EGT Transactional Reporting: Firm
TSP Name: ENABLE GAS TRANSMISSION, LLC
TSP: 87-267-0161
Amend Rptg Desc: All Data
Svc Req K: 1007978
K Holder Name: CENTERPOINT ENERGY RESOURCES CORP
K Holder: 803 83 8838
Affil Desc: NONE
Tracking No: 0052139
K Stat: A Post Date: 4/18/2024 Post Time: 1639564
K Qty-K: 47612 Contract Duration Contract Entitlement
IT Qty-K: 0 K Beg Date K End Date K Ent Beg Date K Ent Beg Time
K Roll: Y 9/1/1993 3/31/2030 5/1/2024 0900000
Min Vol Qty - Non-Cap Rel: K Ent End Date K Ent End Time
Min Vol Pct - Non-Cap Rel: 0.00 4/1/2030 0859000
Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date:
5/1/2024 3/31/2030
Loc Purp
Loc Zn Loc Loc Name Desc
------- ------ ------------------------- -----------------------------------------------------------------
South 044030 ARCADIA GAS REC 12 IN Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 16000 It Qty - Loc:
South 805228 WASKOM PLANT TAILGATE Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 5622 It Qty - Loc:
South 013894 SOUTH POOLING AREA Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 5990 It Qty - Loc:
CP 822040 MAGNOLIA GAS - KEATCHIE Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 10000 It Qty - Loc:
CP 822050 CHK/LAMID-MANSFIELD Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 10000 It Qty - Loc:
South 803820 CERC LA DEL AREA #2 Delivery Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 35681 It Qty - Loc:
South 803558 CERC LA DA #2 SOUTH Delivery Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 11931 It Qty - Loc:
Rate Sch: NNTS
Seasnl St: 0/0/0
Seasnl End: 0/0/0
Rpt Lvl Desc: Point
Res Rate Basis Desc: Per Day
Rate Form/Type Desc: Blended Rate(combination of reservation and volumetric charges)
Rate
Rate Chgd Max Trf Max Trf Rate Ngtd Rate Mkt Based
Chgd Ref Rate Ref Desc Ind Desc Rate Ind Disc Beg Date Disc End Date
--------- --- ------- -------------- --------- --------- ------------- -------------
00.277500 DIS 0.3063 Tariff No N
Loc/QTI Desc: Receipt point(s) to delivery point(s) quantity
Rate ID: 141
Surchg ID Desc: Compressor Usage Surcharge
Surchg Ind Desc:
Rate(s) stated do not include any applicable surcharges; surcharge detail and surcharge total provided
Tot Surchg: 0.00240
Cap Type Name: Secondary Transaction Term Begin Date Transaction Term End Date:
5/1/2024 3/31/2030
Loc Purp
Loc Zn Loc Loc Name Desc
------- ------ ------------------------- -----------------------------------------------------------------
South 013894 SOUTH POOLING AREA Receipt Location
South 044030 ARCADIA GAS REC 12 IN Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 822072 REGENCY @ LOGANSPORT Receipt Location
South 805228 WASKOM PLANT TAILGATE Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 822070 STATE LINE GATH/MOMENTU Receipt Location
South 803820 CERC LA DEL AREA #2 Delivery Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 822040 MAGNOLIA GAS - KEATCHIE Receipt Location
South 803558 CERC LA DA #2 SOUTH Delivery Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 822050 CHK/LAMID-MANSFIELD Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 822062 CLEAR LAKE CP IC Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 220090 TGG @ DESOTO Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 220325 KINDERHAWK - LINE CP IC Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 808762 ACADIAN RED RIVER Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
CP 220040 EMP WASKOM PLANT ST-21 Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: It Qty - Loc:
Rate Sch: NNTS
Seasnl St: 0/0/0
Seasnl End: 0/0/0
Rpt Lvl Desc: Point
Res Rate Basis Desc: Per Day
Rate Form/Type Desc: Blended Rate(combination of reservation and volumetric charges)
Rate
Rate Chgd Max Trf Max Trf Rate Ngtd Rate Mkt Based
Chgd Ref Rate Ref Desc Ind Desc Rate Ind Disc Beg Date Disc End Date
--------- --- ------- -------------- --------- --------- ------------- -------------
00.277400 DIS 0.3063 Tariff No N
Loc/QTI Desc: Receipt point(s) to delivery point(s) quantity
Rate ID: 141
Surchg ID Desc: Compressor Usage Surcharge
Surchg Ind Desc:
Rate(s) stated do not include any applicable surcharges; surcharge detail and surcharge total provided
Tot Surchg: 0.00240
Terms/Notes:
If specific Pooling Area Pools are indicated as Receipt Locations,
the reference is to all generally available Pools and Additional
Individual Receipt Points in such Pooling Area.
