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Home My WebLink AboutResolution No. 052GO-76 - RESOLUTION NO.....— ........... RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A CONTRACT WITH PUGET SOUND POWER & LIGHT COMPANY FOR FURNISHING ............. ... .... ....... .... _. (Service Fumiehed) WHEREAS, PUGET SOUND POWER & LIGHT COMPANY has offered to furnish for a period of .... ...............................years, upon the terms set forth in the following proposed form of contract, to -wit: 110114M am MW Loomis 11A s WON A Page 1 of Resolution co-76 12-44 NOW, THEREFORE, BE IT RESOLVED by the...........:MWIL ..... I ............................. (Council or Commission) ofthe ........................ O.............................. ,... .of ........ _......,..�w............... ......................... that a (City or Towa) - contract be entered into with Puget Sound Power & Light Company for the furnishing of ...................................... __............................................. upon the terms above proposed, and that the Mayor be and he hereby is authorized and directed to execute and deliver such contract on behalf and in the name of the '�Y .......................................... and the Clerk be and he hereby is authorized ..................... (C.. ity or Town) and directed to attest such contract and to affix thereto the seal of the.................................... ....................................... (City or Town) Duly adopted this .... .......... .-.............. day of....:/t�:........ ........... .......... , 193 Mayor/'W WATT ST: Clerk. Page ...........of Resolution 4160 MERCURY VAPOR STREET LIGHTING CONTRACT PUGET SOUND POWER a; LIGHT COMPANY, herein called "Company," and .............. My All" ........ ............................... herein called "Purchaser," agree as follows: FIRST: TYPE OF SERVICE. This contract covers mercury vapor street lighting service only. SECOND: DELIVERY, The Purchaser agrees for a period of consecutive years beginning..'. ......, 19.9.., to buy exclusively from the Company and the Company agrees during said period to furnish to the Purchaser all of the electricity required to operate the following mercury vapor street lighting installations of the Purchaser: Tires • Room low 0M watts) ftrtiaer-erase fixtures on q-Own" pates et litr66 #or l rw year, THIRD: RATES. Purchaser agrees to pay the annual rate applicable to the service furnished kr each lamp in accordance with Schedule 54 of the Company's Electric Tariff No ......... filed with the Washington Public Service Commission, said sched- ule being as follows: Vertical 16,000 Lumen 20,000 Lumen System Ownership (400 Watts) (400 Watts) Purchaser -Owned system, per lamp per year........... $42.00 $54.00 Purchaser -owned fixtures on Company -owned poles per lamp per year .................................... $48.00 $60.00 Said rates are subject to change from time to time in accordance with the laws of the State of Washington, and whenever a new schedule of rates for the same class of service becomes effective the Purchaser shall thereafter pay the new rates; provided, if the new rates are higher than the rates previously applicable, the Purchaser shall be entitled to cancel this contract within thirty (30) days after the effective date of the new rates. 4160 MERCURY VAPOR STREET LIGHTING CONTRACT - PAGE 2 FOURTH: INSTALLATION. A wholly -owned system of the Purchaser shall be complete in every respect, including lamps, lamp standards, brackets and all wiring and, if needed, relays, time clocks and/or electric eyes. All such equipment and the type and character of installation shall be subject to the Company's approval prior to installation and the entire installation shall be made by Purchaser without ex- pense to the Company. All Purchaser -owned equipment to be installed on Company - owned poles shall be furnished by Purchaser completely assembled (including wiring) ready to install with all necessary accessories, including ballast, lamps, brackets and related materials, and, if needed, relays, time clocks and/or electric eyes. All such equipment shall be subject to Company's approval prior to installation and shall be installed by the Company at its expense on existing poles. Such equip- ment shall remain the property of the Purchaser. Changes in the location of any Purchaser -owned equipment on Company -owned poles shall be made by the Company upon the written request and at the expense of the Purchaser. FIFTH: ADDITIONAL FIXTURES. Additional lights in a Purchaser -owned system or additions thereto, or additional Purchaser -owned fixtures on Company -owned poles, shall be erected only when mutually agreed upon and all thereof shall be subject to all of the provisions of this contract. The Company will replace any lamp with an acceptable lamp of a different size included under this rate schedule, provided all such replacement equipment shall be furnished by the Purchaser. SIXTH: LINE EXTENSIONS. Underground wiring will not be furnished by the Company for any service under this contract, and Company extensions of overhead wiring shall not exceed 500 feet to serve each fixture. If any poles in addition to exist- ing Company poles are required the Purchaser shall pay the cost of such poles and their installation. SEVENTH: SERVICE TO BE FURNISHED. Service under this contract shall be furnished each night continuously from dusk to dawn. The Company will supply lamp renewals, glassware cleaning and replacement, and system maintenance but shall not be re- sponsible for normal wear and depreciation of Purchaser's equipment nor for damage by the Purchaser or third parties. Burned -out lamps shall be promptly replaced by the Company with equivalent mercury vapor lamps of standard pattern then in general use; and in case replacement is not made within twelve hours after notice the monthly charge for any such lamp shall be reduced in proportion to the period of such delay. Purchaser shall pay for replacement of parts damaged or broken by Purchaser or his agents or by third parties due to accidents or otherwise. S EIGHTH: POWER FACTOR. The Company may at any time require the Purchaser to in- stall the proper apparatus to operate such equipment at a power factor of not less than 90°/.. NINTH: BILLING. Bills shall be rendered monthly for one -twelfth of the annual rate applicable to the lights installed and shall be payable on or before the 15th of each succeeding calendar month. 4160 MERCURY VAPOR STREET LIGHTING CONTRACT - PAGE 3 TENTH: SERVICE INTERRUPTIONS, The Company shall use reasonable diligence to furnish uninterrupted service and shall not be liable for any interruptions caused by strikes and/or other labor disputes, accidents or acts of God, or any cause be- yond the control of the Company, or by the necessity for making repairs or changes in the Company's equipment and facilities. The Purchaser -waives and shall not assert any claims against the Company for damages to the Purchaser caused by any suspension, interruption, failure or curtailment of service by the Company under this agreement attributable in any manner to national or local emergency, including voluntary cooperation by the Company in any method of operation or in any program recommended or requested by civil or military authorities. No temporary interrup- tion shall cancel this contract. No charge shall be made for service during the period of any interruption unless the Purchaser is responsible therefor. ELEVENTH: CANCELLATION. The Company shall have the right to cancel this contract if any part of the Company's property used for the rendition of this service is taken by eminent domain, or if such service can no longer be rendered by reason of franchise expiration and the inability of the Company to secure a renewal thereof. Dated this...... ,...,.day of ,lg... Witness or Attest: C17Y.Oi MiiIr1I11 .......................... PURCHASER By,- '_�%�"Fi . TITLE TITLE-- c Witness: PUGET SOUND P & LIGHT COMPANY _ r By........ R. F. IL M E V as President