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Home My WebLink AboutRES 0898M-' 30-H 3-32 r ! r • _ + L RESOLUTION NO..._.89g._............ RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A CONTRACT WITH PUGET SOUND POWER & LIGHT COMPANY FOR FURNISHING .......... I....................................... ....... (Service Furnished) WHEREAS, PUGET 'SOUND' POWER & LIGHT COMPANY has" offered to furnish for a period of........ %...(SY...... .................................years, upon the terms set forth in the following proposed form of contract, to-wit: i MCU.` VAPOR STRW LIGHTING SCHOW 4 * TARIPF I ge 1 of Resolution NOW, THEREFORE, BE IT RESOLVED by the ............. 00441OU......... ..... _........ ......... (Council or Commission) of the .............. ..y._.... ....... .... ........... ..............of............_. ....... ................ .......... .......... that a (City or Town) contract be entered into with Puget Sound Power & Light Company for the furnishing of .... Xercury. vapor..tri.. Lighting .................. .......................................................... I .......... ....... .............................................................................................................................................................................. 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 ..of.Rel'... ................... ......... .......... 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 ................................... .ay.► e'a.......................................... (City or Town) Duly adopted this ........20th .................. day of ........ ..................... March 1O:.. .. .. ............ ... C� J BAXTER - Mayor. .ATTEST: ............................................... ............................ loy Shaff Clerk. Page .... 2 ..... of Resolution 7 - PAGE 1 GO -92 4-54 MERCURY VAPOR STREET LIGHTING CONTRACT PUGET SOUND POWER & LIGHT COMPANY, herein called "Company," and -------- ...........:------ .--------- -------------- __ t......-...--................-..-..---..---.-..--------------...., herein called "Purchaser," agree as follows: FIRST: TYPE OF ,SERVICE. This contract covers mercury vapor street lighting service only. SECOND: DELIVE.RY. The Purchaser agrees for a period of -------- ;r vv ---------_---......consecutive years beginning ... J.anuary_--- 1:_-_, 1956--, 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: Iftated within the City of Rentoni, as followas 2413. 20*0 0 lin (400 matte) 3 rchaser ed fiXtures on Oompany-owned poles at $54..00 per 1=V ler yearo 8 - 20#1000 lumen (400 watts) J,1weWer.*owned fixtures on Purehaser-oo ned system at $45.00 per lamp per year. (for detail location see Inventory attached) (effective THIRD: RATES. Purchaser agrees to pay the annual rate applicable to the service furnished for each lamp accordance with Schedule 54 of the Company's Electric Tariff No..-..----X---.-------.filed with the Washington Public Service Commission said schedule beingas follows: Vertical 16,000 Lumen 20,000 Lumen System Ownership (400 Watts) (400 Watts) Purchaser -Owned system, per lamp per year -------- - ----------------------------------- $39.00 $48.00 Purchaser -owned fixtures on Company-owned poles per lamp peryear----------------------------------------------------------------------------------------------- $45.00 $54.00 Said rates are subject to change from time to time in accordance with the laws of the State of Washing- ton, 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 appli- cable, the Purchaser shall be entitled to cancel this contract within thirty (30) days after the effective date of the new rates. 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 with- out expense 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 neces- sary 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 installa- tion and shall be installed by the Company at its expense on existing poles. Such equipment shall re- main 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. 7,101-20 MERCURY VAPOR STREET LIGHTING CONTRACT—PAGE 2 FIFTH: ADDITIONAL FIXTURES. Additional lights in a Purchaser -owned system or addi- tions 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 existing 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 responsible 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. EIGHTH: POWER FACTOR. The Company may at any time require the Purchaser to install 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. 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 beyond 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 interruption • 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 Com- pany to secure a renewal thereof. Dated this-----20th-----------------day of ------------------- -------March 19 Witness or Attest: --------CITE _Q _R]WT ----------------------------------------------- PURCHASER / B LOYD . S TITL City Clerk JOEL R. BAXTER TITLE Mayor Witness: PUGET SOUND P By--------------------------- R, General. COMPANY Eger GI`IT Qi' lac"Ton Q;' PURCHASER O'..".