 j PLI!•1TF J'+1J04ALS JF Ta:, ALTrACiEJ FOrt rnE AHUVEi JULY ~IJ 4EJ A lU '+-7R IFIr:U., HAVE UEE . htLCE 1 /tJ I-i THIS UFFICL A-4 D Atc FJJ4J tJ CJ 1r JrQ L ACCJIJIIJLY THi U'+')CtSiG'tEJ. AS SJ::!I zp4LAE(A'iY OF STATE• AND BY VItiTJe, o~ r{i Air'iJttitY 'J:STF) I'I OVI UY L A4J HeReby ISSUES (HIS CERrIFICarc avJ 1rrACtE3 4E14ETJ T'i: U111)LICA JtI31aAL• -a DATED AUJ• 1-) S t ~t • I lTr Secretary or Slote b•'4l ~l~j~. 4' ARTICLES OF INCORPORA1.10N OF TEXAS POWER POOL, INC. JIB, the undersigned natural persons of the age of twenty-one years or more, at least two of tahom are citizens of the State of Texas, acting as incorporators of a corporation under the Texas Non- Profit Corporation Act, do hereby adopt the following Articles of incorporation for such corporation: ARTICLE ONE The name of the corporation is "Texas Power Pool, Inc." ARTICLE TWO The. corporatior, is a non--profit corporation. ARTICLE THREE The period of its duration is perpetual. ARTICLE FOUR The Corporation is formed (at the request of the Board of Directors of the Texas Municipal Power Agency, a municipal corporation and a political subdivision of the State of Texas) for the purpose of con- tracting with one or more entities (as such term is defined in Section 2 of Article 1435a, V.A.T.C.S.) who have joined together in the plan- ning, financing, acquisition, construction, ownership, leasing, opera- tion or maintenance of electric generating units and plants, electric. transmission lines, related fuel supplies, and other electric facilities pursuant to Article 1435a, V.A.T.C.S. whereby this corporation will (i) perform certain personal or professional services, and (ii) do and perform certain work for and on behalf of such entities, or (iii) cause such services to be rendered or work to be performed, all as may be sFeeified in the contract bj and between such corporation and said entities. ARTICLE FIVE • The street address of the initial registered office is Forest Park Center, 7111 Bosque DoulcNard, Waco, Texas 76710, and the name of ito initial registered agent at such address is Paul it. Cunningham. MUICLL' SIX The corporation is to have no members, and its affairs shall be managed by a Board of Directors. The number of directors constiLuL•ing the initial hoard of Direc- tors of the corporation is ten {10} and the names and addresses of the persons who are to serve as the initial directors are: NAIIE ADDRESS J. Louis Odle 300 South Washington Dryau, Texas 77801 Jack Ard 300 South Washington Bryan, Texas 77801 Jim White 225 East McKinney, Denton, Texas 76201 Douglas F. Blackburn 215 i?ast McKinncy Denton, Texas 76201 Charles E. Duckworth 200 north 5th Garland, Texas 75040 Ed Krause 200 North 5th Garland, Texas 75040 James DeBerry 2821 Washington Greenville, Texas 75401 Robert E. Nelson 2821 Washington Greenville, Texas 75401 Ross A. Segrest 2404 LaSalle Waco, Texas 76706 W. S. Robson 2404 LaSalle Waco, Texas 76706 ARTICLE SEVEN The name and address of each incorporator is: NAME ADDRESS `st Ross A. Segrest 2404 LaSalle Waco, Texas 76706 r`. Paul n. Cunningham 7111 Basque Boulevard Waco, Texas 76710 J. Rodney Lee 000 First National Building Waco, Texas 7G701 ARTICLE EIGUT ' The corporation shall be primarily engaged in promoting the caa.;aa .ood and'7cncral --Ifare of the people in the areas served by the entities served by the corporation. No part of the income, : .2- • l.c:venu0li'llr iLL+ GL ilia CUS',"JOS tt1U11 0111Z.L lnll.l'!? tCT UY 1JC lla('.dUr the benefit of Zlly privi•L-e purpose, but this provision ;hall riot prevent the execution of employment contracts With alnployces of the corporation on such terms as the Board of Directors may approve. The Directors of the corporation shall scrv!- withouL compensation but may be reimbursed for expenditures made by them in the conduct of the business affairs of the corporation. A Director may not be an employee of the corporation. Upon dissolution or liquidation of the corporation, all assets and properties belonging to the corporation shall be transferred and conveyed to the political subdivision or subdivisions of the State of Texas designated in the Bylaws of. the corporaLion at the 'time of such dissolution or liquidation, eitier jointly or otherwise, as shall be provided in said Bylaws, but if sucli provisions are not contained in the Bylaws at such time, then all assets and properties shall be I transferred and conveyed to the Cities of Bryan, Garland, Greenville 1 and Denton jointly. ARTICLE 14I14C No ntract or other transactions between the corporation and any of its 1'.actors or officers (or any corporatiun or cntity :1. Khir?h any of ' Berl are directly or indirectly interested as a share"older, _ owner#' .'.rector, officer, official or otherwise) shall be invalid solely -.cause of this relationship or because of the presence of such director or officer at the meeting authorizing such contract or trans- action, or his or her participation in such meeting or authorization providing (1) the material facts of the relationship or interest of each such director or officer are known or disclosed to the Board of Directors and it nevertheless authorizes or ratifies the contract or" transaction by a majority of the directors pres--nt, each such in- terested director to be counted in determining whether a quorum is present but not in calculating the majority necessary to carry the vote and (2) the contract or transaction is fair to the corporation as of the time it in authorized or ratified by the Bcard of Directors. This provision shall not be construed to invalidate a contract or transaction which would be valid in L,/c absence of this; provision. -3- The corporation shall indeuuiify asiy dirccLor or officer or former director or officer of the corporaL.ion for expoilses and costs (includ- ing attorneys' fees) actually and necessarily incurred by him or her in connection with any claim asserted against him or liar, by action in court or otherwise, by reason of his or her being or having been such director or officer, excepL in relation to matters as to which he or she shall have been guilty of negligence or misconduct in respect of the matter in indemnity is sought. l oss `A. Scgres n Paul It. Cunningaam 4.7 Rodney L~C THE STATE OF TEXAS X COUNTY OF McLENNAN X a Notary Public in and fort McLennan ounty, -i'exas, do herG9by certify that on this the day of cc! , 1975, personally appeared before me, Ross A. Segrest, Paul R.'Cununningham and J. Rodney Lee, each of whom being first duly sworn declared that he is one of the persons who signed the foregoing document as an incorporator, and that the statements therein contained are true. IN WITNESS 1,711EP.EOF, I have hereunto set my hand and seal the day and year first above written. ~ls1J_ ~ - Notary p,iht zc a and fdt McLennan County, Texas My commission expires June 1, 1977. , Draft No. 3 9-19-75 SPECIFICATION OF THE MANNER IN WHICH PART OF THE MAINTENANCE AND OPERATING EXPENSES OF THE CORPORATION WILL BE PAID BY THE AGENCY THIS INSTRUMENT is a part of the contract made and entered into as of the day of September, 1975, by and between the Texas Municip'aower Agency (hereinafter called "Agency"), a municipal corporation and a political subdivision of the State of Texas, and the Texas Power Pool, Inc., (hereinafter called "Corporation"), a corporation heretofore created and established under the Constitution and laws of the State of Texas: W I T N E S S E T H WHEREAS, under the provisions of Article 1435a, V.A.T.C.S., entities engaged in the generation, transmission, or distribution of electric energy may join together as co-tenants or co- owners in the planning, financing, acquisition, construction, ownership, operation and maintenance of electric generating units and plants, electric transmission lines and other electric facilities; and may enter into agreements for the planning, financing, acquisition, construction, ownership, operation and maintenance of jointly owned and operated electric facilities; and WHEREAS, acting pursuant to Section 4(a) of Article 1435a, V.A.T.C.S., the Texas Municipal Power Agency has been created and established as a municipal power agency (without taxing power) as a separate municipal corporation, a political subdivision of the State and a body politic corporate, and such agency has and may exercise all of the powers which are by Chapter 10 of Title 28, Revised Civil Statutes of Texas, 1925, as amended, and Article 1435a conferred upon a public entity or entities; and WHEREAS, the Agency is empowered to make contracts and agreements with municipalities, political subdivisions of the State, and public or private corporations or persons and perform all acts necessary for the exercise of the full powers invested in it; now, therefore, THE PARTIES HERETO, IN CONSIDERATION OF THEIR MUTUAL AGREEMENTS AND UNDERTAKINGS HEREBY FURTHER CONTRACT AND AGREE AS FOLLOW : ARTICLE I SECTION 1.01: The parties hereto have executed an agreement known as a Preliminary Participation Agreement, and this instrument is a part of that Agreement. SECTION 1.02: The purpose of this contract is to make provis oT n for a payment of a part of the maintenance and operating expenses of the Corporation, and this contract shall remain in force and effect during the time that the debt of the Agency is outstanding and then continue in force for a period of ninety (90) days and until three monthly payments (for which provision is made by Section 2.02) have been made. .1 . ARTICLE II SECTION 2.01: As used in this instrument, the term "debt oche Agency" means the principal of, interest on, reserve fund for, and any applicable redemption premium with resRect to the initial series of bonds of the Agency known as 'TEXAS MUNICIPAL POWER AGENCY REVENUE BONDS, SERIES 1975," dated September 15, 1975, to be authorized in a principal amount of not to exceed $10,625,000. The term does not include any bonds or other obligations issued for the purpose of refunding, cancelling, and in lieu of such Series 1975 bonds. The parties contemplate that a new contract will be executed in the event such Series 1975 bonds are refunded or if additional bond obligations are issued by the Agency. SECTION 2.02: For and in consideration of the undertakings of the Zorporation hereunder, the Agency agrees it will make payments to the Corporation of the following payments: .15 mills for each kilowatt hour of net energy for load of its member cities during the fiscal year of the Agency. The term "net energy for load" shall have the meaning set forth on F.P.C. form, 12 E-1, page 5, Schedule I; i.e., the system net generation plus energy received from others minus energy delivered to others. The amount due from the Agency shall be divided into 12 approximately equal monthly payments based upon the estimated net energy for load of the member cities. Such estimate to be made as follows: (1) on or before the first day of each fiscal year, the utility director of each city shall file (with the Executive Director of the Agency) a report containing his estimate of the net energy for load for the such city for the following 24 month period and from such report the arithmetic average of the particular year shall be determined (such report may be amended by the utility director of a city not more than twice in any one fiscal year) and (2) the arithmetic average of net energy for load of each particular city for the preceding fiscal year of the Agency shall be calculated, and (3) if the estimate of the utility director is not timely filed the average of net energy for load on the historical 12 month period shall be used until such estimate is filed but if the estimate is filed the higher of the calculations obLained under (1) _.id (2) above shall be used L, the estimated net energy for load. Within 10 days of the close of a fiscal year, the Executive Director of the Corporation shall redetermine the amount which should have been paid in the preceding fiscal year and the additional amount due shall be billed to the Agency or credit shall be given to the Agency on the billing which becomes due October 15. If the additional amount due from the Agency is more than 5% of the amount paid by the Agency during the preceding year, an amount equal to 10% of the amount due shall be added to the statement and shall be paid by it. _2_ ;s Such payments shall be made on or brfore the 15th day of each month, commencing October 15, 1975, and the Corporation covenants that :Honey received under this agreement will be used only for the purpose of paying its maintenance and operating expenses and only for items or expenses which have been included in a proper budget or budget amendment (including temporary budget). The amount to be paid for each kilowatt hour of net energy for load shall be subject to adjustment from time to time in the following manner: (1) It may be raised if the Corporation notifies the Agency that the amount of income being received for the payment of maintenance and operating expenses is not sufficient for the purpose and that the amount being collected from each entity contracting with the Corporation is being increased proportionately; such notice shall show the bac:is of the adjustment (increase) so as to provide not less than the amount budgeted for such expenses during the then fiscal year and not more than 110% of such budgeted amount. No raise in the amount due from an entity shall be effective until such entity has received 30 days notice of the revision, but the Agency may delay paying the increased amount until sixty (60) days after the receipt of such notice of revision if the Agency has been notified a city has elected to delay such payment for that period and the entire amount due from the effective date of the increase will be paid on the sixtieth day. (2) it shall be decreased if the amount received by the Corporation for the payment of the maintenance and operating expenses exceeds 125% of the amount shown in the budget therefor (for the then current fiscal year) and the millage rate will be reduced so as to provide not less than the amount budgeted for such expenses during the then current fiscal year and not more than 110%vf such budgeted amount. Any surplus (an amount in excess of 110% of the araount budgeted for such expenses) shall be either: (1) applied as a deduction from the amount due from the Agency during the next succeeding month or months, or (2) maintained as working capital by the Corporation, as directed by the entities who provided the funds. In the absence of a direction bein received from the Agency money supplied by the Agency shall be applied as a deduction.from the amount due from the Agency. Any surplus which is in excess of 125% of the amount shown in the budget for maintenance and operating expenses shall be returned to the entities who supplied the funds. The credits or repayment of funds shall be gly . or made in the a proportion as the funds were originally paid for such expenses. It shall be the duty of the Executive Director of the Corporation to make the calculations with respect to the . rate per mill to be collected for each kilowatt hour of net energy for load. -3- A ' SECTION 2,03: Should the Agency fail to make any payment at the t mes herein specified, interest on such amounts shall accrue at the rate of ten per centum (10%) per annum from the date such payment becomes due until paid in full with interest as herein specified. In the event such payment becomes due, the Corporation may institute a proceeding for mandamus or a mandaLury injunction requiring the payment of the amount due and interest thereon, such action to be instituted in a court of competent jurisdiction. SECTION 2.04: The payments required to be made by the Agency un er 5e`terms of this contract shall be due and payable as herein specified, and the Agency shall have no right of setoff, recoupment or counterclaim against such payment. The Corporation shall never have the right to demand payment of any obligation assumed by the Agency out of funds raised or to be raised by taxation. SECTION 2,05: The Corporation may not pledge all or any part of-the payments to be received from the Agency under this agreement, but this provision shall not be construed as prohibiting the Corporation's pledge of such payments (or part thereof) to the payment of a temporary bank loan made to the Corporation: (i) for the purpose of paying maintenance and operating expenses of the Corporation, and (ii) where the princi;al of and interest on the temporary bank loan is due and payable: (a) within 12 months, and (b) does not exceed that amount scheduled to be paid by the Agency and Brazos while the loan is unpaid. SECTION 2.06: (a) Agency represents and covenants that all payments to be made by it hereunder shall constitute "operating expenses" of its electric system. (b) Agency further agrees to fix and collect such rates and charges for utility services to its customers as will, in combination with any other funds legally available and reasonably assured for the purpose, make possible the prompt payment of all expenses of operating and maintaining its utility system and all payments contracted hereunder. ARTICLE III SECTION 3.01: Subject to the provisions of Sectior: 8.14 ool- e-Preliminary Participation Agreement, this contract may be changed and modified only with the consent of the governing bodies of the Corporation and the Agency. Such modification may be requested by any of such parties, in which event a joint meeting of the governing bodies or of their duly authorized and appointed representative shall be held not less than fifteen (15) days after the giving of such notice. At such joint meeting the suggested changes or modifications shall be considered, discussed and settled. No such change or modification may be made which will affect adversely the pa;^nent when due of all monies required to be paid by the Agency :finder the terms of this contract and no such change will be effective which affects adversely or causes a violation of any covenants contained in the resolution or order authorizing; the issuance of the Agency's bonds. -4- it SECTION 3.02: This contract shall be subject to all valid rules, regulations and laws applicable thereto, as promulgated by the United States of America, the State of Texas, or any other governmental body or agency having lawful jurisdiction or any authorized representative or agency of any of them. SECTION 3.03: (a) If for any reason of "force majeure" any oFTt e-parties hereto shall be rendered unable wholly or in part to carry out its obligations under this agreement, other than the obligation of the Agency to make the payments required under the terms hereof, then if such party shall give notice and full particulars of such reasons in writing to the other party within a reasonable time after the occurrence of the event, or cause relied on, the obligation of the party giving such notice, so far as it is affected by such "force majeure", shall be suspended during the continuant,3' of the inability then claimed, but for no longer period, and any such parties shall endeavor to remove or overcome such inability with all reasonable dispatch. The term "force majeure" as employed herein shall mean acts of God, strikes, lock-outs, or other industrial disturbances, acts of public enemy, orders or actions of any kind of the Government of the United States or of the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraints of government and people, civil disturbances, explosions, breakage or accident to dams, machinery, pipelines, or canals or other structures or machinery, on account of any other cause not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lock-outs shall be entirely within the discretion of the party having the difficulty, and that'the above requirement that any force majeure shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lock-outs by acceding to the demand of the opposing parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. (b) No damage shall be recoverable from the Corpora- tion by reason of the causes above mentioned. SECTION 3.04: Any notice, request, demand, statement or bill providecr-for in t:i'.s agreement shall be in writing and shall be considered to have been duly delivered when sent by registered or certified mail, addressed as follows: Agency: Texas Municipal Power Agency Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director Corporation: Texas Power Pool, Inc. Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director -5- 5 as the case may be, except that routine commmunications may be sent by ordinary mail and except that either party, by the filing of an appropriate written notice to the others, may specify some other individual to whom communications thereafter are to be addressed. SECTION 3.05: The Corporation covenants that it will enforce Me obT gations of the Agency hereunder (as well as any obligations contained in similar contracts with additional contracting party) as may be required to accomplish the purpose of this contract. Either party may enforce any obligations hereunder owed by it by the other party. SECTION 3.06: The parties hereto agree that if any of the provisTo-ns oT this contract contravene or be held invalid under the laws of this State, same shall not invalidate the Y7:,ole agreement but it shall be construed as though not containing that particular provision and the rights and obligations of the parties shall be construed and in force accordingly. IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in several counterparts, each of which shall constitute an original, all as of the day and year first above written. TEXAS POWER POOL, INC. TEXAS MUNICIPAL POWER AGENCY By By esi ent, ar o Directors President, Board o rectors ATTEST: ATTEST: Secretary, Boar o D rectors Secretary, Boar o rectors (Corp. Seal) (Agency Seal) THE STATE OF TEXAS X COUNTY OF X BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared President of the Board of Directors of TEXAS POWER 70r. INC.$ known to me to be the person whose name is subscribed to the k F. rj. s -b- foregoing instrument and known to me to be the President of the Board of Directors of TE"AS POWER POOL, INC, and acknow- ledged to me that he executed the same for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said Corporation. GIVEN UNDER MY NAND AND SEAL OF OFFICE, this the day of 1975. Notary Public, County, Texas (Notary Seal) THE STATE OF TEXAS X COUNTY OF X BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared President of the oar o rectors o the TEXAS MUNIMPA Zn7ER AGENCY, known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the President of the Board of Directors of TEXAS MUNICIPAL POWER AGENCY, and acknowledged to me that he executed the same for the purpose and consideration therein expressed and in the capacity therein stated as the act and deed of said TEXAS MUNICIPAL POWER AGENCY. