CM-2025-067 - 3/14/2025 EXHIBIT"A"
WO Number: 27391297
SUPPLEMENT TO
THE AGREEMENT FOR STREET LIGHTING SERVICE BY AND BETWEEN
ONCOR ELECTRIC DELIVERY COMPANY LLC AND CITY OF ROUND ROCK DATED Apr 26, 2018
This Supplement("Supplement")to the Aqreement for Street Liqhtinq Service ("Agreement"), is made
and entered Into this day of, 20_, by Oncor Electric Delivery Company LLC 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 ,attached hereto as Exhibit 8.
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.
S.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 LLC CITY OF ROUND ROCK
1 _ [[INSERT✓CUSTOMER
�NAMME]])) _
13Y I
Title: �JP� Title
Date: Date
1 t�l���v�S
..................................................................................................................................................
For CIAC purposes only pursuant to Section(4)above [[INSERT CUSTOMER'S AGENTS NAME]]
By:
Title
Date :
,c!
Ay
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EXHIBIT "B"
�CI 5R, REQUEST FOR STREET LIGHTING SERVICE
dcdous. d-.addition R-Rerrraral RL-Relocation S-Semites (Schedule D-OrJn
Order
regutred
CR to Idunl1llopid Location(Address,etc.)
Est 11) Action Eucrgiiec- Quantih Wattage I Rate Lumbi. vt c
Yc%tNo IV7 C, Schedule I ypc (Svc Attached Sketch)
0006893558 R I 265 1 FD A Cobra Head/Steel 001-Structure ID:3743760.2776293
30.528219/•97.632990
(1453FT-N)HARRELL(a PALM VALLEY
0006893558 R 1 265 LED A Cobra Hcad'Steel 002-Structure ID:3743542-2775398
30.5259611-97.633768
(581 FT-N)HARRELLCPALM VALLEY
0002220743 R 1 180 LED A Cobra Head'Steel 003-Structure ID:3743544-2775208
30.5254671-97.633800
HARRELL C PALM VALLEY
0006893558 R 1 265 LED A Cobra Head'Steel 004-Structure ID:3743654-2775611
30.5264651-97.633419
3300 PALM VALLEY
0006893558 R 1 265 LED A Cobra Hcad'Stecl 005Strucmrc ID:2850324-0505
30.5295951-97.633476
HARRELL PRKWY IS OF BRIDGE
0006893558 R 1 265 LED A Cobra Head'Steel 006-Structure ID:3743617-2775031
30.5249581-97.633542
(211 FT-NW)HARRELLCPALM VALLEY
0006893558 R 1 265 LED A Cobra Head'Steel 007-Structure ID:2850323-1480
30.528757/-97.633116
HARRELL ST 2S OF BRIDGE
0002220743 R 1 180 LED A Cobra Head'Steel 008-Structure ID:3743544-2775208
30.525460/-97.633830
HARRELL r PALM VALLEY
0006893558 R 1 265 LED A Cobra IleadSteel 009-Structure ID:3743617-2775031
30.5249461-97.633571
(21 IFT-NW)HARRELL@PALM VALLEY
0006893558 R 1 265 LED A Cobra Head'Steel 010-Structure ID:3743745-2775933
30.5270091-97.633101
HARRELL C PALM VALLEY
0006893558 R 1 265 LED A Cobra Head'Steel 011-Structure ID:3743542-2775398
30.525950/-97.633738
(581FT-N)HARRELL@PALM VALLEY
0006893558 R 1 265 LED A Cobra Head'Steel 012-Structure ID:3743772-2776062
30.527619/-97.632965
HARRELL @,PALM VALLEY
Comments:
Unmetered Facilities--ScheduleAroup or_). 1 roup or_1. (Group or_).or ( eetangu ar): (Post- op : (Historical);
LOSEWREMU\'E UNL1'I(Incan escenq;W(Wallpack Mercury Vapor):
Metered Facilities-Non-Company-Owned;or Metered Facilities-Company-Owned(closed to new installations)
L Customer or Developer agrees to pay Company Contribution-in-aid-ufr unsirctiun in the amount of S $16,312.60
.If company isprevented from installing the requested facilities by an y5 event of force majuere as defined in Section 5.2.4 of Company's
Tariff for Retail Delivery Service,Company will return to Customer orUeveloper as appropriate,without interest,the entire amount of
ustomer or Developer's contribution-fn-aid-of-constmetion payment, thereby terminating tis supplement hand Company's obligation to
rovide facilities requested herein.
WO Number(s):27391297 Data