CM-2000-000Agreement for "Konnections"
TXU
City of Round Rock, a Municipal Corporation hereinafter called ("Customer"), and TXU Electric and Gas, a Texas
Corporation (hereinafter called "Company"), hereby covenant and agree as follows:
1) Company agrees to provide to Customer the "Konnections" service for two (2) locations at Customer's facilities
located in Round Rock, Texas as designated by Customer in the attached Exhibit A. All metering and service fees
are included in Exhibit A.
2) Customer agrees to pay to Company costs and monthly service fees as indicated in the attached Exhibit A. The
effective date of this Agreement, for billing and all other purposes will occur once the meters/accounts are
activated or 30 days after meter is installed. The initial term of this Agreement is the period beginning on said
effective date and ending one year thereafter. This Agreement may be terminated by either party hereto by written
notice served not less than thirty (30) days before the desired termination date.
3) The "Konnections" service will require a new meter installation and phone line extension at each location as
designated in Exhibit A. Company agrees to provide and install the necessary metering equipment as described
in Exhibit A and Customer agrees to pay Company for costs and expenses incurred by Company in providing and
installing that metering equipment. Company will be responsible for the electrical connections at each meter
location and will retain ownership of all metering equipment. Customer assumes responsibility, and all costs
associated with connecting telephone line to telephone jack provided by Company. Customer further assumes
all responsibility for maintaining said telephone line.
4) At any time while this Agreement is in effect, Company may assign this Agreement, or any or all of its rights or
obligations under this Agreement, to any affiliate of Company. Upon making that assignment, Company shall
be released from and relieved of any further obligations or liabilities under this Agreement, for and to the extent
of those obligations assigned.
ACCEPTED BY COMPANY:
TXU El tric and Gas
__445._____
Signature (Scott Schultz)
rr7/7&Coc-i 7 e e c
Title
Date Si ned
ACCEPTED BY CUSTOMER:
nd Rock
Si: ature (
A QJ4.
VV
Title
t 12c/
Date Si ned
Page 1 of 4
od
EXHIBIT A
Customer
Name
TU Acct #
Meter /Cellular
Costs
Customer
Responsibility
Type of Software
Package
Software
Package
Installation
Cost
Software
Monthly
Maintenance
Fee
City of Round
Rock
340-2845-99
$480
Phone line to be
provided by
customer
N/A
N/A
N/A
City of Round
Rock
382-8506-99
$480
Phone line to be
provided by
customer
N/A
N/A
N/A
Above charges do not include the basic monthly service fee of $38 per meter.
Page 2 of 4
Konnections
Congratulations on your purchase of Konnections
Telephone Details
Following are guidelines that must be followed in order for your Konnections system to work properly and expediently. We
appreciate your adherence to these guidelines. If you have any questions, do not hesitate to contact TXU Program Services at
energy@txu.com or call 214-812-5494.
To activate your account, please notify TXU Program Services when your telephone line has been
installed. Please have the telephone number and any special dialing instructions available at this time.
• An analog phone line is required.
• The line may be shared (as long as the other line does not automatically answer on the first ring).
• The phone line needs to be available from 12 a.m. — 6 a.m.
• Phone lines requiring extensions and routed through switchboards may be used (as long as a manual answer is not required in
order to complete the connection).
• More than 1 meter may be placed on the same phone line (meters will be daisy chained or a specific time window will be entered
by TXU).
PHONE LINE CONNECTIONSFOR
PADMOUNT TRAN RMER AN D WALL MOUNT METER
PADMOUNT TRAN WORMER
METER SOCKET
1/2' CONDUIT INSTALLED BY TXU
6' x6' ENCLOSURE
(BY TXU)
1/2' CONDUIT
(BY CUSTOMER)
////////////X,(/// /////7/////////////7//////////////////////
1/2' CONDUIT STRAPS(ASNEEDED) ATTACHED TO CONCRETE ONLY.
CUSTOMER SHALL NOT DRILL HOLESORTAP SCREWSINTO
CONDUIT TO TXU TRANSFORMER.
CUSTOMER WILDING
WALL MOUNTED METER SOCKET DETAIL FOR ENCLOSURE
0
METER 90CKET
1/2' CONDUIT INSTALLED BY TXU
6' x6' ENCLOSURE
(BY TXU)
1/2' CONDUIT
(BY CUSTOMER)
1/2' CONDUIT SrRAPS(ASNEEDED)
///////////////// //////////)
N OTE:
------- TO METER SOCKET
1
1
RJ11 TELEPHON E
.TACK (BY TXU)
6' x 6'
ENCLOSURE
(BY TXU)
1/2' CONDUIT
(BY CUSTOMER
CUSTOMER ISRE 'ONSILE FOR ALL EQUIPMENT AND INSTALLATION FROM ENCLOSJRETO THEIR BUILDING.
