HomeMy WebLinkAboutC2019-589 - 11/1/2019 - NA ' r
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AEP Texas
Contribution-In-Aid-Of-Construction Agreement
For Electric Distribution Service
City of Corpus Christi
Service: YORKTOWN/ROOD FIELD INTERSECTION
CORPUS CHRISTI, TX
Contract 4: DWMS00000478302 Work Request 4: 74854298
Date: 10/23/2019
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:ADD TRANSFORMER, SECONDARY RISER AND
PEDESTAL FOR SERVICE TO TRAFFIC CONTROL SYSTEM
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 284.28. The Custtheomer
understands that he/she receives no ownership or control of the Facilities by virtue
the
hpyment f IAC.
The Facilities installed by the Company will remain the property of eCOmany. The good ofmpae expressly sslycre,retains,
right to use said Facilities for any purpose which Company deems appropriate
the distribution of electric service to other customers.
Company agrees to INSTALL FACILITIES TO PREMISES IDENTIFIED AS FOLLOWS: YORKTOWN i ROOD FIELD - CORPUS CHRISTI
TEXAS, and the Customer agrees to provide PAY AMOUNT LISTED ABOVE IN AID TO CONSTRUCTION end to be ready to take
electric service on or before 10/23/2019.
l
It is understood and agreed that the Company will not beginfco struction/installation n of therFacilitieheuntilnfull
payment of the CIAC has been received by the Company;
to make full payment of the CIRC in sufficient time to allow for the construction/installation to be completed 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 1/21/2020 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
, Ag m- Customer . - stands and accepts the above described terms and conditions.
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Signature: 0 ,... doh. Signature: A/14,"104 Aett4—
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Title: /0 _ 2 S —..Z p j,9
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Date: i //j
Approved as to form:
9/0",,,_„) 2019.11.06
08:16:07-06'00'
SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB » P.O. Box 2121 Contract No: DWMS00000478302
Corpus Christi, TX 78403 Customer No:
AND » Date: 10/23/2019
Amount Due: 284.28
Bill To:
RETURN >> City of Corpus Christi
WITH >>
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000478302
Date: 10/23/2019
PRO FORMA
Customer No:
Purchase Order: 74854298
Description Quantity UOM Init Amt Net Amount
ADD TRANSFORMER, SECONDARY RISER 1.0 EA 284 .28 284 .28
AND PEDESTAL FOR SERVICE TO
TRAFFIC CONTROL SYSTEM
Amount Due: 284.28