HomeMy WebLinkAboutC2020-101 - 3/4/2020 - NA AEP Texas
Contribution-In-Aid-Of-Construction Agreement
For Electric Distribution Service
CITY OF CORPUS CHRISTI
Service: VARIOUS
CORPUS CHRISTI, TX
Contract t: DWMS00000I85308 work Request 1: 75851342
Date: 2/26/2020
You, CITY OF CORPUS CHRISTI (Customer) have requested AEP Texas (Company) to install/construct certain electric
distribution facilities (hereinafter referred to as "Facilities") as follows:TO ADJUST FACILITIES TO AVOID CONFLICT
WITH PROPOSED CITY UTILITY
The cost for construction/installation of the requested Facilities will be in excess of what would normally be
provided by Company at no additional coat to the Customer to initiate service. In accordance with the Company's
approved Tariff, as filed with the Public Utilities Commission of Texas, the Customer agrees to pay Company a
one-time, non-refundable, Contribution-In-Aid-Of-Construction (CIRC) in the amount of 15,605.51. The Customer
understands that he/she receives no ownership or control of the Facilities by virtue of the payment of the CIAC.
The Facilities installed by the Company will remain the property of the Company. The Company expressly retains the
right to use said Facilities for any purpose which Company deems appropriate under good utility practices, including
the distribution of electric service to other customers.
Company agrees to ADJUST FACILITIES TO AVOID CONFLICT WITH PROPOSED CITY UTILITY, and the Customer agrees to provide
PAY AMOUNT LISTED ABOVE IN AID TO CONSTRUCTION and to be ready to take electric service on or before 02/26/2020.
It is understood and agreed that the Company will not begin construction/installation of the Facilities until full
payment of the CIAC has been received by the Company; therefore, Customer understands and agrees that he/she needs
to make full payment of the CIAC in sufficient time to allow for the construction/installation to be completed by
the In Service Date.
The pricing of the CIAC quoted herein is based on the specifics of the Customer's request, including the Customer's
stated In Service Date, and must be accepted by the Customer by executing and returning to the Company this
Agreement by 5/26/2020 to remain valid. Should Customer alter the request for facilities, or request a delay in (or
is otherwise unable to take service by) the stated In Service Date, the Company reserves the right to update the
pricing and require an additional CIAC payment to reflect any increases in cost due to the alteration in requested
facilities or the delay in taking service, or both.
Nothing contained herein shall be construed as a waiver or relinquishment by Company of any right it has or may
hereafter have to discontinue service for default in the payment of any bill owing or to become owing hereunder or
for any reason or cause allowed by law.
By signing and returning this Agreement, Customer understands and accepts the above described terms and conditions.
Customer Company
Bernard Ross
By ' jaw.E. '�ds,P.� ByA7Mt717;r4,41 —
Signature: 4 � Signature: anagerlRegionr✓ngmeenng
Title: Director of Engineering Services Title:
Date: 314L2020 Date: 2D.-�
Approved as to Legal Form
9/1)4Y--- -
LI 2020.03.12
110150-0500'
SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB >> P.O. Box 2121 Contract No: DWMS00000485308
Corpus Christi, TX 78403 Customer No:
AND » Date: 2/26/2020
Amount Due: 15,605.51
Bill To:
RETURN >> CITY OF CORPUS CHRISTI
WITH >>
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000485308
Dates 2/26/2020
PRO FORMA
Customer No:
Purchase Order: 75851342
Description Quantity UOM Init Amt Net Amount
TO ADJUST FACILITIES TO AVOID 1,0 EA 15,605.51 15,605.51
CONFLICT WITH PROPOSED CITY
UTILITY
Amount Due: 15,605.51