CM-2025-029 - 2/7/2025 NC R
EXHIBIT "A" —Registered
WR#: 26479023 Project Name: Salerno Phase 13, Round Rock
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 2nd day of January , 2025 , 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 01/02/2025 , 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 City of Round Rock
oeuSigned by:U /J pi-
616648812zCA1"6...
Signature-Oncor Representative Si e—Customer Represen ativ
Lauren Simpson E511JO -S fieThie
Printed Name—Oncor Representative PriinntedXJName—Customer 7Representative
New Construction Manager (4
1•
tittnC�e li'
Title- Oncor Representative Title—Customer Representative
01/02/2025 1 2:11:14 PM CST Ftb
n` 2_62 5
Date Signed—Oncor Representative Date Signed—/Customer Representative
**For CIAC purposes only pursuant to Section (4) above**
Signature—Customer's Agent Printed Name—Customer's Agent
Title- Customer's Agent Date Signed—Customer's Agent
Crvj �225—02'7
88332.010002 DALLAS 49285v1
N 1. I`R EXHIBIT "B" —WR
REQUEST FOR STREET LIGHTING SERVICE
Actions: A-Addition R-Removal Rid-Relocation S Service(Schedule D—Only)
Order required Identifying
from CR to Rate
ES!DQty Wattag Lamp Luminaire/ Location(Address,etc.)
lction Energize—Yes/No e Type Schedule* Pole Type (See Attached Sketch)
Premise (For New * YP
ESID Only)
5381966 1 No I 100W' LC D Customer SEC Centola Lp&Yerita Way
Owned/Maintained
5381966 No Customer
I 100W' LC D
A Blk AK Lot 12,S Side of Centola Lp
Owned/Maintained
5381966 No Customer
A 1 100W LC D Blk AJ Between Lots 3& 4 Centola Lp
Owned/Maintained
5381966 A No
Customer
I 100W L( D SWC Centola Loop& San Rufo Dr
Owned/Maintained
5381966 No Customer
A I 100W LC D Blk AP Between Lots 5&6 Centola Lp
Owned/Maintained
5381966 No Customer
1 100W LC' D
A Blk AP Between Lots 11 & 12 Centola Lp
Owned/Maintained
5381966 No Customer
1 100W LC D
A Blk AP Between Lots 16& 17 Centola Lp
Owned/Maintained
5381966 No Customer
1 100W LC D
A Blk AP Between Lots 22&23 Centola Lp
Owned/Maintained
5381966 No Customer
1 100 LC D
1 W' NEC Centola Lp&Campora Ln
Owned/Maintained
5381966 A No I 11101i' LC D Customer Blk AM Between Lots 17& 18 Campora
Owned/Maintained Ln
5381966 No Customer
1 100W LC' D
A Blk AQ Between Lots 3&4 San Rufo Dr
Owned/Maintained
5381966 No Customer
A 1 100W L(' D Blk AQ Between Lots 7&8 San Rufo Dr
Owned/Maintained
5381966 Customer
A No 1 100W LC D Blk AK Between Lots 3&4 Yerita Way
Owned/Maintained
WR Number(s): 26479023 Date: 01/02/2025
5381966 a No 1 100W LC D Customer Bik AM Between Lots 20&21 Campora
Owned/Maintained Dr
Comments:
Streetlights for Salerno Phase 13
**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(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): 26479023 Date: 01/02/2025
:ie
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