CM-2023-033 - 2/24/2023WR #: 20708124
CNR
EXHIBIT "A" — Registered
Project Name: RRK: STLT Kenney Ft Extension to Tall 45 - 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 04/26/2018 ("Agreement"),
is made and entered into this 10th day of February 2023 , by Oncor Electric Delivery Company
LLC, a Delaware limited liability company ("Company') and City of Round Rock
("Customer') Moth 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 02/10/2023 , 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
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Signature - Oncor Representative
Lauren Simpson
Printed Name — Oncor Representative
Project Manager I Design supervisor
Title - Oncor Representative
02/10/2023 1 3:53:50 PM CST
Date Signed - Oncor Representative
City of Round Rock
Signatur -Customer Representative
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Printed Name - Customer Wepresentative
P*f. City Manager
Title - Customer Representative
Date Signed - Customer Representative
...........................................................................................................
**For CIAC purposes only pursuant to Section (41 above **
Signature - Customer's Agent
Title - Customer's Agent
Printed Name - Customer's Agent
Date Signed - Customer's Agent
88332.010002 DALLAS 44285% I
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Statement of Charges
PO Box 910104
Dallas TX 75391-0104
Simpson, Lauren
512.244.5619
Lauren.Simpson@oncor.com
Bill To:
Gerald Pohlmeyer
City Of Round Rock
3400 Sunrise Road
Round Rock, TX 78665
Date:
Project No:
Transaction ID:
2/10/2023
20708124
21849
Project Location
Street Address:
Kenney Fort Blvd from Forest Creek to Toll-45
City: Round rock
County: Williamson
Installation of new streetlights per request. $23,576.94
Price quoted is valid for thirty (30) days from the date of this document. Total
Remittance Options:
Check Instructions
Make all checks payable to Oncor Electric Delivery Company, LLC
OR
Electronic Funds Transfer / EFT Instructions
JP Morgan Chase Bank / Dallas
Account #08806169791
Routing #'s
ABA: 021-000-021 (Wire Transfer)
ABA: 111-000-614 (ACH payments)
Federal Tax ID: 75-2967830
If an EFT is made please have your financial institution include the tracking number
Also, email Confirmation number and transfer date to Deborah.Gadd2@oncor.com
THANK YOU FOR YOUR BUSINESS!
--------�-----.----------------------------------
REMITTANCE SLIP
Detach this portion of the invoice to accompany payment and mail it with your check
Checks are to be made payable to Oncor Electric Delivery Company, LLC
Please retain the above statement for your records
Remit To Customer Name
Oncor Electric Delivery Company, LLC U Of Round Rock
Attn: Gadd, Lynne; Simpson, Lauren Project Number: 20708124
PO Box 910104 ransaction ID: 21849
Dallas TX 75391-0104 Total Amount Paid:
23, 576.94
City of Round Rock
+ ROUNO ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing a Supplemental to the Agreement for Street Lighting Service
with Oncor Electric Delivery Company, LLC related to new streetlights for the
Kenney Fort Blvd Segment 2&3 Project,
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 2/24/2023
Dept Director: Gary Hudder, Transportation Director
Cost: $23,576.94
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: LAF, AGMT, MAP
Department: Transportation
Text of Legislative File CM-2023-033
Please find attached the Supplement to the Agreement for Street Lighting Service dated 4/26/2018
labeled Exhibit "A". This is to release Oncor to provide the illumination lighting for the Kenney Fort Blvd.
Seg. 2 & 3 limits. The cost of this agreement is $23,576.94.
Cost: $23,576.94
Source of Funds: RR Transportation and Economic Development Corporation (Type B)
City of Round Rock Page 1 of 1