After Contract Duration/Entitlement End Date, transaction continues
year-to-year unless and until terminated by written notice given by
either party to the other party at least 180 days prior to the end of
the primary term or any extended term thereafter.
Max Trf Rate and Rate Chgd expressed as blended rates
derived by adding the Commodity Charge and the unitized
Reservation Charge, calculated on an assumed 100% load factor
basis based on K Holder's K Qty-K, unless otherwise stated.
K Holder pays Reservation Charge regardless of quantities
transported.
Compressor Usage Surcharge (CUS), if applicable, is subject to change
semi-annually and/or subject to FERC approval.
Receipts from points and/or pools listed above as Cap Type Name:
Secondary are applicable only to the Delivery Points listed in this
posting at the rate(s) stated. Deliveries to points listed above as
Cap Type Name: Secondary are applicable only from receipt points
and/or pools listed in this posting at the rate(s) stated.
Shipper is CenterPoint Energy Resources Corp.,
d/b/a CenterPoint Energy Louisiana Gas
Effective May 1, 2024, this Agreement amends and restates
Rate Schedule NNTS Transportation Service Agreement No. 1007978,
originally effective September 1, 1993, as NNTS Transportation
Service Agreement No. 1001017, as subsequently amended, restated
and/or superseded prior to or as of the effective date hereof.
Pursuant to Section 2.10 of Rate Schedule NNTS, the parties
agree that during Transporter's planned operational outages
at the Delivery Points under the NNTS Agreement, to the extent
Transporter deems economically and operationally feasible,
Transporter will furnish, at its sole expense, rented CNG
tank trucks, CNG bottles and/or other alternative supplies
(not including the cost of the commodity), as Transporter
deems appropriate, to maintain the availability of No-Notice
service within applicable Contract Limitations; provided,
however, such obligation shall not apply if other natural
gas supplies are readily available to Shipper at physical
interconnections between Shipper and Transporter to maintain
service in the affected distribution system.
In accordance with Section 21.1 of the GT&C of the Tariff,
the parties hereby agree that Shipper shall have a contractual
"right of first refusal" (ROFR) which will provide to it the
same rights and obligations regarding extending service under
the Agreement as to reserved capacity on Transporter's system
beyond the termination or expiration date as would be available
to Shippers eligible to invoke the provisions of Section 21 of
the GT&C of the Tariff, as on file and in effect from time to time.
In accordance with Section 2.11 of Rate Schedule NNTS,
the parties agree as follows:
Transporter and Shipper shall meet to coordinate and plan
utilization of the service, including the pattern and locations
for sourcing gas receipts into the system and injections into storage
(including FSS and base load FT if used in conjunction with NNTS to
meet Shippers city gate requirements). At least one month prior
to the start of the Summer Period and Winter Period for each Storage
Contract Year, the parties will endeavor to agree on the anticipated
pattern and locations for sourcing gas receipts, injections and/or
for withdrawals for the following period. If the parties cannot
agree on a plan for the upcoming period, the plan for the previous
Summer or Winter Period, as applicable, will remain in effect.