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of 1475• Notary Publ County, Texas (Notary Seal) ,k i, lam. B-C Draft No. 5 10-3-75 CONTRACT FOR THE PERFORMANCE OF CERTAIN DUTIES THIS INSTRUMENT is part of a contract made and entered into as of the day of September, 1975, by and between the Brazos £lectr Power Cooperative, Inc. (hereinafter called "Brazos"), a private corporation organized and existing under the laws of the State of Texas and the Texas Power Pool, Inc. (hereinafter called "Corporation" or "entity"), a private corporation heretofore created and established under the Constitution and laws of the State of Texas. W I T N E S S E T H WHEREAS, under the provisions of Article 1435a, V.A.T.C.S., entities engaged in the generation, transmission, or distribution .of electric energy may join together as co-tenants or co- owners in the planning, financing, acquisition, construction, ownership, operation and maintenance of electric generating units and plants, electric transmission lines and other electric facilities; and may enter into agreements for the planning, fina-.icing, acquisition, construction, ownership, operation anO maintenance of jointly owned and operated electric facilities; and WHEREAS, acting pursuant to Section 4(a) of Article 1435a, V.A.T.C.S., the Texas Municipal Power Agency, the Corporation and Brazos have executed a Preliminary Participation Agreement pursuant to which the Corporation is to perform certain duties and perform certain work on behalf of the Participants; and WHEREAS, this document is a part of the Preliminary Participation Agreement since the same provides for payments to be made to the Corporation by Brazos for work done and performed by the Corporation under such agreement; therefore, THE PARTIES HERETO, IN CONSIDERATION OF THEIR MUTUAL AGREEMENTS AND UNDERTAKINGS, HEREBY CONTRACT AND FURTHER AGREE AS FOLLOWS: ARTICLE I SECTION 1.01: Brazos and the Texas Municipal Power Agency ave erete executed an instrument entitled, "Contract .for Development of Fuel Resources and Planning Electric Generating Facilities." The findings and representations of Brazos as contained in Sections 1.01, 2.01 and 2.02 of that part of the contract are reaffirmed and made a part of this document by reference. SECTION 1.02: The parties hereto recognize that the contract mentioned in the preceding Section relates only to the payment of the debt of the Agency; that the debt of the Agency is payable only from the 'net revenues" of the Agency; that is, after payment of the maintenance and operating expenses of the Agency, This contract shall remain in force and effect during t' - the time that the debt of the Agency is outstanding and then continue in force for a period of ninety (90) days and until three monthly payments (for which provision is made by Section 2.02) have been made. The parties recognize this document is a part of the Preliminary Participation Agreement mentioned in the preamble and is effective as a part of that document when executed by the parties and approved by the Rural Electrification Administration. SECTION 1.03: As used in this instrument, the term "debt-of he Agency" means the principal of, interest on, reserve fund for and any applicable redemption premium with respect to the initial series of bonds of the Agency known as "TEXAS MUNICIPAL POWEk AGENCY REVENUE BONDS, SERIES 1975," dated September 15, 1975 to be authorized in a principal amount of not to exceed 410,625,000. The term does not include any bonds or other obligations issued for the purpose of refunding, cancelling, and in lieu of such Series 1975 bonds. ARTICLE II SECTION 2.01: For and in consideration of the undertakings of the orporat on, Brazos agrees it will me'.ce payments to the Corporation of the following payments-. .15 mills for each kilowatt hour of net energy for load of Brazos during the fiscal year of the Agency. The term "net energy for load" shall have the meaning set forth on F.P.C. form, 12 E-1, page 5, Schedule I; i.e., the system net generation plus energy received from others minus energy delivered to otters. The amount due from Brazos shall be divided in to 12 approximately equal monthly payments based upon the estimated net energy for load of Brazos. Such estimate to be made as follows: (1) on or before the first day of each fiscal year, the chief engineer of Brazos shall file (with the Executive Director of the Agency) a report containing his estimate of the net energy for load for Brazos for the following 24 month period and from such report the arithmetic average of the particular year shall be determined (such report may be amended by the chief engineer of Brazos not more than twice in any one fiscal year) and (2) the arithmetic average of net energy for load of Brazos for the preceding fiscal year of the Agency shall be calculated, and (3) if the estimate of the said engineer is not timely filed the average of net energy for load on the historical 12 month period shall be used until such estimate is filed, but if the estimate is filed the higher of the calculations obtained under (1) and (2) above shall be used as the estimated net energy for load. Within 10 days of the close of a fiscal year, the Executive Director of the Corporation shall redetermine the amount which should have been paid in the preceding fiscal year and the additional amount due shall be billed to Brazos or credit shall be given to Brazos on the billing which becomes due October 15. If the -2- i additional amount due from Brazos is more than 5% of the amount paid by Brazos during the preceding year, an amount equal to 10% of the amount cue shall be added to the statement and shall be paid by it. Such payments shall be made on or before the 15th day of each month, commencing October 15, 1975, and the Corporation covenants that money received under this agreement will be used only for the purpose of paying its maintenance and operating expenses and only for items or expenses which have been included in a proper budget or budget amendment (iucluding a temporary budget). The amount to be paid for each kilowatt hour of net energy for load shall be subject to adjustment from time to time in the following manner: (1) It may be raised if the Corporation notifies Brazos that the amount of income being received for the payment of maintenance and operating expenses is not sufficient for the purpose and that the amount being collected from each entity contracting with the Corporation is being increased proportionately; such notice shall show the basis of the adjustment (increase) so as to proviO-i not less than the amount budgeted for such expenses during the then fiscal year and not more than 110% of such budgeted amount. No raise in the amount due from an entity shall be effective until such entity has received 30 days notice of the revision, but Brazos may delay paying the increased amount until sixty (60) days after the receipt of such notice of revision provided (i) it notifies the Corporation of its intention so to do and (ii) pays the amount due from the effective date of the increase on such sixtieth day. (2) it shall be decreased if the amount received by the Corporation for the payment of the maintenance and operating expenses exceeds125% of the amount shown in the budget therefor (for the then current fiscal year) and the millage rate will be reduced so as to provide not less than the amount budgeted for such expenses during the then current fiscal year and not more than 110% of such budgeted amount. Any surplus (an amount in excess of 110% of the amount budgeted for such expenses) shall be either: (a) applied as a deduction from the amount due from Brazos during the next succeeding month or months, or (b) maintained as working capital by the Corporation, as directed by the entities who provided the funds, In the absence of a direction being received from Brazos, money supplied by Brazos shall be applied as a deduction from the amount due from Brazos. Any surplus which is'in excess of 1M of the amount shown in the budget for maintenance and operating expenses shall be returned to the entities who supplied the funds. The credits or repayment of funds shall - -3- • p be given or made in the same proportion as the funds were originally paid for such expenses. It shall be the duty of the Executive Director of the Corporation to make the calculations with respect to the rate per mill to be collected for each kilowatt hour of net energy for load. SECTION 2.02: Should Brazos fail to make any payment at the tTms min specified, interest on such amounts shall accrue at the rate of ten per centum (10%) per annum from the date such payment becomes due until paid in full with interest as herein specified. In the event such payment becomes due, the Corporation may institute a proceeding for a mandamus or mandatory injunction requiring the payment of the amount due and interest thereon, such action to be instituted in a court of competent jurisdiction. SECTION 2.03: The payments required to be made by Brazos un the terms of this contract shall be due and payable as herein specified, and Brazos shall have no right of setoff, recoupment or counterclaim against such payment. SECTION 2.04: (a) Brazos represents and covenants that ot` Fe- than those payments made from other funds legally available and reasonably assured for the purpose, all payments to be made by it hereunder shall constitute "operating expenses" of its electric system. (b) Brazos further agrees to fix and collect such rates and charges for utility services to its customers as will, in combination wick any other funds legally available and reasonably assured for the purpose, make possible the prompt payment of all expenses of operating and maintaining its utility system and all payments contracted hereunder. SECTION 2.05: The Corporation may not pledge all or any part or the payments to be received from Brazos under this agreement, but this provision shall not be construed as prohibiting the Corporation's pledge of such payments (or part thereof) to the payment of a temporary bank loan made to the Corporation: (i) for the purpose of paying maintenance and operating expenses of the Corporation, and (ii) where the pr{ncipal of and interest on the temporary bank loan is due and payable: (a) within 12 months, and (b) does not exceed that amount scheduled to be paid by Brazos while the loan is unpaid. t; r .4. s, ARTICLE III SECTION 3.01: Subject to the provision of Section 8.14 ~,i theereIimi an y Participation Agreement, this contract may be changed and modified only with the consent of the governing bodies of the Corporation and Brazos. Such modification may ba requested by either of the parties, in which event a Joint meeting of the governing bodies or of their duly authorized and appointed representatives shall be held not less than fifteen (15) days after the giving of such notice. At such joint meeting the suggested changes or modifications shall be considered, discussed and settled. No such change or modification may be made which will affect adversely the payment when due of all monies required to be oald by Brazos under the terms of this contract and no such change will be effective which affects adversely or causes a violation of any covenants contained in the resolution or order authorizing the issuance of the Agency's bonds. SECTION 3.02: Any notice, request, c'emand, statement or bi provi33-for in this agreement shall be in rn iting and shall be considered to have been duly delivered when sent by registered mail, addressed as fOllo4,s: Corporation: TEXAS POWER POOL, INC. Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director Brazos: BRAZOS ELECTRIC POWER COOPERATIVE, INC. 2404 La Salle Avenue Waco, Texas 76701 Attention: Executive Vici Pres. and Gen. Manager as the case may be, except that routine communications may be sent by ordinary mail and except that either party, by the filing of an appropriate written notice to the others, "y specify some other individual to whom communications thereafter are to be addressed. SECTION 3.03: The Corporation covenants that it will enforce tfFie oUrgat£ons of Brazos hereunder (as well as sny obligations contained in similar contracts with additional contracting party) as may be required to accomplish the purpose of this contract. Either party may enforce any obligations hereunder owed by it by the other party. ;;ECTION 3.04: The parties hereto agree that if any of the pro-v s one this contract.contravene or be held invalid under the laws of this State, same,shall not invalidate the whole Agreement but it shall be construed as though not containing that particular provision and the rights and obligations of the parties shall be construed and in force accordingly. FL IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in several counterparts, each of which shall constitute an original, all as of the day and year first above written. BRAZOS ELECTRIC POWER COOPERATIVE, INC. TEXAS POWER POOL, INC. By BY President, oai'T-o rectors President, oar o Directors ATTEST : ATTEST: ecretary, Boar o Directors Secretary, ar o_ Directors (Seal) (Seal) THE STATE OF TEXAS 3 COUNTY OF S BEFORE: ME, the undersigned authority, in and for the said County on this day personally appeared President of the Board of Directors of t e razos Electric ower Cooperative, Inc, known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the President of the Board of Directors of the Brazos Electric Power Cooperative, Inc. and acknowledged to me that he executed the same for the purposes and considera0.on therein expressed and in the capacity therein stated as the act and deed of said Corporation, GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of 1975, Notary Public County, Texas (Notary Seal) BEFORE HE, the undersigned authority, in and for the said County on this day personally appeared President of the Board of Directors of the Texas ower Pool, Inc., known to me to be the person whose name is subscribed to the foregoing instrument and known to me to be the President of the Board of Directors of Taxas Power Pool, Inc. and acknowledged to me that he executed the same for the purpose and consideration therein expressed r,t.d in the capacity therein stated as the act and deed of said T.^xaa Power Pool, Inc, GIVEN UNDER MY HAND ANL SEAL OF OFFICE this the day of 1975. , otary Public County, Texas (Notary Seal) -6- Draft No. 9-18-75 PRELIMINARY IARTICIPATION AGREEMENT 1. PARTIES: The parties to this agreement are; Texas MunicipTIower Agency (hereinafter called "Agency"), the Brazos Electric Power Cooperative, Inc. (hereinafter called "Brazos"), and the Texas Power Pool, Inc. (hereinafter called the "Corporation"). 2. RECITALS: The Agency and Brazos, believing that electric generaL2-'on and transmission facilities jointly constructed, acquired and owned by them and operated for their benefit will (1) produce substantial economies by reason of economy of scale, and (2) lessen the environment impact, desire to enter into this Preliminary Participation Agreement for pre- liminary planning and investigation of the projects (as herein set forth) in order for such parties to make a final determination that the economies of joint action warrant such cooperative endeavors and such parties have determined that the construction of some transmission facilities and the acquisition of a fuel oil terminal would be advantageous as initial projects. The Agency and Brazos recognize that the implementation of a part of their understanding with each other can he accomplished by their designation of a third party, he Corporation, as the instrumentality through which some of the administrative matters (as distinguished from policy matters) may be best accomplished. 3. AGREEMENT: The parties recognize that the Agency must comply wit t e provisions of the Internal Revenue Code in order that the interest on the bonds issued by it will be exempt from Federal Income taxes (not industrial development bonds) and that Brazos must comply with the applicable rules and regulations of Rural Electrification Administration. No provisions of this or any subsequent contract shall be construed as requiring any action to be taken by any party which would cause such party to be in contravention of any applicable laws, rules or regulations with which such party must comply. In consideration of the mutual covenants herein, the parties agree as follows: 4. DEFINITIONS: The following terms, when used herein, shall have meanings specified: Agency - the Texas Municipal Power Agency heretofore created (by concurrent ordinances of the Cities) as a municipal corporaticn and a political sub- aivision of the State of Texas. Brazos - The Brazos Electric Power Cooperative, Inc., a non-profit corporation organized and existing under Article 1528a, V.A.T.C.S. eitios -*The incorporated municipalities (each being a home rule city) which created the Texas Municipal Power Agency; i.e., the City of Bryan, the City of Denton, the City of Garland, the City of Greenville, each being located wholly within the State of Texas. construction work - All environmental impact studies, site evaluation, acquisition of the project, engineering, design, construction, contract prepara- tion, supervision, expediting, inspection, and acquisition of land and rights-of-way for a project. corstruction work liability - Liah.'.lity of one of the parties hereto for daoage suffered by anyone other than a party to this Agrenmcmt which arises out of -1- construction work and is not discharged by project insurance, and is not the result of willful action, Corporation the Texas Power Pool, Inc,, a non-profit corporation heretofore created under the Constitution and laws of the State of Texas. The corporation is not a participant. ecouamic dispatch - The allocation of the total genera- tion required of the pool to alternate available sources in order to achieve the best possible pool economy consistent with safe, effective oper- ation. I'Factors to be considered in determining the best possible economies include lire losses, generator efficiencies, fuel costs, lo&d limits of generators, transmission line load limits, purchase power costs, and fuel, generation, and purchased power contractual obligations.) engineering studies - Those studies which the Cities have requested the Agency to obtain (which are further identified in Section 6.3 hereof); which Brazos also wishes to obtain (and which the Agency and Brazos direct be performed in Section 6,3 hereof). FPC Accounts - The accounts prescribed by the Federal Power Commissi.,*i's "Uniform System of Accounts PresQribed for Public Utilities and Licensees (Class A and Class B)" in effect as of the date hereof, as such system of accounts may be amended from time to time as maintained in accordance with generally accepted accounting principles. .isolated points - a location at which power and energy from a transmission or distribution system of one entity is delivered as purchased power at the distribution system of another entity, or to one of its members, subsidiaries or customers. land - real estate or interest therein (including the right to mine, mineral interests or options to purchase). ownership interest - The percentage interest cf the parti- cipants in the project. Each participant's per- centage interest shall be equal to such participant's ownership in the project at the applicable time as contemplated by this Participation Agreement. participant - A party hereto or other entity acquiring an interest in the project in accordance with this Participation Agreement. project - (1) The acquisition of fuel resources which an engineer determines would be suitable for use in an electric generating unit, including all preliminary or development expenses such as drilling, 1o ging, surveying, testing, analysis, the acquisition of land, minerals or any interest therein, negotiations and all other expenses found to be necessary or proper in the determination of -2~ whether the fossil fuel then under consideration is commercially mineable in quantity and quality and the acquisition of such fuel resources found so to be; and (2) the engineering studies; and (3) the construction of interconnection facilities; the engine~_-r4.ng studies and preliminary construction expense (including right-of-way acquisition) for the construction of the Olinger-Greenville transmission line; communication facilities; and (4) the acquisiton of storage facilites for fuel oil (as an emergency fuel supply). project agreements - This Participation Agreement, any construction agreements and such other agreements relating to the project, as the participants find necessary or desirable to designate as project agree- ments, as each of such agreements is originally executed or as any of same may thereafter be supplemented or amended. project insurance - Policies of insurance to be procured and maintained in accordance with Section 14 hereof. project manager - The Participant or agent responsible for the planifing, construction and operation of any project or a part thereof in accordance with this Participation Agreement and the project agreements. Under this Agreement, the project manager for the project shall be the Corporation or its assigned Agent. station work - Operation, maintenance, use or repair of the project (that part of the project described in paragraphs (3) and (4) of the definition of such term) subsequent to the time of the operation thereof, including, though not by limitation,'all related engineering, contrazt preparation, purchasing, supervision, expediting, inspection, accounting, testing, management and protection. station work liability - Liability of one or more of the parties hereto f,3r damage suffered by anyone other than one of such parties which arises out of station work, and is not discharged by project insurance, and is not the result of willful action. units of property - Units of property as described in the Federal Power Commission's "List of Units of Property for Uee in Connection with Uniform System of Accounts prescribed for Public Utilities and Licensees" in effect from time to time. willful action - (A) Action taken or not taken by one of the parties heret•7 at the direction of its governing body or board, which action is knowingly or intention- Ally taken or not taken with intent to cause injury cr damage to anotlar. (B) Action taken ur not taken by an employee of one of the parties hereto, which action is intentionally taken or not taken with intent to cause it►jury or damage to another and which action or non-action ' -3- is subsequently ratified by one of the parties hereto employing such employee at the direction of its said governing body or board. (C) Willful action does not include intentional acts or omissions of one of the parties hereto for which one of the parties hereto is legally responsible solely because of the master-servant relationship between such pr--ty and its employees. 5. OVNERSHIP OF PROJECT: 5.1: The agency and Brazos shall acquire and, subject to adjustments as provided herein, shall initially own an undivided interest in the project as a tenant in common with the other participant. Each party's respective undivided interest being in the following percentages: the Agency: 97% Bravos: 3% At the end of each fiscal year of the Agency, an audit shall be made of the expenditures and payments to the Corpora- tion c,r each other (in connection with the project) that have becl made by the Agency and Brazos. Such audit shall be made by an independent certified public accountant approved .(prior to employmert) by the Agency and Brazos. Within 30 .days after completion of the audit, Brazos shall pay to the Agency or the Agency shall pay to Brazos, any amount (plus interest at the saroe effective rate of interest borne by debt of the Agency) which the accountant finds is proper to be paid so that the ownership in the project remains as set forth herein. In the event the full amount due from one tarty to the other is not paid (including interest thereon) within such 30 day period, then the same shall be treated as a transfer of a part of a party's interest in the project under Sections 12.7 through 12.9 without the nec,ssity of compliance with Sections 12.1 through 12.6. For purposes of this Section, the end of the first fiscal year of the Agency shall be the first fiscal year that contains at least 12 months. 5.2: During the time the debt of the Agency (defined in Section 8.12) is outstanding and for a period of 24 consecutive months thereafter, Brazos may purchase and acqui-:e from the Agency, and the Agency may sell and assign to Brazos, additional total undivided ownership interest in the project as a tenant in common so that the total undivided interest of Brazos is equal to not sore than 40%. It shall be the duty of the Agency to apply moneys it receives from such sale in the proper manner so the bonds issued by the Agency will not be classed as "arbitrage bonds" so as to make interest on such bonds subject to taxation in the hands of the holder.. Brazos shall give the Agency 90 days notice of its intent to exercise suet option, which notice shall specify the percentage cf ownership which Brazos then proposes to acquire. Upon the giving and receipt of such notice: (A) The parties shall proceed in good faith and with due diligence to obtain all required authorizations and approvals of such acquisition. (B) The Agency shall obtain the release of any lien encumbering the ownership interest which is the subject of the transfer at the earliest practicable date. (C) Brazos shall perform all of the terms and conditions required of it to complete the acquisition of said ownership interest. The acquisition of the ownership interest by the participant having elected to acquire the same shall be fully consummated within seven (7) months following the date upon which all notices required to be given under this Article have been duly served. The Agency represents and warrants that the execution of this contract, including the granting of the option herein provided has been approved by a weighted majority of the Agency's Board as contemplated by the Rules and Regulations of the Agency. Only Pn undivided interest in the entire project may be acquired, ')ut the instruments of conveyance may make provision for only a portion of such interest to be subjected to liens ,of the Rural Electrification Administration if so required by such Administration. 5.3: The option price to be paid by Brazos shall be calculated as follows: (a) the cost of the project shall be determined to the date of the payment of the option price. (b) the cost of the project (as so determined) shall be multiplied by the percentage of ownership to be acquired by Brazos (as specified in the notice of exercise of the option). (c) Brazos shall receive credit for principal payments made by Brazos on the debt of the Agency as well as a propor- tionate share of payments evade to the reserve fund created for the security and Tayment of the debt of the Agency. The extent to -which sis,:h credits shall be available is set forth in Exhibit A hereto, which exhibit illustrates the manner in which such credits shall be computed. Unless otherwise agreed by the parties, the cost of the project shall be determined by a certified public accountant selected by the parties. 5.4: Upon payment of the option price in cash, Brazos shall receive title to and shall own the interest as a tenant: in common, subject to the same rights, duties and obligations as are applied by this Agreem,nt and any other existing agreements to the interest being transferred in the hands of the transferring participant. -5- I' 6. PROJECT MANAGER: 6.1: Each participant hereby appoints the project manager as its agent, and the project manager shall undertake as agent for the participants the responsibility for (1) the performance and completion of the station work required by this Participation Agreement, and (2) the completion of the studies required hereunder, and (3) fuel development as contemplated by this Agreement. The Corporation agrees to assume the responsibilities imposed upon it by this Agreement. 