CM-2020-292 - 10/23/2020ONCOR-
EXHIBIT "A" — Registered
WR #: 3480834 Project Name: RRK/RRK - VIZCAYA, PHASE 7A - 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 18th day of September, 2020, by Oncor Electric Delivery Company LLC, a Delaware limited
liability company ("Company") and City of ROUND ROCK, ("Customer's 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 September 18, 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 ("Customer's 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
Sign ure - Oncor Repres
Justin Jacks
Printed Name — Oncor Representative
New Construction Manager
Title - Oncor Representative
jo s�:zaz.c,
Date Signed — Oncor Representative
Citv of ROUND ROCK
,41&&D J��
Signature — CuEftdmer Repre entative
Printed Name — Customer Reprdbentative
Title — Cust mer Representativ
Date Signed — Customer Representative
o - - o i - s a i - - - - - - - - o - - - - - i - - - - a o
* *For CIAC purposes only pursuant 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
EXHIBIT "B"
WR #: 3480834 PROJECT NAME: RRK/RRK - VIZCAYA, PHASE 7A - JJ
REQUEST FOR STREET LIGHTING SERVICE
Actions: A -Addition R-Removal IL -Relocation S-Service (Schedule D - Onlv)
Order required from
CR to Energize —
Identifying
ESID
Action
Yes/No
QtyType
Wattage
Lamp
Rate
Luminaries /
Location (Address, etc.)
Premise
(For New
Schedule"
Pole Type
(See Attached Sketch)
ESID Only)
6001327
A
1
100
HPS
A
Decorative, Small Hanover 16'
(32) 3059296-09763919 Block X,
Philadelphia, Blk
Corelli Falls, btw Lots 19 & 20
Decorative, Small Hanover 16'
(33) 3059264-09763972 Block
6001327
A
1
100
HPS
A
Philadelphia, Blk
W,Corelli Falls, btw Lots 7 & 8
6001327
A
1
100
HPS
A
Decorative, Small Hanover 16'
(35) 3059254-09764026 Block X,
Philadelphia, Blk
Corelli Falls, btw Lots 12 & 13
6001327
A
1
100
HPS
A
Decorative, Small Hanover 16'
(36) 3059224-09764064 Block W,
Philadelphia, Blk
Corelli Falls, btw Lots 1 & 2
Decorative, Small Hanover 16'
(37) 3059198-09764122 Block W,
6001327
A
1
100
HPS
A
Corelli Falls & Tribolo Trl, NW
Philadelphia, Blk
corner Lot 26
6001327
A
1
100
HPS
A
Decorative, Small Hanover 16'
(38) 3059261-09763871 Block X,
Philadelphia, Blk
Corelli Falls, btw Lots 25 & 26
6001327
A
1
100
HPS
A
Decorative, Small Hanover 16'
(39) 3059151-09764117 Block U,
Philadelphia, Blk
Tribolo Trl, btw Lots 3 & 4
Comments:
*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);
CLOSED/REMOVE ONLY I (Incandescent); W (Wall pack 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 $23,932.80
2. If Company is prevented from installing the requested facilities by any event of force majeure 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: 3480834 Date: 9/18/2020
EXHIBIT "B"
WR #: 3480834 PROJECT NAME: RRK/RRK - VIZCAYA, PHASE 7A - JJ
REQUEST FOR STREET LIGHTING SERVICE
Actions: A -Addition R-Removal IL -Relocation .S-Service (Schedule D - Only)
Order required from
CR to Energize —
Identifying
ESID
Action
Yes/No
QtyType
Wattage
Lamp
Rate
Luminaries /
Location (Address, etc.)
Premise
(For New
Schedule"
Pole Type
(See Attached Sketch)
ESID Only)
Decorative, Small Hanover 16'
(40) 3059160-09764028 Block W,
6001327
A
1
100
HPS
A
Philadelphia, Blk
Amore Way btw Lots 21 & 22
Decorative, Small Hanover 16'
(41) 3059171-09763967 Block V,
6001327
A
1
100
HPS
A
Philadel hia, Blk
Amore Way, btw Lots 4 & 5
Decorative, Small Hanover 16'
(42) 3059203-09763920 Block W,
6001327
A
1
100
HPS
A
Philadelphia, Blk
Amore Way, btw Lots 14 & 15
Comments:
*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);
CLOSED/REMOVE ONLY I (Incandescent); W (Wall pack 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 $23,932.80.
2. If Company is prevented from installing the requested facilities by any event of force majeure 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: 3480834 Date: 9/18/2020
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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 10 new
additional street lights for the Vizcaya Phase 7A - JJ project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 10/23/2020
Dept Director: Brad Wiseman, Director of Planning and Development Services
Cost: $0.00
Indexes:
Attachments: STLT2010-0001 Vizcaya Phase 7A - 201014 Executed doc,
STLT2010-0001 Vizcaya Phase 7A - 201014 Exhibit
Department: Planning and Development Services Department
Text of Legislative File CM-2020-292
This agreement is an addendum to the existing contract between the City of Round Rock and
Oncor for streetlight maintenance. As per the number of poles & arms (bulbs), a monthly
cost of $12.50 will result to the City, for a total monthly cost of $125.00.
City of Round Rock Page 1 of 1