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HomeMy WebLinkAbout064304 - Construction-Related - Contract - Oncor Electric Delivery Company LLCCSC No.664304 Tariff for Retail Delivery Service VNC., R. Oncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service Area Effective Date: September 21, 2009 Page 1 of 2 6.3.5 Discretionary Service Agreement WR# 27753810 Transaction ID: 13265 This Discretionary Service Agreement ("Agreement") is made and entered into this 6th day of October 2025 by Oncor Electric Delivery Company LLC ("Oncor Electric Delivery Company" or "Company"), a Delaware limited liability company and distribution utility, and City of Fort Worth ("Customer"), a municipality each hereinafter sometimes referred to individually as "Party" or both referred to collectively as the "Parties". In consideration of the mutual covenants set forth herein, the Parties agree as follows: 1. Discretionary Services to be Provided -- Company agrees to provide, and Customer agrees to pay for, the following discretionary services in accordance with this Agreement. In the amount of $312,331.81, the City of Fort Worth requests Oncor relocate approximately 299' of overhead to underground, installing approximately 240LF of 4E6 duct bank, and 35LF of 2E6 duct bank to resolve conflicts with City roadway improvements. 2. Nature of Service and Company's Retail Delivery Service Tariff -- Any discretionary services covered by this Agreement will be provided by Company, and accepted by Customer, in accordance with applicable Public Utility Commission of Texas ("PUCT") Substantive Rules and Company's Tariff for Retail Delivery Service (including the Service Regulations contained therein), as it may from time to time be fixed and approved by the PUCT ("Company's Retail Delivery Tariff'). During the term of this Agreement, Company is entitled to discontinue service, interrupt service, or refuse service initiation requests under this Agreement in accordance with applicable PUCT Substantive Rules and Company's Retail Delivery Ta riff. Company's Retail Delivery Tariff is part of this Agreement to the same extent as if fully set out herein. Unless otherwise expressly stated in this Agreement, the terms used herein have the meanings ascribed thereto in Company's Retail Delivery Tariff. 3. Discretionary Service Charges -- Charges for any discretionary services covered by this Agreement are determined in accordance with Company's Retail Delivery Tariff. Company and Customer agree to comply with PUCT or court orders concerning discretionary service charges. 4. Term and Termination -- This Agreement becomes effective upon acceptance by Customer and continues in effect until completion of project Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination. 5. No Other Obligations -- This Agreement does not obligate Company to provide, or entitle Customer to receive, any service not expressly provided for herein. Customer is responsible for making the arrangements necessary for it to receive any further services that it may desire from Company or any third party. 6. Governing Law and Regulatory Authority -- This Agreement was executed in the State of Texas and must in all respects be governed by, interpreted, construed, and enforced in accordance with the laws thereof. This Agreement is subject to all valid, applicable federal, state, and local laws, ordinances, and rules and regulations of duly constituted regulatory authorities having jurisdiction. 7. Amendment --This Agreement may be amended only upon mutual agreement of the Parties, which amendment will not be effective until reduced to writing and executed by the Parties. But changes to applicable PUCT Substantive Rules and Company's Retail Delivery Tariff are applicable to this Agreement upon their effective date and do not require an amendment of this Agreement. 