6.2: Subject to this Participation Agreement, the project manager shall: (A) Provide for and obtain all studies (including environmental impact studies and preliminary safety analyses), permits and licenses necessary for the construction and operation of the station work and utilization of fuel obtained under the fuel development program herein contemplated. (B) Acquire the right-of-way or plant site for the station work in accordance with the parameters set forth in Section 19 hereof, and fuel supplies, such acquisition to be for the initial oenefit, and at the cost, of the participants in the proportions set forth in Section S. (C) Supply the participants with copies of all studies made, license and permit applications filed and licenses .and permits obtained. (D) Obtain bids and negotiate proposals for the work to be done and studies completed which are necessary for the performance and completion of the project. (E) Obtain bids and negotiate proposals from contractors for the performance and completion of each compone-it of construction work. (F) Furnish participants with duplicate original copies of all contracts with the contractors, subcontractors and vendors. (G) Arrange for the placement of project insurance pursuant to Section 14 hereof. (H) Investigate, adjust, and settle claims arising out of or attrLbutable to construction work or station work, including but not limited to any claim resulting froca death or injury to persons or damage to property for which payment shall not.be made on account of valid and collectible project insurance or other valid and collectible insurance, and present and prosecute claims against any insurer or other party for losses and damages in connection with construction work or station work. The terms of this Section shall not include -b- claims involving willful action by the project manager. The authorization from the Agency and Brazos shall be obtained by the project manager before any claim or combination of claims arising out of the same transaction or incident is settled for more than One Thousand Dollars, or the amount of any project insurance deductible, whichever may be greater. (I) Assist any insurer in the investigation, adjustment and settlement of any loss or claim. (J) Administer and enforce contracts in the name of the project manager as agent for the participants. (K) Comply or require compliance with (i) any and'all laws and regulations applicable to the performance.of construction work or station work, and (ii) the terms and conditions of any contract- relating to construction work or station work. (L) Expend the funds advanced to the project manager in accordance with the terms and conditions of this Participation Agreement. (M) Keep and maintain records of monies received and expended, obligations incurred, credits accrued, estimates of construction costs (excluding ad valorem taxes and interest during construction) and contracts entered into in the performance of construction work, and make such records available for inspection by the participant at reasonable times and places. (N) Not suffer any liens in connection with construction work or station work to remain in effect unsatisfied against the project (other than liens permitted under the project agreements, liens for taxes and assessments not yet delinquent, 'icn:, for workmen's compensation awards, and liens for labor and material not yet per- fected); provider,, however, that the project manager shall not be rer.uirpd to pay or discharge any such lien as long as the project manager in good faith shall be contesting the same which shall operate during the pendency thereof to prevent 0±,5- collection or enforce- cent of such lien so cont,toted. (0) Provide each participant with all neces:.ary and required records and information pertaining to the performance of construction work, including a monthly progress report. (P) Keep each participant fully and promptly informed of any known default under the provisions of this Participation Agreement. (Q) As soon as practicable after the commencement of construction work, furnish each participant with a detailed forecast of total construction costs. Said forecast shall be revised and furnished to each parti- cipant every three (3) months thereafter until completion of construction work, provided, that any significant changes in said forecast shall be submitted to each participant as soon as practicable after such changes become evident. In addition, and as soon as practi- cable after commencement of construction work, furnish each participant a detailed monthly forecast of each participant's estimated expenditures for the succeeding month for construction work, which said forecast shall be furnished each participant monthly thereafter until completion of construction work. (R) Furnish each participant any information reroot:ably available pertaining to construction work that will assist said participant in r4.sponding to a request for such information by any fedf:ral, state or local au~:hority. (S) Use its best efforts i1 the performance of its responsibilities hereunder ;-o effect the completion of construction wo.k. (T) Keep each participant fully and -)romptly advised of the major developments ?.n connection with the performance and completion of construction work. (U) Conduct tests to verify that specified charac- teristics of equipment items have been achieved and, if necessary, make or arrange for final equipment modi- fications to meet the specified requirenents thereof. (V) Obtain and enforce any and all customary warranties on equipment, facilities, and materials furnished for the project. (W) Perform or cause to be performed the station work in accordance with generally accepted practices in the electric utility industry as such practices may be affected by the design and operational characteristics of sues facilities. (X) Execute, 3rforce, and comply with all contracts entered into under this Agreement. (Y'# Purchase and procure the equipment, apparatus, machinery, tools, materials and supplies and spare parts necessary for the performance of station work; however, the project manager shall obtain approval from the Agency and Brazos for any purchase costing mcrc than $20,000, (Z) Keep and maintain records of monies received ,nd -8. expended, obligations incurred, credits accrued, and contracts entered into in connection with the performance of station work and make such records available for inspection by the participants at reasonable times and places. (AA) Keep each participant fully and promptly advised of major changes in conditions or other major develop- ments which affect the performance of station work, and furnish each participant with copies of any notices given or received pursuant to the project agreements. (BB) Upon the request of any participant, provide such participant a copy of any report, record, list, budget. manual, accounting or billing summary, classification of accounts or other documents or revisions of any of the aforesaid items, all as prepared in accordance with this Participation Agreement. (CC) Establish, periodically review and from time to time, revise and submit to Brazos and the Agency for review and approval the following information: Safety procedures for the protection of personnel, for removing equipment and systems, including clearance procedures for removing equipment from service for inspection, test and maintenance. (DD) Administer and enforce all project agreements with third parties relating to station wo:'k. (EE) Maintain plant charts and operating records on joint project as may be required for reporting to regulatory agencies having jurisdiction.. SECTION 6.3; The work to be done by the Corporation, either tHrougFTts own representatives or authorized agents of under contract with others, by virtue of this contract is as follows: (a) Fuel development: Bryan lignite: drilling, logging, coring, surveying, testing and analysis to accurately determine the quality and quantity of the lignite deposits; acquisition of land or interest therein. The Corporation shall retain such geolo ist or fuel consulting firm (either or both as in its judgment is required to make appropriate determinations (based on such drilling, logs, corings, surveys and analysis) as to whether such lignite deposits are of commercially mineable quality and quantity. The Corporation shall utilize bond proceeds only for the acquisition of land or interest therein as meet the criteria established by such geologist or consultants. The estimated budget submitted by the Agency and Brazos as guidelines for such proposed operation being as follows: -9- Estimated "Short Term Item Estimated Cost Paul 'weir Studies $ 226,500 Aerial Surveying 95,000 Drilling and geological analyses 184,000 Land men 95,000 Lease options 40,000 Leases of land 50,000 Purchase options 25,000 Purchases of land 3,600,000 Lease conversion bonus 105,000 Geologist lease conversion fes 150,000 Preliminary engineering studies 100,000 Environmental and air quality studies 150,000 Legal evaluation of deed, titles 50,000 Testing of cores, samples 35,000 Miscellaneous 100,000 $5,571,500 Other lignite: drilling on exploratory basis and pre- liminary leasing (under terms and conditions similar to rh,se set forth with respect to Bryan lignite) $ 150,000 Western coal: negotiations and minor development expenses in order to determine availability of coal as a fuel supply.. $ 25,000 (b) Engineering Studies: Combustion turbines Evaluation of alternates simple cycle combustion turbines regenerative cycle combustion turbines combined cycle generation combustion turbines connected to supply waste heat to older existing units negotiation of firm power purchase contracts with other suppliers of elec*_::iu energy. Preparatir,n of feasibility study for financing $ 50,000 Economic Dispatch: Tests on performance of generating units of the cities of Bryan, Denton, Garland, Greenville and the Brazos Electric Power Cooperative. Inc.; study of existing power pools; studies in engineering accounting, computer analysis on accountirg criteria; operating guidelines and personnel. 4 107,000 ~r -10- Comanche Peak Nuclear Plant: Engineering study on feasibility of 10% participation in the plant. $ 50,000 Village Bend Pumped Storage: Project investigation under application hereto- fore approved by the Federal Power Commission, Phases lA and 1B only (the work prior to Project Evaludtion Report). $ 125,000 Microwave Communications System: Path and site location studies and contruction of the facilities. $ 550,000 Transmission Planning Studies: Evaluation of alternate transmission plans. $ 40,000 Texas Interconnected System Studies: Gathering of data on load flow, short circuit, power transfer, stability, etc. $ 5,000 Fuel Studies: Development of a fuel management study, (quantities consumed, usage patterns etc.) by computer analysis. $ 10,000 Cost of Service Studies: A detailed study of all costs involved in the generation and transmission of capacity aiud energy. $ 4,000 (c) Construction: Interconnection with private utilities. $1,084,000 Olinger-Creenville Transmission line - additional connection of Greetnville and Garland for ewergency power: engineering and pre- liiuitnary construcliun expense. $1,000,000 (d) Acquisition of storage facilities for oil (emergeney fuel supply). t 1,so,ooo • . -11- 6.4: The amounts hereinabove set forth are those which the Agency and Brazos feel are proper amounts for the purposes set forth; that the amounts shown are the approximate anticipated expenditures through June, 1976. 6.5: It shall be the duty of the Corporation to amplify a project budget of proposed capital expenditures (for the purposes mentioned in Section 6.3) as may be required by it so as to insure the foregoing project is accomplished, and the transfers of money from one item to another may be made by the Corporation, but no more than 25% of the amount budgeted for one budget item in excess of $50,000 nor more than 50% of the amount budgeted for one item of $50,000 or less, may be transferred to one or more other items without approval of such transfer by the weighted majority of the Agency's Board as contemplated by the Rules and Regulations of the Agency and the governing body of Brazos. 6.6: Any study made, including all preliminary and final reports, as a result of this contract shall be made available to Brazos and the, Agency. Any facilities constructed or acquired pursuant to this contract during their useful life, shall be the property of the participants but shall be available for use by them, subject to a charge for maintenance and operating expenses (based upon the percent of the capacity used) of such facility while being so utilized. Any interest in lased or fuel obtained as a result of expenditures made pursuant to this contract shall be and remain the property of the participants, and fuel shall be made available for use in the generation of electric energy as contemplated by the remainder of this Section. The parties hereto recognize that the purpose of this agreement is to provide for certain preliminary expenses of the participants with the view that the participants will be in position to acquire and construct (and provide fuel for) additional electric generation facilities so as to provide electric energy to the participants. For and in consideration of the agreements of Brazos and the cities contained in the contracts being simultaneously executed, the Agency has and does hereby agree to deliver to Brazos and the cities energy produced by the electric generating facilities that the Agency may hereafter acquire, utilizing the fuel acquired under the provisions hereof, subject to the limitations of this Section. The amount of electric energy made available to each of the participants at the bus bar of the generating facilities shall be proportionate to their ownership interest. In the event the participants do not acquire a generating facility capable of utilizing the fuel acquired hereunder, the participants, upon the sale-of such fuel, shall credit the participants with the proportionate share of the receipts from such sale (based upon their ownership interest). . -12- ♦ J 1 7. CONSTRUCTION COSTS: 7.1: Construction costs shall consist of payments made and obligations incurred (other than obligations for interest during construction) for the account of construction work and shall consist of, but not be limited to, the following: (A) All costs of labor, services and studies performed in connection with construction work, if authorized and approved as provided herein. (B) Payroll and other expenses of the project manager's employees while performing construction work, including j properly allocated labor loading charges, such as j department overhead, time-off allowances, payroll taxes, workmen's benefits and employee benefits, (C) All components of construction costs, including overhead costs associated with construction (excluding any allowance for the project manager's administrative and general expenses), costs of temporary facilities, land and land rights, structures and improvements, and equipment for the station work, in accordance with FPC Accounts. (D) All costs and expenses, including those of outside consultants and attorneys, incurred by the project manager for construction and operating certificates, licenses and permits, and with respect to environmental laws, rules and regulations, to land and water rights, to fuel requirements and supply and the acquisition thereof, and to the preparation of agreements relating to construction work with entities other than the participants or the Cities. (E) Applicable costs of materials, supplies, tools, machinery, equipment, apparatus, initial spare parts, construction power and construction water in connection with construction work, including rental charges. (F) All costs of construction insurance, all costs of any loss, damage or liability arising out of or caused by construction work which are not satisfied under the coverage of construction insurance, and the expenses incurred in settlement of injury and damage claims, including the costs of labor and related supplies and expenses incurred in injury and damage activities (all as referred to in FPC Account 925), because of any claim arising out of or attributable to the construction of station work, or the past or future performance or nonperformance of construction work, including but not limited to any claim resulting from death or injury to .persons or damage to property. -13- (G) All federal, state or local taxes of any character imposed upon construction work, except any tax assessed directly against an individual participant unless such tax was assessed to such individual participant on behalf of both participants. (N) All costs and expenses of enforcing or attempting to enforce the provisions of construction insurance policies, payment and performance bonds, and warranties extending to project facilities. 7.2: In cases where the allocation of a cost item is made between construction work and any other work, such allocation shall be made on a fair and equitable basis in accordance with established accounting procedures. 7.3: The project manager shall use the FPC Accounts to account for construction costs in the final completion report and any supplement thereto. 8. ADVANCES AND PAYMENTS TO PROJECT MANAGER; COVENANTS OF PARTICIPANTS: he participants shall, during the course of and until the final completion of construction work, advance to the project manager such funds as shall enable him to pay construction costs estimated to become due within 30 days. During the course of construction work, each participant shall advance funds to the construction account to cover estimated construction costs in proportion to its percentage of ownership in the project. 8.2: During the course of the development of fuel resources and during the time engineering studies are being made, the participants shall advance to the project manager such funds as shall then be required to be disbursed within the ensuing 30 days (as shown on the budget for the proposed expenditures) and such advances shall be made by the parti- cipants in proportion to its percentage of ownership of the project. 8.3: Funds shall be advanced by the participants to the project manager in response to a request for finds within five (5) working days after receipt by such participant of the request for funds. Funds on hand will be invested to the maximum extent possible. Net earnings or losses will be allocated to the participants on the basis of funds ad- vanced. Funds shall be requested as near to the date such funds are required by the project manager as is practical under the circumstances. 8.4: The sum of the advances by the participants hereunder shall not exceed 100 per:ent of the total project costs estimated to be expended during the period specified in the request for funds. 8.5: Funds not advanced to the prcject manager on or before the due date specified in Section 8.3 hereof shall be payable with interest at the rate of 10% per annum. 8.6t If a participant shall dispute any portion of any amount specified in a request for funds, the disputant shall make the total payment specified in the request for funds under protest as provided in Section 16.4 hereof. 8.7: When the total and final project costs have been incurred and calculated, each participant shall pay any deficit between total advances made by it and its share of -14- said total and final project costs or shall be reimbursed for any credit between said total advances made by it and its share of said total and final project costs by the other participant. 8.8: In order to accomplish the purpose and intent of the parties as expressed herein, the Agency agrees and covenants with Brazos that to the extent it may legally do so: (a) The Agency will not hereafter make any expenditure of funds for the purpose of constructing or acquiring additional electric generating capabilities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of Brazos, and the Corporation, o: (2) the governing bodies of either Brazos or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by Brazos that the Agency wishes to proceed with the project. (b) The Agency will not hereafter make any expenditure for the purpose of constructing or acquiring additional transmission facilities which will interconnect with any of the facilities of the Cities or any joint projects which are primarily for transmitting power to Brazos or the Cities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of Brazos, and the Corporation, or (2) the governing bodies of either Brazos or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by Brazos that the Agency wishes to proceed with the project. (c) The Agency will not make any expenditure for the acquisition of a fuel supply (other than natural gas, oil, diesel) for its electric generating facilities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of Brazos, and the Corporation or (2) the governing bodies of either Brazos or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by the Agency or the Corporation that the Agency wishes to proceed with the project. (d) The Agency will not hereafter enter a contract for the purc:ase by it of capacity or energy to meet load plus reserves with any entity other than Brazos or the cities unless: -15- M- (1) it has first offered in writing for a period of ten consecutive days to purchase such capacity or energy from Brazos or from one of the cities (under the same terms and conditions) and such offer has not been accepted in wr?:inp,or (2) Brazos or the cit4.es notify the Agency in writing, that no capacity or energy is available in the quantity (under the same terms and con- ditions) and for the period of time requested by the Agency. The provisions of this paragraph (d) have no application to the purchase of capacity or energy (i) on an emergency or ,stand-by basis, or (ii) under a contract having a duration of less than two years (including any renewals thereof)-or (iii) for power or energy incident to the construction and testing of any facilities constructed by the Agency or its agents, or (iv) on the basis of economic dispatch between the Cities, the Corporation, the Agency and Brazos, any or all. (e) The Agency will not hereafter enter a contract for the sale by it of capacity or energy to an entity other than those who have an ownership interest with the Agency in electric generating facilities, and even then not unless: (1) it has first offered in writing for a period of ten consecutive days to sell such capacity or energy to Brazos or to one of the cities (under the same terms and conditions) and such offer has not been accepted in writing, or (2) Brazos or the Corporation notify the Agency, in writing, that no capacity or energy is required in the quantity (under the same terms and con- ditions) and for the period of time offered by the Agency. The provisions of this paragraph (e) have no application to the sale of capacity or energy (i) on an emergency or stand-by basis or (ii) on a contract having a duration of less than two years (including any renewals thereof) or (iii) for purchase of power incident to the cone*_ruc tion and testing of any facilities constructed by the Agency or (iv) the basis of economic dispatch between the Cities, the Corporation, the Agency and Brazos, any or all, or (v) to customers who are not Class 1 utilities (under F.P.C. guidelines) except at isolated points. The purpose and intent of paragraph (e) is to prevent the sale of surplus electric energy or capacity by the Agency to others than Brazos if such energy or capacity (1) is required to meet the needs of Brazos or the cities and (2) may be made available to Brazos or the cities. The Agency recognizes the statute providing for its creation restricts the manner in which it may sell or dispose of electric energy as hereinabove set forth and covenants it will comply with such law and that it will not, during the term of this Agreement, sell or dispose of electric energy -16- s to Brazos, any other electric cooperative, or others who (1) are not member cities of the Agency or (2) who are not named parties to this Agreement and who do not, at the time of the delivery of electric energy, have an ownership interest in electric generating facilities with the Agency. 8.9: In order to accomplish the purpose and intent of the parties as expressed herein, and recognizing the limitation imposed upon Brazos by the constraints of the laws, rules and regulations applicable to it (as mentioned in Section 3), Brazos agrees and covenants with the Agency that to the extent it may legally do so: (a) Brazos will not hereafter make any expenditure of funds for the purpose of constructing or acquiring additional electric generating capabilities (including improvements to or extensions of existing generating facilities which increase the rated capacity of such existing facilities by more than 10% in any two year period) other than those generating facilities under contract for construction or under construction on the date of this agreement and other than the G and T project (Atascosa-McMullen lignite units 1 and 2) and other than improvements (not additions to the plant) which have I the result of increasing the rated capacity of the generating facilities to such an extent within such periods unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency, and the Corporation, or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by Brazos that Brazos wishes to proceed with the project. (b) Brazos will not hereafter make any expenditure for the purpose of constructing or acquiring additional transmission facilities which will interconnect with any of the facilities of the Cities or any joint projects which are primarily for transmitting power to the Agency or the Cities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency, and the Corporation, or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by Brazos that Brazos wishes to proceed with the project. (c) Brazos will not make any expenditure for the acquisition of a fuel supply (other than natural gas, oil, diesel or lignite being acquired as fuel for the generating facilities mentioned in paragraph (a) of this Section) for its electric generating facilities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency, and the Corporation or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by Brazos that Brazos wishes to proceed with the project. 1 _l~_ (d) Except for isolated metering points to provide energy and capacity from other entities Brazos will not hereafter enter a contract for the purchase by it of capacity or energy to meet load plus reserves with any entity other than the Agency unless: (1) it has first offered in writing for a period of ten consecutive days to purchase such capacity or energy from the Agency, or from one of the cities (under the same-terms and conditions) and such offer has not been accepted in writing, or (2) the Agency notifies Brazos, in writing, that no capacity or energy is available in the quantity (under the same terms and con- ditions) and for the period of time requested by Brazos. The provisions of this paragraph (d) have no application to the purchase of capacity or energy (i) on an emergency or stand-by basis, or (ii) under a contract having a duration of less than two years (including any renewals thereof), or (iii) under contracts with Texas Power and Light Company (except that power purchased under Section 4.03 (a) entitled, "Sates--Purchase of Firm Power and Energy") or contracts with Brazos River Authority or the Southwest Power Administration or renewals or extensions thereof or (iv) under the contract which Brazos contemplates will be executed with South Texas .Electric Cooperative, Inc, and Medina Electric Cooperative, Inc. or (v) for power or energy incident to the construction and testing of any facilities constructed under paragraph (a) of this Section, or (vi) on the basis of economic dispatch between the Cities, the Corporation, the Agency and Brazos, any or all, or (vii) under the existing contract with Texas Municipal Power Pool, Inc., or (viii)'from municipal corporations that are not then interconnected with other utility companies. (e) Except for isolated metering points to provide firm energy and capacity to other entities, Brazos will not hereafter enter a contract for the sale by it of capacity or energy to an entity other than the Agency unless: (1) it has first offered in writing for a period of ten consecutive days to sell such capacity or energy to the Agency, or to one of the cities (under the same terms and conditions) and such offer has not been accepted in writing, or (2) the Agency notifies Brazos, in writing, that no capacity or energy is required in the quantity (under the same terms and conditions) and for the period of time offered by Brazos. The provisions of this paragraph (e) have no application to tha Sala of capacity or energy (i) on an emergency or stand-by basis or (ii) on a contract having a duration of less than two years (including any renewals thereof), or (iii) under the contracts with Texas Power and Light Company 'except that power purchased under Section 4.03 (a) entitled, 'Sales--Purchase of Firm Power and Energy") or contracts with Brazos River Authority or the Southwest Power Administration or extensions on thereof or (iv) under the contract which Brazos contemplates will we executed with South Texas Electric roopera*_ive, Inc. and Medina Electric Cooperative, Inc. or (v) for purchase of power incident to the construction and -18- f testing of any facilities constructed under paragraph (a) of this Section, or (vi) on the basis of economic dispatch between the Cities, the Corporation, the Agency and Brazos. any or all, or (vii) under the existing contract with Texas Municipal Power Pool, Inc. or (viii) to electric cooperatives organized under Article 1528a or customers of Brazos who are not Class 1 utilities (under F.P.C. guidelines) except at isolated points, or (ix) to renewals of any contract which Brazos (1) certifies was existing on the date of this agreement, and (2) supplies in its original and renewed form to the Corporation or (x) at isolated metering points or (xi) to municipal corporations that are not then interconnected with other utility companies. The purpose and intent of paragraph (e) is to prevent the sale of surplus electric energy or capacity by Brazos to others than the Agency if such energy or capacity (1) is required to meet the needs of the Agency or the cities and (2) may be made available to the Agency. It is not intended to prevent the sale of electric energy or capacity to regular customers of Brazos. 