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EXHIBITA
Form of Custom Street Lighting Order
PROJECT NAME: Bremerton Reinstall LightsOrder #: 101133334
LOCATION: Various locations
CUSTOM STREET LIGHTING ORDER SCHEDULE 53
October 7, 2020, is made and entered into by and between
City of Bremerton
Lighting Services Agreement No.0159,dated
1/23/2020
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 witG, 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 $No Charge.
Description:
SLAF8686 is 1314 Callow Ave N.
SLAD9509 is 942 Lower Oyster Bay Rd.
SLAD9622 is 4980 Auto Center Way
CONSTRUCTION SERVICES DESCRIPTION:
SLAF8686 is 1314 Callow Ave N.
SLAD9509 is 942 Lower Oyster Bay Rd.
SLAD9622 is 4980 Auto Center Way
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
may be approved by the WUTC.
The basis of the monthly energy charge for the Lighting Services as currently constituted under Rate Schedule 53is
as follows:
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Units and Wattage breakdown:
2)39W CHFL @ $10.69 x 2 = $21.38
1)71W CHFL @11.82 x 1 = $11.82
The total monthly charge for this installation is as follows:
Total monthly charge:$33.20
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 twenty five (25
inated 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,
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
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
ed 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
ofnon-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 Bremerton
This Order, execut
Customer: City Of Bremerton
Signature: ____________________________________Date: ___________________
Printed Name: ________________________________
Title: ______________________________
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Company: Puget Sound Energy, Inc.
October 7, 2020
Signature: ____________________________________Date: ___________________
Lisa Kinney
Printed Name: ________________________________
Account Sales manager
Title: ______________________________
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