HomeMy WebLinkAboutRESOLUTIONS-2015-050-R-155/5/2015
50-R-15
A RESOLUTION
Authorizing the City Manager to Approve
ComEd Customer Work Agreement
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT:
SECTION 1: The City Manager is hereby authorized to approve and execute
the ComEd Customer Work Agreement, attached as Exhibit 1 to this Resolution.
SECTION 2: The City Manager is hereby authorized and directed to
negotiate any additional conditions of the Agreement as he may determine to be in the best
interests of the City and in a form acceptable to the Corporation Counsel.
SECTION 3: That this Resolution 50-R-15 shall be in full force and effect
from and after the date of its passage and approval in the manner provided by law.
Eli eth B. Tisdahl, Mayor
Atte
Roiey Gre City Clerk
Adopted: 2015
50-R-15
EXHIBIT 1
ComEd Customer Work Agreement
-2
CUSTOMER WORK AGREEMENT
PL#:438074
CWA#: NDIS0243 R:0000
Date: 0412312015
CITY OF EVANSTON ("Customer") and ComEd ("Company") agree that the Company will furnish at the Customer's expense the
labor and materials necessary to do the work for the Customer on or adjacent to the Customer's premises at 555 LINCOLN ST,
EVANSTON, IL 60201, described below.
CUSTOMER WORK AGREEMENT - LABOR CHARGES TO REPLACE ATO
LABOR $45,787.87
TOTAL CUSTOMER CHARGE $45,787.87
The Customer agrees to pay to the Company the sum of $45,787.87, payment in full due prior to beginning of Company work.
The charges listed in this contract are for performing the work identified herein under normal field conditions. If abnormal field
conditions are encountered and additional labor and materials are required to complete the work, or if the scope of work is
altered, ComEd reserves the right to collect, and the owner acrees to pay, additional money to cover the increased costs.
The sketch, if any, attached hereto is hereby made a part of this Agreement and expressly designates ownership of the facilities
refered to.
The Total Customer Charge reflects the scope of work described in this Customer Work Agreement that will be performed by
the Company. This does not include charges for the relocation or removal of equipment owned by others, such as cable
television or communication companies, that are attached to the Company's poles. It is the Customer's responsibility to
contact these other Comaanies to schedule the relocation or removal of their eauipment from the Doles. These companies
will bill the Customer separately for the work thev must aerform.
Work will be done during the Company's regular working hours, unless otherwise specified.
This Agreement shall be void if not accepted by the Customer within thirty days from date submited.
Transformers and metering equipment installed in conjunction with this work, shall in all cases, remain the property of the
Company.
In the event the work covered by this Agreement cannot be completed within one year from the above date as a result of delays
on the part of the Customer or because the Company has been denied access to the premises, the charge to the Customer
shall be recomputed based on the level of costs prevailing at the time of completion of the work as stipulated in the Company's
General Company Order No. 25.
This agreement is subject to the provisions of the Company's Schedule of Rates and Information and Requirements for Electric
Services as on file with the Illinois Commerce Commision.
FOR THE COMPANY:
SHAH QUAIYOOM
Submitted By
Accepted By
Print Name
Account Number: 0228049072
Work Task Number: 0824246101
Mail Bills To: CITY OF EVANSTON
555 LINCOLN ST
EVANSTON, IL 60201
Signature
FOR APPLICANT:
Accepted By
Print Name
Official Capacity
Payment Stamp
Signature