8.10: The participants covenant with each other that the responsibility of the operation of any facilities constructed pursuant to this Agreement shall rest with the Corporation; that all planning of joint projects will be done and performed by the Corporation; that only projects approved and recommended by the Corporation shall be considered as projects eligible for joint action by the participant but nothing herein shall be construed as a prohibition against the recommendation of a project by Brazos or the Agency as contemplated by Sections 8.8 and 8.9 A party recommending a pool project under _ SectiUIl 08.0^ Jr 10.9 oil"all Lvc ulccaucu' t0 have ..rpr_.,^ved the same 8.11: No other entity may become a participant (other than Brazos and the Agency) unless (1) it makes substantially the same undertaking and agreements as contained in this Agreement and (2) is approved as a participant by the governing body of Brazos and the Agency. 8.12: As used in this instrument, the term "debt of the Agency" means the principal of, interest on, reserve fund for, and any applicable redemption premium with respect to the initial series of bonds of the Agency [mown as "TEXAS MUNICIPAL POWER AGENCY REVENUE BONDS, SF:'IES 1975," dated September 15, 1975, to be authoriz: -in a principal amount of not to exceed $10,625,000. Th,; term does not include any bonds or other obligations issued for the purpose of refunding, cancelling, and in lieu of such Series 1975 bonds. The parties contemplate that a new contract will be executed in the event such Series 1975 bonds are refunded or if additional bond obligations are issued by the Agency which pledge any income, revenues or payments received from the Cities or Brazos by the Agency. For and in consideration of the undertakings of the Corporation, the Agency and Brazos each agree to pay its proportionate share of the maintenance and operating expenses of the Corporation. -19- For and in consideration of the undertakings of the Agency hereunder, Brazos agrees to make payments to the Agency as set forth in a separate instrument bearing the same date as this instrument (and made a part hereof for all purposes). The amount to be paid to the Agency by Brazos is equal to 25% of the principal, interes!_ and reserve requirements of the debt of the Agency. It is contemplated by the parties that Brazos shall hereafter pay 25% of all principal, interest and revenue requirements of bonds issued by the Agency and that Brazos shall be entitled to 25% of the energy output of the generating facilities of the Agency (such percentage being subject to reduction only by reason of (i) the necessity of the Agency to continue to comply with the provisions of the Internal Revenue Code mentioned in paragraph 3 and (ii) the acquisition of ownership interest by Brazos - as more fully provided in Article V hereof and Section 4.02 (c) of the instrument entitled, "Contract for the Development of Fuel Resources, Planning Electric Generation Facilities and Performing Certain Duties"). Unless otherwise previously agreed between Brazos and the Cities the actual expenditures by the Corporation for-Maintenance and operating expenses shall be paid from funds supplied by the Agency and Brazos (under the provision of the additional agreements hereafter mentioned) in the same proportion as the ratio of the previous year's peak loads for Brazos and the Cities, and the rate (mills per kwh) to be paid by such parties (the payments of the city to be made through the Agency) shall be identical. Further agreements of the Agency and Brazos are set forth in separate instruments bearing the same da':e as this instrument (and -made a part of this agreement for all purposes). 8,13: The parties will operate their respective systems so that power and energy will not flow from either of such systems to any point outside of the State of Texas or from any point outside of the State of Texas into either of them, and will not interconnect their systems with any other system to permit any such flow; provided, that tae covenant contained in this paragraph shall not be effoctivs during times when and to the extent that both partie:~ (-and those not otherwise subject to the jurisdiction of ti,-! Federal Power Commission as Public Utilities, who directly or indirectly supply power and energy to, or directly or indirectly take power and energy from, one or both of the parties hereto) have been granted an exemption, with respect to any transmission or sale of electric power and energy, by the Federal Power Commission grader the authority granted to it in the Federal Power Act or any amendment thereof, or by ocher act of Congress, from becoming subject to the jurisdiction of the Federal Power Commission or a successor Federal agency by reason of engaging in the transmission or sale of electric power and energy in interstate commerce. operating conditions, whether normal, inadvertent or emergency which, in the opinion of either party, may result in jeopardizing the intrastate status of such party shall, in addition to any remedies available to it at law or in equity, be cause for such party suspending either the delivery or the receipt of power and energy hereunder, or any portion thereof, until the conditions causing such jeopardy have been corrected to the satisfaction of the party affecting such suspension, and it shall be the obligation of the other party to correct the conditions causing such jeopardy with due diligence. During the period of any such suspension. the party affecting such suspension shall not be obligated to deliver or to receive, as the case may be, power and energy at the point or points of delivery affected by such suspension, and the payment of all charges as well as the assumption of all obligations relative thereto, as specified herein shall be abated. -20- 8.14: The parties hereto recognize that certain covenants made herein (those made in Section 8.8 and 8.9) are made in contemplation that covenants of similar import will be made between the Agency and the cities under contracts by and between the Agency and the cities (those made in Section 1.03 of a contract called "Contract for Development of Fuel Resources, Planning Electric Generation Facilities and Performing Certain Duties") which bears the same date as this instrument. By reason of the foregoing, the Agency covenants that it will approve no modification of the provisions of the aforesaid Sections of its contract with any of the cities without the prior approval of Brazos, and further covenants that it will not seek to amend or approve an amendment to Section 8.8 or 8.9 hereof without the approval of each of the cities. The parties hereto further recognize that the payment of the operation and maintenance expense of the Corporation and the debt of the Agency is provided through (1) the several contracts mentioned in Section 8.12 hereof and (2) the contracts between the Agency and the cities which are mentioned in the first paragraph of this Section (particularly Section 4.02 of such contracts). The parties hereto agree with each other that none of them, during the term of this agreement, will approve any change in any of the Sections of the contracts mentioned which provide for such payments of the maintenance and operating expenses of the Corporation or the Agency or the debt of the Agency without the prior approval of Brazos, the Agency, the Corporation and each of the cities. 9. ANNUAL BUDGETS: 9.1: At )east sixty (60) days before the lst day of October of each year, the project manager shall prepare and submit to the Agency and Brazos for their review and approval a budget covering the maintenance and operating expenses of the Corporation (including a budget for station work), as well as the proposed capital expenditure budget for such ensuing 12 month period. 9.2: In the event Brazos and the Agency have not each approved a proposed budget for maintenance and operating expenses of the Corporation by the first day of the fiscal year, the total amount budgeted in the preceding fiscal year for such purposes shall be the amount of the temporary budget for the maintenance and operating expenses of the Corporation. The temporary budget shall remain in force and effect until Brazos and the agency have approved a budget. The Executive Director of the Corporation shall be respon- sible for the allocation for expenditure of the total amount of the temporary budget until a permanent budget is adopted and approved. 9.3: Any information required from the participants by the project manager in preparing the aforesaid proposed budgets shall be supplied by the participants, if possible, within fifteen (15) days following a request by the project manager. 9.4: Any representative of Brazos or the Agency may appear before the Board of Directors of the Corporation to protest a particular budget item (its inclusion or the amount thereof), and it shall be the duty of the Board to consider such protest, and if the same is not granted (and the budget item revised in accordance with the protest) the -21- Board shall spread upon its minutes the reason therefor and supply a copy of such minutes to Brazos. The initial budget of the Corporation, attached hereto, is hereby approved by Brazos and the Agency. 9.5: The annual budget of the Corporation shall be for maintenance and operating expenses and cover all expenses of the Corporation except what is included in the Capital Project Budget. Expenses which, under standard accounting practices, should be included as expenditures on a capital project shall not be included in the annual budget or amendment thereto as maintenance and operating expenses unless the governing body of Brazos and the Agency approve a contrary treatment, provided however, this provision shall be effective beginning with the budget year 1976-1977. 9.6: A Capital Project budget is a budget of expenditures for the providing of specific projects except that for tine initial series of bonds all expenditures for which provision is made in 6,3 shall constitute a single capital project. 9.7: The Corporation covenants that it will operate its facilities in an efficient and economical manner and that it will follow prudent utility practices in the conduct of its affairs, 10. TAXES: 10.1: To the extent the same may be taxable, each participant shall render for ad valorem taxation its undivided interest in the jointly owned property comprising the project and shall otherwise use its best efforts to have any taxing authority imposing any such taxes or assessments on the project, or any interest or rights therein, assess and levy taxes or assessments directly against the ownership or beneficial interest said taxes or assessments are levied. 10.2: To the extent of any taxes or assessments collectible against or with respect to each participant's interest in, or pro rata share of, the purchase, use, ownership or beneficial interest in the project, the same shall be the sole responsibility of, and shall be paid by, the participant upon whose purchase, use, ownership or beneficial interest said taxes or assessments are levied. 10.3: If any property taxes or other taxes or assessments are legally and properly levied or assessed other than against each participant as contemplated in Section 10.1 and 10.2 hereof (that is, are levied or assessed in such a way as to be dis roportionately collected from one or both participants , such taxes or assessments shall be appor- tioned between the participants in accordance with their respective ownership interest, 10.4: The participant claiming exemption from any taxes or assessments shall be responsible for and shall pay all ex enses in connection with the sustaining or determination of such claims and the other participant and the project manager shall lend all reasonable cooperation in connection with the filing of tax renditions and reports and in connection g t under protest as ~ with the w.::cir of proust and paymcn ^ .,ay be requested by each participant claiming an exemption. I 11, WAIVER Or RIGHT TO PARTITION, eiGRTGAGZ MID TRAtiSFER ~ OF INTEITST 11.1 Each participant hereto agrees to waive any rights which it may have to partition any component of the -22- project, whether by partition in kind or by sale end division of the proceeds and further agrees that it will not resort to any action in law or in equity to partition such component, and it waives the benefits of all laws that may now or hereafter authorize such partition for a term (i) which shall be cuterminous with the co-tenancy agreement for such component, or (ii) which shall be for such lesser period as may be required under applicable law. 11.2: Each participant shall have the right at any time and from time to time to mortgage, pledge, create or provide for a security interest in or convey in trust all or a part of its ownership share in the project, together with an equal interest in this Participation Agreement and the project agreements, to a trustee or trustees under deeds of trust, mortgages or indentures, or to secured parties under a security agreement, as security for its present or future bonds or other obligations or securities, and to any successors or assigns thereof, without need for the prior written consent of the other participant, and without such mortgagee, trustee or secured party assuming or becoming in any respect obligated to perform any of the obligations of the participant arising prior to such time as such mortgagee, trustee or secured party obtains possession of or assumes the right to exercise such participant's rights in respect of such ownership share, or after such possession or assumption ceases. 11.3: Any mortgagee, trustee or secured party under present or future deeds of trust, mortgages, indentures or. security agreements of either of the participants and any successor or assign thereof, and any receiver, referee or trustee in bankruptcy or reorganization of either of the participants, and any successor by action of law or other- wise, and any purchaser, transferee or assignee of any thereof may, without need for the prior written consent of the other participant, succeed to and acquire all of the rights, titles and interests of such participant in the project and in this Participation Agreement and the project agreements, and may take over possession of or foreclose upon said property rights, titles and'interests of such participant. 11.4: Each participant shall have the right to transfer or assign all its ownership share in the project, together with a proportionate part of its rights under this Partici- pation Agreement and the project agreements, to any of the following without the need for prior written consent of the other participant: (A) To any entity acquiring all or substantially all of the electric utility properties and business of such participant; or (B) To any entity merged or consolidated with such participant; or (C) To any entity which is wholly owned by such participant. 11.5: Except as otherwise provided in Sections 11.2 and 11.3 hereof, any successor to the right, titles and interests of a participant In the project shall assume and agree in writing to fully perform and discharge all of the obligations hereunder of such participant, and such sucessor shall notify the other participant in writing of such transfer, assignment or merger, and shall furnish to the other participant evidence of such transfer, assignment or merger. -23- 11.6: No participant assigning or transferring an interest under this or the following Section shall be relieved of any of its obligations under this Participation Agreement or the project agreements but shall remain liable and obligated for the performance of all of the term.. and conditions of this Participation Agreement and the project agreements, unless otherwise agreed by the remaining participant. 12. RIGHT OF FIRST REFUSAL: 12.1: Except as provided in Section 11 hereof, should say participant, prior to the expiration of the period described in Section 11.1 hereof, desire to transfer its ownership in the project to any person or entity, ready, able and willing to acquire same, the participant desiring. to make such transfer shall obtain a written offer from the prospective transferee, setting forth the consideration and other terms of the offer, and the other participants shall have the right of first refusal to acquire such interest on the basis of the following consideration: (A) If the offer is in cash, whether payable in one payment or in installments, the amount of the bona fide written offer from the prospective transferee, payable as specified in the offer; or (B) If the offer is not in cash but is in securities having a readily ascertainable market value, the fair market value of the securities offered by the prospective transferee; or (C) If the offer is neither in cash nor in securities having a readily ascertainable va.rket value, the fair market value of the ownership interest to be transferred. 12.2: At least twelve (12) months prior to the date on which the intended transfer is to be consummated, the participant desiring to transfer shall serve written notice of its intention to do so upon the other participants. Such notice shall contain the proposed date of transfer and the terms and conditions of the transfer. 12.3: The other participants shall have the option to acquire the interest to be transferred and shall exercise said option by serving written notice of its intention upon the participant desiring to transfer within twelve (12) months after service of the written notice of intention to transfer given pursuant to Section 12.2 hereof. Failure of the participants to exercise said option as provided herein within the time period specified or the receipt of a written notice that such participant elects not to exercise such option shall be conclusively deemed to be an election not to exercise said option so as to permit the intended transfer to be accomplished. r -24- 12,4: When the option to acquire said ownership has been exercised, the participants shall thereby incur the following obligations: (A) The participant desiring to transfer the ownership interest and the participants having exercised the option to acquire such ownership interest shall be obligated to proceed in good faith and with due diligence to obtain all required authorizations and approvals of such acquisition. (B) The participant desiring to transfer such ownership interest shall be obligated to obtain the release of any lien encumbering the ownership interest which is the subject of the transfer at the earliest practicable date. (C) The participants having exercised the option to acquire such ownership interest shall be obligated to perform all of.the terms and conditions required of it to complete the acquisition of said ownership interest. 12.5: The acquisition of the ownership interest by the participant having elected to acquire the same shall be fully consummated within six (6) months following the date upon which all notices required to be given under this Section 12 have been duly served. 12.6: If the participants receiving notice of the proposed transfer fail to exercise its option to acquire the ownership interest to be transferred, the participant desiring to transfer such interest shall be free to transfer such interest, to the party that made the offer referred to in Paid bona fide written offer. If such transfer is not consummated by the proposed date of transfer referred to in Section 12.7 hereof, the participant desiring to transfer said ownership interest must give another complete new right of first refusal to the other participant pursuant to the pprovisions of this Section 12 before such participant shall be free to transfer said ownership interest to another party, 12,7: The participants who acquire an ownership interest pursuant to this Section shall receive title to and shall own the interest as a tenant in common, subject to the same rights, duties and obligations as are applied by this Parti- cipation Agreement and ty the project agreements to the interest being transferred in the hands of the transferring participant. 12.8: Any party who may succeed to an ownership interest pursuant to this Section shall specifically agree in writing with the remaining participants at the time of such transfer that it will not transfer or assign all or any portion of -25. such ownership interest without complying with the terms and conditions of this Section 12, 12,9: The participants who acquire an ownership interest pursuant to this Section shall acquire such proportion of ownership of the participant desiring to transfer as may be agreed upon by them. 13. DESTRUCTION OR ABANDONMENT: 13.1: If properties constituting the project should be damaged or destroyed to the extent that the estimated cost of repairs, replacement or reconstruction is not more than one hundred percent (100%) of the aggregate amount of the proceeds from property damage insurance carried and covering the cost of the repairs, replacement or reconstruction, the participants, unless otherwise unanimously agreed, shall repair, replace or reconstruct that part of the project to substantially the same general character or use of as original. The participants shall share the costs of such repairs, replacement or reconstruction in proportion to their ownership in the project. 13.2: If property constituting the project (those items specified as items 3 and 4 of the definition of the term project) should be damaged or destroyed to the extent that the estimated cost of repairs, replacement or reconstruction is more than one hundred percent (100%) of the aggregate amount of the proceeds from property damage insurance carried and covering the cost of the repairs, replacement or reconstruction of such project, the participants shall, upon agreement, repair, replace or reconstruct such properties to substantially the same general character or use as the original; provided, however, that should the participants not agree to repair, replace or reconstruct such project, then any participant who does not agree to repair, replace or reconstruct shall sell its interest therein to the participants desiring to repair, replace or reconstruct such project for a price equal to the selling participant's proportionate interest in the salvage value thereof plus such participant's proportionate cost, less depreciation at the maximum straight line rates then applicable to like properties under the Federal income tax law, in the interest in the project so sold. 13.3: Should the participants determine it is not economically feasible to repair any damaged property or to replace property which has been destroyed by reason of fact that it is not economically feasible so to do or by reason of,the fact that such properties are no longer needed, then any insurance proceeds may be apportioned to the participants in proportion to their ownership interests. 14. PROJECT INSURANCE: 14.1: The project manager shall recommend to the Agency and Brazos, and the Agency and Brazos shall determine, the insurance coverages, including the insurable values, limits, deductibles, retentions and other special terms, and the insurance carriers from which such insurance is to be obtained during the periods covered by and with respect to construction work and station work or any phases thereof, 14.2: All policies of project insurance shall: (A) List as loss payees or additional insureds (as their interest may appear) such mortgagees, trustees or -2b. secured parties as a participant, by written notice to the project manager, may designate; (B) Contain endorsements providing for positive notice of cancellation to all parties listed as named or additional insureds; (C) Contain endorsements providing that the insurance is primary insurance for all purposes; and (D) Contain cross-liability endorsements for com- prehensive bodily injury liability and property damage liability coverages. 14.3: Each participant, at its expense, shall have the right to secure such additional or different insurance coverage as may be required under any mortgage or contract provision, and, to the extent practicable, such additional or different insurance coverage may be effected through endorsements on policies of project insurance. 15. LIABILITY OF PARTICIPANTS TO EACH OTHER: 15.1: Participants shall have no remedies against the other participant for tortious conduct arising out of the ownership of the project, or any portion therof, or out of construction work or station work except when the claim results from willful action. 