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Tariff for Retail Delivery Service :,r}� f s t;, �,y.� �
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
WR Number: 2806959
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, for service to the Como Pump Station at 5920 Blackmore Avenue in Fort Worth, Texas.
The Company has received a request for the extension of: (check all that apply)
Q 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 1,100 kW ("Contract kW"). The Delivery System facilities installed
hereunder will be of the character commonly described as 2400 volt delta, 3 phase, at 60 hertz, with
reasonable variation to be allowed.
❑ NON—STANDARD DELIVERY SYSTEM FACILITIES
Not Applicable:
ARTICLE I- PAYMENT BY CUSTOMER
At the time of acceptance of this Agreement by Customer, Customer will pay to Company $32,346.28 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
$32,346.28 by May 31, 2007, Company will determine a new payment amount.
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 supplied by Customer or Customer's 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 Customer's 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
recalculated 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.
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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 — 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.
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COUNCIL ACTION: Approved on 6/5/2007
DATE:
CODE:
6/5/2007 REFERENCE NO.:
C TYPE:
Page 1 of 2
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Print M&C
**C-22163 LOG NAME: 60TXU ELECTRIC
CONSENT PUBLIC HEARING: NO
SUBJECT: Authorize Payment to TXU Electric for Electrical Service for the Expanded Como Pump Station
,� - -��� --- -
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to approve payment in the amount of
$32,346.28 to TXU Electric for upgrading electrical service for the expansion of the Como Pump Station.
DISCUSSION:
The existing Como Pump Station, located at 5920 Blackmore Avenue, was constructed in 1956 to provide
additional pumping capability form the Holly pressure plane to the Westside�of Fort Worth. In order to meet
the increasing peak day demands in the Westside of Fort Worth, the 2004 Water Master Plan recommended
the Como Pump Station be expanded prior to the summer of 2007.
On February 17, 2004, (M&C C-19968) the City Council authorized the City Manager to execute an
engineering agreement with HDR Engineering, Inc. in the amount of $632,577.00 for the preparation of plans
and specifications for the Como Pump Station Expansion. This expansion consists of the installation of a 15
million gallon per day pump, with provisions to add another 15 MGD pump in the future.
On September 12, 2006, (M&C C-21679), the City Council authorized the City Manager to execute a contract
with Holloman Corporation for the expansion of the Como Pump Station, in the amount of $3,079,741.00.
As part of the work to upgrade the pump station, TXU Electric will replace the existing pad mounted
transformers with new transformers sized for the additional service load resulting from the additional pumping
units, along with the installation of a secondary power feed in order to improve the operational redundancy of
the pump station.
This project is located in COUNCIL DISTRICT 7.
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
P264 53Q120 607160019083 $32,346.28
http://www.cfwnet.org/council�acket/mc review.asp?ID=7742&councildate=6/5/2007 6/6/2007
M&•'�' Request Review
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Marc Ott (8476)
S. Frank Crumb (8207)
S. Frank Crumb (8207)
ATTACHMENTS
TXU Aqreement.pdf
Page 2 of 2
http://www.cfwnet.org/council�acket/mc review.asp?ID=7742&councildate=6/5/2007 6/6/2007