Loading...
HomeMy WebLinkAbout065739 - Construction-Related - Contract - Oncor Electric Delivery Company, LLCTariff for Retail Delivery Service CSC No. 65739 Oncor Electric Delivery Company LLC 6.3 Agreements and Forms Sheet: 5 Applicable: Entire Certified Service Area Page 1 of 2 Effective Date: June 1, 2026 Revision: Two 6.3.5 Discretionary Service Agreement This Discretionary Service Agreement ("Agreement") is made and entered into this 2 day of July 20_2r, by Oncor Electric Delivery ("Company"), a Delaware limited liability company and distribution utility, and .lasira Mr.FarhPrn ("Customer"), a _City of Fort Worth [specify whether individual or corporation, and if corporation name state, municipal corporation, cooperative corporation, or other], 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. [Specify below or in an attached exhibit the discretionary service(s) to be provided, the applicable rate schedule(s), the location at which discretionary service(s) will be provided, and any supplemental terms and conditions applicable to such service(s).] Customer Philip Trinh has requested Relocation 1-phase 120/240 for Commercial & Industrial at 798 Alta Mere Dr Fort Worth TX 76 1 14. Duplex to SID: 3274982-09743382. Total Cost 5,936.86 CIAO Rill #- 33281 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 Tariff. 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 by the customer and continues in effect until work is complete 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 discretionary service not expressly provided for herein. Customer is responsible for making the arrangements necessary for it to receive any further discretionary 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 thisAgreement. 8. Entirety of Agreement and Prior Agreements Superseded -- This Agreement, including all attached Exhibits, which are expressly made 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 future work [specify any prior agreements being superseded], 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: . Company: Oncor Electric Delivery '• Box 910104 Dallas,• 182 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.3 Agreements and Forms Sheet: 5 Applicable: Entire Certified Service Area Page 2 of 2 Effective Date: May 1, 2023 Revision: Two to Customer: City of •Worth 11 Fnrt %Atnrth TrI 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 Inn End Worth Trl Fort Worth, TX 76102 If Company transmits electronic invoices to Customer, Customer must 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, municipal, or other 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 Counterparts -- This Agreement may be executed in two or more counterparts, each of which is deemed an original but all constitute one and the same instrument. 15. Disclosure of Underground Facilities — 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 directly or indirectly from damage to such undisclosed or unknown facilities. 16. Prohibition on Agreements with Certain Foreign -Owned Companies in Connection with Critical Infrastructure -- Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star Infrastructure Protection Act, Chapter 113 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg., R.S., Ch. 975 (S.B. 2116) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat to critical infrastructure). 17. Other Terms and Conditions — IN WITNESS WHEREOF, the Parties have caused this Agreement to be sign by their respective duly authorized representatives. [CO N 6W4y: OncorrElectric Delivery LLC r �,�.vyv1, C'�vr4,wko' y�A BY: Designer DATE: 07/02/2026 1 6:58:35 AM CDT [CudiromtkIWAt rn Signed by: BY: E Assistant City Manager DATE: 08/12/2026 1 9:47:41 AM CDT OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 183 6NCPR Statement of Charges PO Box 910104 Date: 07/02/2026 Dallas TX 75391-0104 Project No: 31903477 Transaction ID: 33281 CRAWFORD, LAURYN 817-751-1165 Lauryn.Crawford@oncor.com Bill To: Project Location City of Fort Worth Street Address: Philip Trinh 798 Alta Mere Dr 100 Fort Worth Trl City: FORT WORTH Fort Worth, TX 76102 County: TARRANT CIAC Bill for work order 31903477 $5,936.86 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 Delaney. Lund berg@oncor.com Credit Card Instructions We accept VISA and MasterCard. We do not accept Debit Cards Browse to: oncor.com/Construction pay Enter Transaction ID: 33281 Enter Service Address Zip Code: 76114 Total Charges: $5936.86 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 City of Fort Worth Attn: LUNDBERG, DELANEY; CRAWFORD, LAURYN Pro'ect Number: 31903477 PO Box 910104 Transaction ID: 33281 Dallas TX 75391-0104 Total Amount Paid: $5 936.86 2/ DISCRETIONARY SERVICE AGREEMENT CITY PROJECT NO. 103640 PROJECT NAME: SH 183 at Green Oaks Rd 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. A Chad Allen /� Name of Emplo ey e/Si nature Title: Engineering Manager Email: Chad.Allen@fortworthtexas.gov APPROVAL RECOMMENDED: BY: Lauren Prieur (Aug 27, 2026 09:09:04 CDT) Lauren Prieur, Director Transportation and Public Works Department Email: Lauren.Prieur@fortworthtexas.gov CONTRACT AUTHORIZATION M&C: N/A Date Approved: N/A Form 1295: N/A APPROVED AS TO FORM AND LEGALITY: BY: Douqlas Black (Auq 28, 2026 08:50:25 CDT) Douglas W. Black Senior Assistant City Attorney Email: douglas.black@fortworthtexas.gov _1■9x.11r_"11SX01IwdFAF_1►r_0ei:1GZ.9Eel ►1_lto] V:s KG�Q2LI12 �uce� `cFFopr!Yaa BY. Jannette S. Goodall P°d .. Cy aEXP qo4" City Secretary Email: Jannette.Goodall@fortworthtexas.gov OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: DISCRETIONARY SERVICE AGREEMENT M&C: WITH ONCOR FOR SH183 AND GREEN OAKS PROJECT CPN: 103640 CSO: DOC#: Date: To: Name Department Initials Date Out 1. Philip Trinh TPW - review -701 08/17/2026 2. Crystal Greene TPW - review 08/19/2026 3. Chad Allen TPW - signature �„ ,57- 08/19/2026 4. Lissette Acevedo TPW - review 08/25/2026 5. Patricia Wadsack TPW - review PLW 08/26/2026 6. Lauren Prieur TPW - signature 2,fl ;E 08/27/2026 7. Doug Black Legal - signature � 08/28/2026 8. Jannette Goodall CSO - signature A'c 08/28/2026 9. 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: ❑YES ®No RUSH: ❑YES ®No SAME DAY: ❑YES []No NEXT DAY: ❑YES ❑No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts(&fortworthtexas.2ov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! CYk'��ln' Y llU1 (001"U l NOi NAt /RlV�i/0111 1/1' i;(oi- FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Oncor Electric Delivery Subject of the Agreement: and Green Oaks Intersection Discretionary Service Agreement with Oncor Electric Delivery for SH 183 M&C Approved by the Council? * Yes ❑ No 8 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: If different from the approval date. Expiration 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. 103640 *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.