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File #: 2026-0353    Version: 1 Name:
Type: Agenda Item Status: Consent Agenda
File created: 4/14/2026 In control: Parks and Recreation
On agenda: 4/14/2026 Final action:
Title: Payment to Oncor Electric Delivery Company, LLC, in the amount of $105,744, for the extension of electrical delivery system facilities to serve Phase 2 of the City's 1849 Park project.
Attachments: 1. Oncor Statement of Charges, 2. Site Map
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Title

Payment to Oncor Electric Delivery Company, LLC, in the amount of $105,744, for the extension of electrical delivery system facilities to serve Phase 2 of the City's 1849 Park project.

 

Summary

This item requests approval of a Contribution in Aid of Construction (CIAC) payment to Oncor Electric Delivery Company, LLC. in the amount of $105,744 for the extension of electrical delivery system facilities to serve 1849 Park Phase 2.

 

Oncor has completed the work to extend primary electrical service from existing infrastructure along Cameron Road into the park site. This work supports the underground conduit loop installed as part of the 1849 Park Phase 2 project and provides the permanent electrical service necessary to operate park amenities, lighting, and associated infrastructure.

 

The cost associated with this work was not included in the original project budget but does fit within the budgeted amount of $16,230,870 and was anticipated following coordination with Oncor, which identified the need for design modifications to accommodate required electrical capacity. These costs are typical for utility-led infrastructure extensions and were required to provide adequate electrical service to the site. These modifications included installation of a new transformer, upgrades to an existing transformer, extension of primary power lines, and establishment of a new service connection.

 

Approval of this agreement formalizes the cost of completed infrastructure improvements and ensures continued reliable electrical service for current and future baseball and softball park operations.

 

This item is supported by the Mobility Infrastructure & Connectivity and Community Amenities & Events pillars of the Strategic Plan.

 

Prior City Council Action

N/A

 

Deadline for City Council Action

April 14, 2026

 

Funding Expected: Revenue __  Expenditure X_  N/A __ 

Budgeted Item: Yes X_ No __  N/A __

Budget Source: _2020 Bond_

Budgeted Amount: _$16,230,870_                     

Amount: _$105,744

1295 Form Required? Yes X_ No __                     

Legal Review Required: N/A X_ Required __ Date Completed: ___________                                          

 

Supporting documents attached:

Oncor Statement of Charges

Site Map

 

Recommended Action

Approve payment for the extension of electrical delivery system facilities to serve 1849 Park Phase 2 to Oncor Electric Delivery Company, LLC.