The URL can be used to link to this page

Home My WebLink AboutContract 32093 CITY SECRETARY CONTRACT NO. TXU ELECTRIC DELIVERY Make check payable to: TXU Electric Delivery Company 2501 Urban Drive I N V 0 1 C E Fort Worth, Texas 76106 Fax: 817/624-6093 Customer: Name: City of Fort Worth C/O Chris Harder Invoice# VV-R# 2130485E Address: 1000 Throckmorton Street City:Fort Worth, Texas 76102-6311 Phone: 817-871-6820 Date:2/28/05 Qty Description Unit Price Total Cost to installation of Electric facilities for Meadow Lakes $ 15,381.40 Lift Station Total Due Upon Receipt $15,381.40 b Remit payment to the above address. b Please include the Invoice # on your check. b If you have any questions about this invoice please contact at 817/624-6063 {Invoice.doc} MHorak 6/2001 Revisad 112002 Tariff for Retail Delivery Service TXU Electric Delivery Company 6.3 Agreements and Forms Applicable: Entire Certified Service Area Page 1 of 23 Effective Date:January 1,2002 Revision: Original 6.3.1 Facilities Extension Agreement Project Number WR Number 2130485 Region/District West/North Fort Worth This Agreement is made between City of Fort Worth,hereinafter called"Customer"and_TXU Electric Delivery,a Texas corporation, hereinafter called"Company"for the extension of Company Delivery System facilities,as hereinafter described,to the following location Meadow Lakes Lift station. The Company has received a request for the extension of: (check all that apply) XSTANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT Company shall extend standard Delivery System facilities necessary to serve Customer's estimated maximum demand requirement of 15 kW("Contract kW"). The Delivery System facilities installed hereunder will be of the character commonly described as 277/480 volt,Three 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 (Number of lots/units) Electric and gas residential lot(s)/apartment units. (Number of loWunits) 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 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,fifteen thousand three hundred eighty one Dollars and forty cents. ($ 15,381.40)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. 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 two(2)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 will re- calculate the CIAC based on actual maximum kW billing demand realized or the number and type of substantially completed dwelling units/lots. For purposes of this Agreement,a dwelling unit/lot shall be deemed substantially completed upon the installation of Company's meter. The installation of a Company 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. 93 Tariff for Retail Delivery Service TXU Electric Delivery Company 6.3 Agreements and Forms Applicable: Entire Certified Service Area Page 2 of 23 Effective Date:January 1,2002 Revision: Original 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. 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_6.1.1.3,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-OTHER SPECIAL CONDITIONS The City Of Fort Worth agrees that the payment indicated in ARTICLE I of this Agreement shall be made within 30 days of the date the project is completed or the date the invoice is received,whichever is later. ACCEPTED BY COMPANY: dq aBY ST M Tim Dolan Signature Signature Marc A. Ott _NCM Assistant:Citi/ Manager Title Title _2/28/05 D ate Signed Date Signed i'Gi d ',ND LEGA s' At Cit', Attorney Attested By: tarty Hend City Secretary NO M&C RE-1QUIRED 94 s