HomeMy WebLinkAboutC2019-387 - 6/13/2019 - NA •
AEP- Texas-
Contribution-In-Aid-Of-Construction Agreement
For Electric--Distribution Service
CITY OF CORPUS CHRISTI
Service: WATER ST
CORPUS CHRISTI, TX •
-Contract 1: OWNS00000467397 Work Request. I: 73311370
Date: .5/7/2019
You; CITY OF CORPUS CHRISTI- (Customer) have requested AEP Texas (Company) to install/construct certain--electric
-distribution-facilities (hereinafter referred to as "Facilities") aa.follows:Removal.of.street lights
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 (CIAO) in the amount of 2,013.75. The Customer.
.understands that he/she receives no ownership-or control of-.the Facilitiee.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:acid.-Factlities'for any-purpose which Company deems appropriate under-good utility practices, including.
the distribution of electric service to other customers.
Company agrees to remove facilites to.premises-identified as follows: Water Street-from Coopers Alley to Twigg
Street, and the..Custemer.agrees to:provide the payment amount listed in.Contract as Aid to.Conatruction and to be
ready to-take electric service on or before 05/07/2019.
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 Companys• therefore,. Custamer.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'.a-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 8/5/2019-to remain valid. Should Customer alter the request for facilities, or request-a delay.in (or
ie 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 billowing or to become-owing hereunder or
-for any reason or cause allowed by. law.
.8y signing signing and returning this Agreement, Customer understands and-accepts the above described.teres and-conditions.
Customer City of Corpus- Christi Company
By , P : gnature:
Signature: - , IA/Itte • ) :.;p
'Title: _Director of Engineering.Services Title:
Date: Date: JUN .1 1-2019
As AS TO LEGAL-mem
2019.06.13 08:43:41-05'00'
Assistant City Attorney. Date
Accounting Unit 3551-051
.Account. 530000
Activity E15108-01-3551-EXP
Fund Name Street 2015 GO Bond 2014
Amount $2,013.75
SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB » P.O. Box 2121 Contract No: DWMS00000467397
Corpus Christi, TX 78403 Customer No:
AND >> Date: 5/7/2019
Amount Due: 2,013.75
Bill To:
RETURN >> CITY OF CORPUS CHRISTI
WITH >>
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000467397
Date: 5/7/2019
PRO FORMA
Customer No:
Purchase Order: 73311370
Description Quantity UOM Init Amt Net Amount
Removal of street lights 1.0 EA 2,013.75 2,013.75
Amount Due: 2,013.75