036-18 - Puget Sound Energy, Inc. - Contract Amendment St Andrews Relo & CODocuSign Envelope ID: AE61219C-1C69-4AOE-AA96-2DF7024C3DEB
PUGET SOUND ENERGY
EXHIBIT A
Form of Custom Street Lighting Order
PROJECT NAME: St Andrews Relo & CO Order #: 101174608 186066159
LOCATION: 5171 St Andrews St SW PO
CUSTOM STREET LIGHTING ORDER — SCHEDULE 52
This Custom Street Lighting Order (this "Order"), dated May 16, 2024, is made and entered into by and between
PUGET SOUND ENERGY, INC. ("PSE") and City of Port Orchard ("Customer") (each a "Party," and
collectively the "Parties") under and pursuant to the terms of that certain Master Lighting Services Agreement No.
0023, dated April 2, 2018, between the Parties (the "Agreement"). This Order covers certain Lighting and
Construction Services authorized by this Order and is, along with the associated Schedule, incorporated into and made
a part of the Agreement. Unless specifically defined otherwise herein, terms used in this Order with initial letters
capitalized have the meanings given them in the Agreement. The Parties agree as follows:
ASSOCIATED SCHEDULE:
This Order is also entered into between the Parties in accordance with PSE's Schedule 52, Electric Tariff G, and any
future modifications of or changes to such Schedule as may be approved by the WUTC.
LIGHTING SERVICES DESCRIPTION:
The installation charge of the listed lighting units was estimated to be $14,142.97.
Description:
PSE to relocate SLAP1587 GRID 648955-154243 250W HPS 6' East of of original location.
PSE will change out to 149W LED T3 3K Flagging and half day vac truck included. This is an
estimate and you will be billed to actuals upon completion.
CONSTRUCTION SERVICES DESCRIPTION:
PSE to relocate SLAP1587 GRID 648955-154243 250W HPS 6' East of of original location.
PSE will change out to 149W LED T3 3K Flagging and half day vac truck included. This is an
estimate and you will be billed to actuals upon completion.
BILLING:
Billing under this Order will be in accordance with the terms and conditions contained in the terms & conditions of
Schedule 52, Electric Tariff G, and the Agreement, and any future modifications of or changes to such Schedule as
may be approved by the WUTC.
The basis of the monthly energy charge for the Lighting Services as currently constituted under Rate Schedule 52 is
as follows:
Monthly facilities cost is equal to the Value of the System (VOS) x facilities rate. VOS is the estimated installation
cost less applicable taxes. Monthly energy cost is equal to the energy rate x number of Units. Energy rate is
determined by wattage of unit as currently constituted under the rate schedule.
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DocuSign Envelope ID: AE61219C-1C69-4AOE-AA96-2DF7024C3DEB
Value of System: $ 1712.56 Facilities Rate: .142
Units and Wattage breakdown:
1) 149W LED @
The total monthly charge for this installation is as follows:
Monthly facilities charge
$2.43
Monthly energy charge
$8.65
Total monthly charge:
$11.08
For Construction Services and Costs, these costs will be billed as follows:
Upon completion of the Construction Services, PSE shall provide the Customer with an invoice for the Construction
Costs incurred by PSE. Customer shall remit payment to PSE for the Construction Costs within thirty (30) days of
receiving the invoice.
SERVICE TERM/REMOVAL AND SALVAGE COSTS:
Service under this Order is effective for a minimum of fifteen (15) years from the date of this Order (the "Base Term")
unless earlier terminated as provided for in the Agreement. If this Order is terminated for any reason during the Base
Term, the Customer shall be responsible for all costs of removal of any Facilities associated with the Services, as well
as any costs associated with PSE's efforts to salvage the removed Facilities, as set forth in the applicable Schedule.
After the expiration of the Base Term, this Order shall continue on a year-to-year basis until terminated by either Party
upon at least one (1) year's notice in writing (each, an "Extended Term" and, together with the Base Term, the "Term")
unless earlier terminated as provided for elsewhere in this Agreement. The Term may be adjusted by PSE in writing
for existing systems purchased by PSE, based on the estimated remaining life and purchase price. If this Order is
terminated during any Extended Term, the Customer shall not be responsible for the costs of removal of any Facilities
associated with the Services, or any costs associated with PSE's efforts to salvage the removed Facilities.
ADDITIONAL TERMS:
1. To transfer the energy and maintenance monthly billing, the new billing party must contact PSE in writing.
2. Non-standard facilities are not kept in PSE inventory for the purpose of maintenance; therefore replacement
of non-standard components may not be within the same time as replacement of standard components.
Are non-standard components included in this Order? Yes ❑ No
3. The monthly billing party for the energy and maintenance will be: City of Port Orchard
This Order, executed by Customer's duly authorized representative as of the date first written above, is for the Lighting
Services described above delivered under PSE's Schedule 52.
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DocuSign Envelope ID: AE61219C-1C69-4AOE-AA96-2DF7024C3DEB
Customer: b Nf - Orchard
I96btJ'- P4Mt W,
Signature:
Robert Putaansuu
Printed Name:
Title: Mayor
Date: 5/21/2024
Company: (PuRM89q*W: Inc.
Signature:
� cvu� Date: 5/24/2024
Lisa Kinney
Printed Name:
Title: Account Manager
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