HomeMy WebLinkAboutC4221655.Salt River Project - Design and Construction Fees - signed
Highly Confidential - SRP Payment Data
PAYMENT OPTIONS FOR DESIGN
AND CONSTRUCTION FEES
ELECTRONIC CHECK
Please call us at 602-236-0777 and we can take your payment over the phone Monday through
Friday from 7:00am to 5:00pm. You will need to have your bank account, bank routing number
and must be an authorized signer on the bank account.
Please email your signed contract to: SRPCONTRACT@srpnet.com
MAIL
Please mail your signed contract and invoice along with a check or money order to:
Distribution New Business Payment/XCUT330
Salt River Project
P.O. Box 52025
Phoenix, AZ 85072-2025
OVERNIGHT DELIVERY
Please overnight your signed contract and invoice along with a check or money order to:
Salt River Project
Distribution New Business Payment/ISB107
1600 N Priest Drive
Tempe, AZ 85288
WIRE TRANSFER - Please include your Job Name and Job Number for identification purposes.
Please email your signed contract to: SRPCONTRACT@srpnet.com
You may wire transfer directly to:
JP Morgan Chase
ACH ABA# 122100024
Wire ABA# 021000021
Account # 000005688
Distribution Design & Construction Contract
Customer Construction Services
SRP XCT-320
P.O. Box 52025
Phoenix, AZ 85072-2025
Contract #:
Issue Date:
4221655
03/28/2024
ATTN: ROBERT DURHAM
TOWN OF FOUNTAIN HILLS
16705 E AVENUE OF THE FOUNTAINS
FOUNTAIN HILLS, AZ 85268-3815
SRP Contact:
Contact Phone:
Contact Fax:
Michael Larance
602-236-2065
Salt River Project Agricultural Improvement and Power District, an agricultural improvement district organized and existing under
the laws of the State of Arizona (SRP), and TOWN OF FOUNTAIN HILLS (Customer) enter into this contract (Contract) for the
design and construction of electrical facilities for the following Customer project (Project):
Project:PANORAMA DR PU REVAMP Work Order #:T3458923
Location:12515 N PANORAMA DR PU, FOUNTAIN HILLS, AZ 85268 Design Group:CDSE
Comments:NEW 100A COMMERICAL SERVICE CIAC Fee:$31,285.93
This Contract includes the attached Terms and Conditions and describes the general obligations of SRP and Customer. Any
changes, amendments, or modifications to this Contract must be in writing and signed by both parties. Customer understands that
SRP will not begin design services until Customer signs and returns this contract and pays the Contribution in Aid of Construction
(CIAC) fee above. If the job is cancelled or Customer fails to diligently proceed to completion (as described below), the portion of
the CIAC fee that was not used (if any) may, at SRP’s discretion, be refunded. Upon completion of the design services, SRP shall
provide Customer a set of design drawings for the Project, which will contain construction details. Additional fees, if applicable,
will be billed separately under an Addendum to this Contract signed by both parties.
SRP shall not be required to perform inspections or begin any construction or installation work on the Project until Customer (i)
accepts the design drawings by signing them, (ii) pays SRP the CIAC fee, and (iii) provides to SRP a copy of a deed or deeds
evidencing ownership of all of the real property that is encompassed within or will be affected by the Project (the Real Property). If
the deed(s) show that Customer is not the sole owner of all of the Real Property, Customer shall provide written documentation
acceptable to SRP that establishes Customer’s authority to act on behalf of each of the other owners in connection with the Project
before SRP will begin any construction or installation work under this Contract. If Customer is unable to provide such
documentation, and as a result SRP is required to modify its designs for the Project, Customer shall be responsible for paying in
advance the estimated additional costs of the redesign work.
SRP may terminate this Contract if Customer fails to satisfy all Real Property-related conditions within forty-five (45) days, or if
Customer fails to hold a preconstruction meeting with SRP within ninety (90) days after SRP provides the design drawings to
Customer, or if Customer fails to commence actual construction of the SRP facilities within sixty (60) days after preconstruction
meeting. SRP may also terminate this Contract if, in SRP’s determination, Customer is not actively constructing the SRP facilities
for the Project.