Notwithstanding the foregoing, Transporter may require Shipper
to source gas supplies under FT TSA #1001017 and/or FT TSA #1011426
from the Receipt Points listed below, or other Receipt Points
designated by Transporter on Transporter's Line CP. On one or more
days during the months of December and January, Transporter may require
Shipper to source up to 16,000 Dth/D at such Receipt Points under such
Agreement(s). On one or more days during the months of November and
February, Transporter may require Shipper to source up to 13,500 Dth/D
at such Receipt Points under such Agreement(s). On one or more days
during the months of March, April, May June, July, August, September,
and October, Transporter may require Shipper to source up to 6,000 Dth/D
at such Receipt Points under such Agreement(s).
Receipt Points Meter No.
Regency @ Logansport 822072
Stateline Gath/Momentum 822070
Magnolia GasKeatchie 822040
CHK/LamidMansfield 822050
Clear Lake CP IC 822062
TGG @ Desoto 220090
Kinderhawk Line CP IC 220325
Acadian Red River 808762
EMP Waskom Plant ST-21 220040
At least one month prior to the start of the Summer Period and
Winter Period for each Storage Contract Year, the parties
will endeavor to agree on the anticipated Receipt Points and
quantities for each of the applicable periods described above;
provided, however, that Transporter reserves the right to adjust
any such Receipt Points and quantities consistent with the terms
of this section, at any time and from time to time as Transporter
may determine necessary to respond to changes in operational conditions.
Transporter shall provide written or electronic notice
contemporaneously (or as soon thereafter as practicable)
of any directive issued to Shipper with respect to utilization
and operation of the NNTS service, identifying the need for
the required action as among the following:
A. Deviation from mutually agreed monthly range for NNTS
Working Gas Quantity as set forth in schedule to be provided
to Shipper prior to October 1 of each Storage Contract Year.
B. Weather related (forecast low temperature at or below 35
degrees F at 7:00 AM CST Weather.com for Shreveport airport
or, if unavailable, an agreed upon substitute) for the Day
before the Gas Day.
As part of the coordination of Shipper's services described above,
to the extent such forecast low temperature occurs during the months
of November, December, January, February, or March, Transporter may
require Shipper to source gas supplies of up to 20,000 Dth/D at the
Receipt Points specified above, or other designated Receipt Points.
C. Whether Shipper (or Asset Manager, if applicable) is scheduling
base load service to meet anticipated city gate base daily demand
consistent with the contemplated mix of base load services (no more
than 60% initially, but subject to adjustment via procedures set forth
above, of deliveries under FT TSA No. 1001017 to be sourced from
withdrawals under FSS TSA No. 1100029).
D. Other operational events (as posted on Transporter's Web Site)
affecting Transporter's system and ability to provide combined
services to Shipper.
The foregoing provisions shall not diminish Transporter's
rights under Sections 3.1 and 3.2 of Rate Schedule NNTS.
The provisions of this section shall not be construed as
a limitation when Transporter has invoked the provisions
of Section 20, GT&C of Transporters Tariff, or during
events of force majeure, as defined in Section 8, GT&C
of Transporter's Tariff.
The Receipt Point(s) eligible for the rates initially specified
shall be those listed above, all generally available points and
Pools in the South Pooling Area, the Receipt Points specified
above, and such other Receipt Points in the Line CP Pooling Area
Transporter may designate from time to time, all within applicable
Receipt Entitlements. Additionally, the specified rates shall
continue to apply if Shipper, pursuant to Section 5.1(a)(i)(5)
of the General Terms and Conditions of the Tariff and in accordance
with the Tariff capacity allocation procedures and subject to the
availability of capacity, requests and is granted a change in,
or substitution of, Primary Receipt Points or a shift in quantities
among such points within applicable Receipt Entitlements.