`,,t? 2'J#OQO LTE10TS taw LY VAPOR STL,117 LIGNT.115 UNITS l3 OF J.�tU.1�it 31t rr"- 4.t?t� IT0 G:l CQ31PADY POLL'S F:a. of Units* vacation hi:,.,P%c MY 1 -, Unit botuoen Sbattuck a Loan 3 - Unita betueen Hill & Park 4 - Units bettrruen Park Cs Carder 2 - 'mita beton n Garden 0 Tloeclou 2 - Nmits botacea llzmdou 4 Retort 1 - Unit intersection of Sunset Mvd. 1 - Gnit intersection of Taple T.ay BUMI-11.t""T 4 - Unita bQtmen ' ad D 3rd 8 - units bettmon Ord Cy 4th 1 -Unit botwoon 4th C: Sth 1 - Unit bott:oon 3rd ti T.alls: 1,1alla 1 - Unit betrraon Ussl2a Uall a P� Sth 11,M012, UlAy 10 r, unite boftoou River t Urons m Tlay 8 - Units botucom dill � River LGI�d S - Units botmon Airport 0 robin 6 - Units botu-coat Tobin C: Second 4 - Units between 2nd & Srd 4 - unito botwoon 2nd 6 Ord 1 - Vint botueen Ord &t i.al,la i.t.la S - Units botueen galla r,411a 0 4th 4 - Units botvam 4th Sth 1 - Fait bets Sth Gth 2 - Units intersection of Prady Uay Til�'3.6.F117 ww+.+rwYr 2 - 'Unite between Bronson C: a - units botcmon 2nd a Valla 1.1allra, 1 - Unit beftoon i.al.ia. Ualla & 2rd . P f� } " Units botwoon Sth 13, Ls 6th S - units bettroon lith N. C. 5th I:. 5 - Units botuean Sth 11. tz 4th 11. Y No. of units 5 -IInits 5 - Units 4 - Units 6 - Units I - unit 1 - Unit 1 - .Unit 3 -IInits 4 - Units 3 - Units S -IInits 5 - Units 1.. Unit 4 - Units 2 - Units 2 - units 1 - Unit 1 - Unit I. - unit 2 Units 3 - units 2 - Units 2 - units 2 - Units 1 - Unit 3 -IInits 3 Units 2 r IInits 2 - Units 1 - Unit 1 - Unit 2 - Units 4 - Units 2 - Units 3 -IInits 4 - Units 5 - Units •2w PARY, (cont'd) RAINIER AVENUE SBATTTU K SUNSET BLVD. TlALLA UALLA i,'EILS Location between 4th X. 3rd N. between 3rd N. 2nd N. between 2nd N. Bronson Tlay between S. 122nd & S. 126th between S. 129th & S. 134th between S. 130th & S. 131st between S. 131st & S. 132nd between S. 132nd & Tobin between Victoria & 2nd between 2nd & 3rd between 3rd & 3rd Place between 3rd Place & 4th between S. 131st & S. 132nd intersection Sunset Blvd. & 3rd between 3rd & 3rd Place between Srd Placa & 4th intersection "E" St. intersection "H" St. between 2nd & Bronson i.ay between Rainier Ave. & Hardy St. betue:e:n Hardy St. & 11aple St. between ITaples St. Cr Lind St. between Lind St. & Stevens St. betmen Stevens St. & 5th U. between 5th 11. & Zarlington St. between Earlin6ton St. & 131st S. between 11ain &Hill between 1 -lain & Uells between Yells & 1, illiams be:tueen Tlilliams & Burnett betmen 1st N. Diver betryeon river & 2nd between 2nd & 3rd between 3rd L Ualla Ualla between Ualla Italia & 4th between 4th & 5th between 5th & Grady 'day r No. of Units 1 - unit 3 - Units 4 - Units 4 - Unita 4 - Units 6 - Units 1 - Unit l - Unit 2 - Units 2 - Units 6 - Units I - Unit 2 - Units 3 - Units 3 - Units 2 - Units 2 - Units 2 - Units WILLIAHS 3RD AVE JUE 4TH AV UE 4TH A7.' "JUE NORTH Location between lst N. Ci River betueon River gni between 2nd & 3rd between 3rd & 1i'alla Walla between 4th & 5th betwean 5th & Grady Way bottreen 2nd & robin Ave. beth: on 11alla lfalla 0: 4th between 1lorris & Iihituorth between 1,'hitworth & Sb a.ttuck between Shattuck & Rainier Ave. botrreen Shattuck C: 'Uhitrrorth between. 1:hitworth & ;iorris between Horris C Smithers between Smithers & Burnett betwoen Burnett & 11illians botaeen tiilliame to Nell.s betwoen Hells C: lain 2 - Units between Park t.- Garden 3 - Units between Garden a meadow 1 - Unit between 11eadow & Factory 7 - Units botueen Factoryr t Sunset Blvd. 249 - Total. Units - 0 $54.00 For Year o $13,446.00 y CITY OF IMTO IN" W.TORY OF FUPCHASER OUNNE } 209010 MIENS 2IL,4:CU»Y '7APOR STR ;-"T LIGHTING SYSTEM AS OF JAis'UARY 313, 1956 PURCHASER ONNED SYST94 No. Of. Units 1 - Unit 1 - unit 5 - Units I - Unit 1 - Unit I - Unit 1 - Unit 1. -Unit 4 - Units 2 - Units 1 - 'Unit I - Unit 10 - Units 6 - Units 6 - Units G - Units 3 - Units 4 - Units 4 - Units 4 - Units ERMSON WAY HAPLOMOO 3 H011M PARK 1'".,AD.11M AM UE TIEL€,S 2N`i1 AMNIUE 3RD AVRITE Location between River &Park St. between Park & Garden between River & Hain between Hain & 2nd at bast Entrance at Toddle Fmtrance at west entrance between Bronson iday & 2nd N, between S. 327th & S, 128th between S. 128th & S. 129th between Tobin & Victoria between River & 2nd Ave. botireen Rainier t'z Shattuck between Shattuck & ;:hitworth between 4hitworth ` Morris between 11orris C; Logan between Bain & 101olls be tween Tlells & 11illiaas between ililli.ams & Burnett between Burnett & Logan 1 - Unit between tlhituorth a Norris 5 - Units between Iiorris Cs Logan 41 - Units between Logan & Burnett 4 - Units between Burnett & 11illiams 4 - Units between Villiams & dells 4 - Units between dells & Zlain 85 - Total Unita - 0 $48.00 Per Year = $4,080.00 Annually $ ,0 TYPE NO. OF UNITS F: PRICE M YEAR TOTAL ANNUALLY Mercury Vapor 249 $54.00 $13,446.00 Ornamental Mercury Vapor 85 $48.O0 $ 49080.00 GRAND TOTAL ,UNITS 334 GRAND TOTAL ANTUALLY • $27t526.0O MONTHLY - $ 10460.50