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CM-2019-0282 - 9/20/2019&NR. EXHIBIT "A" — Registered WR #: 3443230 Project Name: RRK: VIZCAYA 5D & 713 JJ SUPPLEMENT TO THE AGREEMENT FOR STREET LIGHTING SERVICE BY AND BETWEEN ONCOR ELECTRIC DELIVERY COMPANY AND City of ROUND ROCK This Supplement ("Supplement") to the Agreement for Street Lighting Service dated ("Agreement"), is made and entered into this 30th day of April, 2019, by Oncor Electric Delivery Company LLC, a Delaware limited liability company ("Company") and City of ROUND ROCK, ("Customer") both hereinafter referred to as the "Parties." In consideration of the mutual promises and undertakings herein set forth, the Parties hereby agree to amend the Agreement as follows: 1. The following Request for Street Lighting Service is hereby added to the Agreement: Request for Street Lighting Service dated April 30, 2019 attached hereto. 2. This Supplement shall become effective upon execution by the Parties. 3. This Supplement is subject to the terms and conditions of the Agreement. 4. If Customer has arranged for its designated agent or representative ("Customer's Agent") to pay to Company the contribution -in -aid -of -construction ("CIAC") referenced in the Agreement, then Customer's Agent shall execute this Amendment for the sole purpose of establishing such agent's agreement to pay such CIAC. 5. Except as otherwise provided herein, the Agreement shall continue in full force and effect in accordance with its terms. IN WITNESS HEREOF, the Parties have caused this Supplement to be executed in several counterparts, each of which shall be deemed an original but all shall constitute one and the same instrument. ONCOR ELECTRIC DELIVERY COMPANY Si�at - Onc resentative bpAn Jacks Printed Name — Oncor Representative =NCMnager 05/01/19 Date Signed — Oncor Representative City of ROUND ROCK gnature — Custom r Representativ Printed Name — Customerresentative P Title — Customer Represen five Lill Signed — CustoRepresentative "For CIAC 12tyj2oses atl ursuant to Section 4 above" Signature — Customer's Agent Title - Customer's Agent 88332 010002 DALLAS 49285v1 Printed Name — Customer's Agent Date Signed — Customer's Agent en N M ITM w z r,. Wo 0 Em O _ �O 4 L a y y V > 'L � C► C d. 0 V V r p 'C y y Q O = r L in L s R 'u a V OA C b4 R+ a.+ •p v w p r a o Qj ai O C: = d L 7 O iV. •� y r O ar C6 T. O L ° r O. .. so, a �. V° > =`' U C7a r: a•r°.•= 43 as LL, wR .0 y C C v O ,V 6 „ a 0 a LL :. 'u a a L �' •» .ti w > m v V a L L 'u ❑ � �+ �► O V O OD =L� N � � v V i O r O q L O C C6• - a Cu V y 6 O O C.,Z a >. 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CL Q a 6+ ++ C C CUV v i 3 U y " u C6r„ QC0.r J O ci O rn Q a y c a. c w = o. >z y I > E c 'u'r ❑ 7 N rsw'u •d �" L W ca o• � M u v} goy c0 aa� CUA U=>° �•- a N A z ._ 3 City of Round Rock JR80UND ROat Agenda item Summary Agenda Number: Title: Consider executing a Supplement to the Agreement for Street Lighting Service with Oncor Electric Delivery Company, LLC related to 8 new additional street lights for the Vizcaya, Phase 5D & 7B project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 9/20/2019 Dept Director: Brad Wiseman, Planning and Development Services Director Cost: $0.00 Indexes: Attachments: Vizcaya 5D 713- Oncor Agreement Department: Planning and Development Services Department Text of Legislative File CM -2019-0282 This agreement is an addendum to the existing contract between the City of Round Rock and Oncor for streetlight maintenance. The number of poles & arms (bulbs) will result in a monthly cost of $12.50 each to the City, for a total cost of $100.00. City a/Round Rock Page i Pdated an 9/2001019