CM-2018-1668 - 3/30/2018(5N( R
EXHIBIT A - Non -Registered
WR #: 3397262 Project Name: RRK: Remove 1 slit pole/wire at CreekbendlHorseshoe
AGREEMENT FOR STREET LIGHTING SERVICE SUPPLEMENT BETWEEN
, Texas ("Customer") and
Oncor Electric Delivery Company LLC, a Delaware limited liability company ("Company").
Ci Of Round Rock agrees to pay Company
$1.147.12 in consideration of Company's agreement to remove said street lights and understands that payment
WWII be required after construction is completed since you are paying after work is complete.
Company agrees to remove previously installed, owned, operated and maintained said street lights in accordance with
its street lighting agreement with customer. However, if Customer or Developer falls to pay, on demand, the amount
Indicated above, this supplemental agreement is automatically terminated.
All parties agree that Company will retain for Its use and benefit the payment received hereunder in consideration of
Its obligation to removal said street lights and that Company at all times has title to, and complete ownership and
control of, said street lights.
Company Is not liable for loss or Injury caused by delay or failure to remove the electric facilities necessary to serve
customer because of delay in receiving shipment of required material, orders or formal request of governmental
agencies, acts of God or the public enemy, inevitable accidents, fire, explosions, strikes, riots, war, or any other
causes reasonably beyond control of the Company. If Company is prevented from removing such electric facilities
by any of the above causes, Company agrees to return to Customer or Developer, without Interest, the entire amount
of Customer's or Developer's payment, thereby terminating this supplement and Company's obligation to provide the
electric facilities described herein.
This agreement is entered into subject to the terms
Customer and the Company.
Oncor Electric Delivery Company LLC
Oncor p e - Signature
Oncor Representative - Printed Name
New Construction Manager
Title
Date
Developer Representative - Signature
Ti11e
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of the Agreement fir Street Lighting Service between the
Customer
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Customer Representative - S' nature
Developer
Cus omer gepresentative- PAnted Name
Title
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Date
Developer Representative - Printed Name
Date
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Oncor Electric Delivery Company LLC,
a Delaware limited liability company
Jacks, Justin;g1545
5122445616
�uslrn.Jatks®ancor.co�rt
City of Round Rock
Randy Crum
212 Commerce Blvd
Round Rock, Texas 78664
Statement of Charges
Date: 2/6/2018
WR #: 3397262
Transaction lD: 1216Z
Services provided at:
Creek Bend Blvd/Horshoe Or
Round Rock
Williamson
" Price quoted is valid for sixty (60) days from the date of this document.
Remit payment per Instructions below.
+ Project wilt be scheduled upon Project Managers receipt of Executed Agreement(s).
Payment is expected within 30 days from completion date of project.
" Please contact your Project Manager If you have any questions.
Please make all check(s) payable to
Oncor Electric Delivery
Remit to:
Lynne Gadd
317 N. 2nd 5t.
Killeen, Tx 76541
,................... ................. .............................................. .. ...
Alease include the WR # and Transaction lD (as listed above) on all
correspondence including your Check or EFT.
Failure to do so will cause unnecessary delays with your project.
............................................................................................................ r
ONCOR
��
cost to remove 1 stlt pate and wire
51,147.12
Total Amount Due Upon Receipt
$1,147.12
" Price quoted is valid for sixty (60) days from the date of this document.
Remit payment per Instructions below.
+ Project wilt be scheduled upon Project Managers receipt of Executed Agreement(s).
Payment is expected within 30 days from completion date of project.
" Please contact your Project Manager If you have any questions.
Please make all check(s) payable to
Oncor Electric Delivery
Remit to:
Lynne Gadd
317 N. 2nd 5t.
Killeen, Tx 76541
,................... ................. .............................................. .. ...
Alease include the WR # and Transaction lD (as listed above) on all
correspondence including your Check or EFT.
Failure to do so will cause unnecessary delays with your project.
............................................................................................................ r
ONCOR
��
City of Round Rock
I 4_ROUND ROCK Agenda Item Summary
Agenda Number:
Title: Consider executing a Supplement to the Agreement for Street Lighting
Service with Oncor Electric Delivery Company, LLC for removal of street light
pole at Creek Bend Boulevard and Horseshoe Circle.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 3/30/2018
Dept Director: Gary D. Hudder, Transporatation Director
Cost: $1,147.12
Indexes: General Fund
Attachments: WR 3397262 CORR Remove streetlight pole Creekbend and Horseshoe Dr
Department: Transportation Department
Text of Legislative File CM -2018-1668
Consider executing a Supplement to the Agreement for Street Lighting Service with Oncor
Electric Delivery Company, LLC for removal of street light pole at Creek Bend Boulevard
and Horseshoe Circle.
This Discretionary Service Agreement with Oncor Delivery Company LLC is for the
removal of one (1) arterial luminary pole on Creek Bend Blvd. The
cost of the removal effort is $1,147.12.
Cost. $1,147.12
Source of Funds: General Fund
City of Round Rack Page f Printed on 3/29/2018