HomeMy WebLinkAboutResolution No. 10260-76
RESOLUTION NO ......
RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY
OF A CONTRACT WITH PUGET SOUND POWER &
LIGHT COMPANY FOR FURNISHING
MUNICIPAL STREET LIGHTING
.................................................................................................................................................
(Service Furnished)
WHEREAS, PUGET SOUND POWER & LIGHT COMPANY has
offered to furnish for a period of .............. i 1p .......49 ,,,...,.......,,__.,..,., .years,
upon the terms set forth in the following proposed form of contract, to -wit:
MUNICIPAL STREET LIG =NG
� 4-"�
<�. --,_ K Y Ewo"y C%ry that I am the City Cle,
.: )/ of �Ae' ripo; that cnr.exed 'nerelo s -- No- ---- / /
zhF .., w^cni was publuh=:i
poSled according !9 t- Z ::':a Elate or ^ ten relating to
ltiel b@ginning five day; Bt nsra deforo ifs a ieclive date.
I y Clerk
sixt
Page 1 of Resolution
GO-76 12-44
NOW, THEREFORE, BE IT RESOLVED by the ............ CODUCIL ....... :................ ......
(Comeil or Commission)
of the.....................CITY...................... .............of._...... MEDI13TA..............................that a
(City or Town) .. _..................... ........
contract be entered into with Puget Sound Power & Light Company for the furnishing of
municipal... street ... lighting .... .. ... ........ ..
................
........... ..... ................ ...._._..... ..... .......... .._......_.......... .._................ ....__....... ......... ........... ...................
........
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
- - CITY Or T" ...................... and the Clerk be and he hereby is authorized
(City or Town)
and directed to attest such contract and to affix thereto the seal of the ...................................
....................C1 W ... M.... MEDIN3A..... ...................
(City or Town)
Duly adopted this............ ........day of. .......
...........
. ..............
ayor.
ATT
Clerk.
f
Page .....2_.of Reiolution
9763
N832t0 n.
MUNICIPAL STREET LIGHTING CONTRACT
PUGET SOUND POWER & LIGHT COMPANY, herein called ''Company," and the CITY
(SM or City)
of MEDINA a municipal corporation of the State of Washington,
herein called ''City,'' agree as follows:
FIRST: This contract covers incandescent street lighting service only to Customers re-
ceiving service under this schedule at the present time.
SECOND: The City agrees for a period of ten (10) consecutive years, beginning
June 3 , 19 68 , to buy exclusively from the Company at the rates herein fixed all
electric current required for incandescent lighting of the streets, avenues, alleys and other
public places of said City, and the Company agrees during said period to furnish all such
electric current and for the same consideration to maintain lamps and equipment as herein ;g
specified. No new installations or additions to existing systems will be served nor will
existing lighting fixtures be moved from present locations.
Such electric lighting service shall be furnished each night continuously from dusk to
dawn.
THIRD: RATES.
Overhead Street Lighting Service:
Following is the schedule of
rates applicable
to this service,
same being Schedule
50 of the Company's Electric
Tariff 1, filed with the Washington Utilities & Trans-
portation Commission:
OPEN REFLECTOR
LIGHT DIRECTING
Short
Lamp Bracket
Long Pipe
or Sus-
Short
Bracket
Long Pipe
or Sus -
Size 8' Max.
pension
8' Max.
pension
Installations of 5 to 9 Lamps -
Annual Rate Per Lamp:
1,000 lumen $17.40
$',7.40
$21.00
$25.80
1,500 lumen 22.20
22.20
26.40
31.20
2,500 lumen 25.80
25.80
30.00
34.80
4,000 lumen 28.80
35.40
32.40
37.80
6,000 lumen 34.80
40.80
37.80
43.20 t
10,000 lumen
54.00
60.00
Installations of 10 to 150 Lamps
-
Annual Rate Per Lamp:
1,000 lumen $13.80
$13.80
$18.00
$22.20
1,500 lumen 20.40
20.40
24.60
29.40
2,500 lumen 24.00
24.00
27.60
33.00
4,000 lumen 27.00
33.00
30.60
35.40
6,000 lumen 32.40
39.00
36.00
41.40
10.000 lumen
52.20
58.20
Account Number 2809-0010.1
9763
MUNICIPAL STREET LIGHTING CONTRACT — PAGE 2
OPEN REFLECTOR
LIGHT DIRECTING
Short
Long Pipe
Short
Long Pipe
Lamp
Bracket
or Sus-
Bracket
or Sus -
Size
8' Max,
pension
8' Max.
pension
Installations of Over 150 Lamps -
Annual Rate Per Lamp:
1,000 lumen
$12.00
$12.00
$15.60
$20.40
1.500lumen
18.60
18.60
22.20
27.60
2,500 lumen
22.20
22.20
25.80
31.20
4,000 lumen
24.60
31.20
28.20
33.60
6,000 lumen
30.60
37.20
34.20
39.60
10.000 lumen
50.40
55.80
All lamps and equipment furnished or used for the rendition of this electric service
are understood to be and remain the property of the Company unless otherwise specified.