15.2: Remedies of a participant with respect to a claim against the other participant shall be unimpaired by this Participation Agreement when the claim does not arise out of ownership of the project or any portion thereof, or out of construction work or station work. 15.3: Each participant shall protect, indemnify, and hold the other participant, and its directors, officers and employees, free and harmless from and against any and all claims, demands, causes of action, suits or.other proceed- ings (including all costs in connection therewith and in connection with the defense thereof, including attorneys' fees) of every kind and character arising in favor of any of that participant's electric customers (or anyone claiming through that participant's electric customers) on account of bodily injuries, death, damage to property or economic loss in any way occurring, incident to, arising out of or in connection with the furnishing of, or failure to furnish, electric service to such customers, it being the intention of this Section to impose on each participant the sole responsibility for the defense and discharge of such claims, demands, causes of action, suits or other proceedings brought against one or both participants by a participant's customers even when caused by the sole fault of the other participant. Nothing in this Section shall impair the remedies of a participant against the other participant preserved by Sections 15.1 and 15.2 hereof. 16. DEFAULTS AND COVENANTS REGARDING OTHER AGREEMENTS: 16.1: Each participant hereby agrees that it shall pay all monies and carry out all other duties and obligations agreed to be paid or performed by it pursuant to all of the terms and conditions set forth and contained in the project agreements, and a default by either participant in the -27- ' r covenants and obligations to be by it kept and performed pursuant to the terms and conditions set forth and contained in any of the project agreements shall be an act of default under this Participation Agreement. 16.2: In the event of an alleged default by any participant in any of the terms and conditions of the project agreements concerning the advancement of funds, then, within ten (10) days after written notice has been given by any nondefaulting participant to the defaulting participant of the existence and nature of the default, the nondefaulting participant shall remedy such default by advancing the necessary funds or commencing to render the necessary performance. 16.3: In the event of an alleged default by any parti- cipant in any of the terms and conditions of the project agreements and the giving of notice as provided in Section 16.2 hereof, the defaulting participant shall take all steps necessary to cure such default as promptly and completely as possible and shall pay promptly upon demand to the nondefaulting participants the total amount of money or the reasonable equivalent in money of nonmonetary performance, if any, paid or made by such nondefaulting participants in order to cure any default by the defaulting participant, together with interest on such money or the costs of nonmonetary performance at the rate of 10% per annum from the date of the expenditure of such money or the date of completion of such nonmonetary performance by such nondefaulting participant, or such greater amount as may be otherwise provided in the proje agreements. 16.4: In the event that any participant shall dispute an asserted default by it, then such participant shall pay the disputed payment or perform the disputed obligation, but may do so under protest. The protest shall be in writing, shall accompany the disputed paymF..c or precede the performance of the disputed obligation, and s -L! specify the reasons upon which the protest is based. A copy of such protest shall be mailed by such participant to the other participants. Payments not made under protest shall be deemed to be correct, except to the extent that periodic or annual audits may reveal over or under payments by participants, necessitating adjustments. In the event it is determined that a protesting participant is entitled to a refund of all or any portion of a disputed payment or payments or is entitled to the reasonable equivalent in money of nonmonetary performance of a disputed obligation theretofore made, then, upon such determination, the nonprotesting participants shall pay (in proportion to their ownership shares) such amount to the protesting participant, together with interest thereon at the rate of 10% per annum from the date of payment or of the performance of a disputed y obligation to the date of reimbursement. The determination for which provision is made in the preceding sentence shall be made by an independent certified public accountant or an independent registered professional engineer named jointly by the Agency and Brazos. . 16.5: In the event a default by either participant in the payment or performance of an obligation under the project agreements shall continue for a period of six (6) months or more without having been cured by the defaulting participant or without such participant having commenced or continued action in good faith to cure such default, or in the event the question of whether an act of default continues for a period of six (6) months and the defaulting participant has failed to cure such default or to commence such action during said six (6) month period, then, at any time thereafter -28- • and while said default is continuing, the nondefaulting participant may, by written notice to the defaulting participant, suspend the right of such defaulting participant to use or utilize all or any part of the project, in which event: (A) During the period that such suspension is in effect, the nondefaulting participant shall bear all of the operation and maintenance costs, insurance costs and other expenses otherwise payable by the defaulting participant under the project agreements, (B) The defaulting participant shall be liable to the nondefaulting participant for all costs incurred by such nondefaulting participant together with interest as provided in Section 16.3 hereof. 16.6: The rights and remedies of the participants set forth in this Participation Agreement shall be in addition to the rights and remedies of the participants set forth in any other of the project agreements. 17. ACTIONS PENDING RESOLUTION OF DISPUTES: Pending the resolution oany dispute by an accountant or engineer (Section 16.5) or by judicial proceedings, the project manager shall proceed with the construction work or station work in a manner consistent with this Participation Agreement and the project agreements and with the best judgment of the project manager, and the participants shall advance the funds required to perform such construction work or station work in accordance with the applicable provisions of the Participation Agreement or the project agreements. 18. RELATIONSHIP OF PARTICIPANTS: The covenants, obligations and liabilities o the part c pants shall be several and not joint or collective. Each participant shall be individually responsible for its own covenants, obligations and liabilities as herein provided and as provided in the project agreements. It is not the intention of the parties to create, nor shall this Participation Agreement nor any of the project agreements be construed as creating, a partnership, association, joint ven- ture or trust, as imposing a trust or partnership covenant, obligation or liability on or with regard to either of the participants, or as rendering the participants liable as partners or trustees. No participant shall be under the control of or shall be deemed to control the other participant. A participant as such shall not be the agent of or have a right or power to bind the other participant. 19. ACQUISITION OF REAL PROPERTY I11TERESTS: The project manager shall acquire, or cause to be acquired, in the name of the Agency or Brazos, or both, by purchase or eminent domain proceedings, such interest in land as may be approved by the participants or a committee appointed by them. Acquisition of the real property shall be based upon title insurance prior to commencement of the construction work thereon. The purchase price for all lands acquired and all costs and expanses incurred in connection with the acquisition of said lands, including, but not by limitation, title insurance premiums, abstracters, attorneys, surveyors, nominees and land agents' fees, title curative wor%, court costs and recording fees, shall be construction costs and borne by the participants as such. The purchase price for all land acquired through voluntaryy conveyance shall be approved by a committee appointed by the participants. -29- 20, FORCE MAJEURE: (a) If for any reason of "force majeure" any oEthe parties hereto shall be rendered unable wholly or in part to carry out its obligations under this agreement, other than the obligation of the participants to make the payments required under the terms hereof (including the agreements mentioned in Section 8.12), then if such party shall give notice and full particulars of such reasons in writing to the other party within a reasonable time after the occurrence of the event, or cause relied on, the obli- gation of the party giving such notice, so far as it is affected by such "force majeure", shall be suspended during the continuance of the inability then claimed, but for no longer period, and any such parties shall endeavor to remove or overcome such inability with all reasonable dispatch. The term "force majeure" as employed herein shall mean acts of God, strikes, lock-outs, or other industrial disturbances, acts of public enemy, orders or actions of any kind of the Government of the United States or of the State of Texas or any civil or military authority, insurrections, riots, epidemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraints of government and people, civil disturbances, explosions, breakage or accident to dams, machinery, pipelines, or canals or other structures or machinery, on account of any other cause not reasonably within the control of the party claiming such inability. It is understood and agreed that the settlement of strikes and lock-outs shall be entirely within the discretion of the party havinfi the difficulty, and that the above requirement that any 'force majeure" shall be remedied with all reasonable dispatch shall not require the settlement of strikes and lock-outs by acceding to the demand of the opposing parties when such settlement is unfavorable to it in the judgment of the party having the difficulty. (b) No damage shall be recoverable from participants by reason of the causes above mentioned, 21. GOVERNING LAW: This agreement shall be governed by the laws 31 the State of Texas, except as to matters exclusively controlled by the Constitution and statutes of the United States of America. 22. BINDING OBLIGATIONS: All of the respective covenants, underta ngs an o gations of each of the participants set forth in this Participation Agrvcment and in each of the project agreements shall bind and shall be and become the respective covenants and obligations of each such participant and, to the extent permitted by law and the existing contracts of the applicable participant, shall apply to and bind: (A) All mortgagees, trustees and secured parties under all present and future mortgages, indentures and deeds of trust, security agreement and other financing arrangements which are or may become a lien upon any of the properties of such participant; -30- (B) All receivers, assignees for the benefit of creditors, bankruptcy trustees and referees of, or having control or jurisdiction over, such participant; (C) All other persons, firms, partnerships, corporations or entities claiming by, through or under any of the foregoing; and (D) Any successors or assigns of any of those mentioned above in this Section; and shall be covenants and obligations running with each participant's respective rights, titles and interest in the project and with all of the rights and interest of each participant under this Participation Agreement and the project agreements, and shall be for the benefit of the respective rights, titles and interests of the participants and their respective successors and assigns, in and to the project. It is the specific intention of this provision that all such covenants and obligations shall be binding upon any party which acquires any of the rights, titles and interests of a participant in the project or in, to and under this Participation Agreement or-any of the project agreements and that all of the above-described persons and groups shall be obligated to use such participant's rights, titles and interest in the project or in, to or under this participation Agreement or any of the project agreements for the purpose of discharging the covenants and obligations under this Participation Agreement and the project agreements. 23. PROJECT AGREEMENTS: 23.1: The participants hereto agree to negotiate in good faith and to proceed with diligence to obtain and agree upon all of the project agreements among the participants and between the participants and other entities. 23.2: It is acknowledged by the participants that one or more of the project agreements may contain provisions which are in conflict with or contrary to the terms of this Participation Agreement, and any such provision in a project agreement executed subsequent to the execution of this Participation Agreement shall be deemed to supersede, amend or modify any conflicting or contrary provision contained herein. The mutual agreement of the participants to super- sede, amend or modify the terms hereof shall constitute the legal consideration to support such change in the legal rights and obligations of the participants. 24. ENVIRONMENTAL PROTECTION: ' 24.1: In recognition of the need to provide for the greatest feasible degree of environmental protection, the participants hereby covenant with one another that in the construction and operation of the project they shall install and operate any needed air quality control equipment and water quality control equipment. 24.2: The participants, in recognition of all appli- cable Federal, State and local laws, orders and regulations relating to environmental protection with which they intend to and shall fully comply, and the continuing need for the greatest feasible degree of environmental protection, hereby affirm their understanding. -31- 24.2: The participants, in recognitio 24.3: The participants shall take appropriate measures to minimize the effect of the project on the environment and shall recognize and consider the ecology of the area in the design of any part of the project. 25. TERM: This Participation Agreement shall become effec- tive wren it has been duly executed but only when the agreements mentioned in Section 8.12 have also been executed and are likewise effective as a part of this Agreement, This Participation Agreement shall remain in force and effect until the debt of the Agency is paid off, cancelled or refunded exxc~ept_ that part of the Agreement which relate£ the payment of maintenance and operating expenses of the Corporation shall continue as therein provided and the option granted in Section 5.2 shall survive such debt retirement, 26. INTEREST ACQUIRED IN THE NAME OF AN INDIVIDUAL PARTICIPANT: ny part c pant which acquires in is name an interest, in any real or personal property or a contractual right which is part of the project shall acquire and hold same subject to this Participation Agreement and any applicable project agreem$nt, and shall transfer and assign an undivided interest therein to the other participant so that the ownership and rights of the participants in such property or contract shall be as provided in this Participation Agreement or in -'the applicable project agreements. 27. NOTICES: 27.1: Any notice, demand or request provided for in this Participation Agreement or in the project agreements shall be deemed properly served, given or made if delivered in person or sent by registered or certified mail, postage prepaid, to the participants at the addresses specified below: BRAZOS ELECTRIC POWER COOPERATIVE, INC. 2404 La Salle Avenue Waco, Texas 76701 Attention: Executive Vice Pres, and Gen. Manager TEXAS MUNICIPAL POWER AGENCY Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director TEXAS POWER POOL, INC.. Forest Park Center 7111 Bosque Blvd. Waco, Texas 76710 Attention: Executive Director 27.2: A participant may, at any time, by written notice to the other participant, designate different ov additional persons or different addresses for the.giving of notices hereunder. ' -3R- 1 27.3: The project manager shall provide to each parti- cipant a copy of any notice, demand or request given or received by it in connection with this Participation Agree- ment or any of the project agreements. 28, MISCELLANEOUS PROVISIONS: 28.1: Each participant agrees, upon request by the other participant, to make, execute and deliver any and all documents and writings of every kind reasonably requested or req,tired to implement this Participation Agreement and the project agreements. 28.2: The captions and headings appearing in this Participation Agreement and in the project agreements are inserted merely to facilitate reference and shall have no bearing upon the interpretation thereof. 28.3: Each term, covenant and condition of this Participation Agreement and of the project agreements is deemed to be an independent term, covenant and condition, -and the obligation of any participant to perform all of the terms, covenants and conditions to be kept and performed by it is not dependent upon the performance by the other participant of any or all of the terms, covenants and conditions to be kept and performed by it. 28.4: In the event that any of the terms, covenants or conditions of this Participation Agreement or of any of the project agreements, or the application of any such term, covenant or condition, shall be held invalid as to any person or circumstance by any court having jurisdiction in the ;remises, the remainder of such agreement, and the application of its terms, covenants or conditions to such persons or circumstances shall not be affected thereby. 28.5: The partic{.pants do not intend to create rights in or to grant remedies to any third party as a beneficiary of this Participation Agreement or a project agreement or of any duty, covenant, obligation or undertaking established therein., 28.6: Any waiver at any time bya participant of its rights with respect to a default or any other matter arising in connection with this Participation Agreement or any' project agreement shall not be deemed a waiver with respect to any subsequent default or matter. -33- ,,1 , IN WITNESS WHEREOF, the parties hereto have caused this Participation Agreement to be executed as of the day of 1975. TEXAS MUNICIPAL POWER AGENCY By President, ard of Directors ATTEST: Secretary, oar o Directors (Agency Seal) BRAZOS ELECTRIC POWER COOPERATIVE, INC. By res ent, Boar o rectors ATTEST: Secretary, ar o rectors (Corp. Seal) TEXAS POWER POOL, INC. By res ent, Boar o Directors ATTEST Secretary, oar o rectors (Corp. Seal) -34- ,Y. . Draft 12 EXHIBIT "A" 9/16/75 TEXAS MUNICIPAL POWER AGENCY Fonnulae To Be Used In Connection With Brazos Purchase Option Price A: BRAZOS OPTION PRICE 1. Up to an additional 17% (No reduction in Brazos' debt service percentage) P - Option Price A = % of total to be purchased B = Total facility/activity costs expended to date option exercised C = Total costs of financing D = Interest paid to date option exercised less capitalized interest E = Balance in Reserve Fund at date option exercised F = Total principal payments on debt to date option exercised P - .75 A rB +rC+04 + .25 A r6 +(C+D-E-F}~ L ` J L ` 97 J Example: Purchase additional 10% of total on 9-1-78 A - .10 D = $1,632,000 B = $9,201,500 E = $1,415,545 C. = $1,699,545 F = $1,115,000 P = .75 F.10 P9 , 201,500 +A 6991545 + 1,632,000 - 1,415,545) + L. 1. .25 .10 P9,201,500 +(I 69; 515 + 1,632,000 - 1,415,545 - 1,775,0001 P = .75 (18:179676) + .25 (934,686) P e $1,0711929 2. Above addition,;; 17% (Reduction in Brazos debt service percentage) T = Option price P x Option price for first 17% computed in accordance with 1.4bove (A = .17) • A = % of total above 17% to be purchased B - Total facility/activity costs expended to date of option exercise C - Total costs of financing D = Interest paid to date of option less capitalized interest E = Balance in Reserve Fund at time of option F = Total principal payments made on debt to date of option T = P + A r + C+D-E-F ( .;7 Example: Purchase additional 25% of total on 9-1-78. P - Option price computed in accordance with 1. above where A = .17 A = .08 (.25-.17) B = $9,201,500 C = $1,699,545 D = $1,632,000 £ = $1,415,545 F = $1,775,000 T = .75 .11 9,201,500 + (1,699,545 + 1,6329000 - 1,415,54 5 + % .91 .25 .17 9,201,500 +6,699,545 + 1,632,000 - 1,415,545 - 1,775,000) + .97 .08 9,201,500 +/1,699 1,6999545 + 1 632 000 - I y415,545 - 11775%. 0 .9/ T = .75 (11900,049) + .25 (19588,966) + .08 (99346,861) T = $2,510,027 i i " Draft t2 EXHIBIT "S" 4/16/75 TEXAS MUNICIPAL PONFR AGENCY Formulae To Be Used In Connection With Debt Service Payment Adjustments -Brazos Purchase Option A. All funds received by Agency from Brazos shall be immediately used to reduce (call) outstanding Bonds of Agency B. Adjustments to Payment of Debt Service 1. Brazos Purchases Up To 4n Additional 17% of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b. New payments equal to a. times product of: Brazos - 25.0% Bryan - 14.3% Denton - 15.0: Garland - 33.3% Greenville - 7.4% 2. Brazos Purchases Over An Additional 17% of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b. Brazos - New payments tqual to a. times product of new percentage calculated as follows: x = % of Agency's debt requirements to be paid by Brazos y = % of total project ovm ed by Brazos z = Total % of participation desired by Brazos in total project (both owned d contracted) X = (2/1-y) - (y/1-y) Example: Brazos purchases an additional 25% (owns 28% of total project) of total project and wants total participation to be equal to 40% y = .28 z = .40 X = (.40/1-.28) - (.28/1-.28) x = .5556 - .3689 x - .1667 J • C. Cities - Each City's new payments are equal to a. less b. times: Bryan - 25.7% Denton - 20.0% Garland - 44.4% Greenville - 9.9% TEXAS POWER POOL, INC. BUDGET 1 . t'?^t Ab'IMIS1t411710, nfVfsMU. CKAATIMi • AM m I I IIIts WOCEI jlI OCIOM 1175--UPUM90 1976 740 EDIIl111f IRATId KrMg. DEC_ JA11. E(l. 11011_ A". MAY J1ed JUST kX, ff /T. is. 1.lsr4et(1) f 1.61.0 117,750 $ 121250 S 13,454 f 1),180 1 U.45n I 93,464 1 7),160 1 14,150 s 22,21.1 { 111550 1 71,,50 latrsl Office (10) E,9Do 7.000 1.100 ).IDD ),no 1.700 7.)OO 1'.700 7.100 ).100 7.500 1,500 Travel end eeetln9s 2.000 7.000 7,100 2.100 2. no ?.NO ?1300 71)00 2,100 1.400 2,500 2,500 hu"lelSis=• 54161219, P AI kt- _ AA _ L" 5.00 600 900 100 700 000 no 900 _ S,Atotsl { 17,050 1 17,750 s 12,050 S it.m f 11,S6o 119.Sd0 1 11,680 s 19,060 S 20.950 120.K0 111.150 S 21.1Sr MESSIOIK EtKrA$ AND teµl feel Ut) IO.DoO S 70.000 S 10.000 6 1.000 9,000 S 6.000 S 6.000 4.000 1.000 I 1.000 1 6,000 1 1.000 its tenolunt (12) 500 Soo 600 Soo Soo 600 Soo SOO Soo SOO Tlf prtklpetloe Soo $00 Soo 100 SOO Soo 900 500 fo0 Soo $00 500 Aw std sana11 report ID,OM 9eflrosd Caelssfeo lleuSn4l 200. 200 200 200 200 200 TOO tOO 200 200 100 100 tool)LSat 9,500 flotnte Ter Gpeut1,000 1,000 1.000 1,000 1,000 1.000 1,000 1,000 L144 1116 oteentlne tlodTes 200 200 no no no 200 200 200 too 200 no 200 2,4 MOT strip 100 100 100 100 100 100 too loo 100 too 100 100 16 9ncAOte sni Edbcstlr 600 Soo Soo 500 500 500 Soo 500 500 '500 $40 500 6, k"tlstlen 9 consoluatf S,DDO 5.000 5.000 5.000 S,ODO $1000 $1000 $1000 6.000 5,000 5,000 5,000 60, 711sc411tnw4s SWdIeS 2.000 2,000 2.000 7,000 2.000 _ 2.000 2,000 2.000 2.000 2.000 _ 2.000 2.000 24.. Su9qu1 f 19,SOO S t9,SOO S 20.000 S 111.000 f 19.000 S 16.000 1 16,000 114,000 J 15.500 1 1).000 1 17.000 S 1),9300 J 2451 ' ~ OK AAIIOD Es K1ISt fool lFd Fitts OllptlcRln$ 1 1,600 s 1.800 s 1.600 S 1.600 f 1,600 I 1,600 6 1.600 s ),600 f 1.600 S 1,600 1 1,600 s 1,600 s H (ACltiflEf U1►f11SE 9eun Deed { 9,000 s 9.oc0 s 9,000 S 1,000 s $1000 1 11,000 s 1,000 S 9,000 1 9.000 f 9,000 S 9,00l, f 1.000 1 108, Oil Tsrttal epvett" 1.500 I Ki. _1. SM SSW 1,500 11540 I .W 11600 ~ Soo 1.500 _j.sv, I,i00 Is, SM4eu1 { IO,SCO S 70,500 s )0.100 S 10.500 f 10.s00 s IO,SOO S 10.500 s 10.500 f !0,500 s 70,500 s 19.700 s 10,500 1 116. Tou) S 49,650 S 59.)50 I So.:oo $ 19.)10 S 49.660 S 47.660 6 47.960 f 0.900 S 16.150 $ 15,950 S 44,250 s 46,250 { SBS,> All0UlT10,t TO 11E70Edf(t4) ~m 11o.100 s 20, too f 20.000 s 20.100 s 20,100 s 70,000 1.20 .1D0 s 20.100 120,000 s to.loo s 20,100 120,000 f 240. 7.400 7.100 7.400 1,400 74DO 7.400 7.400 7,400 7.4DO 7.400 7,400 7,100 q ! 6040 6,)50 6,11.0 3,756 1..140 S:YA 5,710 6,750 5,740 S.)SO 5,710 9.154 5.><0 N,1 WSW 13,930 1),930 1),610 1).670 17,00 1),6+0 17.930 1),930 11,640 17.8)0 1),670 2).640 1K, rrleertlTl 2,110 2.170 9.170 1,160 11170 9.170 2.160 14110 2.110 2,170 MID 21160 K r' ~ . IJI.t Ilu, I r 0;4,1,1;Ac'1' 1 ~(1R 111?VILlll'111:FJ'P 0Jl I LII{I, Itl:S11111:(a:,:, FLANN'I1!(: L''r1(:ll,l''Jii5 AND 1'1:RI UR111IJi: CEWI-AlfJ D1lTJ li:i T111S INSTI;1i*11'JIT emba(lics four sell-tVat:o cons which for the mo:;t hart are idenlAval, in order I haL all parties I sif;natory will be apprised of all content: and under no , r }',:tLion, which under ::;:xnnc i.~ circumstance doe:; one city an obli the terms herocif, is assumed by another city. These contracts are ma,Je and I atorc:d itttu a, of Llle day of Scptcluber, 1975, the first contract is by and bEN-~ n the 'TEXAS EURICIVAL POWER ACr:1,CY (herei;l.