MA1001-CN100610ONC�R
5/11/2010
Mr. George Marshall
City of Coppell
255 Parkway
Coppell, Texas 75019
RE: Electric Facilities Extension for Relocate service at Denton Tap at Sandy Lake
Dear Mr. Marshall:
Larry Redick
PMDS Protect Designer, Senior
Oncor Electric Delivery
1015 Hutton
Carrollton, Texas 75008
972- 323 -8917
City of Coppell ('Customer') has requested that Oncor Electric Delivery Company ('Oncor Electric Delivery' or
'Company') provide additional electric facilities sufficient to provide electric service for n/a kW at Denton Tap at Sandy
Lake
Pursuant to company's Tariff for Retail Delivery Service, Customer is responsible for $1,455.00 as payment for the
Customer's portion of the cost of installation of Company's additional electric delivery facilities, such payment to be and
remain the property of the Company. Customer's payment in full is due at the time this agreement is returned to
Company.
Company at all times shall have title to and complete ownership and control over said facilities.
In order to provide electric facilities at the cost to the Customer stated above, the Customer has elected to provide,
without cost to the Company, all civil construction necessary to install Oncor Electric Delivery facilities on the
Customer's premises, including labor and material.
This agreement supersedes all previous agreements or representation, either written or oral, between Company and
customer made with respect to the matters herein contained, and when duly executed constitutes the agreement between
the parties hereto and is not binding upon Company unless and until signed by one of its duly authorized representatives.
This agreement and the cost set forth therein, if not accepted within 30 days of the date of this letter, will be of no force
and effect. Acceptance shall consist of delivery of an executed copy of this agreement to Company along with
Customer's payment as set forth above.
Please be aware that the start date of this project will be no earlier than two weeks. preceding the execution of this
agreement along with any'payment that may be required pursuant to Company's Tariff for Retail Delivery Service. A
more definitive installation schedule will be provided upon your delivery of this agreement and payment to assist in your
planning for this project.
Sincerely,
ck P oject Designer, Senior
If City of Coppell agrees to the conditions set forth in this agreement, please execute both original copies and return one
executed opy to rJJ&JV payment of $1,455.00. The additional copy is fo you files.
Signature Date —r—
C �t �A h 11 pS CA 14
aria e
Name k Title I.