All existing lamps and street lighting equipment shall be continued in use without
change, but the Company reserves the right to change lamps, lamp location and/or
equipment to provide an equal or improved street lighting system where distribution
line modernization or replacement is necessary.
2. Ornamental Street Lighting Service:
Following is the schedule of rates applicable to this service, the same being Schedule
No. 52 of the Company's Electric Tariff 1, filed with the Washington Utilities &Trans-
portation Commission:
Lamp Size AnPer ampRat
1,000 lumen
$ 6.60
1,500 lumen
10.20
2,500 lumen
15.00
4,000 lumen
18.60
6,000 lumen
25.80
10,000 lumen
41.40
The Company will supply the energy, lamp renewal, glassware cleaning, and replacement I
and all maintenance of system, normal wear and depreciation excepted.
FOURTH: Lamps of a type in general use for street lighting purposes shall be furnished
and maintained by the Company under this contract and, upon notice of burn out, shall be
promptly replaced.
FIFTH: Said rates are subject to change in accordance with the laws of the State of
Washington and whenever a new schedule of rates for the same service is made effective
the City shall thereafter pay the new rates; provided, if the new rates are higher than those
fixed, the City shall be entitled to cancel this contract.
9763
MUNICIPAL STREET LIGHTING CONTRACT — PAGE 3
SIXTH: Bills will be rendered under this contract in accordance with Schedules 80 and 81
and annual charges specified herein will be prorated accordingly. Such bills are due when
rendered and past due ten days thereafter.
SEVENTH: The Company shall use reasonable diligence to furnish uninterrupted service
but shall not be liable for interruptions caused by strikes and/or other labor disputes, acci-
dents or acts of God or by any cause beyond the control of the Company, or by the necessity
for making repairs or changes in the Company's equipment and facilities, and the City ,waives
and shall not assert any claims against the Company for damages to the City by any suspen-
sion, interruption, failure or curtailment of service by the Company under this agreement
attributable in any manner to national war 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 interruption shall cancel this contract. No charge shall be
made for service during the period of any interruption unless the City is responsible therefor.
EIGHTH: The Company shall have the right to cancel this contract if any part of the Com-
pany's property used for the rendition of this service is taken by eminent domain, or if it can
no longer be maintained by reason of franchise expiration and the inability of the Company
to secure a renewal thereof.
Dated this day of 19 70
Attest:
4�,� (
City Clerk
Witness:
CITY 08 MEDINA
By
Mayor
l
PUGET SOUND POWER & LIGHT COMPANY
r0;3' By GrJ. !
W. ELLIS VICE PRESIDENT
STREET LIGHTING SYSTEM
. CITY Ok' MEDINA
ANNUAL BILLING
Schedule 50
.44 - 6000 lumen light directing - short bracket
@ $36.00 per unit per year $1,584.00
Schedule 51
16 - 7000 lumen mercury vapor
@ $3.00 per lamp per month $ 576.00
8 - 4000'lumen mercury vapor
@ $2.55 per lamp per month $ 244.80
Schedule 52
i
13 - 4000 lumen ornamental
$18.60 per lamp per year $ 241.80
Schedule 54
1-'20,000 lumen mercury vapor
@ $3.40 per lamp per month $ 40.80
Inventory taken
5-15-70
Original
-RECEIVED
MAY 3, 1968,
PUGET SOUND POWER & LIGHT
COMPANY
ELECTRIC TARIFF 1
SCHEDULE
51
MERCURY VAPOR
STREET LIGHTING SERVICE
WASH. UT. &
TRANS. COMM.
For Commission's Receipt Stamp
AVAILABILITY:
This schedule applies to dusk to dawn mercury vapor lighting of streets,
avenues, alleys, and other public thoroughfares with installations of
at least five (5) luminaires which can be served from the Company's exist-
ing overhead distribution system and which are owned and maintained by the
Company in accordance with its specifications upon execution of a standard
contract for a term of not less than ten (10) years.
RATE:
Monthly
Rate per
Lamp:
Nominal Ratings
of Lamps
No. of
4000L
7000L
20000L
50000L
Lamps
100W
1 W
Now)
1000W
5 -
9
$2.70
$3.15
$5.10
$10.85
10C -
150
2.55
3.00
4.70
9.60
151 -
500
2.35
2.85
4.30
8.30
501 -
1000
2.25
2.70
4.10
7.90
1001 -
1500
2.15
2.55
3.90
7.50
over -
1500
2.05
2.4o
3.70
7.15
SPECIAL TERMS AND CONDITIONS:
The Company will install, own, and maintain the facilities for supplying
street lighting service using its circuits in accordance with the Company's
design. The Company will furnish the necessary energy, repairs and main-
tenance work including group lamp replacement and cleaning of glassware.
Repairs and maintenance work will be performed by the Company during the
regularly scheduled working hours of the Company.
Individual lamps will be replaced on burnout, as soon as reasonably possi-
ble after notification by the Customer and subject to the Company's
operating schedules and requirements.
