HomeMy WebLinkAboutC2019-642 - 11/27/2019 - NA •
AEP Texas
Con:ribution-In-Aid-O`-Construction Agreement
For Electri - Distributicn Servi •e
City of Corpus Christi
Service: BROOKE RD Mailing Attn: Finance Dept. Frank Palacin
CORPUS CHRIST:. TX Corpus Christi.. TX 78469-9277
Contract s: DWMSOODO0477608 Work Request 0: -4595913
Date: 10/11/2015
You, City of corpus Christi :Customer' have requested ACP Texas CC,mpenyt to install/rnnstruct certain electric
distribution facilities (hereinafter referred to as "Facilities"i as follcws:STREET tIJMT PROJECT AS PER CITY OF
CORPUS CHRISTI REQUEST'
The cost for construction/installation of the requested Facilities will be in excess '.f what would normally be
provided by Company at no additional cost to the Customer to initiate service. In acrnrdarte with the Company's
approved Tariff, as filed with the Public Utilities Commission of Texas, the Customer agrees t. pay Company a
one-time, non-refundable, Contribution-Ir.-Aid-Of-construction (CIAC1 in the amount of 15,846.x6. The Customer
understands that he/she receives no ownership or control of the Facilities by virtue of the payment of the C1AC
The Facilities installed by the Company will remain the property of the Company. The Company expressly retains the
right to use said recilities for any purpose which Company deems appropriate under good utility practices, including
the distribution of electric service to other customers.
Company agrees to instal: AEP distribution facilities as requested by the customer and utlin•d in the Basi-: Sorvice
above, and the Customer agrees to provide and comply with all applicable tariffs filed with the PUC of Texas and to
be ready to take electric service on or before 10/25/2015.
It is understood and agreed that the Company will not begin constructioniinstallation f 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 1!9/2020 to remain valid. Shou.d Customer alter [he request for iscilit.1es, or request a delay in !cr
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 r relinquishment by Company f any right it has or may
hereafter have to discontinue service for default in the payment f ai.y bill owing or r become owing hereunder or
for any reason or cause allowed by law.
Ry signing and returning this Agreement. Customer understands ar,;i a -epts the above der rIbed terms and conditions.
/
Customer
C mpany Bernard Roes
By r=r f -f ' •Ac'o BY
Signature: ' 1.� • Signature: 404nAx41,44,0t04.
Title: --I R. fr—Au6,,A a.,A., T:t l e: Manager/Regon Engineering
Date: /27/7 Date: /1 ) ri — 1 c
App :toAssistant City
'•
r -
For City Attorney
Project No. 18042A Slough Rd (Rodd Field Rd to East Dead End)
$15,846.06
Fund 3250-051
Account 550910
Activity 18042-A-3250-EXP
SCANNED
PLEASE >> Please remit To:
American Electric Power
DETACH >> Sandra Luna Company No: 211
STUB >> P.O. Box 2121 Contract No: DWMS00000477608
Corpus Christi, TX 78403 Customer No: 10008023
Date: 10/11/2019
AND » Amount Due: 15, 846.06
Bill To:
RETURN >> City of Corpus Christi
Attn: Finance Dept. Frank Palacino / Street D
WITH >> Corpus Christi„ TX 78469-9277
Amount Remitted:
PAYMENT >>
Contract No: DWMS00000477608
Date: 10/11/2019
PRO FORMA
Customer No: 10008023
Purchase Order: 74595913
Description Quantity UOM Ir.it Amt Net Amount
STREET LIGHT PROJECT AS PER CITY 1 .0 EA 15, 846.06 15,846.06
OF CORPUS CHRISTI REQUEST
Amount Due: 15, 846.06