HomeMy WebLinkAboutIntegrys Contract.pdf CONFIRMATION
This Confirmation dated 04/04/2011 is made a part of, and pursuant to terms of, the Power Sale Agreement with an Effective
Date of 07/23/2007 between Buyer and Seller identified herein.
SELLER: Integrys Energy Services of New BUYER: VILLAGE OF CAYUGA HEIGHTS
York, Inc.
NOTICES: NOTICES: INVOICES:
3556 Lake Shore Road, Suite 420 Address: Address:
Buffalo NY 14219 836 Hanshaw Rd. 836 Hanshaw Rd.
Attn: Account Management Ithaca, NY 14850 Ithaca, NY 14850
Phone: 716-826-9778 Attn: Brent Cross Attn: Mary Mills
Fax: 716-826-9725 Phone: (607)257-5536 Phone: (607)257-1238
Email: amny@integrysenergy.com Fax: (607)257-4910 Fax: (607)257-4910
Account Executive/Agent: Jody Spaeth Email: bcross@cayuga- Email: mmillls@cayuga-
Chamber/Association: MEGA hei hts.n .us hei hts.n .us
QUANTITY: All usage associated with the Accounts listed below, as determined by the utility and adjusted by Seller to
include losses for delivery purposes.
DELIVERY For each Account below, the Delivery Point is the load zone in which such Account's meter is located.
POINT:
❑ Seer Single Bill Billing El UtilitySin leBill Billing ®
For each billing cycle in the initial Delivery Period, Buyer shall pay(i)the Fixed Rate indicated below per
PRICING: kilowatt-hour(kWh), multiplied by(ii)the billing cycle usage for such Account, plus applicable taxes.
DELIVERY The initial Delivery Period for each Account shall begin on the first meter read occurring on or after April
PERIOD: 20,2011, subject to the applicable utility's confirmation of enrollment with Seller. The initial Delivery
Period shall continue through the first meter read date occurring on or after April 20,2013.
After the initial Delivery Period, service shall continue on a billing cycle-to-billing cycle basis at a
variable market rate reasonably determined by Seller unless (i)terminated by either Party giving 30
RENEWAL: days written notice prior to the end of the initial Delivery Period noted above, or(ii) Buyer and Seller
agree to alternate Pricing as evidenced by a fully executed Confirmation for the relevant Delivery Period.
After the initial Delivery Period, service continuing on a billing cycle-to-billing cycle basis may be
terminated by either Party giving30 days written notice.
Account Utility POD ID utility Service Address Fixed Rate in
$/kWh
1 N01000000672469 NYSEG ST LIGHTING, ITHACA NY $0.057924
14850
2 N01000002152437 NYSEG 836 HANSHAW RD, ITHACA $0.065542
NY 14850
ACCOUNTS: 3 N01000002278935 NYSEG 840 HANSHAW RD FIRE STA, $0.066542
ITHACA NY 14850
4 N01000000231423 NYSEG 951 E SHORE DR, ITHACA NY $0.065542
14850
5 N01000006285407 NYSEG 123 SHELDON RD, ITHACA NY $0.065542
14850
6 N01000003005147 NYSEG 836 A HANSHAW RD, ITHACA $0.067762
NY 14850
SPECIAL None
CONDITIONS:
Buyer agrees that by signing below, Buyer authorizes Seller to begin enrollment and initiate service. This
Confirmation to the Power Sale Agreement is effective as of the date signed by Selle .
Seller: Integrys Energy Services of New York, Inc. Buyer=Vil �Hei
By: By: — 'I
Name: Name: Aa SUPRo►J
Title: Title: MAYOR
Date: Date: 1
40595482634 -Jan
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