SRP’s delivery of this Contract to Customer constitutes an offer to perform the design and construction services on the terms and
conditions set forth in this Contract. Customer may accept this offer by signing this Contract (with no additions, deletions, or
modifications) and returning it to SRP with the CIAC fee, payable by check or money order. This offer shall expire if Customer has
not signed and returned this Contract to SRP with the CIAC fee on or before 06/26/2024.
If Customer changes the Project, or if there is any change to the information regarding the Project provided by Customer and
relied upon by SRP, SRP will charge Customer and Customer shall pay for any additional costs incurred by SRP, including but not
limited to redesign and engineering costs. Such costs may be retained by SRP from any funds previously collected from
Customer, or billed directly to Customer, as appropriate.
Customer understands and agrees to the terms and conditions of this Contract. The undersigned represents and warrants that he
or she has the authority to sign this Contract on behalf of Customer.
For Customer:
Authorized Signature:Date:
Printed Name:Title:
For SRP:
Authorized Signature:Date:
Printed Name:Ruben Luna Title:Project Leader
Contract #: 4221655 Page: 1 of 2 Issue Date: 03/28/2024
Rachael Goodwin (Apr 16, 2024 08:10 PDT)
Rachael Goodwin
Rachael Goodwin
04/16/2024
Town Manager
Town Clerk
Terms and Conditions
1. The existing applicable SRP Rules and Regulations, as they may be amended or revised from time to time by SRP, and all terms and
conditions thereof, are adopted and incorporated herein by reference as part of this Contract. The Rules and Regulations can be found
at www.srpnet.com and are on file at the principal offices of SRP.
2. SRP shall construct all electric facilities up to the point(s) of delivery, including any connections to electric, in accordance with the SRP
Rules and Regulations and SRP construction specifications and practices.
3. Customer shall timely provide SRP all drawings and data requested by SRP that are pertinent to the design of the Customer Project.
SRP shall review such drawings and data for compatibility with SRP facilities and shall have sole discretion in determining whether the
Customer facilities may be used with SRP's facilities.
4. Before SRP begins construction, Customer shall provide SRP all requested easements, including any easements required from third
parties, for SRP to access and maintain the electric facilities installed under this Contract, using SRP’s standard form(s) of easement.
Customer understands and agrees that SRP shall have no obligation to provide electric service to the Project unless and until Customer
has provided all such easements. Customer, at all times, shall permit SRP to access and maintain any SRP electric facility on
Customer property.
5. Customer shall require that any construction work performed by Customer or its contractor or subcontractor shall be in accordance with
national and local building and safety codes, the SRP Electric Service Specifications and construction drawings, and the Electric Utility
Service Entrance Requirements Committee.
6. Customer shall secure all required State, County, and local permits and approvals.
7. Unless otherwise agreed in writing by SRP, Customer shall perform, at Customer’s sole expense, all trenching, provision and
installation of conduit, backfilling and surveying with property pins, and grade stakes (Customer Work). All Customer Work shall
conform to SRP’s standards. Customer shall forward all results of survey to SRP for review and approval. Upon Customer’s request,
SRP may provide survey services for the Project under a separate written agreement.
8. SRP shall not be responsible for, and Customer shall indemnify, defend, and hold harmless SRP and members of its governing bodies,
its officers, agents, and employees, for, from, and against any and all claims, demands, suits, costs of defense, attorneys’ fees, witness
fees of any type, losses, damages, injuries, expenses, and liabilities (Claims) arising out of or relating to (a) Customer’s performance of
the Customer Work, including without limitation Claims arising out of the performance of Customer Work on property not owned by
Customer, and (b) damage to SRP facilities caused by Customer or its contractors. Customer’s obligation under this Section shall
extend to defend and indemnify SRP when SRP, members of its governing bodies, its officers, agents, and/or employees are allegedly
concurrently negligent with Customer, its employees, and/or agents, but shall not extend to any liability caused by the sole negligence
of SRP.