CUSTOMER MAKESPHON E LINE CON N ECTIONSTO TELEPHONED% CK.
Page 3 of 4
BILLING - (PLEASE CHECK ONE)
Bill me via invoice
Bill me one (1) time on my electric bill
Finance my balance over 12 months via my electric bill
Not applicable, as I have no additional charges, other than, the monthly Konnections Internet Fee
(All monthly charges will be billed monthly on your current electric bill in addition to the above choices.)
Is phone line dedicated:
If No, please indicate Time Windows:
From A.MJ P.M — To: A.MJ P.M
Company Name: Contact Name:
(Please Print)
Contact Phone Number: (
If applicable, please enter the location you would like the Invoice sent:
Billing Address:
St. Address/P.O. Box
City
State Zip
Software User Information: Telecom Information:
User Name: Contact Name:
(please print) (Please print)
User Contact No.: Phone Number:
User E -Mail:
• TXU: Enter Customer Market Segment
• TXU: Leave one signed copy of the Contract with customer and deliver the original to
Key Accounts Executive Contract Administrator.
• Customer: Please forward page 3 of the Contract to the Telecom contact.
Page 4 of 4
340 2845 99 8 371 ROUND ROCK 78664 ACTY
@BEHIND WESTINGHOUSE ELEC
CITY OF ROUND ROCK ON 12 12 12
RMKD RMKA CRIT MAIL CONT RDAT REPR 8192 8865 0
09:OOA MISI -MISCELLANEOUS
ABP 0.00 CURR BILL 27,203.96 ARRS 0.
PMTS
RM DATE DS A/KW B/KW D
08 08 16 30 1,177 1,177 A
07 07 17 31 1,027 1,027 A
06 06 16 32 1,169 1,169 A
05 05 15 31 1,155 1,121 0
04 04 14 30 884 887 R
03 03 15 29 466 887 R
02 02 15 29 889 889 A
01 01 17 33 739 887 R
12 12 15 29 739 887 R
11 11 16 33 755 887 R
10 10 14 28 1,079 1,079 A
09 09 16 30 1,103 1,103 A
CR 1 SEC W DEP 0.00 TOT
CONT KW 1,300 L/F 042 PYR
TRAN
KWH
486,450
457,762
372,037
321,412
257,287
159,975
278,212
204,412
279,225
451,800
509,625
542,812
4,321,009
ELEC AMT
27,203.96
24,606.00
24,167.36
22,272.00
17,721.86
15,223.58
18,283.89
16,364.40
18,285.07
22,715.60
26,582.79
27,732.63
261,159.14
ONLY PREM -ST AHA CA -C A
RATE 200 REV 04 SIC 9823
I N Q
00 STMT AMT
DUE
ADDL AMT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,981.67-
2,981.67-
08 24 00
27,203.96
0.00
TOT AMT
27,203.96
24,606.00
24,167.36
22,272.00
17,721.86
15,223.58
18,283.89
16,364.40
18,285.07
22,715.60
26,582.79
24,750.96
258,177.47
382 8506 99 2 371 ROUND ROCK
@SE BOOSTER STATION
CITY OF ROUND ROCK
RMKA CRIT MAIL RDAT REPR
09:14A MISI -
ABP 0.00 CURR BILL
PMTS
RM DATE DS A/KW B/KW D
08 08 08 32 462 0
07 07 07 29 467 0
06 06 08 33 467 0
05 05 06 32 467 0
04 04 04 29 466 0
03 03 06 28 466 0
02 02 07 31 278 0
01 01 07 31 467 0
12 12 07 32 466 0
11 11 05 30 565 0
10 10 06 29 466 0
09 09 07 32 466 0
CR 1 SEC W DEP 0.00 TOT
CONT KW 0 L/F 000 PYR
TRAN
78664 ACTY METR
ELEC ONLY PREM -ST AHA CA -C A
ON 03 11 88 RATE 540 REV 04 SIC 9823
9601 0050 0
MISCELLANEOUS INQ
6,973.42 ARRS
KWH
78,975
120,285
136,890
169,695
137,880
111,645
107,415
148,950
143,865
186,930
140,310
183,510
1,666,350
0.00 STMT AMT
ELEC AMT
6,973.42
10,613.27
12,076.36
12,244.94
9,952.00
8,061.21
7,756.36
10,749.83
10,383.35
13,487.08
12,377.71
16,184.10
130,859.63
DU
ADDL AMT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
821.57-
821.57-
08 24 00
6,973.42
E 0.00
TOT AMT
6,973.42
10,613.27
12,076.36
12,244.94
9,952.00
8,061.21
7,756.36
10,749.83
10,383.35
13,487.08
12,377.71
15,362.53
130,038.06