The location of Company owned street lighting may be changed at Customer
request and upon payment by the Customer of the costs of removal and
reinstallation. Ji
GENERAL RULES AND REGULATIONS:
Service under this schedule is subject to the General Rules and
Regulations contained in this tariff.
Issued—._MAY ... 3.,.._1.968..... _.... .................... _................_....._
Issued by_—PUGET_ SOUND POWER ._&--_L-I_GHT.__COM-P.AN
.Y._.............. ..... _..............
H. Abramson _- -------_-- _..........._...._.........._. Title___ _ Vice President
Form F
First Revised Sheet No. 54
Cancelling Original
Sheets Nn- Si and 94
RECEIVED
MAY 20, 1968
PUGET SOUND POWER & LIGHT
COMPANY
SCHEDULE
54
C US TOME R- OWNED
MERCURY VAPOR
STREET LIGHTING SERVICE
AVAILABILITY:
WASH. UT. &
TRANS. COMM.
For Commleaba's Remtpt Stamp
This schedule applies to dusk to dawn mercury vapor lighting of streets
avenues, alleys, and other public thoroughfares with Customer -owned
luminaires and brackets mounted on Customer -owned standards upon
execution of a standard contract for a term of not less than ten
(10) years.
RATE:
Monthly
Rate
per Lamp:
No. of
4000L
7000L
20,000L
50,o00L
Lamps
100W
1 W
400W
1000W
1 -
9
$1.25
$2.00
$3.80
$8.80
10 -
150
1.10
1.85
3.4o
7.55
151 -
500
0.90
1.70
3.00
6.25
501 -
1000
o.8o
1.55
2.8o
5.85
1001 -
1500
0.70
1.4o
2:.60
5.45
Over -
1500
o.60
1.25
2.40
5.10
SPECIAL TERMS AND CONDITIONS:
A. INSTALLATIONS OF CUSTOMER -OWNED SYSTEM:
A system installed and wholly owned by the Customer shall conform
to the Company's specifications for such type of system in effect at
the time of installation and shall be installed without expense to
the Company.
B. LINE EXTENSIONS:
Underground distribution circuits will not be extended by the Company
for any service under this schedule.
Issued-.-_. FW..-2.2,. 1.34.8..--------------------------------- - Effective ----
Issued by—_.PUGET._SOUND_ POWER LIGHT GHT COMPANY -- ____!__-,____-_____.-__...,--_-„-__..-,__--_.--___—
Form F
By---'I� Abrams°n ............ -.- ....... .---- - ----------- Title_.V.i..ce....P..re-5.._dent..........._... - - -
First Revised Sheet No. 54-a
Cancelling Original
PUGET SOUND POWER & LIGHT
COMPANY
ELECTRIC TARIFF I
SCHEDULE
54
(Continued)
CUSTOMER -OWNED
MERCURY VAPOR
STREET LIGHTING SERVICE
C. SERVICE TO BE RENDERED:
RECEIVED
MAY 20, 1968
WASH. UT. &
TRANS. COMM.
For CommLtlonY Receipt Stamp
The Company will furnish the necessary energy, repairs and mainten-
ance work including group lamp replacement and cleaning of glassware.
Repairs and maintenance work will be performed by the Company during
the regularly scheduled working hours of the Company.
Individual lamps will be replaced on burnout, as soon as reasonably
possible after notification by the Customer and subject to the
Company's operating schedules and requirements.
D. THIRD PARTY DAMAGE:
The Customer shall pay for replacement of parts damaged or broken by
third parties due to accident or otherwise.
GENERAL RULES AND REGULATIONS:
Service under this schedule is subject to the General Rules and
Regulations contained in this tariff.
Issued May...ZQ...._196$....---............................... .............. _.. Effective .... .....
__..l.une..._1.9.,._.J
Issued bv__.__PUGET SOUND POWER & LIGHT COMPANY
By------ �.__H.....Abramson...._......__...._.................__._...._.. Title.....Vi ce....President
FormF....................................................._.......
SIX YEAR STREET IMPROVEMENT PROGRAM June 8, 1970
1970
84th Avenue N.E.
- Complete paving, sidewalks,
landscaping, signals. 114B project
with Clyde Hill
$100,000
80t' Avenue N.E.
- from 32nd to Highway 520:
Grade, pave, drain. Joint project
with Hunt's Point. Total cost of
—
$16,300. Medina's share
6,150
Overlake Drive -
Emergency repairs
12,000
Sidewalks - 79th
Avenue N.E., from 24th to 28th Sts
N.E.
16th Street, from 76th to 80th Aves
16,500
1971
Overlake Drive -
Complete emergency repairs
23,000
Drainage study
20,000
Road Inventory
5,000
Overlay Program
1010JO
N.E. 16th Street
- Pave, drain -
18,50D
1972
Overtake Drive -
sidewalk from 76th to 84th Avenues
15,000
Overlay Program
10,000
Correct intersections at 78th 6 24th, 79th 624th
(50% TOPICS program)
20,000
1973
Overlap Drive L
Drainage Fund
30,000
Overlay Program
10,000
1974
Overlake Drive 6
Drainage Fund
45,000
11975
Overtake Drive 6
Drainage Fund
55,000
X/