The Delivery Point(s) eligible for the rates initially
specified shall be those listed above; the specified rates
shall continue to apply if Shipper, pursuant to Section
5.4(a)(iv) of the General Terms and Conditions of the
Tariff and in accordance with the Tariff capacity
allocation procedures and subject to the availability
of capacity, requests and is granted a change in or
substitution of Primary Delivery Points or a shift in
quantities among such points so long as any such Primary
Delivery Points, as aggregated, are located at Shipper's
town border stations serving its Louisiana local
distribution facilities.
The rate which Transporter shall bill and Shipper
shall pay under the NNTS Agreement for transport
services between the Receipt and Delivery Points
specified above up to applicable Contract Limitations
shall be a monthly Reservation Fee of the lower of:
(1) $7.8804 or (2) Transporter's maximum applicable
Reservation Fee, per Dth of Contract Delivery Demand,
plus the maximum applicable Commodity Rate, for each
Dth delivered. However, Shipper shall not be charged
or required to pay GRI or its equivalent (only to the
extent the charge is voluntary and discountable prior
to any other component of the rate), ACA, GT&C Section
13.4, Order No. 528 and Order No. 636 transition cost
surcharges; provided, however, if during the term of
this Agreement, Transporter files for a surcharge
mechanism as contemplated by FERC's Policy Statement
in Docket No. PL15-1, or any subsequent issuance, and
Transporter proposes to include language limiting
Shipper's obligation to its proportionate share of
recoverable costs based on Shipper's proportion of
total billing determinants on Transporter's system,
then, in addition to the rates specified hereinabove,
Shipper also shall pay any surcharge or add-on amount
which FERC permits Transporter to collect from shippers
to recover such costs.
If Shipper uses any points other than those set forth
above, then the Reservation Fee applicable for the
entire Contract Delivery Demand for the remainder of
the Service Month shall be increased to an amount
equivalent to 110% of the then-current Reservation
Fee being charged to Shipper per Dth of Contract
Delivery Demand if applied for an entire month.
Shipper shall pay a Reservation Fee each month
based on the Dth of Contract Delivery Demand
specified in the NNTS Agreement, regardless
of the quantity of gas transported during the
Service Month.
Term of Rate: Begin Date(s): May 1, 2024
End Date(s): The end of the Day on March 31, 2030
Authorized Overrun: Unless Transporter agrees otherwise,
the rate for any authorized Overrun quantities shall be the
maximum applicable Tariff Overrun Rate.
Shipper and Transporter may mutually agree to modify the
Primary Receipt Point(s) and/or associated Maximum Receipt
Obligation(s) subject to Shipper's commitments as outlined
above, capacity availability, and any required capacity
postings or other terms as required by Transporter's Tariff.
Shipper agrees that it will source its flowing supplies
quantities in accordance with Transporter's instructions,
including the terms listed above.
Absent designation of MRO's for any specific physical Point of
Receipt, Transporter shall have no obligation to permit Shipper
to utilize any such Point of Receipt or to receive any specific
quantities on Shipper's behalf at such point.
Shipper and Transporter may mutually agree to modify the
Primary Delivery Points and/or associated Maximum Delivery
Obligations subject to capacity availability, and any required
capacity postings or other terms as required by Transporter's Tariff.
The Maximum Delivery Obligation for each Administrative
Delivery Area will be the sum of Meter Quantities listed
and associated with the applicable Administrative Delivery Area.
