HomeMy WebLinkAboutContract 44437 (2)-��
� ,•. �i _ ��--�.
May 3,2Q13
City of FoR Warth
Attn: Chris Harder
1000 Throckmortan St
Fort Worth, Tx 76102
Guy M Smith
New Construction Manager
P. O. Box 56
Cleburne, Tx 76033
change 300 kva pad xfmr to 750 kva pad xfmf - 277/480 volt
Dear Christopher;
of Forl Worth
C, a Delaware limited liability company ('Company'),
or lots / units at
� #; 3186855
Transaction ID: 29366
�('Customer') has requested ihat Oncor Electric Delivery
additional electric faciliiles sufficient to provide eleclric service for
� �
Oncor ElecEric Delivery LLC
a Delaware limited liability company
Pursuant to company's Tariff for Retail Delivery Service, Cusfomer is responsible tor $9,617.15 as payment for the Cusiomer's
portion of the cost of installation of Cornpany's additional elsctric delivery faciliiies, such paymeni to be and remain the proper#y of the
Company. Customer's payment in full is due ai ihe time this agreement is returned to Company,
Company ai all times shall have title io and complete ownership and control over said facilities.
Customer is responslble for providing, withoul cost to the Company: (1) suitable space on custorner's premises for ihe installation of the
facilifies; and (2) rough site grading to final grade along the route of the iacilities and clearing the area of all obsiructions.
Customer has elecfed to provide, wiihout cosi to ihe Company, all civil construction necessary to install Oncor Electric Delivery facilities on
the Customer's premises, including labor and material. Customer agrees to provide al) civil consfruction in accordance with the Company's
sfandards.
Customer has disclosed to Cornpany all underground facilities owned by Customer or any other party thaf is not a public utility or
governmental entiiy, thaf are located within real properry owned by Customer, In ihe event that Customer has falled to do so, or in the
event of the existence of such faci lilies of which Customer has no knowledge, Company, its agents and contractors, shall ha�e no liabilify,
of any nat ure whaisoever, to Customer, or Customer's agents or assignees, for any acival or consequential damages resulting Trom
damaga io such undisclosed or unknown facilities,
This agr�ement supersedes afl previous agreernents or represeniation, either written or oral, between Company and Customer made with
respect to the matters herein confained, and wnen duly sxecuted conslitutes the agreemenf behveen the parties hereto and is not binding
upon Company unless and until signed by one of its duly authorized representaiives.
This agreement, if not accepted within 3Q days of the date of this letier, will be of no force and effect. Acceptance shall consisi of delivery
of an executed copy of this agreemeni to Company.
Please be aware that the start date of lhis project will be no earfierthan three weeks following the execution of fhls agreement along with any
payment ihat may be required pursuant to Company's Tariff for Retail Delivery Service. A more definitive installatlon schedule will be
providedypoP your delivery ofihis agreement to assist In your planning for tfiis project,
Si
C�uqTN Smith
NCM Mgr
If Clty of Fort Worth agrees to the conditions set forth in this agreement,
please execute the agreeme�lt and return to me at the address above.
�
� Signature
�
Title
Printed Name
�.
i� - 1 � , 'i ,��
� - ., - � ,
i
��
, .� - o
RECEIV�D MAY � � ����
This Agreement is effective as of the last date signed by the Parties ("Effective Date").
Coinpany: � ^ ��� �
C'�u
��,���a�u���
/� �
��
(Printed Name)
Title: 4 V L� l�/�.�-
Address:
v� �
M&C
Date:
City/State/Zip: A
�-��r3
Date
ecretaiy
�
as to Form and Legality:
�
Douglas W. Black
Assistant City Attorney
APPROVAL RECOMMENDED:
� ' �✓ ►'I/"'�
S. FrankCrtmrb, P.E.
DIRECTOR,
('T�rclter� Depar�tment)
� - ;' .:�.�
: .�
. ,�
s. �
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised June 4, 2012
1�//_1
City of Fort Worth
Date �
Attest: //.
�
(Seal)
Serrice A�n�eenrent
I � �� t ��
Oncar Electric Delivery Campany LLC,
a Delaware Eimited liability cornpany
�ncor Electric Delivery
P. O. Box 56
Clebume, Tx 76033
Attn. Guy M Smith
City of Ft Worth
ATTN: Chris#opher Harder
1000 Throckmorton Streei
Fort Worth, Tx 761Q2
7hls cost is for the changing out 300 kva pad xfmr to 750 kva pad xfmr at 277/480 volt
i. - . ir�l, . -
3186655
29366
Services provided at:
5300 Woodway Dr
Ft Worth
9,617.15
Total Amou�t Due Upon
�` Price quoted is valid for sixty (60) days from the date of this document.
� Remit payment per instrucHons below.
�` Ptease contact your Project Manager if you have any questions.
Project will be scheduled apon:
1) CIAC CoordinaEor's receipt of payment
2) Project Manager's receipf of Executed Agreement(s}
EFT / Electronic Funds "Cransfer
JP Morgan Chase Bank
ABA No. {Wire) Q21000029
ABA No. (ACH} 111000614
Far Credit To:
Oncor Electric Delivery
Acct #: fl8806169791
Once EFT has been initiated please forward
confirmatron num,ber and transfer dat� to:
$9,617.15
Please make all check{s} pa aby te ta
Oncar Electric Delivery
Remit to:
Vickie Coe 3M-Ob5
WR #:
Transaction ID:
C?ncor Electric Delivery
1616 Woodall Rodgers Freeway
Qallas TX 75202-1234
..,....� ........................................................................................................
Please /nciude the WR # and Transacifon tD (as tisted abave) vn att
correspondence �nciudin� your Check �r EFT.
Fai(ure to da so wi!( cause unnecessary detays with your project.
k....ri...�......a ...........................................a...a�..r...�..................�.........ra.....a
� � :.