+fter called "Agency"), and Lhe City of Bryan (hereinafter called "Io yanand a second contract is by :uld beLweau LAW AJ;ency at,,t Litt City of DenLen (hcreinafter + called "Denton"), and a third contract; is by and between the ~I Ar:.cy and the Ciev of Carland (hereinafter called "Garland") U , and a fourth contract is by and between the Agency and the t City of Greenville (hereinafter called "Greenville"), each of such cities beinf; a municipal corporation organized and existing under the Constitution and laws of the State of 'texas (hereinafter collectively called "cities" or "each city" or "the city"), and each of such parties being a political subdivision of the State of Texas, and a body politic and corporate. i W I T N E S S E T 11 _ Mii.:REAS, under tilt provisions of Article 1435a, V.A.T.C.S., entities engaged in the generation, transmission, or distri- bution of electric energy may join together as co-tenants or co-owners in the planning, financing, acquisition, construction, ownership, operation and maintenance of electric generating units and plants, electric transmission lines and other elects:ic facilities; and may enter into agreements for the planning, financing, acquisition, ,:w,str'uctiull, ownership, operation and maintenance of jointly owned and operated electric facilities; and WHEREAS, acting pursuant to Section 4(a) of Article 1435a,"V.A.T.C.S., the Texas Municipal Power Agency has been created and established as a municipal power agency (without , taxing power) as a separate municipal corporation, a political subdivision of the State and a body politic corpora Le, and such agency has and may exercise all of the powers which are I by Chapter 10 of Title 28, Revised Civil Statutes of Texas, 1925, as amended, and Article 1435a conferred upon a public entity or entities; and WHEREAS, the Agency is empowered to make contracts and agreements with municipalities, political subdivisions of the State, and public or private corporations or persons and perform all acts necessary for the exercise of the full powers invested in it; and MIEREAS, by virtue of the foregoing, each of the parties hereto is empowered to execute this contract; now, therefore, THE PARTIES TO EACH (`ONTRACT, IN CONSIDERATION OF THE VUTUAL AGREENF.NTS AND UNDI:RTAKINCS 11 ERE' INAFTER SET FORTH, 1WRI:IIY CONTRACT AND ACRE F AS FOLLOWS: ARTICLE. I SECT_'_ION _1.01; AS the brlsia for iL:, entcrirrl; into thin contn-A C, t~I pal•tlvs to Lhose sevet'al conLracts each malce the following finding;:: 01 (act: t r 1'hc Ci ti c s c•f Rrynn , Denton garland and Green- E: ville and the Brazos ElOcLric 1'0%:.!r Coops,raLive. loc. (hereinafter collectively referred to as "entities"): (1) each maintain its own electric generating facilities to meet power Mud electric energy requirements for its own elccLric system; and have r entered info a pooling agreement with each other for the purpose of: (i) effecting; investment and operating economies by pooling the use of reserve e electric capabilities and capacities; and (ii) obtaining power during emergencies and scheduled maintenance service; and f (2) are members of the Texas Interconnected [ System so that the generation plus purchased power will equal forecasted peak demands increased by 15% in order to provide the pro rata,share of the reserves required by the Texas Interconnected System; and above (3) endeavor to carry a spinning reserve a load requirements, as required by Texas Inter- connected System, and (4) have electrical systems which are connected by more than 1900 miles of transmission lines which extend southward from the Oklahoma border to just north of Houston, as well as from Aryan to as far west as Seymour with coordination of generation and transmission now being provided by a central dispatching center in Waco, Texas, (which center coordinates the level of generation of each plant and the control of the system transmission lines and substations), and (5) now have a basic transmission interconnection between the parties which are provided through 69 and 138 kv transmission facilities of the Brazos Electric Power Cooperative, Inc., and in some instances direct connections between the parties and privately owned utilities in the arca-- of service. (b) On a national level load growth for electric systems has doubled approximately every 10 years but the load growth of the entities' systems has almost quadrupled in approximately 11 years, and the projected power requirements of the entities indicate that additional generating and transmission facilities will be required each year of the peak demands neededxbydthaedyvard19a half 90, andn order to meet (c) it appears that small independent plants will not meet the needs of the future (1) because of their higher construcLion and operating; costs which result in power costs higher rlian for larger, more efficient plants, and (2) larger plants wonid provide for efficient utilization of generation and tramsmission facilitieq, increased reliability and a redsLion in multiple planning and operating costs, an problems; and -2- ~i i ~I (d) In Cr,tuleetiun %-d Lh Lhe 1>l anS of the parts hereto to acquire and obtai.u ndcJi.ti(,nal g;ener:ition facilitieS it is apl„irent HULL: a new supply of fuel will be required 1r~ since (1) natural g;ns is Lbe primary fuel source for ;JI the gencrntinl, ,ac.ilities for c.-Ch of the entities, and r (7) the supply of natural gas as a fuel is of questiunublc dependability and duration in the iig;hL of existing b supply conLrncLS and the impending; curtaflmcnt of delivery and restrictions on Ole use of natural gas for boilers; and (3) it is also apparent that the constructiun of a large lignite fired generating; plant by this ir{ entity acting alone would not be economically feasible; and (e) A consideration of the load growth of the parties indicates that projections could vary from the histor- ical treiids but sharing of capacity with other entities will reduce the ha:cards of incorrect load projections for the entity anti judicious adjustment may be made in the date for placing new joint facilities in service; and (f) It appears that there is a need to expand joint efforts of the parties to include not only the sharing of the reserves but also the benefiLS of economic dis- patch and savings in capital costs by the construction of large units in a coordinated plan; and (g) Petroleum products, particularly natural gas, have increai:ed in price from 3 to S times, and natural gas curtailments have occurred on a rando with the serious consequences in fuel supply problems by entity, and additional curtailments are being ordered by various regulatory agencies and the increasing of .coal production is a long slow process, and it is highprohibiting productsrestrictions and petroleumenvironmental these d of ncoalpart sulphur content; and (h) The uninterrupted and adequate supply of fuel is essential to the continued operation of the generating development of fuel facilities nttentities; and supplies controlled by the (i) In the investigation by the entities of certain lignito deposits preliminary indications are that a sufficient quantity of lignite exists to warranz the construction of a lignite fired generating plant but the information received to date requires additional verification, and if the csLim;.tcd quantities are reasonably confirmed, additional expenditures will be required to obtain options, royalty contracts, etc; and (j) The lignite dcposlts might be of adequate quantity and acceptable quality which could be utilized with f' moderate problv!as of combucotion and hancll.ing; should it be determined that thn lignite exists in commercial quantities; and .3_ I i ( n:; idUrutic~i r,10U be V( '11 in lltc dr.sir,ibiIity of owniul; .:uul dL•l)osits in order io ohLain a long term supply or in Lhe alternate, contrrictual arrangements should be viade wiLh coal vendors who would inelicate a reasonable savings to the parties if ownership of such resource:; rind facili.ti.es necessary to mine and transport the fuel can be properly financed and careful analysis is required to determine the extent of capital funds which would be needed to insure the dv ication of adequate reserves for long term utilization by the process of disbursing substantial "front end money and other capital funds would be required or be better expcndud for transmission, generation and transporta- tion facilities (if given a higher priority) than owning fuel resources; and (1) The acquisition of fossil fuel resources at locations other than the generating plant site will require transportation of fuels from one or more geographical locations in accordance with a particular state of the art for each type of fuel whether it is solid, liquid or.gaseous; and (m) Until such time as there is a definite commitment for coal or lignite (either or L..Lh) resources and the established magnitude of fuel to be transported in any given year it is not possible to identify with accuracy anticipated transportation costs; and (n) it appears that additional investigations should be made to determine whether various types of trans- portation facilities could be leased, thereby increasing the maintenance artd operating expenses, or whether it would L.: more economical to purchase such facilities; and (o) Nuclear generating plants both planned and under construction have been subjected to vigorous opposition causing substantial delays in the construction and availability of electric energy; and (p) 'ihe refinement, enrichment, conversion and fabrication of nuclear fuel involves long lead time commitments similar to developing new coal resourcev, and the cost of one component of nuclear fuel (uranium) has almost quadrupled in the past 2 years so that the supply of domestic uranium is anticipated to be extremely tight by 1980 so as to cause an increase in the price of such fuel; however, nuclear generation may economically supply a portion of entities' generation requirements; and f (q) Transmission planning studies cannot be refined until final generation plans have been completed and sufficient information has been assembled to enable preliminary transmission arrangements to be developed and additional st'_'dy is rc•nniied in connection with such transmission plans; and -4- (r) Tralls,mis::oil costs involve the complllation of II1l leai,,c! aj well ZIS the nul',lber Of skihstat]ons Which 1,fVuld bC required; rind (s) The plaililini; of the expansioli Of electric fenCraL- ing facilities in the iii.q nituile being considered by the parties requires an identification of potential water resources which Wight be utilized for plant. cooling, the specific type of cooling; sysl:enl for which the plant is designed dctorminin- to a large extent the cooling requirements since the total water makeup requirements could generally be exp,~ctcd to be between 1/2 and 1 gallon per kilowatt hour for evaporative and blowdown losses; and (t) The range of water utilization would also depend upon whether the plant utilized water for iLs cooling systems or wheLh, r dry towers were used where water is utilized only for boiler blow-down, and the variables involved in the utilization of cooling water requirements indicate additional capital cost or annual operating cost would vary so that a study is needed in order to determine which is the most economical for the parties; and (u) Power flow analyses are needed in order to deter- mine transmission requirements, and environmental and economic considerations require the opportunities for joint planning and coordinated development of trans- mission with other area utilities; and (v) The question arises whether combustion turbines should be added so as to relieve a portion of the deficiency in capacity and energy for the period of 1978 through 1982 even with the increasing cost and reduced availability of natural gas and liquid petroleum fuels but it would be feasible to further investigate to determine if the combustion turbines could be used as the initial building block for the installation of combined cycle generating facilities, but the type of combustion that should be used will vary with the amount of t_me per year that it will operate. The approach of adding a combustion turbine with an existing unit requires detailed analysis so that consideration may be given to the anticipated life of the existing equipment in connection with the cost analysis whiCi must be developed, and it further appears that steam pressure and temperature conditions for existing turbines would affect the approach and cost that would be used; and ;w) The delegation of dispatch responsibility for the resources of the parties to a central coordination center would be an improvement in the overall economics of operation although local conditions such as minimum load restrictions on units, }imitations on incomin6 transmission line or transformer capabilities, and the need to operate generation for voltage support might - place: singe uonstraintants on dispatching; and j . t, t. s -5- 4 1 1 (r.) I11('Il enLiLy tai 11 fcLaivc a bC n(fil frrnu Ilie c;:pcucliturr:, %11)i C11 r11-c to Le i!.:Irlr :ind for the ::1-rvic(-s acid work to be pcrf,unicd undrr the provirions of thi:; conLract since (1) each of the engineering studios are needed in order that. :.u Lnforilied judt-,mcnt may Ile m;rdc as to the extent Lhat Li I is entity should proceed with the proposed joint cndcavors, and such studies Will also FJv-- this governin}; body the informaLiutl that i.:; needed With respect, to sou:c of it.s Own operations so inlprovci:nents in procudi-,res wny be perfected, nn(l ('l) it is necessary to acquirt~ and drvclop new fuel sources which may be used and citili•zv.d for generatinn, and it is c::sential that a fuel supply 1)c obtained and developed prior to the determillation of the location of proposed generating units, and (3) the construction of the interconnection with the private utilities and the transmission lines to be constructed are needed to provide capabilities of exchanging electric capacity and energy between entities, and (4) storage facilities for an emergency fuel (in the event of natural gas curtailment) are needed, and (5) feasibiliLy studies must be made for the purpose of obtaining financing for some of the above mentioned facilities; and (y) A nationally recognized consulting engineer has extensively studied the alternatives of independent and joint action in obtaining generating and transmission and developed estimates of the costs of both which show savings rarir;ing from $56,000,000 to $1,013,000,000 over the period from 1983-1994 due to joint efforts. The governing body of each of the cities signatory specifically finds: (i) the foregoing facts are true and recognizes that a joint effort with the .)Lher entities is the best course of action in meet:.,g its power supply and transmission requirements for tko future; and (ii) that the benefits to be received by such city will costs obligated tto be P•rY (particularly (particularly since which hereunder shared by others); and (iii) the engineering studies proposed to be made hereunder relate to facilities which are required in order for the electric light and power system of such city to provide efficient service; and (iv) the improvements proposed to be constructed or acquired by the Agency hereunder are ner_ded to insure that electrical energy may be made available for use and distribution by the electric light and power system of such e-ity and thereby provide adequate service to the custowers of the city':. distribution system. In the ,Waking of findings h(-rein, the parties ore setting forth a portion of Lhi: reasons for tIto execution hereof, and the :;ana are not Lu be conjikl(red a:: rcl)resel1C1Atl.Ol1S tfpon VIlicl, third parties have any L11;111. to rcl~ ::ithout independent verification. . I i SM:{:'I'T(1P2 1.02: The parties y, in rrcop'iol n£ the fit CLS set. fufth, believe there is it nCCd Sur iu',nictliutt. ::tlp:i t-O ll L;:~.C~l ll: ll•" ~1 l'11:1: l:t', Uf ;f ~~~1'l'I'at 1~; l'i1(1 e(I ~~(1I under the provisions of ArLicl.c 1/~:SSa, S., os well as LhV necessity for iiuntediaLC steps to he taken !it Lhe devcl.opn,cnt of an adequate £url supply for the proposed geticratinc, faciIitiCS. SECTitI*2 1.03: The City agrees and covenants with the . . Agency-that Lo _Ehe exLc'nt it elriy lel;:i],y to so: (a) The City will not hereufter make any expendittire of funds for the purpose of culstructinl; or acquiring additional electric generating, capabilities (including improvements to or exLeusions of presently existing reneraling faciliLi.es which increase the rated capacity of such existing facilities by more than 10'%, in any two year period) other than those generating facilities under contract for construction or under construcLion as of the date of this Agreement, or other improvements (not additions to the plant) which have t:he result of increasing the rated capacity of the generating facilities Lo such an extent within such periods, unless: (l) it has obtained the approval of the some as a joint project from the Governing bodies of the Agency and the Texas Power Pool, Inc. (hereinafter called the "Corporation"), or (2) the governing bodies of either the Agency or the Corporation fail to approve the same as .t joint project for a period of. 90 days after written notice is given to them by the City that the City wishes to proceed with the project. (b) The City will not hereafter make any expenditure for the purpose of constructing or acquiring additional transmission facilities which will interconnect with any of the facilities of the Cities or any joint projects which are primarily for transmitting power to Brazos or the Cities unless: (1) it has obtained the approval of the same as a joint project from the governing bodies of the Agency and the Corporation, or (2) the governing borlics of either the Agency or the Corporation fail to approve the same as a joint project for a period of 90 days after written notice is given to them by the City that the City wishes; to proceed with the project. (c) The City will not ni.akc any expenditure for the acquisition of a fuel sur,,ly (other than Natural pa,;, ai.l, diesel) for its electric generating facilities unlu:;s: (1) it has ob-twined the approval -I. Ole same as a joint- project from Hie, L',ovcrni.ng bodic ; of LIOU Agency and the Corporation ar (2) the 'overllillP hodieS of either the Ag,cney or the Corporation fail to approve the same as a joint project for .t period of 90 days after written notice is riven Co them by the C;.ty Lhat the City 2 1.y :;.•,,.,,..,I u,iil, Lho proiect. -7- (d) The (,i Ly t)i I I not herc:tti t el* enter :i coon r1cL for Lho purc•iu1:;r. by j j. crl c;llulc i I y or CI cct r is ClWtl',y t o 111(201 ]orl l plu:; resc,rve:; ~;ilh :uty c-lit ity 01ilul- Lhall Ole Ay,ency, 1Sroz()S or Lllc CiI.1C:; 11111 C-S,: (1) it ha:; 1'i t-st of f( , d ill wri.ti u); for it period of ten consecuLIVu 1i.ly:. Lu I.ur~: l,:l::c :;I: Ch r_:th:tc'iI or unerpy from the Ap. ncy, bravos or Crow 0110 ui tilt cities (uu(1cr thk- same Le,rms and cundi.ti0us), and such offer has noL been :lCeepteci ill writilig, or I (2) B1'aros al)(l Ule other cit ics and the Agency notify Ulc City in writing;, that no capacity or energy is ;lvailablu ill Ll,o duanLity (under the same terlis and conditiont;) and for Lhe period Lf time requesLed by the City. The provisions of this paragraph (1) hav~n no application to the purchase of capacity or energy (i) emergency stand-by basis, or (ii) under a contract- having a duration of less 1_11111 Lwo ycars (including; any renc•lvals thereof), or inciricnt to the construction and (iii) for po;cer or energy testing of -illy facilities constructed by the Agency or its agents, or (i.v) on the basis of economic dispatch ("economic dispatch" means the allocaLi_on of Lhe total generation required ,f the pocl alternate available sources in order Lo achieve ti,e best possible pool economy consistent with safe, effective operation. (Factors to be considered in determining the best possi.ble economies include line losses, generator efficiencies, fuel costs, load limits of generators, transmission linc.load limits, purchase power costs, and fuel, generation, and purchased power contractual obligations)] between the Cities, the Corporation, the Agency and Brazos, any or all, or (v) under the existing contract with Texas Municipal Power Pool, Inc. .(e) The City gill not hereafter enter a contract for the sale by it of capacity or energy to an entity other than the Agency, Brazos or the cities unless: (1) it has first offered in writing for a period of ten consecutive days to sell such capacity or energy to the Agency, Brazos or to one of the cities (under the same terms and conditions), and such offer has not been accepted in writing, or (2) Brazos, the Agency: and the other cities • notify the Cil.y, in wrttil,g, that no capacity or energy is required in th, quantity (under the same terms and condition;,) and for the period of time offered by the City. The pr.ovisi.oi_ of this paragraph (n)ahaee noacyloration to the sale of capacity or energy stand-)y basis or (ii) on a contract. Laving a duration of less than two years (including any renewals thereof) or (Iii) for purchase of power incident to file construction and testing of any facilities con--lructed by the Agency or. (iv) s the basis of economic dispatch +.r,.cwcen the Cities, the Corporation, the Agency and Brazos, any or all, or (v) to customers who are not class 1 utilities (under F,P.C. guideline execPt at isolated points, ("isolated points" means a location striUuti.O at which power and energy from a transmission or di system of one eut.ity is delivered as purchased power at the distribution sysLCn, of another entity, or to one f` its members, suUssidinries ov customers), or (vi) to 1 Ucipal - corporations that :re not Lhcil intarcoXivcLed with other th utility companies or (vii) under t, ,g r Texaa Municipal Power Pool, Inc., Or (viii) ind aother b distribution system which is owned by a CiLY operated y the city, seperatcly and apart from the City's system. t 4tM s j4.; C ~ "i 1'110 , ,~po::( and inleiII :f paiapraI.!i (c) is LO I,i'('vetit Lilt. ',nlc ul SUS 10 111.' 4 ict•I I ic. cnerl,y ur' 1a1+.1L i Ly by thu (iLy I o l rs t Ji:,n I~ -+i:.,)r , t h,~ ii l Ii r c i c i r:: or t h(' Agen(, v i f :;ucii I A'rgy or cr)paciLy ( I ) is required lip beet the nea,l:; of llrazo:; ko, the e i I ies and (L) may hr T,~.Ide available to thetlt. It is noL lnLeluied to prcvcItt 1.110 :,ale of el(:cLric cnerl;y or capoc1Ly to rcl;ular custowurc, of the Ci,Ly. ARTICLE I1 SP:CTION 2.0.1: In connection t.! t h i is undertakings herclink er, cacli City repre::cnL as fel laws: (a) In its capacity as a duly incorporated city of Texas, it is empotrured Under applicable laws to enter into the engal;c•mcnts prescribed for it under this at{r, ,MUIIL and to perform all obligations which m. result therefrom and iLS governing; body has duly nutht i•rcd execuLiou of Lhis agreement. (b) It will timely pay to the Agency the full amount it is required Lo pay Wider the provisions of this contract for the services supplied by or work performed by the Agency. (c) That it will (i) plan, construct, maintain and finance its electric transmission and distribution system, and (ii) set and collect rates to customers for electric service adequate to meet its obligations, including those hereunder. (d) That it will cooperate with the Agency in the per- formance of the duties and responsibilities assigned to the Agency by this contract. SECTION 2.02: Agency represents to the City and agrees with suet party chat it will do or will cause the following to be done: (a) prepare comprehensive plans for the generation of capaciLy and energy and the transtaission thereof to mutually agreed upon load centers. The planning by the Agency shall be comprehensive in nature, shall consider t11e suurcc-s6F fuel and water, uses thereof, recycling, pollution sources and pollution abatement techniques; (b) join in the performance of planning; function, and enter into planning ag;raemencs for such tern and upon such conditi -)tis as may be cleaned desirable so as to provide cooidinaLed planning on an area- wide scale; (c) evaluate the planning as facilities are completed; (d) coordinate arc! IuUill t 1l" L110 dL:sign, constiucti.on and ope- ifion of joiWL f3cilit10r ; coordinate and mmnil:or the economic dispatching of genul'aLing facilities; (f) provide accounting; end cost allocation for above activities. Sit*a::• ' C , ' E A1,T1t;f.E 111 Itl ill,: 1..,wk !u 1w dclnl' Ily Lho Agc11Cy, l'.iLIIUI' YI1 „•r is i t -z, rhr, r •nt :~l i c I,1- nitt liori zoo ;i;lont r; nr i~ under colttract with other:;, by virtu(' ol. Chis contrilet is as follows: M (a) Fucl development: f Brynn I i.l"11i te: f drilling, loh,ginb, coring, surveying, It tVSLiIII, and ruidlysis Lu accurately I. dcLerulisie the quality and quanLity of p the lignite deposits; acquisition of land or inLcresL thcrt-ILL. , The Ap oncy sivill. retain such geologist or fuel consulting firm (either or both) as in its judl;illent is required to make appropriate det:erminatiuns (based on such drilling;, lobs, corIngs, surveys aII I analysis) as to wlietl . r such lignite deposits are of commercially mineable quality and quantity. The Agency shall utilize bond proceeds only for the f acquisition of land or interest therein OS meet the criteria established by such geologist or consultants. The estimated budget submitted by the Agency as guidelines for such proposed operation being as follows: Estimated Short Term Item Estimated Cost i Paul Wuir Studies $ 226,500 E .Aerial Surveying 95,000 F Drilling and geological analyses 519,000 Land men 316,000 Lease options 40,000 Leases of land 60,000 Purchase options 25,000 Purchases of land 3,600,000 Lease conversion bonus 105,000 ` I Geologist lease conversion fee 150,0000 Preliminary engineering studies 100,000 Environmental and air quality studies 150,000 Legal evaluation of deed, titles 50,000 Testing of cores, samples 35,000 Miscellaneous 100,000 $5,571,500 Other lignite: drilling on exploratory basis and pre- liminary leasing (under terms and conditions sinlllar to tlx)se set forth with respect to Bryan lignite) 150,000 Western coal: negotiations and minor development expeuscs in order to dcteio,ine availability of coal as a fuel supply. $ 25,000 _10- t. (I>) hnl;invL•rir:p, SLudieS: olijlinr l ioll t urbine:: Ev:rlu,il i,,n of ril Prrnnf simple cycle courlnrsLion tUl-hitleS i~~,uuer.rliv.. LyclLl Lut.,1Ju::Lio,i LuLbiu.:. cotnbined cycle l;cncration conbustior: turbine„ connected to supply tr:~stc heclt to older existinl; uniLj 110%otiaLion of firm po,aer purchase c•onLract:: with other suppliers of electric energy Prepai ation of f casibi li Ly study for financiL,t; $ 50,000 Econowic Dispatch: Tt-.';Ls on perforwance i,( generating units of the cities of Bryan, Trenton, Garland,.Greenville and the Brazos Electric Power Cooperative, Inc.; study ,f existing power pools; studies in engineering accounting, computer analysis on accounting criteria; operating guidelines and person::cl. $ 107,000 Comanche Peak Nuclear Plant: Engineering study on feasibility of 10% participation in the plant. $ 50,000 Village Bend Pumped Storage: Project invcst:ip.,ation under application hereto- fore approved by the Federal Power Commission, Phas6s lA and 1B only (the work prior to Project Evaluation Report). $ 125,000 Microwave Communications System: ' Path and site location studies and contruction of the facilities. $ 550,000 Transmission Plannin}; Studies: Evaluationr of alternate transmission plans. $ 40,000 Texas Interconnected System Studies: Gathering of data on load flew, short circuit, power transfer, stability, etc. $ 5,000 Fuel StIldies: a fuel n;ar,ai c:,cnt study, D ~ lopnient Of (cru,rntities i.onsumed, usage patterns etc.) by computer analysis. $ 10,0U0 . a Cu:;l of tviec udie:: A dtloilod iudy of :tll cu:;l:; involved in It1(. i-,i•ni•r. t IIPI I ;tud II;lII:n,iw;i„n ut cnp,I' y .,nd ruor)~,Y• . $ 4,OOu (c) Cu nsLIII I('I ion: lnt.rcunuccliun With private lit iliLies, $1 • O84 , 00(1 01 iu;;er-Cr.