Pursuant to Section 1.1, GT&C, of Transporter's
Tariff, MDO's have been assigned to groups of
Delivery Points referred to as Administrative
Delivery Areas (ADA). Subject to any operational,
physical or contractual limitations which may affect
specific Delivery Points or facilities located within
an ADA, Shipper will submit nominations to Transporter
for an ADA and may vary deliveries among the Delivery
Points within an ADA, provided that the total nominations
or deliveries do not exceed in aggregate the Maximum
Delivery Obligation for an ADA. In no event shall
Transporter be obligated to deliver on any Day a
quantity at any of the specified meters for each
specific Delivery Point as detailed below that
exceeds the respective quantities shown for such meter;
provided, however, that Transporter may, at any time,
and from time to time, provide Shipper with updated
information regarding Meter Numbers and Meter Quantities
comprising one or more ADAs, which shall be incorporated
into the Agreement, superseding and canceling the prior
information regarding Meter Numbers and Meter Quantities
comprising one or more ADAs.
The Delivery Points aggregated into each Administrative
Delivery Area and the associated Meter Quantities for
each are specified below.
Administrative Delivery Area 2
PIPELINE TAPS 683
444704 RE 1274 4014 15
ARCADIA TB NO 1 611771 94
ARCADIA TB NO 2 611772 94
ARCADIA TB #3 612714 58
BENTON/HWY #3-CRTHSE BLD 83753 339
BENTON/PALMETTO-LKVIEW 283709 138
BERNICE LA 08-06 44710 148
BERNICE TB NO 3 68729 41
BERNICE TB NO 2 08-06 244740 56
BLACRD/HWY #173-CHOT BYU 44705 9
BLACRD/PIN HIL-JUILITTE 38706 30
BLANCHARD TB #4 38755 176
BOSSIER/AIRLINE-CHANTEL 44208 3,345
BOSSIER/AIRLINE-CHANTEL 44209 3,345
CDR GRV/ARGYLE-UNION 36203 3
CHOUDRANT TOWN BORDER 1 612702 4
CLAY TOWN BORDER #1 85700 9
FAIRGRND/FAIR ST STDM 38206 474
FARMERVILLE CY-02-05-10 629201 327
FARMERVILLE TB #3 61757 66
FARMERVILLE TB NO 2 61715 166
FETZER/LKSHORE-JEWELLA 38200 1,083
FLRNYLUCS-RANCH LN 36204 679
GIBSLAND TB 611759 137
HAUGHTON/HWY #157 SO 283701 263
HAYNESVILLE/HWY #615 WST 611220 331
HOLLYWOOD/HEARN 36200 392
HOLLYWOOD/HEARN 36201 38
HOMER/HWY #79-HARRIS 612705 71
HOMER/NO MAIN-W SIDE DR 611779 388
HWY 80 W/DOYLINE TB 44730 199
HWY #173-COOPER RD 38207 368
IDA TOWN BORDER 10292 39
KEITHVL/MAYO-WALLACE LK 36705 219
LINE S TO LA LNT 83116 586
MARION LA 04-28 67700 83
MINDEN TB #6 444709 159
MINDEN TOWN BORDER 3 44204 840
MINDEN TOWN BORDER 3 44205 840
MOORINGSPORT LA 12-12 38720 81
OIL CITY LA NORTH 38732 33
OIL CITY LA SOUTH 38726 37
OLD BENTON PLN DEL-ADGR 283710 48
PRINCETON TB 44723 24
PRINCETON TB RE #18 44703 30
R E 1319 44760 3
R.E. 258 ALG DEL 444733 40
RE 1059/HWY #3-SWINDVILE 283711 2
