HomeMy WebLinkAbout036-18 - Puget Sound Energy, Inc. - Contract TIB Phase 5Docusign Envelope ID: 21884EFD-9A53-437B-87A4-61 D89F4B98CE
PUGET SOUND ENERGY
EXHIBIT A
Form of Custom Street Lighting Order
PROJECT NAME: Port Orchard TIB Ph 5 Order #:101 173219
LOCATION: Various
CUSTOM STREET LIGHTING ORDER — SCHEDULE 53
This Custom Street Lighting Order (this "Order"), dated June 12, 2025, 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 4/2/2018, 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 53, Electric Tariff G, and any
future modifications of or changes to such Schedule as may be approved by the WUTC.
LIGHTING SERVICES DESCRIPTION:
The estimated cost for installing these lighting units is $10,370.86
Description:
Install:
Luminaires: Qty 2 Wattage 31W Type LED Style Dayform Color Temp 3K Paint Color Black
Luminaires: Qty 46 Wattage 39W Type LED Style CHFL Color Temp 3K Paint Color Grey
Luminaires: Qty 1 Wattage 71W Type LED Style CHFL Color Temp 3K Paint Color Grey
Luminaires: Qty 1 Wattage 98W Type LED Style CHFL Color Temp 3K Paint Color Grey
Luminaires: Qty 2 Wattage 237W Type LED Style CHFL Color Temp 3K Paint Color Grey
Luminaires: Qty 14 Wattage 39W Type LED Style CHFL Color Temp 3K Paint Color Grey
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Docusign Envelope ID: 21884EFD-9A53-437B-87A4-61 D89F4B98CE
Luminaires: Qty 20 Wattage 98W Type LED Style CHFL Color Temp 3K Paint Color Grey
Luminaires: Qty 1 Wattage 149W Type LED Style CHFL Color Temp 3K Paint Color Grey
Additional description: Flagging is included
CONSTRUCTION SERVICES DESCRIPTION:
CONSTRUCTION SERVICES AND COSTS BILLING:
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. If the actual Construction Costs either exceed, or are below, the estimated Construction Costs,
the Customer will be billed or credited the difference between the estimated Construction Costs and the actual
Construction Costs
BILLING:
Billing under this Order will be in accordance with the terms and conditions contained in the terms & conditions of
Schedule 53, Electric Tariff G, and the Agreement, and any future modifications of or changes to such Schedule as
maybe approved by the WUTC. Refer to Schedule 53 on PSE.com for current rates.
PSE's standard installation includes Smart Street Light Controls on all LED lights. If this installation includes
Smart LEDs, the monthly energy charge will be calculated as measured kWh x rate. If the installation does not
include Smart LEDs, the monthly rate is a flat rate based on wattage.
SERVICE TERM/REMOVAL AND SALVAGE COSTS:
Service under this Order is effective for a minimum of twenty five (25) 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
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Docusign Envelope ID: 21884EFD-9A53-437B-87A4-61 D89F4B98CE
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 53.
Customer: itynPont Orchard
W ts t
Signature: r6 P
Date: 7/23/2025
Printed Name: Rob Putaansuu
Title: Mayor
Company: @ yEnergy, Inc.
Signature: .— nACcQAQ1 Date: 7/23/2025
Printed Name: Lisa Kinney
Title: Account Manager
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