Animas-La Plata Operation, Maintenance, & Replacement Association Meeting Minutes 7/7/10

Contract No. 09 -SLC -0645
Procedures, shall contact Western's Energy Management and Marketing Office in
Montrose, Colorado, to arrange for the needed power. The Contractor will be billed for
the full cost of the power purchased and for any costs Western may incur in making the
purchase in the next monthly bill.
9. SCHEDULING, ACCOUNTING, AND BILLING PROCEDURES
9.1 Written Scheduling, Accounting, and Billing Procedures, hereinafter called
Procedures, shall be developed and agreed upon by the authorized representatives
of the Parties by the date of initial service under this Contract. The Procedures
are intended to implement the terms of this Contract but not to modify or amend it
and are, therefore, subordinate to this Contract.
9.2 In the event the Contractor fails or refuses to execute the initial Procedures or any
revised Procedures which Western determines to be necessary due to changes in
this Contract or the power system of either party, Western will temporarily
implement essential Procedures as determined by the Contracting Officer until
mutually acceptable Procedures have been developed and executed by the
authorized representatives of the parties as designated in Section 15 herein.
10. POWER FACTOR
10.1 The Contractor will be expected to maintain the power factor specified in the
attached rate schedule and the GPCP referenced in Section 12 below. If the
applicable power factor standard is not complied with, Western may, after giving
the Contractor ninety (90) days to correct the condition or such additional time as
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