HomeMy WebLinkAboutC2019-586 - 10/10/2019 - NA AEP Texas
Contribution-In-Aid-Of-Construction Agreement
For Electric Distribution Service
City of Corpus Christi
Service: BREWSTER ST / CHAPARRAL ST Mailing: 400A N Shoreline Blvd Lawrence St
CORPUS CHRISIT, TX Corpus Christi, TX 78401-2556
Contract 4: DWNS00000476101 Work Request 4: 66701928
Date: 10/2/2019
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 LIGHT PROJECT AS PER CITY OF
CORPUS CHRISTI REQUEST
The cost 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 46,164.81. 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 AEP distribution facilities as requested by the customer and outlined in the Basic
Service above, and the Customer agrees to provide and comply with all applicable tariffs filed with the PUC of Texas
the City of Corpus Christi and Nueces County and to be ready to take electric service on or before 11/29/2019.
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 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 12/31/2019 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 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
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SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB » P.O. Box 2121 Contract No: DWMS00000476101
Corpus Christi, TX 78403 Customer No: 10008023
Date: 10/2/2019
AND » Amount Due: 46,164.81
Bill To:
RETURN >> City of Corpus Christi
400A N Shoreline Blvd Lawrence Street T-Head
WITH >> Corpus Christi, TX 78401-2556
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000476101
Date: 10/2/2019
PRO FORMA
Customer No: 10008023
Purchase Order: 66701928
Description Quantity UOM Init Amt Net Amount
STREET LIGHT PROJECT AS PER CITY 1.0 EA 46, 164.81 46,164.81
OF
CORPUS CHRISTI REQUEST
Amount Due: 46, 164.81