HomeMy WebLinkAboutContract 39273Y STY
c®NTRACT NO 2!riai
Tariff for Retail Delivery Service
Oncor Electric Delivery Company
6Mimi Facilities Extension Agreement
WR Number: 3028562
Region/District: Fort Worth
This Agreement is made between the City of Fort Worth, 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 Customer's Western Hills Lift Station located on the west side of Glenrock Drive in Fort Worth,
Texas.
The Company has received a request for the extension of:
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 15 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.
ARTICLE I -PAYMENT BY CUSTOMER
At the time of acceptance of this Agreement by Customer, Customer will pay to Company 8 400.09 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 $8,400.09 by November 3, 2009, a new
payment amount will be determined by Company.
ARTICLE II -NON-UTILIZATION CLAUSE FOR STANDARD DELIVERY SYSTEM FACILITIES
This Article II applies only to the installation of standard Delivery System facilities.
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.
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.
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
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.
Signature
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Title
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Date0bignedf
APPROVED AS TO FORM AND
ACCEPTED BY COMPANY:
Signature
Title
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