HomeMy WebLinkAboutContract 406156/25/2010
Ronald Clements
City of Fort Worth
401 West 13th street
Fort Worth, Texas 76102
CITY SECRETARY
6Nc CONTRACT NO, 4qt, IS Chad Oyer
~R
PMDS Project Designer
Oncor Electric Delivery
7860 Winbrook Drive
Benbrook, Texas 76126
817 -443-3425
RE : Electric Facilities Extension for Fire Station # 5 at 850 Irma
Dear Clements:
City of Fort Worth ('Customer') has requested that Oncor Electric Delivery Company ('Oncor Electric Delivery' or
'Company') provide additional electric facilities sufficient to provide electric service for 81.7 kW at 850 Inna
Pursuant to company's Tariff for Retail Delivery Service, Customer is responsible for $7,322.11 as payment for the
Customer's portion of the cost of installation of Company's additional electric delivery facilities, such payment to be and
remain the property of the Company. Customer's payment in full is due at the time this agreement is returned to
Company .
Company at all times shall have title to and complete ownership and control over said facilities.
In order to provide electric facilities at the cost to the Customer stated above, the Customer has elected to provide,
without cost to the Company, all civil construction necessary to install Oncor Electric Delivery facilities on the
Customer's premises, including labor and material.
This agreement supersedes all previous agreements or representation, 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 .
This agreement and the cost set forth therein, if not accepted within 30 days of the date of this letter, will be of no force
and effect. Acceptance shall consist of delivery of an executed copy of this agreement to Company along with
Customer's payment as set forth above.
Please be aware that the start date of this project will be no earlier than two weeks preceding the execution of this
agreement along with any payment that may be required pursuant to Company's Tariff for Retail Delivery Service. A
more definitive installation schedule will be provided upon your delivery of this agreement and payment to assist in your
planning for this project.
Sincerely ,
Chad Dyer
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
PMDS Project Designer
If City of Fort Worth agrees to the conditions set forth in this agreement, please execute both original copies and return
one executed copy to me with your payment of $7,322.11 . The additional copy is for your files.
APPROVAL RECOMMENDED: APPROVED:
CITY OF FORT WORTH
By:~•, • .iQ • By : ..,&:.a..,,..lc....e:.J.~2".._~~~~~::::...._ __
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By:
Fernando Costa
Transportation & Public W,orks Dept ~~'-'U.tl\ Assistant City Manager
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Amy J. a s it()~ oz~ Marty H;ndrix
Assistant City Attorney ~ i \ / p City Secretary
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