RE 1063 612711 113
RE 1145 61705 16
RE 1165 38756 33
RE 121/BELVUE SO -BUSBY 44206 168
RE 121/HWY #80E SHDY PK 83206 380
RE 121/HWY #80-PRINCETON 44727 134
RE 121/N WAFER-WINFIELD 244734 111
RE 121/NO STOCKWELL RD 444723 540
RE 1222 85713 9
RE 1280 61701 8
RE 1324 611709 10
RE 182/COOPER-HWY #173 38730 4
RE 182/OLD BLACRD-TCOMA 38702 151
RE 201/HWY #169-LOWRY RD 83722 6
RE 239/CLAIBRN-W OF #80 61708 12
RE 239/HWY #151 NO -I-20 61758 19
RE 257 #1 61748 8
RE 257 #2 34708 45
RE 292 61738 3
RE 3/HWY #538 83732 95
RE 3/HWY #1-PIN HIL RD 44715 406
RE 3/ROY-PRIM BAPT CH 44721 197
RE 3/SUNSET ACRES PARK 83754 23
RE 347 44746 22
RE 351/CAPLES-LAKE RD 34700 12
RE 351/HWY #3033 NE #34 34701 9
RE 352/HWY #34 34702 49
RE 353/HWY #557-RED CUT 34703 45
RE 520 #1 44726 13
RE 562/BLACRDLATX-KNGWD 83758 98
RE 629 244741 26
RE 66/WATTS-LINWOOD AVE 36701 75
RE 67/MCARY-ST VINCENTS 36702 16
RE 797 61769 24
RE 959 612701 27
RINGGOLD/KENNY-RYAN ST 44716 162
RUSTON TB #20 444725 34
RUSTON TB #11 85200 229
RUSTON TB #11 85201 229
RUSTON TB #18 611716 13
RUSTON TB #19 611744 152
RUSTON TB A 611224 451
RUSTON TB A 611225 682
RUSTON TOWN BORDER #1 611222 166
RUSTON TOWN BORDER #1 611223 165
RUSTON TOWN BORDER #10 611700 403
RUSTON TOWN BORDER #12 85711 191
RUSTON TOWN BORDER #17 612712 305
RUSTON TOWN BORDER #7 611719 382
RUSTON TOWN BORDER B 44643 573
S TO S'PORT LOOP TB 83208 5,052
S TO S'PORT LOOP TB 83209 5,052
SIBLEY DUBBERLY TB 44762 71
SIMSBORO TB 1A 611200 147
SLACK PARK-ACCESS RD 36722 107
SOUTH PERRIN ST TB 83204 98
SOUTH PERRIN ST TB 83205 97
SPRING/HWY #802-#7 83765 176
SWAN LAKE TB PR 44210 781
SWAN LAKE TB SEC 44211 18
VIVIAN # 2 TB 80747 114
VIVIAN #1 TB 80748 112
VIVIAN TOWN BORDER #3 38723 169
VIVIAN TOWN BORDER #4 38725 10
Total Administrative Delivery Area 2 35,681
Administrative Delivery Area 2 - South*
PIPELINE TAPS 29
70TH ST-MERIWEATHER TB 35715 124
BETHANY HWY 169 T.B. 38214 111
BETHANY HWY 169 T.B. 38215 111
BETHANY TB #2 38753 25
FLRNYLUCS-BUNCOMB 35202 325
GAYLES/OLIN HWY 1 #1 20600 1,497
GAYLES/OLIN HWY 1 #1 20601 1,497
GREENWD/BUNCMB RD 35746 82
HOLLYWOOD-BUNCOMB #1-1 35208 142
HOLLYWOOD-BUNCOMB #1-2 35209 285
JEWELLA RD TB #2-1 38216 1,232
JEWELLA RD T B #2-2 38217 1,232
LINWOOD/SO OF BARRON 35750 191
NORRIS FERRY-PUEBLO TB 35216 570
PINES-MASTRS/BRK WALL 35723 469
RE 1225 WHITE SPRINGS 110703 2
RE 1401 SHREVEPORT PORT 20100 73
RE 574/KEACHIE-MARSHL 35703 16
SIMPSON RD TB #1 38754 1,424
SIMPSON RD TB #2 38757 140
STONEWALL TB 35214 392
W ELE/ARDISTAYLOR-TECW 35751 995
W ELE/ARDISTAYLOR-TECWY 35728 967
Total Administrative Delivery Area 2 South 11,931
*Deliveries at one or more Delivery Points within the ADA
may be contingent upon adequate receipts from Line CP
Pooling Area Receipt Points.