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CM-2025-161 - 6/13/2025 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC €.9DR 6.3 Agrement and Forms Applicable Entire Certified Service Area Page 1 of 3 Effective Date:May 1,2023 6.3.1 Facilities Extension Agreement WO Number: 27227880 Off-Site ID: Document ID: 8095 Premise Number: District: HUT Region: SOUTH This Agreement is made between CITY OF ROUND ROCK , hereinafter called "Customer" and Oncor Electric Delivery Company LLC, a Delaware limited liability company,hereinafter called"Company"for the extension of Company Delivery System facilities,as hereinafter described, to the following location 7400 CHANDLFR RD..HUTTO,TX 78634. The Company has received a request for the extension of(check all that apply): ✓ STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities necessary to serve Customer's estimated maximum demand requirement of 1Il kW("Contract kW").The Delivery System facilities installed hereunder will be of character commonly described as 120/240V volt,1 phase,at 60 hertz,with reasonable variation to be allowed. STANDARD DELIVERY SYSTEM FACILITIES TO RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities necessary to serve: All-electric residential lot(s)/apartment units,or Electric and gas residential lot(s)/apartment units. The Delivery System facilities installed hereunder will be of the character commonly described as volt, phase,at 60 hertz,with reasonable variation to be allowed. NON-STANDARD DELIVERY SYSTEM FACILITIES Non-Standard kW Company shall extend/install the following non-standard facilities. ARTICLE I-PAYMENT BY CUSTOMER At the time of acceptance of this Agreement by Customer, Customer will pay to Company$26,921 98 Dollars as payment for the Customer's portion of the cost of the extension of Company facilities, in accordance with Company's Facilities Extension Policy, such payment to be and remain the property of the Company. ARTICLE II-NON-UTILIZATION CLAUSE FOR STANDARD DELIVERY SYSTEM FACILITIES This Article II applies only to the installation of standard Delivery System facilities. 8.3 Agrement and Forms Applicable Entire Certified Service Area Page 2 of 3 Effective Date:May 1,2023 a. The amount of Contribution in Aid of Construction("CIAC")to be paid by Customer under Article I above is calculated based on the estimated data (i.e., Contract kW or number and type of lots/units) supplied by Customer and specified above. Company will conduct a review of the actual load or number and type of lots/units at the designated location to determine the accuracy of the estimated data supplied by Customer. If, within four(4)years after Company completes the extension of Delivery System facilities, the estimated load as measured by actual maximum kW billing demand at said location has not materialized or the estimated number and type of dwelling units/lots at said location have not been substantially completed, Company may, at its sole discretion, re-calculate the CIAC based on actual maximum kW billing demand realized or the number and type of substantially completed dwelling units/lots,or extend the four(4)year time frame. Company will work with Customer to determine whether recalculating the CIAC is appropriate. For purposes of this Agreement, a dwelling unit/lot shall be deemed substantially completed upon the installation of a meter. The installation of a meter in connection with Temporary Delivery Service does not constitute substantial completion. b. Customer will pay to Company a "non-utilization charge" in an amount equal to the difference between the re-calculated CIAC amount and the amount paid by Customer under Article I, above.Company's invoice to Customer for such"non-utilization charge"is due and payable within fifteen(15)days after the date of the invoice. c. Customer will, prior to or contemporaneous with signing this Agreement,or as soon thereafter as reasonably possible, supply a load profile or load ramp document in support of the Contract kW set out above. ARTICLE III-TITLE AND OWNERSHIP Company at all times shall have title to and complete ownership and control over the Delivery System facilities extended under this Agreement. Once any rights-of way or easements have been procured, regardless of the passage of time and the level of activity,the Company never intends to abandon any rights-of-way or easements unless the Company specifically states, in writing,the intention to do so,and the Company then takes additional specific affirmative action to effectuate the abandonment. ARTICLE IV-GENERAL CONDITIONS Delivery service is not provided under this Agreement. However, Customer understands that, as a result of the installation provided for in this Agreement, the Delivery of Electric Power and Energy by Company to the specified location will be provided in accordance with Rate Schedule Secondary Service Less Than or Fqual to 10kW,which may from time to time be amended or succeeded. This Agreement supersedes all previous agreements or representations, either written or oral, between Company and Customer made with respect to the matters herein contained, and when duly executed constitutes the agreement between the parties hereto and is not binding upon Company unless and until signed by one of its duly authorized representatives. ARTICLE V-DISCLOSURE Customer has disclosed to Company all underground facilities owned by Customer or any other party that is not a public 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 contractors, shall have no liability, of any nature whatsoever, to Customer, or Customer's agents or assignees, for any actual or consequential damages resulting directly or indirectly from damage to such undisclosed or unknown facilities. Number of meters:1 ARTICLE VI-PROHIBITION ON AGREEMENT WITH CERTAIN FOREIGN-OWNED COMPANIES IN CONNECTION WITH CRITICAL INFRASTRUCTURE Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star Infrastructure Protection Act, Chapter 117 of the Texas Business and Commerce Code (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas Governor as a threat to critical infrastructure). 