8. Entirety of Agreement and Prior Agreements Superseded -- This Agreement, including all attached Exhibits, which are expressly ma de a part hereof for all purposes, constitutes the entire agreement and understanding between the Parties with regard to the service(s) expressly provided for in this Agreement. The Parties are not bound by or liable for any statement, representation, promise, inducement, understanding, or undertaking of any kind or nature (whether written or oral) with regard to the subject matter hereof not set forth or provided for herein. This Agreement replaces all prior agreements and undertakings, oral or written, between the Parties with regard to the subject matter hereof, including without limitation N/A , and all such agreements and undertakings are agreed by the Parties to no longer be of any force or effect. It is expressly acknowledged that the Parties may have other agreements covering other services not expressly provided for herein, which agreements are unaffected by this Agreement. 9. Notices -- Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by United States certified mail, return receipt requested, postage prepaid, to: (a) If to Company: Oncor Electric Delivery 777 Main S. Suite 707 Fort Worth, TX 76102 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Tariff for Retail Delivery Service „`"" R. Oncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service Area Effective Date: September 21, 2009 Page 2 of 2 (b) If to Customer: CitV of Fort Worth Attn: Jesica McEachern 100 Fort Worth Trail Fort Worth, TX 76102 The above -listed names, titles, and addresses of either Party may be changed by written notification to the other. 10. Invoicing and Payment — Invoices for any discretionary services covered by this Agreement will be mailed by Company to the following address (or such other address directed in writing by Customer), unless Customer is capable of receiving electronic invoicing from Company, in which case Company is entitled to transmit electronic invoices to Customer. City of Fort Worth Attn: Jesica McEachern 100 Fort Worth Trail Fort Worth, TX 76102 If Company transmits electronic invoices to Customer, Customer mu st make payment to Company by electronic funds transfer. Electronic invoicing and payment by electronic funds transfer will be conducted in accordance with Company's standard procedures. Company must receive payment by the due date specified on the invoice. If payment is not received by the Company by the due date shown on the invoice, a late fee will be calculated and added to the unpaid balance until the entire invoice is paid. The late fee will be 5% of the unpaid balance per invoice period. 11. No Waiver -- The failure of a Party to this Agreement to insist, on any occasion, upon strict performance of any provision of this Agreement will not be considered to waive the obligations, rights, or duties imposed upon the Parties. 12. Taxes -- All present or future federal, state, muicipal, or oter lawful taxes (other than federal income taxes) applicable by reason of any service performed by Company, or any compensation paid to Company, hereunder must be paid by Customer. 13. Headings -- The descriptive headings of the various articles and sections of this Agreement have been inserted for convenience of reference only and are to be afforded no significance in the interpretation or construction of this Agreement. 14. Multiple C ounterparts -- This Agreement may be executed in two or m ore counterparts, each of which is deemed an original but all constitute one and the same instrument. 15. Other Terms and Conditions — (i) Customer has disclosed to Company all underground facilities owned by Customer or any other party that is not a public utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has failed to do so, or in the event of the existence of such facilities of which Customer has no knowledge, Company, its agents and contractors, shall have no liability, of any nature whatsoever, to Customer, or Customer's agents or assignees, for any actual or consequential damages resulting from damage to such undisclosed or unknown facilities. (ii) City of Fort Worth agrees that payment shall be made within 30 days of the date the project is completed or