CM-2025-078 - 3/28/2025Tariff for Retail Delivery Service A
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms _-q
Applicable: Entire Certified Service Area Pagel of 2
Effective Date: September 21, 2009 WR a 24998241
Transaction ! D: 5178
This Discretionary Service Agreement ("Agreement") is made and entered into this 21 St day of March 2025.
by Oncor Electric Delivery Company LLC (-Oncor Electric Delivery Company" or -Company ). a De -aware limited liability company
and distribution util'ty. and Citv Qf Round Rock ("Customer").
a , each hereinafter sometimes referred to individually as "Party'
or both referred to collectively as the "Parties". In consideration of the mutual covenants set forth herein, the Part es agree as follows:
1. Discretionary Services to be Provided -- Company agrees to provide, and Customer agrees to pay for. the
following discretionary services in accordance with this Agreement
$16,900.52
Old Settlers Park Rockn River underground Relocation
2. Nature of Service and Company's Retail Delivery Service To riff -- Any discretionary services covered by this
Agreement will be provided by Company. and accepted by Customer, in accordance with applicable Public Utility Commission of
Texas ("PUCT) Substantive Rules and Company's Tariff for Retail Delivery Service (including the Service Regulations contained
therein), as it may from time to time be fixed and approved by the PUCT ("Company's Retail Delivery Tariff'). During the term of this
Agreement, Company is entitled to discontinue service, interrupt service or refuse service initiation requests under this Agreement in
accordance with applicable DUCT Substantive Rules and Company's Retail Delivery Tariff. Company's Retail Delivery To riff is part
of this Agreement to the same extent as if fully set out herein. Unless otherwise expressly stated in this Agreement, the terms used
herein have the meanings ascribed thereto in Company's Retail Delivery Tariff
3. Discretionary Service Charges -- Charges for any discretionary services covered by this Agreement are
determined in accordance with Company's Retail Delivery Tariff. Company and Customer agree to comply with PUCT or court
orders concerning discretionary service charges.
4. Term and Termination -- This Agreement becomes effective upon acceptance by Customer and continues in
effect unlilQi2 Completion
Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination.
5. No Other Obligations -• This Agreement does not obligate Company to provide, or entitle Customer to receive,
any service not expressly provided for herein. Customer is responsible for making the arrangements necessary for it to receive any
further services that it may desire from Company or any third party.
6 Governing Law and Regulatory Authority -- This Agreement was executed in the State of Texas and must in
all respects be governed by, interpreted, construed, and enforced in accordance with the laws thereof. This Agreement is subject to
all valid, applicable federal. slate, and local laws, ordinances, and rules and regulations of duly constituted regulatory authorities
having jurisdiction.
7. Amendment -- This Agreement may be amended only upon mutual agreement of the Parties, which
amendment will not be effective until reduced to writing and executed by the Parties. But changes to applicable PUCT Substantive
Rules and Company's Retail Delivery Tariff are applicable to this Agreement upon their effective date and do not require an
amendment of this Agreement
8. Entirety of Agreement and Prior Agreements Superseded -- This Agreement, including all attached Exhibits,
which are expressly made a part hereof for all purposes. constitutes the entire agreement and understanding between the Parties
with rega rd to the service(s) expressly provided for in this Agreement The Parties are not bound by or liable for any statement,
representation, promise. inducement understanding, or undertaking of any kind or nature (whether written or oral) with regard to the
subject matter hereof not set forth or provided for herein This Agreement replaces all prior agreements and undertakings. oral or
written, between the Parties with regard to the subject matter hereof. including without limitation QLa
and all such agreements and undertakings are agreed by the Parties to no longer be of any force or effect. It i s expressly acknowledged
that the Parties may have other agreements covering other services not expressly provided for herein, which agreements are unaffected by
this Agreement
9 Notices Notices given under this Agreement are deemed to have been duly delivered if hand delivered or
sent by United States certified mail, return receipt requested, postage prepa'd, to:
(a) If to Company:
Oncor Electric Delivery
Attn: Wilson Glraldo
3487 County Road 100
Hutto, TX 78634
6w, —7 L92�,5�7 l? WWW.ONCOR.COM
Tariff for Retail Delivery Service
Oncor Electric Delivery Company LLC
6.3 Agreements and Forms
Applicable. Entire Certified Service Area Page 2 of 2
Effective Date: September21, 2009
(b) If to Customer:
City of Round Rock
The above -listed names. titles. and addresses of either Party may be changed by written notification to the other.
