HomeMy WebLinkAboutResolution No. 04-57 CITY OF THE COLONY, TEXAS
RESOLUTION NO. 04- ~
A RESOLUTION OF THE CITY OF THE COLONY, TEXAS,
AUTHORIZING THE CITY MANAGER TO EXECUTE A STREET
LIGHTING SERVICE AGREEMENT BETWEEN THE CITY OF
THE COLONY AND TXU ELECTRIC DELIVERY COMPANY
FOR THE PURCHASE AND INSTALLATION OF FIVE STREET
LIGHTS AND POLES ON SOUTH COLONY BOULEVARD
BETWEEN BRANCH HOLLOW AND MAIN STREET;
PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF THE COLONY, TEXAS:
Section 1. That the City Manager of the City of' The Colony, Texas, is hereby
authorized and empowered to execute a Street Lighting Service Agreement with TXU
Electric Delivery Company for the purchase and installation of five street lights and poles
on South Colony Boulevard between Branch Hollow and Main Street, in an amount not
to exceed $29,122.74.
Section 2. That a true and correct copy of the Agreement is attached hereto and
incorporated herein.
Section 3. That this resolution shall take effect immediately from and after its
passage.
PASSED AND APPROVED by the City Council o£ the City of The Colony,
Texas, this 2nd day of August, 2004.
ATTEST:
Christie Wilson, TRMC, City Secretary
AGREEMENT FOR STREET LIGHTING SERVICE SUPPLEMENT
NUMBER
City of THE COLONY, Texas ("City") and TXU Electric Delivery Company ("Company")
City requests and authorizes Company to provide street lighting as follows below and on sketch(s) attached hereto and
made a part hereof.
Actions: Addition X..~_ Removal
Action Quantity Wattage Light Rate Schedule/ Identifying Location (Address, etc.)
Soume Group Luminafre/Pole Type (See Attached Sketch/
A 1 175 MH A POST TOP LANTERN/ S. Colony Bird median @
14' TEXAN Main St.
FLN#3950380-3708237
A I 175 MH A POST TOP LANTERN/ S. Colony Blvd median -2na
14' TEXAN pole east of Main St.
FLN#3950533-3708240
A 1 175 MH A POST TOP LANTERN/ S. Colony BIvd median - 3®
14' TEXAN pole east of Main St.
FLN#3950683.3708249
A 1 175 MH A POST TOP LANTERN/ S. Colony BIvd median @
14' TEXAN Branch Hollow.
FLN#3950828-3708247
A I 175 MH A POST TOP LANTERN/ S. Colony Blvd medJan 2n°
14' TEXAN pole east of Branch Hollow.
FLN#3950954-3708250
Under these additional conditions (if any)
EXHIBIT A
(CONTINUED ON BACK)
1. City agrees to pay Company $29,122.74 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 corn plete ownership and control of,
said street lights.
4. Company is not liable for loss or injury caused by delay or failure to install the electric facilities necessary to serve
customer because of delay in receiving shipment 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 causes
reasonably beyond control of the 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 term inating this supplement and Com party'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
Com party dated
ACCEPTED BY COMPANY ACCEPTED BY CITY ACCEPTED BY DEVELOPER (if appllc/abl~e)
DATE SIGNED '~-{~'"- O'~[ DATE SIGNED~(~.., 3~Oq DATE SIGNE/ ~
WR # 2088771
Eng nearing Service Center Distributio,, o~ w~;u~
PREPA ,Ri,~ BY COMPLETED BY APPROVED FOR BILLING BY
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