the date the invoice is received, whichever is later. (iii) The Discretionary Service Charges provided in this agreement are for Oncor Electric Delivery facilities only and do not include any charges related to the relocation of any facilities owned by a franchised utility, governmental entity, or licensed service provider (Joint User). The customer must contact all Joint Users and make arrangements to have their facilities transferred or relocated. Oncor Electric Delivery cannot complete the relocation/removal of facilities outlined in this agreement until Joint User(s) remove their facilities attached to Oncor Electric Delivery Poles. (iv) IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed by their respective duly authorized representatives. Oncor Electric Delivery Company LLC Lauren U,.Uly Taylor :i,� a oy �.nT.A., y 02S loos la 3319-95'99' Signature Lauren Taylor Printed Name Associate City of Fort Worth Customer / Entity Signature Jesica McEachern Printed Name Assistant City Manager Title Title 10/6/2025 11/10/2025 Date Date 6�cPR Statement of Charges PO Box 910104 Date: 10/06/2025 Dallas TX 75391-0104 Project No: 27753810 Transaction ID: 13265 TAYLOR, LAUREN 682-417-1339 Lauren.Taylor@oncor.com Bill To: Project Location City of Fort Worth Street Address: Jesica McEachern 1111 Sycamore School Rd 100 Fort Worth Trail City: FORT WORTH Fort Worth, TX 76102 County: TARRANT Billing Description Amount Due CIAC Bill for work order 27753810 $312,331.81 Price quoted is valid for thirty (30) days from the date of this document. Remittance Options: Check Instructions Make all checks payable to Oncor Electric Delivery Company, LLC Please put the Transaction ID & Project No. in the Check Memo Electronic Funds Transfer / EFT Instructions JP Morgan Chase Bank / Dallas Account Number 08806169791 Routing Numbers ABA: 021-000-021 (Wire Transfer) ABA: 111-000-614 (ACH payments) Federal Tax ID: 75-2967830 If an EFT is made please have your financial institution include the tracking number Also, email Confirmation number and transfer date to Jennifer. Harris@oncor.com THANK YOU FOR YOUR BUSINESS! 1 / 2 REMITTANCE SLIP Detach this portion of the invoice to accompany payment and mail it with your check Checks are to be made payable to Oncor Electric Delivery Company, LLC Please retain the above statement for your records Remit To Customer Name Oncor Electric Delivery Company, LLC CitV of Fort Worth Attn: HARRIS, JENNIFER; TAYLOR, LAUREN Pro'ect Number: 27753810 PO Box 910104 Transaction ID: 13265 Dallas TX 75391-0104 Total Amount Paid: $312 331.81 2/ DISCRETIONARY SERVICE AGREEMENT CITY PROJECT NO. 103271 PROJECT NAME: EVERMAN PARKWAY EXTENSION PROJECT ADDITIONAL ROUTING SIGNATURES CITY OF FORT WORTH Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Iskal Shrestha / Name of Employee/Signature Title: Sr. Professional Engineer Email: iskal.shrestha@fortworthtexas.gov APPROVAL RECOMMENDED: Olyatrv711111"� BY: Lauren Prieur (Nov 3,2025 07:52:17 CST) Lauren Prieur, Director Transportation and Public Work Email: Lauren.Prieur@fortworthtexas.gov CONTRACT AUTHORIZATION M&C: 25-1017 Date Approved:_10/28/2025 Form 1295: N/A APPROVED AS TO FORM AND LEGALITY: BY: Douglas Black (Nov 3, 2025 13:01:39 CST) Douglas W. Black Senior Assistant City Attorney Email: douglas.black@fortworthtexas.gov ATTEST AS TO CITY MANAGER SIGNATURE: BY: Jannette S. Goodall City Secretary Email:Jannette.Goodall@fortworthtexas.gov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Mayor and DATE: 10/28/25 Texas Council Communication M&C FILE NUMBER: M&C 25-1017 LOG NAME: 20DISCRETIONARY SERV AGREE WITH ONCOR FOR EVERMAN PKWY PROJECT UBJECT (CD 8) Authorize Execution of a Discretionary Service Agreement with Oncor Electric Delivery Company, LLC in the Amount of $312,331.81 for the Relocation of Electrical Infrastructure and Equipment for the Extension of the Everman Parkway Project (2022 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize execution of a Discretionary Service Agreement with Oncor Electrical Delivery Company, LLC in the amount