10 Invoicing and Payment - Invoices for any discretionary services covered by this Agreement will be ma led by
Company to the following address (or such other address directed in writing by Customer), unless Customer is capable of receiving
electronic invo-cing from Company, in which case Company is entitled to transmit electronic invoices to Customer
Address on statement of charges
If Company transmits e'er:lronic invoices to Customer. Customer must make payment to Company by electronic funds transfer
Electronic invoicing and payment by electronic funds transfer v& be conducted in accordance with Company's standard procedures.
Company must receive payment by the due date specif ed on the invoice If payment is not received by the Company by the due
dale shown on the invoice, a late fee will be calculated and added to the unpaid balance until the entire invoice is paid The late fee
will be 5% of the unpaid balance per invoice period
1 t. No Waiver -- The failure of a Party to this Agreement to insist, on any occasion, upon strict performance of any
provision of this Agreement will not be considered to waive the obligations, rights, or dul es imposed upon the Parties
12. Taxes -- All present or future federal, stale. municipal, or other lawful taxes (other than federal income taxes)
applicable by reason of any service performed by Company, or any compensation paid to Company, hereunder must be paid by Customer.
13, Headings -- The descriptive headings of the various articles and sections of this Agreement have been inserted
for conven ence of reference only and are to be afforded no significance in the interpretation or construction of this Agreement
14. Multiple Counterparts - - This Agreement ma y be executed in two or more counterparts. each of which is
deemed an original but all constitute one and the same instrument.
15, Other Terms and Conditions -
(i) Customer has disclosed to Company all underground facilities owned by Customer or any other party that is
not a pubic utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has
failed to do so, or in the event of the existence of such facilities of which Customer has no knowledge, Company, its agents and
contracto•s. shall have no liability. of any nature whatsoever. to Customer, or Customer's agents or assignees, for any actual or
consequential damages resulting from damage to such undisclosed or unknown facilities.
(is) Ci oI Round BOCK agrees that payment shall be made within 30 days of the
date the project is completed or the date the invoice is received, whichever is later.
(A) The Discretionary Service Charges provided in this agreement are for Oncor Electric Delivery facilities
only and do not include any charges rerated to the relocation of any facilities owned by a franchised utility. governmental entity. or
licensed service provider (Joint User). The customer must contact a'I Joint Users and make arrangements to have their facilities
transferred or relocated. Oncor Electric Delivery cannot complete the relocationlremoval of facilities outlined in this agreement
unlit Joint User(s) remove their facilities attached to Oncor Electric Delivery Poles.
(w)
IN WITNESS WHEREOF, the Parties have caused this Agreement to be signee by their respective duly authorized
representatives.
Oncor Electric Delivery Company LLC
Signature
Wilson S. Giraldo
Printed Name
New Construction Manager
Title
3/21 /2025
Date
City of Round Rock
Customer / Company Nam_ e
hpre
rdn:
Name LL��
COY
Tile
Date
WWW.ONCOR.COM
ONC�1R
Statement of Charges
PO Box 910104 Date: 03/2112025
Dallas TX 75391-0104 Project No: 24998241
Transaction ID: 5178
GIRALDO, WILSON S
512-363-0845
Wilson.Giraldo@oncor.com
Bill To: Project Location
City of Round Rock Street Address:
Gina Cordeiro 3300 E Palm Valley Blvd.
212 Commerce Blvd. City: ROUND ROCK
Round Rock, TX 78664 County: WILLIAMSON
Billing Description Due
CIAC Bill for work order 24998241 $16,900.52
Price quoted is valid for thirty (30) days from the date of this document.
Remittance Options:
Check Instructions
Make all checks payable to Oncor Electric Delivery Company, LLC
Please put the Transaction ID & Project No. in the Check Memo
Electronic Funds Transfer/ EFT instructions
JP Morgan Chase Bank 1 Dallas
Account Number 08806169791
Routing Numbers
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 Cynlhia.Blunk@oncor.com
THANK YOU FOR YOUR BUSINESSI
1•1 2
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 CtIv of Round Rock
Attn: SLUNK, CYNTHIA; GIRALDO, WILSON S Proect Number. 24998241
PO Box 910104 1 Transaction ID: 5178
Dallas TX 75391-0104 Total Amount Paid:
16 900.52
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