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HomeMy WebLinkAboutContract 33618 �- Tariff for Retail Delivery Service -.i n r, 1 IN TXU Electric Delivery Company 6.3 Agreements and Forms CITY SECRETARY Applicable: Entire Certified Service Area CONTRACT NO. Page 2 of 23 Effective Date:January 1, 2002 Revision: Original 6.3.1 Facilities Extension Agreement WR Number: 2179387 Region/District: Fort Worth This Agreement is made between The City of Fort Worth, hereinafter called"Customer"and TXU Electric Delivery Company,a Texas corporation, hereinafter called"Company"for the extension of Company Delivery System facilities, as hereinafter described,to the Customer's Eagle Mountain Water Treatment Plant-Phase III Expansion on Bowman Roberts Road in Tarrant County,Texas. The Company has received a request for the extension of: tom[ STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT A. Company shall extend standard Delivery System facilities necessary to serve Customer's estimated maximum demand requirement of 700 kW("Contract kW").The Delivery System facilities installed hereunder will be of the character commonly described as 480 volt,3 phase,at 60 hertz,with reasonable variation to be allowed. B. Company shall extend standard Delivery System facilities necessary to serve Customer's estimated maximum demand requirement of 2,600 kW("Contract kW"). The Delivery System facilities installed hereunder will be of the character commonly described as 4160 volt, 3 phase,at 60 hertz,with reasonable variation to be allowed NON-STANDARD DELIVERY SYSTEM FACILITIES TO NON-RESIDENTIAL DEVELOPMENT A. In consideration of the investment made by Company to provide Customer with an alternate feed for a load not to exceed 3,300 kW,Customer agrees to pay Company the sum of$329,454.62.Payment of said sum entitles Customer to an alternate feed for a load not to exceed 3,300 kW. Should Customer request an alternate feed for a load in excess of 3,300 kW or if Customer's load on the alternate feed exceeds 3,300 kW Customer agrees to pay Company for the costs associated with providing such service in accordance with Company's Tariff for Electric Service. B. In consideration of the investment made by Company to provide Customer the service contracted for hereunder,Customer agrees to pay Company the sum of$187,573.07. Payment of said sum represents an excess facilities cost between the Company's standard installation of two 4160 volt transformers and one 480 volt transformer and Customer's requested installation of four 4160 volt transformers and two 480 volt transformers.The parties understand hereto that the payment of this sum is being required to compensate Company for this excess cost,and that the Company is the owner of these facilities regardless of the fact that funds were provided by Customer.Customer will not be entitled to any refund of this sum or any part thereof at any time. C. Company will provide service contracted for hereunder by means of four separately metered 4160 volt transformers and two separately metered 480 volt transformers.The point of delivery will be the load side of Company's 4160 volt metering enclosures and the secondary side of Company's 480 volt transformers.Customer shall install his facilities in such a manner as to provide a split bus configuration,which will not permit the parallel connection of Company's transformers at any time under any condition.Customer shall control the use of electric energy so that Customer's load at the point of delivery is reasonably balanced between the four 4160 volt transformers and the two 480 volt transformers.Should Company determine that Customer's facilities are operating in a manner other than that permitted herein,Customer agrees to take corrective action necessary to meet the aforesaid conditions of service. ARTICLE I-PAYMENT BY CUSTOMER At the time of acceptance of this Agreement by Customer,Customer will pay to Company $517,027.69 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.Should Company not receive payment of $517,027.69 by May 31,2006,a new payment amount will be determined by Company. � � -HARY 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 11-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)supplied by Customer or his representative and specified above. Company will conduct a review of the actual load at the designated location to determine the accuracy of the estimated data supplied by Customer or his representative. 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,Company will re-calculate the CIAC based on actual maximum kW billing demand realized. 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. 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—Secondary Service Greater Than 10 kW,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. ACC TED Y CU TOM C PTED BY CO ANY: Signature Marc A. Ott /Sianature Assistant City Manager - Title Title 3- 21 - o6 Date Signed Date Signed Attested By- _ _ _ M� C APYRUVBD 0 FORM Itlarty, IIendr City Secretary Assl. slikCiry Contract A.utorizatiOlL gg .+ /N Jh N6J; /11'a�U gate 06-14-06 A09 :42 IN Page 1 of 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/6/2006 DATE: Tuesday, June 06, 2006 LOG NAME: 60TXU ELECTRIC REFERENCE NO.: **C-21490 SUBJECT: Authorize Payment to TXU Electric for Electrical Service to the Proposed Eagle Mountain Water Treatment Plant Phase III Expansion RECOMMENDATION: It is recommended that the City Council authorize the City Manager to approve payment in the amount of $517,027.69 to TXU Electric Delivery for providing electrical service to the expansion of the Eagle Mountain Water Treatment Plant. DISCUSSION: The Eagle Mountain Water Treatment Plant (EMWTP) is an approximately 60 Million Gallon per Day (MGD) water treatment plant. The original 30 MGD plant was completed in 1992 and a 30 MGD expansion was completed in 2001. On March 19, 2002, (M&C C-19013) City Council authorized the update to the Water Distribution System Master Plan. The Water Master Plan recommends that, as the first phase, the rated capacity at the Eagle Mountain Water Treatment Plant (EMWTP) be expanded by a minimum of 35 Million Gallons per Day (MGD) by the summer of 2007 in order to meet the projected water demands of the retail and wholesale customers located in the northern part of the city. On August 24, 2004, (M&C C-20235) City Council authorized the execution of an engineering agreement with Camp Dresser & McKee to design the Eagle Mountain Water Treatment Plant Phase III Expansion. As part of the scope of work contained within this engineering agreement, Camp Dresser & McKee worked with TXU Electric Delivery to design a dual power electrical feed to provide reliable service to the expanded water treatment plant. On October 25, 2005, (M&C C-21110) City Council authorized the execution of a contract with Oscar Renda Contracting, Inc., for the construction of the Eagle Mountain Water Treatment Plant Phase III Expansion. As part of the work under this agreement, TXU Electric Delivery will be required to provide electrical service with backup reserve to the expanded Water Treatment Plant. The TXU Electric scope of work breaks down as follows: TASK COST Alternate/reserve feed for 3,300 KW load $329,454.62 Install four 4,160 volt and two 480 volt transformers $187,573.07 TOTAL COST $517,027.69 This project is located in COUNCIL DISTRICT 7. http://www.cfwnet.org/council_packet/Reports/mc_print.asp 9/11/2006 Page 2 of 2 FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P164 531200 060164052003 $517,027.69 Submitted for City Manager's Office by: Marc Ott (8476) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Chris Harder (6820) http://www.cfwnet.org/council_packet/Reports/mc_print.asp 9/11/2006