of $312,331.81 for the relocation of electrical infrastructure and equipment for the extension of the Everman Parkway project (City Project No. 103271). DISCUSSION! The purpose of this Mayor and Council Communication (M&C) is to authorize execution of a Discretionary Service Agreement with Oncor Electrical Delivery Company, LLC to relocate the electrical infrastructure and equipment for the extension of the Everman Parkway project (City Project No. 103271). The existing overhead Oncor infrastructure and equipment, including but not limited to the primary line, neutral line, transformer, and poles on both sides of the railroad crossing, conflict with the proposed grade -separated bridge structure over the Union Pacific Railroad (UPRR) crossing and the mechanically stabilized earth (MSE) wall. To clear the conflict in order to move forward with construction, the existing overhead Oncor line west of the UPRR track must be transferred from its overhead location to underground. On the east side of the UPRR track, the power lines must be transferred to taller poles and moved further north from the existing location. The existing Oncor infrastructure and equipment are within their easement. The following table summarizes the available funding for the Everman Parkway project. Fund 2022 Bond Fund (34027) Existing Funding $29,783,123.46 Additional Funding Project Total $29,783,123.46 $0.00 Developer Contribution (30104) Intergovernmental Contribution (30106) Impact Fee (30108) 3,066,876.54 0.00 3,066,876.54 15,350,000.00 0.00 15,350,000.00 792,623.53 0.00 792,623.53 Old Capital Project Funds (39008) 1,007,376.47 0.00 1,007,376.47 Total $50,000,000.00 $0.00 $50,000,000.00 Funding is budgeted in the Developer Contribution Fund for the Transportation and Public Works Department for the purpose of funding the Everman Parkway Rosedale Springs project, as appropriated. This Project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022) provided liquidity to support the appropriation. Available resources will be used to actually make any interim progress payment until the debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022). The project is located in COUNCIL DISTRICT 8. A Form 1295 is not required because: This contract will be with a publicly -traded business entity or a wholly -owned subsidiary of a publicly -traded business entity: Oncore FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the Developer Contribution Fund for the Everman Pkwy (Rosedale Springs project to support the approval of the above recommendation and execution of the agreement. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Jesica McEachern 5804 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 FORTWORTH. Routing and Transmittal Slip Transuortation & Public Works Department DOCUMENT TITLE: DISCRETIONARY SERVICE AGREEMENT WITH ONCOR FOR EVERMAN PARKWAY EXTENSION PROJECT M&C: 25-1017 CPN: 103271 CSO: DOC#: 1 Date: 10/27/2025 To: Name Department Initials Date Out 1. Iskal Shrestha TPW - Signature 10/29/2025 2. Alex Ripley TPW- review 10/30/2025 3. Raul Lopez TPW - review ecz 10/30/2025 4. Lissette Acevedo TPW - review 10/31/2025 5. Patricia Wadsack TPW-review PLW 11/02/2025 6. Lauren Prieur TPW - signature Lauren Pneu 11/03/2025 7. Doug Black Legal - signature oa e9lack 11/03/2025 8. Jesica McEachern CMO — signature (A 11/10/2025 9. Jannette Goodall CSO - signature 11-fie o-„ 11/10/2025 10. TPW Contracts TPW DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: DYES ®No RUSH:DYES ®No SAME DAY: ❑YES ❑No NEXT DAY: DYES ❑No ROUTING TO CSO: ®YES ❑No Action Reguired:_ ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContractsAa FortWorthTexas.gov at ext. 7254 for pick up when completed. FORTWORTH, -Wsow- City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Oncor Electric Delivery Company LLC Subject of the Agreement: Discretionary Service Agreement with Oncor Electric Delivery Company for the Relocation of Electrical Infrastructure and Equipment for the Extension of the Everman Parkway Prot M&C Approved by the Council? * Yes 8 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 8 No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 103271 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following order 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. 