Windsor Estates-CS000830 (2)► o
t
August 30, 2000
� 972-462-0022
� pp 75019
®
-he City With A Beautiful Future
'.O. BOX 478
;OPPELL,TEXAS 75019
Coppell Optimum Assets
Kelly Jordan
308 Park Meadow Way
Coppell, Texas 75019
RE: Street Light Fee Assessment / Windsor Estates
Dear Sir:
The following assessment represents the number of light units as established by TXU Electric for
Windsor Estates:
6 lights @ $293.40 per light = $1760.40
Prior to the final acceptance of this project, a check in the amount of $1760.40 should be made
payable to the City of Coppell and forwarded to Jennifer Armstrong, Finance Director, along with a
copy of the street light fee assessment list.
Please provide a copy of your paid receipt to our office so that we will be able to verify payment of
the required fees and assure a successful completion of this project.
If you should have any questions please feel free to contact me at your convenience.
Sincerely lk�
Michael A. Martin, P.E.
Assistant City Engineer
cc: Jennifer Armstrong, Finance Director
Greg Jones, Building Official
Glenn Hollowell P.E. , Asst. Dir. of Public Works
Debi Ingram, Engineering Secretary
AGREEMENT FOR STREET LIGHTING SERVICE SUPPLEMENT
NUMBER
City of Coppell Texas ( "City") and TYU Electric Company
( "Company "), and ( "Developer"if applicable)
City request and authorizes Company to provide street lighting activity as follows below and on sketches) attached
hereto and made a part hereof.
Actions: Addition ❑x Removal ❑
Action
Quantity
Wattage
Light Source
Rate Schedule/
Group
Identifying
Luminaire/Pole Type
Location (Address, etc.)
(See Attached Sketch)
A
1
100
BPS
A
ACORN
14' AMERICAN
DEFoREST RFl
MK. A, LoT*l
A
1
100
HPS
A
ii
ST. TAMES Pace, gLK A,
SETW,FFd �oTS 4 i 5
A
1
100
BPS
A
«
ST. JAKES FIACE, &kA,
&7W6FAI L075 8E q
A
1
100
FPS
A
DEr-AeGsT Rd, SDK A,
BE7L MAI Lo75 1A t 13
A
1
100
FPS
A
D6r0RZSi IN' &KA,
Sou7WP.,uT14
A
1
100
BPS
A
Sr a-A*1a UcE i U"CST
Md., BLK ,LOTMj
04
Under these additional conditions (if any)
1. City or Developer agrees to pay Company a monthly rate in consideration of Company's agreement to install said street
lights and understands that no construction work will begin until after company has received full payment
2. Company agrees to install, own, operate and maintain said street lights in accordance with its street lighting agreement with
customer. However, if City or Developer fails to pay, on demand, the amount indicated above, this supplemental agreement
is automatically terminated.
3. All parties agree that Company will retain for its use and benefit the payment received hereunder in consideration of its
obligation to install said street lights and that company at all times has title to, and complete ownership and control of, said
street lights.
4. Company is not liable for loss on injury caused by delay or failure to install the electric facilities necessary to serve customer
because of delay in receiving shipments of required material, orders or formal request of governmental agencies, acts of God
or the public enemy, inevitable accidents, fire, explosions, strikes, riots, war, or any other caused reasonably beyond control
of Company. If company is prevented from installing such electric facilities by any of the above causes, company agrees to
return to City or Developer, without interest, the entire amount of City or Developer's payment, thereby terminating this
supplement and company's obligation to provide the electric facilities described herein.
5. This agreement is entered into subject to the terms of the Agreement for Street Lighting Service between City and Company
dated
ACCEPTED BY COMPANY
ACCEPTED BY CITY
ACCEPTED BY DEVELOPER (if applicable)
TXU ELECTRIC AND GAS
SIGNATURE
SIGNATURE
TITLE
TITLE
TITLE
DATE SIGNED
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DATE SIGNED
DATE SIGNED
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DESIGNER BRAGGS,CHARLES E SERVICE CENTER FBR
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