•envil le 'I'r;tu k'l;ii,lu 1 iltu - ;IddiLiuna! runncrLi1,:t o! Greenville and G;irland for cnttrrt;ency puww-: eiipineering and prc- liwiu;iay cunslructiun c:,pcusc. $1,000,000 (d) Acgitisi tiun of sLur'a);e t;tci l i Lie:; f ,r oil (un,urt;cncy fuel supiJly) . $ 430,000 SECTION 3.02: The amounts hereinnbove set forth are those %ahicli tF( Agency feels are proper amounts for the respective purposes; that the amounts shown arc' the approximate anticipated expenditures through June, 1976. SECTION 3.03: It shall be the duty of the Agency to aprodct budget ,f proposed (:tpital expenditures_as ampliTy- may be required by it so as to insure Lhe foregoing project is accomplished, and Lhe transfers of money from one item to another may be made by the Agency, but no more than 25% of the amount budgeted for one item (listed in Section 3.01) in excess of $50,000 nor more than 50% of the amount budgeted for one item of $50,000 or less, ;nay 11-, transferred to one or more other items without approval of such transfer by the weighted majority vote of the directors of the Agency as well as a weighted majority vote of the Agency's Board as contemplated by the Rules and Regulations of the Agency, SECTION 3.04: Any study made, including, all preliminary and fin-al reports, as a result of this contract shall be made available to each city. Any facilities constructed or acquired pursuant to this contract during their useful life, shall be the property Of the Agency but shall be available for use by each city, subject to a charge for maintenance and operating expenses (based upon the percent of the capacity u:;ed) of such facility whil. being so utilized. Any interest in land or fuel obtained ab a result of expenditures made pursuant to this contract shall be and remain the property of the A);ency, and fuel shall be made available for use in the generation of electric energy as contemplated by the remainder of this Section. The nv fine Bret a rCC47. that the purpose of this' agreement is to provide for certain preliminary expenses of the Agency with the view that the Agency will be in position to acquire and construct (and provide fuel for) additional Lllvct-ric gencration facilities so as Lo provide electric energy to the cities and Brazos. For and in consLderati,n of the agreements of the eiLies duii ULdZUS .:voL,ilued :n Lhe ccritraers being simultaueously executed, LIic A&ciicy has and dues hcruLy agree to deliver to Brazos ancf the cities energy produced by Lhe electric h,eticrating facilities that the Agency may hereatler acquire, utilizing the fuel acquired under the pruvisio, hcecol, :,ubjcCL Lo the limitations of this .Section. ti TI l~ alnnt'li of V lurtrtc cuirl,: 1~1a111• nv;lilabl(~ to et1c11 of L]IL' eiLic; (.rue; to I',ruru:; Unllt'r tbl- C11WF ICI w(-LlLiUrl(•11) aL Lhi, bu:: bar o1 Lhv Al',cucy'., f',c14' I':ILiIIp, i IC LIiti:JL,IIJ, 1) L' 111.11 :11uLt11l' of (''1 Iris ('11(.1.f,y I11f-':':!1111` cif !•'117ch crlll'IIF 111 r' M I 0i II It w1 li61 11.1:; 1.1cen h,)id by the CJ li a:; 111d L'razor;, 1'cSpactiVCl.y, as debt acrv i C(! 11;1yv1etlt Such valve of cloctrie -,nerpv shall be deterwined on the bns;s of eels! of e;ervice sIII(lics t.illl regard to producinp, such energy (,IS (Iciernlitlcd by a rc'};iSterCll I)rofUSS!Uual eng;incer c:upluyuil by the A1,cocy). In the event the Ai;crlcy does not acquire a generating; facility' capal,.Lu o€ uLIiizinti Lhe fuel scquired I1c17011nLlcr, the Agency, Upon the sale of such fuel, shall credit Brazos and each of the cities wish the proportionate share of the receipts from such sale (hasecl upon debt service payments made by each suet! conLractitll; hu1 ty) . ARTICLE IV SECTION 4.01: As used in this insLruulent, the term "debt u-fihe ~T1;.1icy" means the principal of, interest on, reserve fund for, and any appl.icable redemptio-i premiiml with respect to the initial scri.es of bonds of the E,gency ki,owij as "TEXAS 1'!UNIC1PAL POh'Ek AGENCY REAIENIIE BONDS, SERIFS 1975," dated September 15, 1975, to be authorized in a principal amount of not Lo exceed $10,625,000. The term does not include any bonds or other obliE,itions issued for the purpose of refunding, cancelling, and in l.icu of such Series 1975 bonds. The parties contemplate that a new contract will be executed in the event such Series 1975 bonds are refunded or if additional bond obligations are :ssued by the Agency which pledge any income, revenues or payments received from a city by the Agency. SECTION 4.02: (a) For and in consideration of the undertaking OT-L-hc Agency each City agrees that it will pay to the Agency an amount of money for the payment of the city's part of the (1) maintenance and operating expenses of the Agency and (2) the debt of the Agency. (b) The amount to be paid by cacti city for the payment of such maintenance and operating expenses shall be as follows: .16 Mills for cacti kilowat : hour of net energy for load of that part icul.ar city's lslect.ric System or Systen.s during the fiscal ye.n: of th, Aj;c1x•y. '11ie tern, "net energy for load" shall have the meaning set forth on F.P.C. form, 12 E-1, page 5, Schedule 1; i.e., the system net 1;encration plus energy received from others minus energy delivered to others. The amount due from each city shall be divided into 12 approximately equal J monthly payments based upon the estimated net eneri,y 1 for lo.ld. SUCII est imate to be made as follows: on or before the first-day of each fiscal year, the utility dircr!'ir cll. each city shall file (with the EXeCUtive Di,L Lor of the Agency) a report containing his estimate: u!' the net energy for load for the such city for the fclllocJing; 24 month period rend from such report the arith[neLic average of the particular year shall be detvrlninLd (such report may b.: amended by the utility dir,,'tor of a city not tm>re thor. twice in any one fiscal year) and (2) the arithmetic averag;o of net enerf,y for goad of enCh pnrti.-uiar city for the prccedfilp, fiscal year of the Agency ::hc,il be calculated, and (3) if Lhu ,cLiul,Ilc of the utility dlrcctar i.; not Liracly . -.3- X14. ' Iiird Ihr ;1v11 r; 1).y of nc•I. (.nc1'I,y fill lU;rd nn 1he Ili :;(!)1'i C•11 12 1xn1L11 1) e111111 nhnl I IW tired uitl i 1 ::11"11 0:1 ilo;ltc i:; f111d hilt if Ibc c::Litn:tLe iIilc11 Ilre IIiV,IWr of the co 1 111 1 1 n 1 1 onII hl ;1 i rlr.(I under ( I ) ;1l1d (2) ahnvc :;h;t I 1 he 11Sed ;r:; Lhc L' iucnLud Ilk' 1. cnurl•,y lur' I0,Ad. 4lit11111 LU J,,~,, ul Lki : u' 1 i u1,;1I n: I h~11• ~•11t i~t, I)i rector of t be A);crlcy :;11;11'. t , .lct urmi ne t Ire anount which ;;hcnrlci ll;lv(,' IWc•+1 p;rid in the 11+ •11•,lin}, fio;Cal yc;tr ;1r1d the ;1dd1Linnal :Ili)(Mnt due s;h;llI 1+c1 bill,-11 to the city or (':cdiL :;11;11L be ) v•n tc [Iit' city nn the 1) illint; which ht cor;cc: llue Oct 411,C•1 15. t f t he ;t(M i l i on;l l .irlnunt clue fl-( )III a ci ty i s tn01-c I han 5'7, of the amount paid by the c i ty (1uri 11)11 t lie precc(li.ug year I. an M)IOLML equal to 1.0% of the :llnnunt due :;hal l he added to the statement and ,hall ha paid by if:. Such payments ::hall be made on or before the 15th day of cacll uwtlLh (co;nmeiioing October 15, 1.975), and the Agency covenants that looney received under this al-reoment will lit! u;ed only for the purpose of paying its maintctl:tnce and opcratin,; expenses and 0111y for itcml5 or expenses which have hecn itrcl.udeJ in a proper budget or budget amendmlutrt ( Luclu(l ing a tcmlpornry budget) . 7'he aurount to be paid for each kiJnwatt hour of net energy for load shah be subjecL Co ad-jusUmenl from tiu1,! to time in-Ole fc)11owinf; manner: (1) It may be raised if he Agem y notifies the City that the amount of income beiub received for the payment of maintenance and operating expenses is not sufficient for the purpose and that the amount being collected from each entity contracting with the Agency is being increased proportionately; such notice sh;1'1 show the basis of the adjustment (increase) so as to provide not less than the amount hu,l,-,eted for such expenses during the then fiscal year and not more than 110% Of such budgeted amount. No raise in th< amount due front an entity shall be effecLivc. until such entity has received 30 days notice of the revision, but a city may delay paying the increased amount until 60 days after the receipt of such notice of revision pr,lvided (i) it notifies the Agency in writing of its intent 1011 so to do and (ii) pays the amount due frlun the effective date of tile increase on such sixtieth day. (2) It shall he decreased 11' L]te aulount received by the Agency for the payment of the nv3intenance and operating expenses exceeds 175% of the amount slwwn in the annual budget therefor (tor the then currenL fiscal year) and the millage rate will be r,.duced so as to provide not less Lhan the amount budgeted atinu.llly for such expenses during the then current fiscal year and not more than 110% of such budgeted amount, Any :nlrplus (_t;t ao+ount in excess of 110°/ of the amount budgeted for such expenses) shall be either: (1) applied as a deduction from the amount due from the City during the IluxIL tinccecdiLlg mxulth or MAULL.hs, or (2) wainLaincd as workin}; capitol by L?*-- Agency, as directed by the cnLities who provided Lhe funds. LI the absence of a direction bei1.4; received floe; il•e City, money suppiicd by tile city sha1.1 be AIIIIIAL11 ;IS 'I deduction from the arnount due from the City. Any gtprplus which is in excess of 1254of the :mount shown in the budgeL for wailttctlance and operating expenses shall be rcLwtied to the entities who supplied the funds. The credit:: or rep;lynlcnt If fund:: s11111 be given or Made in the saute prop,,tioii a:; the funds were originally paid for such expcvr:,u;. - V, ' 11 :;I,11 l Jtc• I lice dud / ctl 1 li.' f';<,c•)•ul.lVC 1)11'trlnr I ltc Ap.cncy t o f,:ikc I hr ra I r.tll,11 i,)11:; tai I li rr:ll)rcl to Llto I' l V prr Ili I i to l w c (d I c•cted for onrh I:i ltw;il I hour I I' nut cncrl',y for load. The pa)Inenks ro 1w Ili,ulc under this pnragi%iph (b) shrill cease alld terlnin;tt0 tiahk.-u tlucc monthly paynunl.s 1MV0. been made after the dcl)L of the Al;cncy is paid off, cancelled or refunded. (c) The amount: to be pail by a city for Llte amorLi- zation of the debt of the Aj,,,.,ncy (herein soUtCLillies a.•alled debt ::urvice payinent) shall he in the :imounes and be paid on or before Cho c:~tLc shown: (1) by the City of Bryan: Date of_pa )y c~L Amount 9-15-76 through 8-15-77 $30,184.67 9-15-77 through 8-15-78 32,006.17 9-15-78 through 8-15-79 32,002.25 9-15-79 through 8-15-80 27,389.91 9-15-80 throu:•h 8-15-81 27,213.00 9-15-81 through 8-1"-82, 27,341.67 9-15-82 through 8-1.5-83 27,341.67 9-15-83 throut;li 8-15-84 27,213.00 9-15-84 through 8-15-85 1,740.07 $232,452.42 X 12 = $2,789,429.04 plus 19.3% of the fees of the paying agent bank (for the payment of the principal of and interest on the bonds on the next interest payment date) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. The foregoing payments include the city's portion of the mon.:y required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the issuance of the buds described in Section 4.01. (2) by the City of Denton: Date of payment Amount 9-15-76 through 8-15-77 $23,459.60 9-15-71 through 8-15-78 24,875.23 9-15-78 through 8-1.5-79 24.887.75 9-15-79 through 8-15-80 21,287.50 9-15-80 through 8-15-81 21,150.00 9-15-81 through 8-15-82 21,250.00 9-15-82 throuyll 8-15-83 :'.1,250.00 9-1--83 through 8-15-84 21.,150.00 9-15-84 through 8-1.5-85 10352.42 $180,662.50 x 12 = $2,167,950.00 plus 15% of the fo.,. of the paying; agent bank (for the payment of the principal of and in4eresL on the bonds on the next iutc__ t paymrrnt date) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. -15- 9'11c foregoing. lnzyn!rnrti include the city's porLioli of the money required to he paid iuuo the reserve fund in the years 1917 throuf,h 1979 under Clio resolution outhuri;IJnf; the issuance of the hOILCIs described in 'wction 4.01. (3) by the City cif Garland: Date of r3 Went Amount 9-15-76 through 8-15-77 $52,080.42 9-15-77 Llirouglu 8-15-78 55,223-09 9-15-78 through 8-1.5-79 55,250.83 9-15-79 through 8-15-80 47,258.25 9-15-80 through 8-3.5-81 9-15-81 through 8-15-82 47,175.00 9-15.82 through 8-15-83 47,175.00 9-15-83 through 8-15-84 46,953.00 9-15-84 through 8-15-85 3,002.25 $401,070.84 x 12 $4,812,850.08 plus 33.3% of the fees of the paying agent bark (ior the payment of the principal of and interest on the bonds on the next interest navment date) shall be paid on or before February 15 and August 15 of each year upon being invoiced by the Executive Director of the Agency. The foregoing payments include the city's portion of tY.a money required to be paid into the reserve fund in the years 1977 through 1979 under the resolution authorizing the . issuance of the bonds described in Section 4.01. (4) by the City of Gr::enville: Date of payment Amount 9-15-76 through 8-15-77 $11,573.42 9-15-77 through 8-L' t 12,271.15 9-15-78 through 8-1', 3 12,277.92 9-15-79 through 8-35-80 10,501.83 9-15-80 througlu 8-15-81_ 10,434.00 9-15-81 through E-15-82 10,483.33 9-15-82 through 8-15-83 10,483.33 9-15-83 thre:cgh 8-15-84 10,434.00 9-15-84 through 8-15-85 667.17 1 $ 89,126.75 x 12 = $1,069,521.00 plus 7.4% of the fees of.the p.cving agent bank (for the ?s'. *ayment of the principal of and interest on the bonds on the next interest payment date) shall he paid on or before February 15 and August 15 of each year upnr,being invoiced - n.._,,UCI-.- Director of thu 11nnn.•v %/Y 2 o ~r' 'T _r I'11, fclre;,~iti, pn~n~tul: inr.ludr Ilcccil}'':; Icortioit of t he rrLrwy rcrlu i I cd l o hL. p't; 41 into I h ' t'c:nrrvL land i n l hu ye'l I1 ; j'II Ihrr I11 l1 1977 u11d,•r IIto 1~I:;olklLiutt ,.nlLltor iziu}, the 1JJu:1IW..e ol. thC, 1,011d:: de:;itrtbed Su 5eL'L1 11 "1.01. Except as picvi,ded 111 ttLcHo11 4.07, the debt: service payment:: under this contract. :;h;11 l ce,lsv and L01-H1111,lLe wiled the &bt-.. of the Agu1u•y i:: paid, refunded, or refinanced. ( d ) Tn the ,vent. Prazos excrrists i r s option to purclise a total tindiviel,d interest in the pt:o'ject (su as to increa:ic the perct~nLare of oealership from TY, up Lo 40% as perulit_Lvd i11 the Preliminary I'articilt,II ioil Ap,rce cnt), and bonds of the Agency ire r„t ived, an a1Jju1;Llneut in the debt service pny.0'I1L shall be reduced ill accorJ,Mce wiLli 1:: hibit A aLLached hereto. SI:C'f10N 4.03: Should Litt: City fail to rialce any payment at tilt t%incs licrcin :specified, inLere:;t on such amount:s chat1 occr.uc aL the rate of Len per centuln (10%) per annurn from the date such payment becomes due until paid in full with interest as herein e,locificd, in the event such payment is not made within sixty (60) days from the date such payment becomes due, Hie Agency may institute a proceeding for mandamus or mandatory irl.'t;,,ction requiring the payment of the amount due and interes thereon, such action to be institutL,i in a court of congteLent jurisdiction. SECTION 4.04: The payments required to be made by the City un er tlc ~crms of this contract shall be due and payable as herein specified, and the City shall have no right of setoff, recoupment or counterclaim agai.nst such payment. The Agency shall never have the right to demand l,ayment of any obligation assumed by the City out of funds raised or Lo be raised by taxation. Any obligations assumed or imposed on a party hereto shall never be construed as a debt of such party of any kind as to require it under the Constitution and laws of this State to levy and collect taxes to discharge such obligation, it: being expressly understood by the parties hereto that Lhe funds required for all payments due by City are to be collected from the sources referred to in the next succeeding section. SECTION 4.05: (a) The City represents and covenants that aTI-payrneii s to be made by it hereunder shall consti- tute "operating expenses" of its electric sysi.em wliicli serves the inhabitants of t11e city wiLlt the effect that the obligation to make such payments from such utility system revenues under this contract shall be an operating exl,.nse as defined by Article 1113 of the kcVised Civil Status,-s of Texas, 1425, as amended. (b) The City further agrees to fix and collet .::.n rates and charges for such electric services to its customers as will, in coinbit,,iLi.on %Jth any other funds legally available and reasonably assured for the purpose, make possible the prompt payment of all . xpens_s of oporatin,,, and mai.nt•rtining such electric sysL'cm and all payments contracted hereunder. SECTION 4.06. 'file Agency may pledge all or part of the ayment s'tu'lta ref i ved from the City under Section 4.02 (c) payment' of this agreciaent i of the payrctent of the debt of the Agency (as such Lersn is, oulined in Section 4.01). SECTION 4.07: (a) The parties recognize that a city may n`t t'i idraw-from the Agency i f Lhe S;11110 would jjnpair clt~t:' t .1 city drt rmino it the vbliraLicll of conl.rac.. wishes to withdraw from the Agency, so the same mn)' lie again created under applicablu law, it :hall give nuLice LO the -17- 2A I, try at IrI, l 'lit dny:. 11I for to i untiti},,Ited witllh'aw:Il (l,) ;;nrll t i I h.Irat:,I I (so a:: WL Lis i Iui,,i i t Cont pact tt;tl 0111 i,,nl inns) ::l1:.i 1. havl• thu t of 10win1; cfit'cL Ilpon Lltc 1 rit-,hU: ul IJIe c i Ly I (l) 1Ile city s11;111, Iru:n iInd atLer the tji1 lldr++t,11 (lilts sliceil 11''l ill its no t. ice, lint he Oblil',a Lcd Lo tI tII)y J' ILVIller payir,l'ntS for %011LCll 1) r0Vi.5i.11 is , I11.1de in Sec 1. i0n It .0Y (b) , Lh(, ill I iritcu:utcc rtntt 01wralln)>, cxpEU:cs of the A),,cncy. I t The city :.hall he oliiiaLed to continue to i Inrlice the prty i• crl t s reg11 i t ed to LL! u1.,de under the i provi::i,uns ul Section 11 .112 (c), the debt service paywents , provided hut,uvci, i f such wi thdrawal, is i prior to Lhe time the debt of the ;q ency is paid, the total aur;iuut to be paid by the withdrawing 1 City vsy be paid in a Sint;IC paytrlcnt in which event the inLcresL on the. debt of the Agency (wl.' It is iru:luded in the calculations set forth irl Let iVn 4.02 (c) Iu I . of) sh:Ill be calculated to th:: next interest paymc•IIt (late on the bonds of the Agency, The pclytnent by such withdrawing city of that part of the principal anxount of debt it is required to pay plus interest to the next interest payment date l shall extinguish all liability of such city hereunder. The parties ! urt:her agree tl)at if such withdrawal of a city is accomplished prior to or simultaneously with the delivery of any bonds (other than those described in Section 4.01) the total amount due from the city shall he paid in 30 equal semiannual installments (the first due within six months), on dates established by the Agency and under such circumstances, the total amount to be paid by the city shall be equal to that part of the principal amnttnt of debt the city is required to pay plus inter,.::t at the same effective rate as borne by the A,,-ncv's bonds then being issued. , (3) The city withdrawing shall retain the rights specified ill Section 3.04. (4) The negative covenants (as contained in Section 1.03 hereof) shall not thereafter apply to such withdrawing city. ARTICLE V SF.CTI014 5.01: Each proposed annual budget of the Agency A10 caclilroposed amendment ('.mless the Board of DiYCCtors of the Agency determines the adoption of the amendment is an emergency measure) shall be transmitted to each city at least 10 days prior to the approval thereof by the Board. A budget amendment adopted as an emergency measure shall be immediately transmitted to the city. Any representative of a city u"y appear before the Board of Directors of the Agency to protest a particular budget item (its inclusion or the amount thereof), and i.t'shall be the duty of the Board to consider such pvotf%st, and if the same is not granted (and the budt,et itLm '(;vised in acc•Irdance with the protest) the Board sh,Ill spread upon its minutes the reason therefor and supply copy of such minutes to each city. The initial budget of the Agency, atta lled herclo, is hereby approved by each city executing this contract, but (except as provided in Section 5.061 it shall not hereafter be necessary for any city to approve Lite Annnal bu,lp;ct or amcndl.,--nts thereto. SECTION 5.02: The annual budget of the Agency shall hercaf teryluivi: two Iu,t}Ur C.1tll);orit':;, onr_ of twicin~lttshalI n be ' for rlaLnLcttaucc un(i Clpuratiu}; cxpcu;,c,:. 1'10(1 be for Debt Survice. Illisil,'u.ltu'c rink 1,?~s rnl III}', s•>:~Tcu~ol: :,11.111 govt 1' :Itl. „ '•„~1'isl. t:11 I I i i n' I us11'll i It (i) ' 1'c' bt,•i; I 'Ira' U1'i ,'1 rv i l'1 ':Ini (i i) { IlU C:II, i t rl l 1't'cT }ccl l:ulil',rt , ~I f 1, nn111'T sl ;lnd:srd nt i oust iup, i,ract ice:; : I10kL1 l 11c inCludt'11 :ss e i,cluiill3re:; un :1 Lrli I,ruivcI r,lt,r swL 1'11C'T'('I'f, :?n 111,• 1114L11000 ll. 1'L "'i " 1' 11 the t;oV'-rnin}; bn,ly i Ii,:4lllt t'11~111CC :,lui UI?Legal lief; c;,: )'1.11 Y~"1:1 11 fu/•'~t YnV].dCd }lOl7 C'Vl`I', 1 1111 1)V''::I CrlnL[:l l' 1 1' ! U1 t'a C'il 6 { Y <li i this, i,ruvit,i, n :;:Intl 11L' Liiel t 10 1112 inning; with the budge L yL'ar 1976-19:7. t ['he Daht SerViCe portion of 1.110 nnnnnl hll'lt;et shall t 1• i.nclud: -Ill payl;lc It;; fnr tht pl-iTirl pal of and :.nLeres on Lhe buuds i r:rnieLl by t l,c Ai,unry a+: wall pays,: 1'Its requi red ? to ],0 el.t(Ir for tllc P',yITrk„mkd ccl'I10iEXr'OUCillu.! Vi:AeetorinfludinC E C.; of Liss p:tyinj; 1, n[ ) the Agency (:r:; its Audi;et Officer) shall Le amount acLU:L11y required to s:,<:et: such Vt-bt SerJLre eq ! the ensuing fiscal year and such amount shall be the amount bud-cLed for ::u~b pug{ galas Wi thouL further action boi ng E I taken. SECTION 5_0 n3: In t,e event a bud}; et for the ensuing fisca yeai-leas ot been adopt~o~nt o hude[~ed for maintenance of the fiscal year, 1.110 total bL' and operating e):peuscs for the preceding, fiscal year shall be the total amount of the temporary buclget for such purposes for the ensuing fitical year. The temporary budget shall be effective only utitil such time as a permanent budget has been finally adopted and approved. The Executive Director of the Agency shall be responsible for the allocation for expenditure of the total amount of 1 the temporary budget until a permanent budget is adopted and 1 approved. SECTION 5.04: A• Capital Project budget isa budget of expels tures i.o the providing of specific projects Pt that for the initial series of bonds all expenditures for which provision is made in Section 3.01 shall constitute a single capital project. SECTION 5.05: The Agency covenants that it will operate its f,ici )ties _11 an efficient and economical manner and that it will follow prudent utility practices in the conduct of its affairs. SCC'1'I01111 5.06: The partiics hereto recognize that the pay-me of the inaiutcnr.nce and opel-aLiili; expenses of the Agency constitute, a first char}',c ai;ain::t the revenues of the Agency; that it is the Agency which has the responsibility of operating and maintaining its facilities so as to piovide adequate service, but that the cities need a measure of protection so as to protect its citizens and rate ;LrucLure against rapid and unforeseen changes in the budt;ut. Accordinl;ly, the parcius agree that: (1) Except as provided in paragraph (3), no amendments or amendments to the operating bud-''eL of the Agency shall be adopfcd in .^!~:y on 1 isrrrl year which increase the estilltaLed annual payments of it particular city by more than 20% without the approval of the governing i,udy oL each city whose paywonrs l the A ns shall , Y . ]n Milking such estilnaLc, Se are so incre_ise1 utilize the hiF,]Ier oi (1) Lhe net energy for load of a particular ciLy for thn preceding, 12. m 1. Tmbs r (myths estimated net e.nerily For load fOr a 1I prepared by the director of UL11Ltic' of I.hc> p.Irtictrl:rr city fnr the followlni; 12 months [tho :atim;ll e required in Sort i, 1 ` 4.02 (h) hereof j , and the aukNunL NO dcLei''liuud shall be tnultiplicd by the ulilla1;e rats- Lheu ?u of :ecC (uC the Leine of the buJF,et iontidwent) under :,CCLi011 1:.02 (b) . ' f0- 1 i s,1 f'') I;scl 111 :I yr lv i l1, ll its I/,11 u;,r:lph i.l) , r.trh brI rIIIL HL ;sur,u Lnd;,cl ul lu.l i lII crI III rII nIocI iI i uy, c>:peu:;o:: u~.ly i ncr, ,l ,c tI) t alt ell •Il .u nt blldl,l,l, d or :,Itch I)11 r13 oa, by Iln i1J0J 111..11 ~I III; I.',1. tl'! Ill,l,l -d 1 411-'1 'I ilk- till- pl-1r Vc^.Ir Uithrnll Lhl prior :ll,lirl~vrli of LL )%ovcrning; body uL C"101 city. 1 f .1 1,0i i',hL ~d t11:l_juri l y fnrt.11 in I llu idles and Rc);uIn tion.; of thl' AI',c•ncy) rln,l ::is directors of the Agency lippruve a hud);eLor tt bLldt:vL .u111"11docill , Lhe :.auie s!sail be cJ:foc'.L! VC. For the llurl,l,;;r: of this Section I.hc annual operating bud);(-L for 19.0-1.9/0 >:h,ll I be con::idcred as l)cing vnLircly ui,r. r 1.111}; cr:}n:ltrcr. for I:.:silit Ull:llli'u ;111d ARTICLE V1 SI:CTIOId 6..71: The prtrLics hcreLo recognize that the Agency wats crC,jL.cd foi the purpo:;12 of providing; electric enerp,y to public and pri vaLe 0111 i L i c,s on a wholesale basis; that it is not- th0 purpose of Lht~ A);ency to usurp the powers of the cities or Lo enLer into conq,eti.tion with them, and that such l.mitnt:i.on to the intcut of certain provisions of Section 4a (a) of the Act. which provided for the creation of the Agency. The A,;ency covenants that during the term of this agreement it will not engage Ln any utility business other than the generation, transmission, and sale or exchange of electric energy to the parLic'patin); public entities (the cities) and to private entities who are joint owners with the Agency of an electric generating facility located within this State. AnTICI,Ii V11 SECTION 7.01: Subject to the third paragraph of this Section, t[:,: obligation of each City to promptly make all prescribed payments shall commence on the date specified in Section 4.02 and continue to be made on"the dates therein specified. It is contemplated this contract will be executed by and between the Agency and each of the Cities of Bryan, Denton, Garland and Greenville, and thaL a similar contract will be exeuuted between the Agency (or the Corporation, its Agent) and the Brazos Electric Power Cooperative; that the combined paytnenLs to the Agency by reason of such contracts will be adequate to provide for the payment of (1) the budgeted and anLicipat.