6.3 Agrement and Forms Applicable Entire Certified Service Area Page 3 of 3 Effective Date:May 1,2023 ARTICLE VII-OTHER SPECIAL CONDITIONS i. Company and Customer agree that neither Article VI of this Agreement, nor the statutory provisions cited therein, apply to this Agreement, and by signing this Agreement Customer is making no representations or warranties under Article VI. ii. If Customer does not pay to Company the amount(s)specified in this Agreement within thirty(30)days after the date of the invoice for such amount and such default is not cured within five(5)business days after receipt of written notice, Company may terminate this Agreement upon written notice to Customer. iii. Company shall have no obligation to begin construction of the Company Facilities described hereunder until and unless the Customer has achieved the following customer milestone requirements on or before the date described below(each a"Customer Milestone Requirement"):a) Customer has obtained all necessary rights and permits to construct the consuming facility site, including any necessary easements for Customer-owned facilities within 180 days of executing this Agreement; and b) Customer has completed construction of all Customer-owned facilities necessary for Company to serve the consuming facility, as determined by Company, within 180 days from the later of (i) the date Customer obtains all rights and permits to construct of the consuming facility site, or(ii)the date of this Agreement. Once Customer Milestone Requirements(a)and(b)above have been achieved, Company shall construct the Company Facilities contemplated hereunder and Customer shall be subject to the following third Customer Milestone Requirement: c) Customer must accept service by applying with a Retail Electric Provider and initiating a MOVE IN for a meter set and begin consuming electricity from the Company Facilities within 90 days of completion of thereof. If the any of the above Customer Milestone Requirements are not met, Company may terminate this Agreement at its sole discretion and Customer shall be responsible for reimbursement of all Company costs and expenses incurred in connection with this Agreement. The Contracted kW described herein shall be re-allocated based on Company's normal business practices. iv. Oncor will provide any/all civil construction necessary to install Oncor Electric Delivery underground facilities on the Customer's premises, including labor and material. v. Customer agrees, upon Company construction completion, within 90 days to accept service by applying with a Retail Electric Provider and initiating a MOVE IN for a meter set. If meter set is not established then Customer will forfeit this agreement and will be required to resubmit their request.All capacity associated with agreement shall be available for other requests. ACCEPTED BY COMPANY: ACCEPTED BY CU�STTOMQ,E�R:��� n Oncor Electric Delivery Company LLC C-fl cr I`LffCi I�dc` riDocuSipned by: CC torn /Company Name attiaun.{tta °f lUk A is 26171AC04160/1-1... Oncor Representative Signature Customer Representative Signature Samantha Renteria CITY OF ROUND ROCK Oncor Representative Printed Name Customer Representative Printed Name Design Associate A,_t G , A„M�e Oncor Representative Title Customer Representative Title 05/29/2025 1 7:21:56 AM CDT 3/1! Date Signed ate Signed €50R Statement of Charges PO Box 910104 Date: 05/29/2025 Dallas TX 75391-0104 Project No: 27227880 Transaction ID: 7807 RENTERIA, SAMANTHA M 254-658-0966 Samantha.Epler@oncor.com Bill To: Project Location CITY OF ROUND ROCK Street Address: CITY OF ROUND ROCK 7400 Chandler Road 7400 CHANDLER RD City: HUTTO HUTTO,TX 78634 County: WILLIAMSON Billing Description Amount Due CIAC Bill for work order 27227880 $26,921.98 Price quoted is valid for thirty(30)days from the date of this document. $26,921.98 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/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 Deborah.Gadd@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 CITY OF ROUND ROCK Attn: GADD, DEBORAH L; RENTERIA, SAMANTHA M Project Number: 27227880 PO Box 910104 Transaction ID:7807 Dallas TX 75391-0104 Total Amount Paid: $26,921.98 2 / 2 A 4 ,01 oa G°uc\" \Iiimimino, Chand1el .Road 16g0 <( 0 130 7 C WI \ 00 s�y if 3 r.i W' \ i 5 \a fii 110 �Z 1660 co ad 1 130 m eo 5 County Road 109 er c z 2 o v Limmer Loop m 16a En K g _,R-eae V v rn E rn V .c o U v 0 Ili Mager Ln o u-6 \ U NV9ii 2 y1 Date:8/16/2022 9:33 AM N Chandler Road A 36-inch L Water Transmission Main UND ROCK TEXAS