HomeMy WebLinkAboutC2019-197 - 4/3/2019 - NA AEP Texas
Contribution-In-Aid-Of-Construction Agreement
For Electric Distribution Service
CITY OF CORPUS CHRISTI
Service: CITY STREET LIGHT - AYER 6 POINT Mailing: 1201 LEOPARD
CORPUS CHRISTI, TX CORPUS CHRISTI, TX 78401
Contract t: DWMS00000463237 Work Request 1: 68800712
Date: 2/28/2019
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:STREET LIGHTING ON AYER ST. PER CITY OF
CORPUS CHRISTI REQUEST
The coat for construction/installation of the requested Facilities will be in excess of what would normally be
provided by Company at no additional cost 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 (CIAC) in the amount of 20,426.10. 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 INSTALL FACILITIES TO PREMISES IDENTIFIED AS FOLLOWS: AYERS ST FROM SANTA FE TO STAPLE, 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 02/28/2019.
It is understood and agreed that the Company will not begin construction/installation of the Facilities until full
paymentmer understands and
ake fullhe CIAC paymenthas of the CIAC receivedeen nsufficient cientthe etime to allow rforCtheeconstruction/installationstohat he/she be completedbds
y
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 5/29/2019 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 coat 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.
Company (LILL
Customer City of Corpus Christi By
By V-lerie H. G y, P. E. Signature:
Signature: �Q Title: Os..4 �S✓L-
Title: a ecutive Di ecto of Public Works 40 �'
Date:
Date: 11
iceIP
. q l?
Jeff H. Edmonds, P.E. Da-e
Director of Engineering Services
APPROVED AS TO LEGAL FORM
2019.04.03 08:27:51-05'00'
Assistant City Attorney Date
Accounting Unit 3551-051
Account 550840
Activity E13092-01-3551-EXP
Fund Name Street 2015 GO Bond 2014
Amount $20,426.10
C2019-197
4/03/19
AEP Texas
SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB » P.O. Box 2121 Contract No: DWMS00000463237
Corpus Christi, TX 78403 Customer No: 10010641
Date: 2/28/2019
AND » Amount Due: 20,426.10
Bill To:
RETURN >> CITY OF CORPUS CHRISTI
1201 LEOPARD
WITH >> CORPUS CHRISTI, TX 78401
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000463237
Date: 2/28/2019
PRO FORMA
Customer No: 10010641
Purchase Order: 68800712
Description Quantity UOM Init Amt Net Amount
STREET LIGHTING ON AYER ST. PER 1.0 EA 20,426.10 20,426.10
CITY OF
CORPUS CHRISTI REQUEST
Amount Due: 20,426.10