HomeMy WebLinkAbout96-93 Resolution No. 96-93
RESOLUTION
AUTHORIZING EXECUTION OF A CUSTOMER WORK AGREEMENT WITH
COMMONWEALTH EDISON COMPANY
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Richard B. Helwig, City Manager, be and is
hereby authorized and directed to execute a Customer Work
Agreement on behalf of the City of Elgin with Commonwealth
Edison Company for the removal of overhead electric utilities
and installation of underground utilities at the law
enforcement facility, a copy of which is attached hereto and
made a part hereof by reference.
s/ Kevin Kelly
Kevin Kelly, Mayor
Presented: April 10, 1996
Adopted: April 10, 1996
Omnibus Vote: Yeas 6 Nays 0
Attest :
sl Dolonna Mecum
Dolonna Mecum, City Clerk
CUSTOMER WORK AGREEMENT
PL#: 432142 Ser/Agreement #: WF950017 R: 1
Date : 02/21/1996
CITY OF ELGIN ( "Customer" ) and COMMONWEALTH EDISON COMPANY ("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 151 DOUGLAS, ELGIN, ILLINOIS, described below. _
$ 42,635.13
Base Tax $ 0.00
Regulatory Tax $ 42.64
Municipal Tax $ 0.00
Total Customer Charge $ 42,677.77
The Customer agrees to pay to the Company the sum of $42,677.77 at the
time this agreement is accepted. The sketch, if any, attached hereto is
hereby made a part of this Agreement and expressly designates ownership of the
facilities referred to.
This charge reflects only the work performed by the Company. There may be
additional costs required by other utility or communication companies. They
should be contacted for their associated charges. For Ameritech, call
1-800-244-4444.
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 ninety
days from date submitted.
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.
W.O./L.O. M.O.
FOR THE COMPANY: FOR THE CUSTOMER:
Submitted By Print Name Accepted By Signature
C--q-F4 ram► i'-t.
Accepted By Signature Print Name
i
Print Name Official Capacity
Mail Bills To: CITY OF ELGIN
151 DOUGLAS
ELGIN, IL. 601205555
Account Number: E -UC- Payment Stamp
, i I
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