9. Prior to SRP’s installing any electric facility, the Customer shall install all water and sewer facilities and backfill. Customer shall not
install any curb, sidewalk, paving, or any conflicting foundation within the development boundaries until SRP completes the installation
of the electric facilities. Customer shall and hereby does release SRP from any loss, damage, liability, cost, or expense incurred by
Customer arising out of (i) any delay by SRP in performing or completing its work or inspecting any Customer Work or (ii) any loss or
damage to any installation prohibited by this Section 9, even if such damage was caused by the negligent or intentional act or omission
of SRP.
10. Customer shall permit SRP to inspect, at any time, any Customer provided facility. Any inspection by SRP shall not be deemed an
approval of any Customer provided facility or a waiver by SRP of any right to enforce strict compliance with the terms and conditions of
this Contract.
11. Customer, upon demand, shall reimburse SRP for the costs of relocation of facilities found to be installed at the wrong location or grade
due to Customer requested changes in property lines, easement grade, and/or errors in staking, trenching, or survey.
12. If Customer’s load grows to a total coincident demand of 6,740 kVA or greater, but less than 11,800 kVA, the load will be served from at
least one dedicated SRP feeder circuit or a substation dedicated to serve only Customer. Any dedicated feeder circuit(s) or substations
shall be provided by SRP at the sole expense of Customer.
13. This Contract shall be interpreted, governed by and construed in accordance with the substantive and procedural laws of the State of
Arizona, without regard to conflicts of law principles. SRP and Customer agree that any action, suit, or proceeding arising out of or
relating to this Contract shall be initiated and prosecuted in a state or federal court of competent jurisdiction located in Maricopa
County, Arizona, and the parties irrevocably submit to the jurisdiction and venue of such court. To the fullest extent permitted by law,
SRP and Customer hereby irrevocably waive any and all rights to a trial by jury and covenant and agree that neither will request a trial
by jury, with respect to any legal proceeding arising out of or relating to this Contract.
14. The title to all work performed by SRP, or performed by Customer at SRP’s request and accepted by SRP, shall remain with SRP at all
times.
15. Customer shall meet with an SRP inspector before construction begins. The meeting may be scheduled by calling (602) 236-0676
West Valley, (602) 236-6300 East Valley, (602) 236-0887 Central Valley.
16. Security deposits for electrical service may be required. Please call (602) 236-8833 at least thirty (30) days prior to the meter-set need
date.
Contract #: 4221655 Page: 2 of 2 Issue Date: 03/28/2024
For Questions Contact:SRPCONTRACT@SRPNET.COM
ROBERT DURHAM
FOUNTAIN HILLS TOWN OF
16705 E AVENUE OF THE FOUNTAINS
FOUNTAIN HILLS AZ 85268-3815
USA
REVAMP-PANORAMA DR
12515 N PANORAMA DR PU
FOUNTAIN HILLS AZ 85268
USA
Service Address:
Construction-CIAC - Construction-CIAC
Special Instruction: DESGN AND CONST CONT 4221655/ BA 787105003/ NEW 100A COMMERICAL SERVICE
Invoice Reference: T3458923.EV
Itm Material Description Qty Price Per Unit UOM Amount T
10 CIAC 1 $ 31,285.93 EA $ 31,285.93
Subtotal
State Tax
County Tax
City Tax
Freight
Total Due
$
$
$
$
$
$
31,285.93
0.00
0.00
0.00
0.00
31,285.93
Due Date:
06/26/2024
Invoice Date:
03/28/2024
Invoice Number:
6000115694
Customer Number:
100758
Net Amount Due:
$ 31,285.93
TEAR OFF BELOW PORTION AND RETURN WITH CHECK TO Salt River Project
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
Please send checks to:
Salt River Project
PO Box 2953
Phoenix, AZ 85062-2953
Please send Wires/ACH to:
ACH ABA#122100024
Wire ABA#021000021
Account#000005688
Invoice Number: 6000115694
Customer Number: 100758
Net Amount Paid: $___________________________
Page 1 of 1