103271-DSAG-DISCRETIONARY SERVICE AGREEMENT WITH ONCOR FOR EVERMAN PARKWAY EXTENSION PROJECT Final Audit Report Created: 2025-10-29 By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAAfBs48HRr-vF8_giNhiiLPxBvos7jwvwl 2025-11-10 "103271-DSAG-DISCRETIONARY SERVICE AGREEMENT WI TH ONCOR FOR EVERMAN PARKWAY EXTENSION PROJEC T" History Document created by Andrea Munoz (Andrea. M unoz@fortworthtexas.gov) 2025-10-29 - 10:06:00 PM GMT- IP address: 204.10.90.100 Document emailed to Iskal Shrestha (Iskal.Shrestha@fortworthtexas.gov) for signature 2025-10-29 - 11:45:29 PM GMT Document emailed to Alexandra Ripley (alexandra.ripley@fortworthtexas.gov) for filling 2025-10-29 - 11:45:29 PM GMT Email viewed by Iskal Shrestha (Iskal.Shrestha@fortworthtexas.gov) 2025-10-30 - 0:41:58 AM GMT- IP address: 104.47.65.254 Document e-signed by Iskal Shrestha (Iskal.Shrestha@fortworthtexas.gov) Signature Date: 2025-10-30 - 0:43:00 AM GMT - Time Source: server- IP address: 107.138.179.238 Email viewed by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov) 2025-10-30 - 2:03:07 PM GMT- IP address: 104.47.64.254 Form filled by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov) Form filling Date: 2025-10-30 - 2:04:43 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Raul Lopez Roura (Raul.LopezRoura@fortworthtexas.gov) for filling 2025-10-30 - 2:04:46 PM GMT FORT WORTH Dowered by Adobe Acrobat Sign Form filled by Raul Lopez Roura (Raul.LopezRoura@fortworthtexas.gov) Form filling Date: 2025-10-30 - 6:52:32 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) for filling 2025-10-30 - 6:52:36 PM GMT Form filled by Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) Form filling Date: 2025-10-31 - 6:58:26 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) for filling 2025-10-31 - 6:58:28 PM GMT Form filled by Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) Form filling Date: 2025-11-02 - 11:13:10 PM GMT - Time Source: server- IP address: 35.150.23.58 Document emailed to Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) for signature 2025-11-02 - 11:13:12 PM GMT Document e-signed by Lauren Prieur (Lauren. Prieur@fortworthtexas.gov) Signature Date: 2025-11-03 - 1:52:17 PM GMT - Time Source: server- IP address: 76.227.105.128 Document emailed to Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) for approval 2025-11-03 - 1:52:19 PM GMT Email viewed by Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) 2025-11-03 - 2:09:39 PM GMT- IP address: 104.47.64.254 Document approved by Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) Approval Date: 2025-11-03 - 5:32:03 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Douglas Black (Douglas.Black@fortworthtexas.gov) for signature 2025-11-03 - 5:32:06 PM GMT Document e-signed by Douglas Black (Douglas. Black@fortworthtexas.gov) Signature Date: 2025-11-03 - 7:01:39 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Jesica McEachern Oesica.mceachern@fortworthtexas.gov) for signature 2025-11-03 - 7:01:41 PM GMT Document e-signed by Jesica McEachern Oesica.mceachern@fortworthtexas.gov) Signature Date: 2025-11-10 - 6:35:50 AM GMT - Time Source: server- IP address: 204.10.90.100 Document approval automatically delegated to Cristian Chavez(cristian.chavez@fortworthtexas.gov) by Katherine Cenicola(katherine.cenicola@fortworthtexas.gov) 2025-11-10 - 6:35:52 AM GMT FORT WORTH Dowered by Adobe Acrobat Sign Document emailed to Cristian Chavez (cristian.chavez@fortworthtexas.gov) for approval 2025-11-10 - 6:35:53 AM GMT r Document emailed to Katherine Cenicola(katherine.cenicola@fortworthtexas.gov) for approval 2025-11-10 - 6:35:53 AM GMT Email viewed by Cristian Chavez (cristian.chavez@fortworthtexas.gov) 2025-11-10 - 2:17:52 PM GMT- IP address: 208.184.124.181 Document declined by Cristian Chavez (cristian.chavez@fortworthtexas.gov) Decline reason: Please attach the appropriate M&C. The M&C listed and attached do not match. 