CM-2020-254 - 9/25/2020ONCOR,
EXHIBIT "A" — Registered
WR #: 3614098 Project Name: RRK: LTSTR CORR CHISHOLM TRL RD, RRK - LS
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 11th day of August, 2020, 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 August 11. 2020, 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 ("Customers Agent') to pay to Company
the contribution -in -aid -of -construction ("CIAC") referenced in the Agreement, then Customers 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
'Signature - Oncor Representative
LAV U,o µ, s2KQ s
Printed Name — Oncor Representative
�dLo-SEC-1 I� /dN Afa FL ICI
Title - Oncor Representative
- V19 /0.2
Date Signed — Oncor Representative
CZof ROCK
C
Signature —Customer Repr9sentative
Ctuit , kyi w --
Printed Name — Customer Represe tative
CA;6:� A
Title — Customer Representative
12-�12-o
Date Signed— Customer Representative
"For CIAC purposes only pursuant to Section (4) above"
Signature — Customers Agent
Title - Customer's Agent
88332.010002 DALLAS 49285v1
Printed Name — Customers Agent
Date Signed — Customer's Agent
1�4A4- 20-w - 2
ONCOR EXHIBIT "B" — WR
REQUEST FOR STREET LIGHTING SERVICE
Actions: A -Addition R-Removal RL-Relocation .S'-Service (Seledule D - Onlv)
ESID
Premise
Action
Order required
from CR to
Energize— Yes/No
(For New
ESID Only)
Qty
Wattage
Lump
YP
Type
Rate
Schedule**
Identifying
Luminaire/Pole Type
Location (Address, etc.)
See Attached Sketch
( )
2220743
A
NO
1
180
LC
A
3054669-09769479
LEDCH180/SLPR30
3150 Chisholm Trail Rd., Round Rock
2220743
A
NO
1
180
LC
A
3054727-09769487
LEDCH180/SLPR30
3150 Chisholm Trail Rd., Round Ruck
2220743
A
NO
1
180
LC
A
3054795-09769520
LEDCH180/SLPR30
3150 Chisholm Trail Rd., Round Rock
Comments:
Installation of three (3) LED Cobra Head 180W
Streetlgihts
**Unmetered Facilities -- Schedule A (Group 1 or 2), B (Group 1 or 2), C (Group 1 or 2), or D; R (Rectangular); P (Post -Top); H (Historical) ;
WR Number(s): 3514098 Date: 3514098
CLOSED/REMOVE ONLY I (Incandescent); W (Wallpack Mercury Vapor);
Metered Facilities — Non -Company -Owned; or
Metered Facilities — Company -Owned (closed to new installations)
1. Customer or Developer agrees to pay Company contribution -in -aid -of -construction in the amount of $ 0.00
2. If Company is prevented from installing the requested facilities by any event of force majuere as defined in Section 5.2.4 of Company's Tariff for Retail
Delivery Service, Company will return to Customer or Developer as appropriate, without interest, the entire amount of Customer or Developer's contribution -
in -aid -of -construction payment, thereby terminating this supplement and Company's obligation to provide facilities requested herein.
WR Number(s): 3514098 Date: 3514098
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City of Round Rock
ROUND ROCK
TEXAS 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 3 new
additional street lights for the Chisholm Trail Trade Center project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 9/25/2020
Dept Director: Brad Wiseman Planning and Development Services Director
Cost: $0.00
Indexes:
Attachments: STLT2009-0001 Oncor Agreement- 200911 Executed Oncor,
STLT2009-0001 Oncor Agreement- 200911 Exhibit
Department: Planninq and Development Services Department
Text of Legislative File CM-2020-254
This agreement is an addendum to the existing contract between the City of Round Rock and
Oncor for streetlight maintenance. No cost is associated with this specific agreement,
however, per the number of poles & arms (bulbs) will a monthly cost of $12.50 to the City, a total
cost of $37.50.
City of Round Rock Page 1 of 1