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EXHIBIT A
Form of Custom Street Lighting Order
PROJECT NAME: Kitsap Lake Rd Bremerton Order #: 101138673
LOCATION: 1237 Kitsap Lake Rd, Bremerton
CUSTOM STREET LIGHTING ORDER – SCHEDULE 53
This Custom Street Lighting Order (this “Order”), dated September 28, 2021, is made and entered into by and
between PUGET SOUND ENERGY, INC. (“PSE”) and City of Bremerton (“Customer”) (each a “Party,” and
collectively the “Parties”) under and pursuant to the terms of that certain Master Lighting Services Agreement No.
0159, dated January 23, 2020, 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 installation charge of the listed lighting units was estimated to be $255.18.
Description:
PSE to install 1) 39W LED Type 2 CHFL 3K GRID 621511-153671 SLAF 8998 on an existing wood pole
change out from 100W HPS
CONSTRUCTION SERVICES DESCRIPTION:
PSE to install 1) 39W LED Type 2 CHFL 3K GRID 621511-153671 SLAF 8998 on an existing wood pole
change out from 100W HPS
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 53 is
as follows:
Units and Wattage breakdown:
1) 39W LED @ $11.61
The total monthly charge for this installation is as follows:
Total monthly charge: $11.61
DocuSign Envelope ID: E5971126-73AD-4114-9B50-7F86CC8CDC5E
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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) 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 Bremerton
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: City of Bremerton
Signature: ____________________________________ Date: ___________________
Printed Name: ________________________________
Title: ______________________________
Company: Puget Sound Energy, Inc.
Signature: ____________________________________ Date: ___________________
Printed Name: ________________________________
Title: ______________________________
DocuSign Envelope ID: E5971126-73AD-4114-9B50-7F86CC8CDC5E
Thomas Knuckey
Director of Public Works & Utilities
10/20/2021
10/21/2021
Account Manager
Lisa Kinney
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DocuSign Envelope ID: E5971126-73AD-4114-9B50-7F86CC8CDC5E