2025-11-10 - 3:10:09 PM GMT- IP address: 208.184.124.181 FORT WORTH Dowered by Adobe Acrobat Sign 103271-DSAG-Discretionary Service Agreement with Oncor for Everman Parkway Extension Project Final Audit Report Created: 2025-11-10 By: Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAACB2Uepn3DpTzgh5dS4IP5DcZ8E1xySYz 2025-11-13 " 103271 -DSAG-Discretionary Service Agreement with Oncor for Everman Parkway Extension Project" History Document created by Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) 2025-11-10 - 4:39:42 PM GMT- IP address: 204.10.90.100 Document approval automatically delegated to Cristian Chavez (cristian.chavez@fortworthtexas.gov) by Katherine Cenicola (katherine.cenicola@fortworthtexas.gov) 2025-11-10 - 4:45:21 PM GMT P, 4 Document emailed to Cristian Chavez (cristian.chavez@fortworthtexas.gov) for approval 2025-11-10 - 4:45:21 PM GMT r-� Document emailed to Katherine Cenicola (katherine.cenicola@fortworthtexas.gov) for approval 2025-11-10 - 4:45:21 PM GMT Document shared with Jaylyn Harrelson Qaylyn.harrelson@fortworthtexas.gov) by Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) 2025-11-10 - 4:46:46 PM GMT- IP address: 204.10.90.100 Email viewed by Cristian Chavez (cristian.chavez@fortworthtexas.gov) 2025-11-10 - 4:56:51 PM GMT- IP address: 208.184.124.181 Document approved by Cristian Chavez (cristian.chavez@fortworthtexas.gov) Approval Date: 2025-11-10 - 5:01:59 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Jannette GoodallOannette.goodall@fortworthtexas.gov) for signature 2025-11-10 - 5:02:00 PM GMT FORTWORTH. Powered by Adobe Acrobat Sign ,5 Email viewed by Jannette Goodall Oannette.goodall@fortworthtexas.gov) 2025-11-10 - 5:42:24 PM GMT- IP address: 104.47.64.254 Document e-signed by Jannette Goodall Oannette.goodall@fortworthtexas.gov) Signature Date: 2025-11-10 - 9:16:42 PM GMT - Time Source: server- IP address: 208.184.124.181 Form filling automatically delegated to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) by Allison Tidwell (allison.tidwell@fortworthtexas.gov) 2025-11-10 - 9:16:45 PM GMT Document emailed to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) for filling 2025-11-10 - 9:16:45 PM GMT Document emailed to Allison Tidwell (allison.tidwell@fortworthtexas.gov) for filling 2025-11-10 - 9:16:45 PM GMT Document declined by Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) Decline reason: Please resend with the CSO Routing Slip. If you do not have the routing slip please contact me. 2025-11-13 - 5:25:27 PM GMT- IP address: 208.184.124.181 FORTWORTH. Powered by Adobe Acrobat Sign 103271-DSAG-Discretionary Service Agreement with Oncor for Everman Parkway Extension Project Final Audit Report Created: 2025-11-13 By: Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAATAEpZgXowzxCihBgjXjnVT5RxCnL9-f7 2025-11-14 "103271-DSAG-Discretionary Service Agreement with Oncor for Everman Parkway Extension Project" History Document created by Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) 2025-11-13 - 10:52:26 PM GMT- IP address: 204.10.90.100 Form filling automatically delegated to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) by Allison Tidwell (allison.tidwell@fortworthtexas.gov) 2025-11-13 - 10:53:53 PM GMT Ely Document emailed to Allison Tidwell (allison.tidwell@fortworthtexas.gov) for filling 2025-11-13 - 10:53:54 PM GMT '" Document emailed to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) for filling 2025-11-13 - 10:53:54 PM GMT Document declined by Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) Decline reason: Subject of Agreement on the routing slip is filled out incorrectly. When you fill out the "Subject of the Agreement' we do not want the M&C information. The subject on this form directly correlates with the subject in Laserfiche. You will need to fill it out saying what the contract is for. 2025-11-14 - 8:17:52 PM GMT- IP address: 208.184.124.181 FORT WORTH. PO "'d by Adobe Acrobat Sign