EX-99 9 ex_a7.txt EXHIBIT A-7 Exhibit A-7 MOBILE SHARED AND COMMON SERVICES ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Relevant Contract 2000 Cost Basis for Cost Service Language Provider (000's) Sharing Comments ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Master Operating MESC Equal shares to 3 Energy Billing System Agreement - Exhibit Z $ 86 Businesses ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Water Procurement and Prorated on prior Effluent Service year process water Effluent Treatment Agreement KCTC $ 6,408 usage MESC Portion = 1.28% ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Water Procurement and Effluent Service Prorated on prior Process Water Agreement KCTC $ 4,608 year water usage No cost to MESC ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Boiler Ash Disposal Agreement and Master Steam and Power Operating Agreement - Processing charges Ash Disposal Exhibit C Pulp Mill $ 695 paid by 2 mills ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Common Services Share of active rail Rail Switching Agreement KCTC $ 641 sidings ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Common Services Prorated on air use Compressed Air (Capital) Agreement KCTC $ 454 previous year MESC has no cost ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Water Procurement and Effluent Service Prorated on Potable Water / Sewer Agreement KCTC $ 288 headcount as of Jan 1 ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Common Services Equal shares for 3 Common Roads Agreement KCTC $ 300 businesses ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Water Procurement and Effluent Service Fire Protection Water Agreement KCTC $ 22 Equal Shares ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Common Services Prorated on assigned Parking Lot D Agreement Pulp Mill $ 36 spaces MESC does not use ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Master Operating Agreement - Exhibits EE Equal shares to 3 Fuels Testing & FF Pulp Mill TBD businesses ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Common Services Prorated on Security Agreement Tissue Mill $ 1,484 headcount as of Jan 1 ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- Master Operating Shared by all site Supplemental Electricity Agreement - Exhibit C Tissue Mill $ 1,746 users on kWh consumed ------------------------ ----------------------- ----------- ------------ ---------------------- ---------------------------------- ------------------------ ----------------------- ----------- ------------ ---------------------- ----------------------------------
----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Relevant Contract 2000 Cost Basis for Cost Service Language Provider (000's) Sharing Comments ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Maintenance Training Agreement Tissue Mill Share of participants No longer available ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Prorated on Medical Agreement Tissue Mill $ 481 headcount as of Jan 1 ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- APC Transformer Lease & Master Operating Prior month Maintenance Agreement Tissue Mill $ 363 electricity use ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Equal shares to 3 Radio / Pager System Agreement Tissue Mill $ 109 businesses ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Prorated on Engineering Files Agreement Tissue Mill $ 30 headcount as of Jan 1 ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Prorated on assigned Parking Lot C Agreement Tissue Mill $ 60 spaces MESC pays 8.2% ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Receptionist Agreement Tissue Mill $ 44 Headcount as of Jan 1 ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Postal Services Agreement Tissue Mill $ 42 Metered Postage ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Cost not current Date Network Agreement Tissue Mill TBD shared ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Truck Scales Biomass Lease Agreement Tissue Mill TBD Per cent Use ----------------------- ----------------------- ----------- --------- ---------------------- -------------------------------------- Common Services Tissue Mill TBD Cost not currently Pulpco receives service and shares Cafeteria Services Agreement shared cost if charged in future ----------------------- ----------------------- ----------- --------- ---------------------- --------------------------------------