•,i admini..rraLive, maiuLenance and operating expenses of Llte Agency, and (2) the debt of Lhe Agency during the time the same is outstanding. At such time as (1) t:he Agency (ir its Agent) has executed contract- of such import, and (2) copies theruf have been filed with etch city, tend (3) an official of the Agency cerLifi.cs that in his opinion such contr.,:tual obligation meets the. regttirewr-nts of the pr0:e(1L11); scnteo, C, this contract shall b- t"Illy opol-OLivc ;Ind ir: for(:'. When this i in fot•:(:, the: obli.,ati.on cf contract i s f ut l y opu•ativc any each i i.ty r(, wii ka Lhc lulywo?lt s herr` i n proSt'r i bed :011 11I b0 absoluLe, t+ncondi.tional and snot suh_jecL LU revocation or 1.. diminution in any manner. A city does not a:,sur.e by thr execution horeof any obligation to h'ly any any-)ants to (lie Ap,cncy or 00101'1 other than ns herein provided. Spec'iii•.ally, a ciLy dour not 1 1 < 1',;ia 1-;II111'f` II1(! I,:I'ti l~l atb 111 ;Illlf ;I 'llllll (llll: lilil'I I]t 11 c'1• ,'Ili icl eS, Lhe :1111' I„1i 1141:11' ul- the Ill I dint''. I' r,i,',r;lllh hl'in); to 1',ivr it RI11,.11 WI, II c•rn•II Ly IIINI the otII r L'util i1-1; h;IVe j11 111l'd in Lhe L I I O it a r; I L1 Vl' I'll d L:;I VU,- . SECTION 7.0:' Subjc•c•r to tb provision:, of Sectiotl ti. 14 cif IiII P101; ii ii-iry 1',, icipnti(In A)',rcclncnC, thi:, coIIIract may be ch;ln,',oll ;IIILI wadi ri I (I oill y wi t h t h ' c•on::cnt of the J;uvcrniIW; hOdIC!, of the ci l.ic':; Of Ise;nn, 1101111m, CrcelIvL1'0., CrlrInn(I -LnrI the' A -ily. 5n'll I uli ric:ll ioil 111.1y Ill' r(-kjlWS 1-4241 by any of such Iulrtios., ill tahirh Cvr'nL a jnint Neetilig of the I;ovL'lninf; hnllies or of 1110 il• dally autllorir.cd and ;lppninted repr(xl';It rlt. ivc; .Il:a 11 IW III.'11I Plat. IL's:; thAtl f i r1 ccn (1~) days after Yhc !'iviu); of r;LICh novice. At such jnhir. m('criDg the Sot;)~i-:,Leal chaull'I':; ot• UtWifictlciolls rha1.1 1)11 vonSiclercd, discussed ;nld settled. 11o such change or mollification lnay be tn;lde o:hicll will :ifFCCL. aclvcl rely the paywCIlL when due of all monies required Lo be p;liLl t,y A City udder Lhe terln;~ of Lf,i , ccneract and no such ch;In);e Will. be effective which affeeLs aIdversely or cau sl s ;l viohlI iotl of any Covenllntd contained in the resolution or order ,uthurizing the issuance of the A6viicy': bululs. If for any zcasnn a City Islay desire additional studies, services or the construcLion of any additional fncilitiel_ and same are within the legal and economic capabilities cf the Agency, provision therefor shall be nralde by means of a supplentent hereto, the terms of which are to be negotiated between such City and the Agency, Nothing herein shall. restrict the power of Lhe A);ency to enter into additional contracts wiLll additional contracting parties provided the revenues of this contract are not pledged or hypothecated in any manner thereunder. SECTION 7.03: This contract shall be subject to all valid rules, regulations and laws applicable thereto, as promulgated by Lhe United States of America, the State of Texas, or any other governmental body or agency having lawful jurisdiction or any autlioriz~d representative or agency of any of them. SECTION 7.04: The City agrees that the Agency or its Agent shay lateen ~er,llirced by exisriNt, easement) have such easements over any easements, right-of-way or property held by such City so that the facilities and required equipment may be appropriately provided. SECTION 7.05: (a) If for any reason of "force majeure" any or 011, Eiarties hereto shall be rendered unable wholly or in part to carry out. its obligations under this agreement, ti other than the obligation of the City Lo make the payments required under the terms of Article IV hereof, then if such party shall give notice and full particulars of such reac.ans in writing; to the other party within a reasonable time after the occurrence of the event, or cause relied on, the obli- gation of the party givin,; :;uch notice, so far as it is affected by such "force nLijetirc", shall be suspended durin,' tlt continuance of the final;ility 01;;:11 clailrcli, but for no ~ Icul;er pellod :iur Illy suc:l p<iCi I I: ;.Ii,I: L L iIt iai Vrl iai i i:IlniJu or overcnma such , 11.161 ] i.i.v t i th all reasonable disnat:ch, i• The term "force majelu•e" cis cwploycd herein shall mean acts of God^ strikes, Joel:-ouLa, ut other indu:;Lriul. disLurbaltces, acts LIZ public enLmly "tech ul ILt iou$ of any kind of the E Government of Lhe smiled States or of the State of Texas o:: any civil or military authority, inl:urrections, riots, 1a11UL'W ll;,, la,LU5lidub, L.1 f,11111111t„ ua1 L11;1llaketi, flees, httrr le nes, u torus:;, 1.UULIJ, Wa5llULlt l;, dL•ull),h LJ, al'I o:;LS, 17C;1Ll:a1Illt; LA government and people, civil disturbona:cs, explo3ions, -21.- F hJlrt1::1};r .li ;Irt•i~ltlll. In tl;lrl:;, I'slcltinci 11ipulin,:;, nr i f1:lll;Il:; tl1 111111: IStl'11: 11111) fllliLli ~11114'i ill! :11:01`11111 hi ;111`/ I uthti c:ltl:;c uul. n.lilly 1,iIE1i 1 1'.. Ct'lll101 u! tltr p:tFI 1,, II {11 lil.. Tt- i lu1'If'1';;IIICI~ !11111 rd th:lt. l: lllh ;cl f:ltt^, ul of :.t i i1,cs anll Iock-ouleh:iI L he eni,Ir,4`iy Vi t Ifin i ht! dino rvI ion i.f the p:rrLy hnviti;,, t he di fl iculty, atlti t.lult LIIv . hove T'cyit ireuunt LI;IL .ufy "1orcC ni.ljcure" t :;!tall be rtl,u'd1Cd 1-1i1 11 1 t1. rr;lsunrll,it: di11:ILC11 :;hall not rctivi rc t 11 f: Pi 1:14'111011 t 1,I stI- i}:c:; nuts incl.- oil L s by accedi'I), to Lhe denlarld of the o111'usiu}; IlaiLiis t,.,,.1 ..:,11 ::ett.letrcnL t is ulllavurablc Lo iL ill Lllc juJ;','arnt ol. '_110 parLy LaviIII; Ihr i difficulty. (b) No dcu,Ligc xlia.! I 'lo rccoverahlc 1'ro:! Al;ency 1,y reason of Lhe cau:.es Zibove mcutiurted. SECT TON 7.06: rlny notice, request, demand, sLa ttLlent or bi provi"JUd fu• in 1.11ili al;rccr„cnL sh,,11 be in writing and shall be clmsidored lu have hlrcrl duly dcli.vercd when wilt by rc',isLcrcd urcorLified ul,lil, addresseJ ;15 follclws: Al;oncy: Texas Municipal i .I,'er Agency Forest Park CenLcr 71.11 Bosllue Blvd. Waco, Texas 76710 Attention: Executive Director s Cities: City of Bryan P. 0. Box 1000 Bryan, Texas 71801 Attention: Mr. J. Louis Odle, City Manager City of Denton Civic Building Denton, Texas 76201 Attention: Mr. Jim White, City Manager City of GI-rland P. 0. Box 189 Garland, Texas 75040 Attention: Mr. Charles Duckworth, City Manager City of Greenville P. 0. Box 1049 Greenville, Texas Attention: Mr. Jifit Deberry, City 113nager as the case may he, except th;1t routine communications may be sent by ordinary ma91 aitil except Lhnt either party, by the filing of an appropriate written norice 1-u the others, I1:;iy specify some cW -r individuaL to whom con:tixuTications thereafter are to b.: addressed, SEMI JO_N 7.01: VII Agency covenant's that it will enforce tTtc oTJIi1;.lti.on, of each Citv hereunder (as wcLl as JI Ily obligations Curt tailied in iW!Iat. coilIr;tk! ts with additional contracting party) a:, may be t, Iluired Lo ac: tmplisli the purpose of this contract. FitliLr party nary onforec any oLll.gations hereumfor owed by it by the other party. SI~CTION 7.011: The A1;eney and each Ci tv agree that in the c'it or &M-tult or t.hreatorted defcnl]t ' 1 the payment of principal of ur iiiL~:rext on Lh,, debt of the Ay;ency. mly Court of compeLetiL juristlic i0:1 Ltpull pvtLLion of th, holder:! -22 Of 2')'7.. of tllc ill incip::l ;1jnuo11L ul thr• Ihuu out:;tandinlumds of t I I C A)P,t•ncy ::!1.111 :i1111niVIt . it 7'ec~iver with ;inthorily to collrct_ ;,ijd rr (•1• i O n 1 1 1-1 nnrcc:; it l - <Ito t hr 0011 of the Aguney, enforce ;111 riyja ari:Jny, fru111 def;mIt, i1: any, by ;111y LI1-y, 01. 0 111i( i_011:11 CUnL1.1Ci ill)p 11.11 Ly, 111 n.11..ilit:; 1,,1jn.14L under the a);rtcJu tit, cn,1,]oy ;111(1 di,cllart',c a1;vr1LS and 01111,1")Ieer, of the AfJ'11cy, t. kL' charl,c of 010 plc,l -,ed funds on hartd :011! u,ana~ a L I I e pro1i1-i c't:11 y a t f:1i rs of L I w lt,Cncy wi thouut Von sVnt or hincit.:111ce I,y LIKE AJf L'11, y, The COUI-L may further vast this TllCeiVC'1' with . .'I1 pOWur:: Troll dUt i l; f: its the court: 111ny find necessary for +-Ile protection of the holders of the bond::. SE(:i'lON 7.09; The :).lrties lt(•reto agree that if any of the prow) eii one cif thin cnnl Tact Contravene or be held im"'ll it] under the laws of L11i.; Stat_. , sane s11a11 not invalidate the whole apj-cetnent but it shall be construed as though not containinf; that par.tic,Aar provisi0l, and the ril;hts and obligations of the parties shall be construed ar13 in forco ",cordingly. SECTIOPI 7.10: This contract Shall terwinate and be of no fore and effect ninety (90) days after the debt of the Agency has been paid off, cancelled or refunded. 1.14 WITNESS 1d11ERE0F, the u:lrties hereto, acting under authority of their respective governing, bodies, have caused this contract to be duly executed in several counterparts, each of which shall constitute an original, all as of the day and year first above written. CITY OF BRYAN, TEXAS TEXAS MUNICIPAL POVER AGENCY By: By ayor, c].Ly or Bryan, Texas President, Boar o Directors ATTEST: ATTEST: City ecretary, LtT o -Bryan, Secretary, Boar o Directors Texas (City Seal) (Agency Seal) CITY OF DENTON, TEXAS CITY OF GARLAND, TEXAS By: By:_ - Mayor, City off -Denton, Texas Mayor, City o F'C,7a-r '1'ex.1s ATTEST: ATTFST: ctati'y , sty o~~entoti` ~'ity SccrF tarY~ +.y o}~CazTrihT- City Texas Texas (City Seal) (City sc!al) .i 'i -23- T - l i'iyor, ('ity oT iti..;ri,viLlc , 'fcxa^ Al°I'E 5'1' City Cleo k, City of Greenville 'I' is a s (City Seal) THE STATE OF TEXAS § COUNTY OF BI?AZOS § BEFU 1-1H., the undersigned authority, in and for the said County on this day person;aly appeared MR. LLOYD JOYCE, Mayor of the City of Bryan, 'T'exas, known to Inc to be the person whose name is subscribed to the foregoing; instrument and known to me to be the Mayor of the City of Bryan, Texas, and acknowledged to me that he exvcutc, the same for the purposes and consideration therein expresso.! and in the capacity therein stated as the act and deed of said CITY OF BRYAN, TEXAS. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the _ day of September, 1915. (Notary Seal) 1Fotary Pumi1 c, Brazos County, Texas THE STATE OF TEXAS § COUNTY OF DENTON § BEFORE ME, the undersigned authority, in and for the said County on this day personally appeared MR. TOM JESTER, Mayor of the City of DentJn. Texas, known to me to be the person whose naive is subscribed to the foregoing instrument and Imown to me to be the Mayor of the City of Denton, Texas, and acknowledged to me that ',e executed the same for the purposes and consideration titerein expressed and in the e.al,ae ty therein stated as the act and dyed o[ said CrrY OF DENTON, TEXAS. GIVEN l'D`PER 14Y II.AND A11D SEAL 01' 0"FICE this the _ day of 4apteiuber, 3975.. (Notary Seal) Noinry iTlic, colon Cciutity, fci.15 OF I III I:A C(l INTY OF DALLAS § I I)I:I (lhli III E, tIIC IIt IJ(21-siI,,Ilc-d iut.hovi t y, in :in ,l for Lhr' soil[ ColulLy on thiI; dny porr;<nl:illy appc:lrcd MR. DON RAINIES, h.lyor of t.11 CiLy oE: Carlarld, Texas, I<nnirn to Ill(' Lo be Lite pcrsoil t,I:oec nrlmc Lr; stll,scrihcd to Lho fUrcl;(,iII strllleetlt. alld h1lo%,11 to Ito 11(' I I I c it:lyc.r (if I I I o CILy U1: G:lrlalld, TIs, and ackno; I edl,ed t:o :1w that: he oxecuted the saws for the purpose,, and consideration therein expressed .Ind in the ca,,.tri ty Lh(•I'cin state 1 :tS tlic act and (Iced of said CITY OF Gi1h~'.ANU, 'f 1S?:AS. GIVEN ,INDFR MY IIAND AND SiEAI, OF OFFTC1: this the day of ScpLLU:her, 1" 5. (Notary Se,,l) Notary Public, D.I11as County, Texas THE STATE OF TEXAS § COUNTY OF 1:1,114T § BEFORE ME, the ull,lersi.gncd authority, in and for thL• said County on this clay personally appeared MR. CHARLES SIVI.EY, Mayor of the City of Greenville, Texas, kno%,m to me to be the person whose naula is sll,,scribed to the foregoing instrumen', and known to me to be the Mayor of the City of Greenville, Texas, and acknowledged to me that tie executed the sable for the purposes and consideration therein expressed and in the capacity therein stated as the act and deed of said CITY OF GREEEIVILI,E, TEXAS. GIVEN UNDER MY NAND AND SEAL OF OFFICE this the day of September, 1975. (Notary Seal) otary Pub-lic~, Hunt County, Texas THE STATE OF TEXAS 4 COUNTY OF § nEFORE I•IE, the undersipned allLtiori ty, in and for the said County on this day personally appeared. i=resident of the Board ol'l3-i~_cctors c?- t ie ; PICTM.-POWIiR AGENCY, known to me to b: the person whose name sul;scribcd to Lhc foregoLnl, itistrLtmvnt ,nd knowa to me to be Lite Presid<mt of Lhe Board of Directors of TEXAS MUNICIPAI, POWER AGENCY, inc. acknowledged to me that Ile e:-'ecoted the same for the purposes and consideration therein exp:ceseri and in the capacity therein sta~.Ld as the act xnd deed of said TEXAS '1UNICIPAI, 1'0%ER AGENCY GIVEN I)NDER MY HAND ANI) SEAL OF OFFICE. thi ' Lite day of St.ptembcr, 1975. (Notary Meal) oS_ I'i'I. 110, l;l Y F'.; i1_iitt•I I iu,l„ i I, I p,it;, 1. Yt',r', A'Livilil'•(I lu!,!1 _ AIII-C 1, 11 raciIit.A Livity Fsiil. 1r,1 II ',I'A Isla;~ls J tII ,!.t II1 ~ G,•,ili,.i!.5 j•/(if d. l:I'y :ll l i'.olltt' ;ll (dl } 141~,[,t)O 4,!'(1{) b, other' I i(Ini,C 0 .;t' 0I c, lhrsLcrn Coal , 315 ~,rllllotal _G,,/4_ ,!'t .`7'1 _1(15 2. Fngin(wr•ill!1 Siutlirs a. Cas lurilinc:. Lil,{ir:1 9. ~,f,i00 S,. ],~,f10 b. Iconnmic Uir.1Mtc11 1U7,(I:r,l ]{1: ,/90 3,210 1 (,On C. ClrIm he Cook 60,0(1;1 4^,500 3 Y 5(1 d. f u~lh,~d Str t]2`,,UCI'.I ]'r'l M 3,'150 r;,tl,U~til 100 )G,!,DO C, Illcro,ravc11 `1') 001) 38 800 ] ,200 f. fransllission 5,000 4,({5p 150 g. TIS :i00 h. Fuel "anagcmr.nt 10 ON 4,700 4 0i00 :j BgO IN i, Cost of Service Q-3 Subtotal 5341,111)tiT911,77Q b,2t0 3. Cons_t_ruct_ion T--j- . IntercOnnCCt 5'11111 Tr1V1tC I,O.~n,00'I v 3.) lltiliLics Glillj r-Greenville I,000,COO 41Y GO 12',900 00 - - - • C. Oil Storage Facility- ncd. 43U,UrlU 4]%, I 00 ]_2 9 Subtotal 2.5I~l,ciil0 ~o-13,420 Total Facility/Activity Est-Costs 9,?01,500 3 8,9251455 S27b,045 . 4. Cost of Financing $ a. Legal R fiscal (]b) 1 Ub,2f0 ; 106,250 S -0- b. Capitalized Interest(c) 743,750 743,750 -0- c. Capitalized Reserve Fd.(d) 849,`'I: ft 49,545 -0- Subtotal 1,(.99,545 1,699,545-0- Gr4nd Total $10,90],015 SIO,C25,000 276,045 (a) Based on revised contract prices jbj Includes construction of facilities e12 month- interest at 7% (approximate) d Equal to of one average annual requir~!ment (app' 9!l 11/75 A11 t: rdLttJ'ur1)I ,r!I I L:,wrrtr.,r tsurrrt tw f11n.'1s 3 rr rr I LN-14 stn. 1„r;1 ,x, C~1. hW, IIC. d't, f!I'. l:.N. 1.1 •).1r__-...' _ S S S S t S S S I 3 3 1 Prertnwlly aut 1,,+r tar $ , .r rr; tl,''1 4 ya,Ja Surrhrre rf .1' III 1 :7,301 51,130 57,).17 57,)('4 5), u.r t1 r,r+a tur t.h 51 tv] Sl,` 51,-'' $1,)',/3 7'd t 5 ,T1 3 (3) N r r t 11.1 a fir m, 1"3 total $ 1GJ1,70. C-OS 53,31 , S3. VOS 51 1: ay S1, 10.11 51,1;45 SI,INtl SI, W4 51.)M 53,3W3 0,1%;o S,').DL4 tsf1,41C Or - 1 n'r hn!P Drt ' ytaer, Itt Cu,. 1,fi'r'r 4.W$. 4,W$ 4 14,5M 1 4!%11 1.'day 4. Wj$ 4,'1'111 4,5045 4,SW$ i,:".'7 /ru (17 S .5frS . ]rV tnq 4 1,011tiea r.p. nst 4's, G'3 5'1,3.+1 S:r,1S9 45,1 -0 <5,4.10 1A 45,550 44,250 IG,2`.~ !~'"3'-t I IPP t-,r,W prenw4ly wt7.,r lrc-1 by Irr2 1.'lo/a1 5 102.5503 I11.5Sa3 54,65:5 S1.ffU'S S4 .l.ti'3 5.1.1405 !?.4k-3 1 D,Itlo1 '.0,/545 S0.)5a SD, ::y w.. r••' h7 ,n'.1 01',x41 9,/'-0,f!rt Short Tire fin.rCie) ),1LJit~J 3.273,04 1.'rti I j' 1, 1~ 3 111_,x'_`7 117 _ NO Sho - Total 11.36t,15C11113ar.s50St, 7.1 ,i.4 N,21,M1 ,t.IL ,13.111,21 „I U1 Gl'u 6et 0GX4 ?S0,5L0$ +".450S WA01 G0.)SC15 ,'l1.454 N 1,f{_+_11GY TO 'I Ms IN:DS :('71 ts.wss authDrittd $ 5 s 1 S 5 s 5 -•,1 ~.5f4 r.,,w. 2571 TPpr O;eratioa,l rlr, N. (-00 1 0) ?0.0-0 20,1(0 20,1 c') 20,OW 20,1"1 "'Iw 2Dp,DOD ?0ee, -1-ro 2 0,1t0i T0'A Optratlott .0- _O- _0_ .D- -r- •0- .n__ Sbw'. Itn I Iz✓Klrq lout S i5, 3003 36.0701 mm's 20.I00s nycs 2D,ODOy 2D, IOBS 20,100$ 20.r'xIS 20. 1023 ?0,1K~s 20,Cti9; 271,7M WE [st.eese outht-efled s S S S f t7,1M ty TITA f 8,5703 8,603 S 1 S S 3 S. T?Fl Operation 1 Ira. 7,400 7,4(10 7.404 7,100 1,10.0 7,40.1 7,404 7.100 7,4'.10 7.400 ?'DO 7'0 0 It,2li WA c2ew1tit 1,020 1,020 ),0:0 1.020 I,MO 1,0}0 1,0%0 1.1'20 1,010 1,0.0 1 0. M 1, Short Tom flaanolaq '0-'0' _a 0--._=0_..._-_0. '0__-a •0 Total s 1619205 111020 S 8.4205 8,4205 6,1203 6,420$ 8.4.o$ $.an$ 8,4NI$ 8,4305 8,4205 1,4201 IIR.14C T►P] [apema authDrt+ed by IVA f 6.1003 6,100 f f 1 1 1 $ 3 S f 5 S 13.(,L4 IPP] Operatlan s rac, 6,350 5,110 5,150 5,340 5.750 S,IM 5,750 6,34D 5,350 5,340 5.350 5,310 64,140 WA OgerattIm 510 SJ9 9)D 9J0 510 WD 930 970 97D 910 970 970 )1.010 ShxtTerm limalKln[ •4• -b- _0_,J~" .-D-. _•o-_ •D- -0- •__a Total S 17,120f 17,110 S 6,3205 6,7105 6.3"O5 6,3103 6,;m1 6,1101 6.3205 6,1105 6.3tOf 6,)IOS 89,38E Grlaad 1?Pl 6spease wwrited " f 1 t S S f 5 f 50,500 ►3r T)FA S 15,300$ 15,200 s $ $ 11P1 Operettoo S rac. l7.RJ0 17,8)0 17,640 17,670 17,9:0 131140 17.R:ti1 11,830 I1.n40 11,830 p,830 ]3.840 IfiL•(jrtO WA &?tr#t xua ?,050 ?,9A 2,050 ?,050 ?,V:7 2,0'A ?,-;,7 2.0-'0 rg'a ?,059 ?.050 ?.050 24,4-0 Short tern, f trufs4y ^_0- •0- _0_.0- _0_.__-~ .--_117_ •0' ------a _-O_~D__-Q-_ Total S 31,1COf 31,060 $ 15.65'05 15.?ZDf 1S.L%$ 35,8905 15,7371uS 15,41803 15,8973 IS." 15,8601 IS,1003 ?21,: tretavlllr • Tltf r.pease wtt"faed ►y WA s .3,)1+05 ).300 s f S S $ $ f S f s 1 0.600 1PPI Operation 1 Fat. t,l7J ?,110 :,I7D ?,76D 2,lIu 2,170 ?,17D tjo 7,770 2,110 2.17) ?.IGO 16,110 TWA Operatfoa Ito 4W 460 450 400 ILO CO 4W 4w 440 409 00 S,57D Short lers Flubeia9 •0• -01, ._.~0-_".~O_~•D_,_-_0-Total s 5,9304 S,9)O s 2,601 2,6703 2,6715 2,610 2,00 ?,6201 ?,6)03 ?,()DS 2.(.)Ds 2,670$ M,1)O r' II! it",{'i C 7 CX('i i'UI I'.a i S {"ICl'1{' I Y 111111101 1Yf U 1:Y '111H' ~,I f „n17~r~ A.} I r~' ATI'1) lfl AI;fNIHf Transnission Studies Sc-pLcolbC,• it All $ 7,500 Sc ~tun!u r ti Al 1 1,OU(I I!irro,ruvr 1"Owc!r Site Options i g0,Ci00 Poy:.r Cost Allocatil.n Study Aualu,L 2es All ]9,OU0 Luna Stur ti_;otiatiuns July 31 Ci l i us 1`.II 1,UUU Pitts Gas Testinn July 31 All 13,200 Economic Uicpitch Phase 1 July 31 All 25,000 village (tei d H ase lA 10 000 ll Bryan Lignite (I;escrve fund) s(ytcriher S AAll Ti5 Research June 26 - $9(3,700 ALLOCATION 10 MM-O lS (7) AI-LOCAT 10;1 MEMBER $30,904 Brazos 17,100 Bryan 13,000 Denton 30,500 6a rl a nd 6,600 Greenville $93,700 ,t I` ~ r E{ J N1 ill"; ft IP.IF I.",._.l l' TIIL:Ir I'l', r' T r r I r'1 I'1. hr ,..,E Ilrr r r:•, I'.1T !",f .M 11Y 7.:n. Sftl, 1. I. '.},r lrr{vl 3 7 r'.rt 1 17 S 1'.'%"1 S 11,1'1 3 11.1R S 11, 1~r S 11,E 'I 3 11,Etq S 11,1`0 3 14 I'M S 14,1"0 S 11,1!41 3 Ire, I' I ' r. .,rl .IA Se,l1 2,t. ',1 l.L,~ 7,') .I,ql ,'1 7,;117 1,?.1 2.1 2. F:°7 7.110 7.!.;d, 7,''h1 7: ,r i~1 1 I, (A 1% tra l„1.i7, 1".tll(a- 1,17 f1.1 crI 71%'I 7DI h:1] 7,V 'I 9i X1 1 , 1 CXM 5vll,lrl S 17,!.'0 S 17,7'b 3 1:1 ,o'.,!r S 11,770 3 i7, Y'D S 19,'50 f 11 ,I74 S 19,1;;0 S 70,k'A S 7U,f':S9 $ 21,00 S 21,350 ErLd[Si!UD+t E1fi A'IS A!,0 Ir;ll frrl (ill Ild. U.1 S In,( 11 } 8 CrJ S L,fq } 6.0'1 S L,4J1 S S 4.r'.l3 1,r C1 S 1.1.'!) $ 4.1i 7 L+S rLnlvllYrt 11'5 !.rU I "I rl SIX; 4aa S. Cr 500 !.I,I 'J.rl :UI l l',r llr iy l[l.,r, 5'J 5inl !"0 5'.N t~l ~;+J :bl 50.1 Y:) 5111 SDJ1 G,L av.lx[ a,J •'..,ral r,r IJ.L'r) IU,f ':;r 1'~11ra:1 Cv ,u stl:a 1'. !r legs (Ill r 2i0 :40 2Jn 2,1 2X 711, 2(11 7rH) ?ro OJ 700 t f m,1 ,In•r 7,5oJ 2,'.'-1 Fin 1^w. Tray Ca It n;ti 1.1'.,,1 1,000 I,ltii1 I,G'x1 1,1 J7 l,rk'^ I,fKVI LfK'0 f.l'+tl Iw1 ed ernrrctloa sL J1rs 7u7 ?(.U 7~1r1 71!0 XQ ?.X' 7n3 740 700 700 7PO 2C'0 7,1 1 i>:'T sh_It.s 7"1 Ir1 Y ' I"1 I'J 1^'1(':a IrI 1+'1 100 1(P) Ir) , GLCt,ha anJ CJ~r rt l.n !oJ 'n'-0 5rA S'.J S:w sw SW LDO L!a 5C'0 !00 SN) L,I `J 1,S'dlations 6 ad,sull ar.tl 5.670 S,C,rJ 5.t. iR 5,00) 5,111 5,Gj l. (j, K1 5,(IM 5,0'00 5,OW S,LUJ 5.000 NIS,,Ilanravs SIU31.s 7,(yl 7,n_+1 _irn,) _7,In.y 7,r.:.) _7,(+.w ~.frf:!. __~aftb. _?,(rill __~.pW _2,L ll,) 7i0_s~ : uM1tot.1 S f9 :07 S i!.`,kl S 7u.n%J f I:t ,U,q 3 11,0::9 3 1L.t~'.' 1 IG,(dJ 1 11.VQ S 15,5`4 S 13,000 S 77,Mh $ 11.000 S ;15,577 1[. ial i_,_FS?Ri4! { " f i,Dl All 7wl arJ flits DI spat A Ing 3 1,Ulf) S S.VX) S 1,tt4 S 1,010 3 1,LCh } I,LU7 3 1,1'10 !I.CM } I." } ).C00 S 1,4'X1 } 1,600 S 1'i,7ta I? I7.CILISI CT f1PEf!5[ 1 lraim O"J S 4.0'10 S 5 .I 3 9,!X'6'3 9,RD3 S 9.v.) S 9,f+J0 3 M4,1 ( 9.NV S 9,x00 } 9,000 S 9,060 S 9'(0) 3 111,":41 # 011 Stminal aperatfcn ',11'0 ,_1rsnJ, I, 500 Ia5?) __1, V.) _laYlO __1,'_,41 __)15(X1 _1iSC!1 ._1;500 _11500 1 500 _.._3a,rLA Sebtctal 3 101`,03 3 10,500 3 IU.SD) 3 1D. SW S 19.500 } 10,50 S 1D.1W S 10,507 S 10.94 $ 10.5;10 S 10,500 S IiL,( .1 1oU1 S 48.6.0 S !9.750 S 50.150 $ 19,340 f 130 S 47.UO 3 47,940 $ 47,9k9 f 16.650 3 0,959 $ <G,750 S 46.250 S tU5,75D E At LOCATIr71110 Ni 11_05(!/) grams ".100 s 20.170 S 20.Ura1 S 20,100 (29,10 S 70,!x,1 3 20,100 3 70.1100 00 $ 20,0(0 S 2'.4~ $ 2'.S O 3 27' _ w 7b9 ,r„?!) PY14 7.4OD 7.600 7,1x0 7,4!X0 7,11(3 1,4'.tU 7,1 '0 7, , 1,nlon S." 5,710 5,3'0 S111J 5,350 5,);0 5,3'43 5,110 5,050 5,)10 5,750 5,750 C4rla,J 13.83D 13,8)0 13., -j 11 ,030 17,670 MEW 1),k?0 13,830 21,110 13,030 1J.k70 11.017 Ilt,rtJ Wela+flL 7,1)0 2,170 2,110 2.160 2.170 2,170 2,1w 2,119 71170 2,170 2.170 2,160 1Lyy1D SF } !t%5LD t 6 ( 1. F r, ' l: rn v ClL%r"1 l'1 fl I1 N C rr I ) U Il ;T N IJ II rv -1 .F-.I <4l n p Cl N U a I'J 17 N J K ~ p lJ ly p (t . - -♦1 n l l A I+ ~ t. Y .V91i N r7 OIJ .i r♦ v 0 't rf N I-+ f . In V O 7. IT In W A O V' l O VI r+OIA O W CU N V CJ C77t(( U OU U O [OJ UM, O V U 17 V C J O GGGG N !A lA V C, N IJ r+ N l9 "J. I• r., ht IJ CJ Vl O C• to NON p A QJ l+ (V t7 O O r O V OUC U U. N to N V P Nr~l+ r11P O t.s Cn Cr1WW VI Aa IH iz, In N U N 1p !CO ♦ O C:) J, co U UUtJ C) O 3 C3 N to N 04 LM e- ;3 7D 'ID 4100 rllcm~,) ~ w o O O 13 O OUO 7p N 4" v V N N r•r.. to V •n «r ((D~ P O, N W to V •-d r0 IA (V tT N CA O corn N 't• 1 t!) n p )i0T0 n n w r O ~U O IJ U O L.) 0 rn (,q7 rn ca O CJ U OS I r/f • M R7 A N N r, N n 2 x N In W r 1 N 1-. Y W f~l O NNU~r' U rOq A T. C3 H Vl r+ W 00 C N O 0000 O 10 r' 0 IC, O C7 CJ V . N N t/f~ of A o, N r+ " lA i N • rl) 41 L+ Y I"I V C3 , O ~J N 0 In ♦ •U t (7 Cl I Qr+~W U' O OO UCH V ' U IQ UOC7 O 1/r V r If N r+ Vt ~ V r+ ul N r-+ r+ r+ r . p NUJ to O t' ' i-J 1+ V r• W O C ~j rJ O Cl A O N N ~ T 1, NN1+ (O MC+ W 1, N lJ C) A to OU.•N j ' n t V In t` O Vlfll U O(JU U 4~?11 V QOt7U O to to . to N r+ 1+ 41 "rte i°• oC> n air q j•VV1 r, O ( ~ UO CI tJU V 'ri4' U ~V aJ aJJ 1 to N N NI-.Y 'to C2 (K) ICU 1` ♦'.Ilc~ A h ti Vt t 1t~d (J 417.O V 1 - I U IL 4L), t, iq Nr+N N L. N I Id JI O1Nb1 ~ 41 Ir1 C W ;O V\: 1 r+ 1 ~Vl 'to T O rJ CJ [)[l O u UUUtJ s 1 . N W F' 1Un .t 1. t o ;T 1111'11,♦(• ( V r 11'U I C~ El ql 11 d C T O N r ; N 1 17 N n n fl ] 'J - rJ N i t 1 N fl 1 ti. it N N r9 n to v n rJ .r I_ 1. .v rr ~ W I.; Cl 3 l1 fl I+ v N Il V [l •tr b n to + V n d I1 rD N rr 1+ 4 N 7 N O Ic" N N 1 . ro r• p kilt • N W N V r+ 1-+ 1-♦ V U N N rn O N O m O N [r 4A y I v N to Y N W N r-' < . A r-+ rn o O O V O to O In N 4LA O N i+ it V W ~ N vI W p O n fA U N O O IX • tl M "I. y A a? •V r r1 O ~ ~ N 1 VI N J+ U r O W O O H w In ~7 1 • ) N W cl a$ w in W N N U U O U O O (Tl w r V M • t n Ai W N N f In bl W N N S• C) 'I I+ N r I+ r o ;u .n ell A fA U O U u r• O U N •n V C I i~ l y w 1 f• 41 f3 CO r P.• P'• MI :V I [n U O W U (rl t0 t)1 N 10 1• N 4 U 10 U O N In N Ot N W r"•'~ N N OI W O O O Q 'i,~ 7 1 O U O IO 1' 1+ N rn 'j IW a• A fl to in n• to tl In m W 7• 1+ V J• V. :n U Cl l• 0 it U J U UI U P' I- fi:11'.'lli , {f is Ut: l'Ili. .~Vi ti'_:1'17 t14~IV', SIIT'gqI f 11 i.alil, Ir (It .!!I, lit. ` As (r,) lo.,~lncc for Ilri ri~llrlurou c:•:iun~,r, of II'~fcti rant Coll' r;IC'(.d to T Al {r.) Short term f inallcin'.l is to I,r. ruiicli iglu f irl.t 3ol,g term fina lcilr9. {G) 15:nOlI1L5 ;.hll',NI 111 1'.:Dl :111illLeG, ~(i:^. COSE; 11nt ShIT:71i zwc, lnn1U'I;'fi in !.ilorL teal ilt:~ni~II1J. ( 7 ) A i l : loads. {F) L'r,l;r~es .,,lf. inclu;lcd in sh'lrt-terra financing. (t 1 f,si,llmc's st ff 7 , ?II cost of living increa_.fc in Jinuary and merit incrca -'c ill J'.lr {10) A"-I ~,rc I'i:rlvill!l exfenws for- t%:,, 'MIS addition ur office furl,iture, cilll.ulaturs, etc. r (11) Assum.os decline in legal needs as organizat.i(•nal relationships are firmed up. ~ !12) Continuing services after Lone Star negotiations. i t (13) Possible future hearings. (14) Alincated on 1475 energy. I (15) llsst!mes decline in deliverability. Price based on $1.524 mml v $.20 transiN:rldtion through August, Ulcn 1-1.90 .1 $.30 tronsp i"I"t C"n. ' r (10' Gas received Lut not paid for in 1974 and 1975. i (17) Cased cn 1974 peak lords. (1B) As shorn in short-tern financing documents. t (19) TWPA assumes previous costs of numbers in Octohcr. r i 1 i i t. i y . 1' rS i t+~ n 116 0 ~ervo;>< I M1 t L . I' • t, r I ..I 'I• ~ r•l l ~ 1. ^1~1 ~3 4iJ 1. t a U-,~~. n rn 11L k N ' 1^ 1 C ~ r• a.l O - f. 'r rJ n' . an ~ a"i r; J f N { I~i (J w t.r m c LJ' n N r~ n1V to k t V Gl N VI ~ fl W 1`1 O "CI tJUi`t'l0 rl1 j 'u l J ~ O CJ O r I r r J~ 1 r1 [i~ l O CJ (J OODUL]U U N -1 N . Ut P Ja r h P A A~ N l ` ' . N rJ IV f,r N nJ .n t0 m 6 Ln n' C I J V lJ v` ~ r I J U, ~J : ~ 1 rl F O ~ • J U W U U L r J In r. N Cn J• C] U 0 0 n 0 6" 'O ~ U V C] U O U O V J L' I W C.. CM L 11~C 1! 11 1 V W W C• r I I J W t t j N ^ ] N ^J N n ! A.. (n Co 7 (n C,! n T IJ (13 r • r+ , C, V LJ IJJ an CJ In ~J to V , n f. ! a1 io i' n. . a r-.~~•>r ' J i ,J r, . t J i r 'i n t e V. t o ~ a ] ~n Ntl.. t , to W L.3 i. ' il! is iJ ' r~~ ri. o:.~~ `~1 r• ~l~a n i• ~ u~ ~1.. •I.~r~: :„III ,i~ ♦I Lr '.•J L'r Jt]ai W aJ ~l an l r a. 1 .t f.X1IIi31T Draft 12 9/1G,15 TEXAS MUNICIPAL POY,ER AGENCY Foraarlae To Re Used In Connection With Debt Service I'ayniL:nt AdjusUneuts - I91'dLOS - Purchase Option A. All funds received by Agency fran Brazos shall be immediately used to reduce (call) outstanding Bonds of Agency 0. Adjustments to Payment of Debt Service 1. Brazos Purchases Up To An Additional 17,", of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b. New payments equal to a. times product of: Brazos - 25.0% Bryan - 19.3% Denton - 15.00 Garland - 33,3% Greenville - 7.4% - 2. Brazos Purchases Over An Additional 17% of the Total Project a. Debt service requirements are adjusted to eliminate requirements of called Bonds. b. Brazos - New payments equal to a. times product of new percentage calculated as follows: x = % of Agency's debt requirements to be paid by Brazos y - % of total project owned by Brazos z = Total % of participation desired by Brazos in total project (both owned b contracted) X ° (z/1-Y) - (Yl1-Y) Example: Brazos purchases an additional 25% (owns 28% of total project) of total project and wants total participation to be equal to'40% y = .28 Z = .40 x = .5556 - .3889 x = .1667 • -4 • T. r. C. Cities - Each City's mi payments are equal to a. less b, times: Bryan - 25.7:'. Denton - 24.Ox Garland - 44.4% Greenville - 9.9% .a• M"Ot. . 3 L1 ..•i...t'F i.