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George Marshall - RE: Coppell - Denton Tap & Sandy Lake
From: <lredickl @oncor.com>
To: <gmarshall @coppelltx.gov>
Date: 5/12/2010 8:58 AM
Subject: RE: Coppell - Denton Tap &Sandy Lake
Attachments: CIty of Coppell invoice .pdf
George,
We are going to handle this like any other reroute, which is explained in the invoice. If you sign the letter of
agreement we can do the switch over when ever you get the conduit installed and when is convenient for you.
Larry Redick
PMDS Project Designer Senior
972 - 323 -8917
From: George Marshall [mailto:gmarshall @coppelltx.gov]
Sent: Tuesday, May 11, 2010 12:39 PM
To: Redick, Larry
Subject: Fwd: Coppell - Denton Tap & Sandy Lake
La rry,
Now that we have NEMA Ts prices to relocate the power service, what are the costs from Oncor?
Thank you, George
George Marshall, PE
City of Coppell
Engineering
972 - 304 -3562
>>> "Bi I I Asher" < basher@ nema3electric.com > 5/11/2010 11:36 AM >>>
George,
Please find attached proposal.
Thanks,
Bill Asher
Nema 3 Electric, Inc.
972 - 723 -1180
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file: HC: \Documents and Settings \radloo \Local Setting s \Temp \XPgrpwise \4BEA6DC7 City... 6/29/2010
Y A
Larry Redick
PMDS Project Designer, Senior
Oncor Electric Delivery
1015 Hutton
Carrollton, Texas 75006
972 - 323 -8917
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:
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,
a7 edick
PMDS Project Designer, Senior
If City of Coppell agrees to the conditions set forth in this agreement, please execute both original copies and return one
executed copy to me with your payment of $1,455.00. The additional copy is for your files.
Signature
Date
Name Title
lil 51 R
Oncor Electric Delivery
1015 Hutton I 1 N V 0 1 C E
Carrollton, Texas 75006
Attn: Larry Redick
Fax: 972 - 323 -8925
Customer:
Name: City of Coppell
Invoice # WR — lORMSVUGE
Address: 255 Parkway
City: Cop ell State: Tx Zip: 75019
ATTN• George Marshall
Date: Tuesday, May 11, 2010 1 �
Qty
Description
Unit Price
Total
1
Relocate service from overhead to underground at Sandy
Lake and Denton Tap. Cost is $1200 for the first 150' and
$3 per foot after that 85'
'$1455
Total Due
Upon Receipt
$1455
Remit payment to the above address.
b Please include the Invoice # on your check
b If you have any questions about this invoice
please contact Lary R� edick
at 972 - 323 -8917.
{Invoice.doc}
Worak June 2004