HomeMy WebLinkAboutReso. 1985 -121 - Approving the letter agreement between the city of redding and the western area power administration regarding construciton scheduel for the whiskeytown power project y ® • •
RESOLUTION NO. j
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING
APPROVING THE LETTER AGREEMENT BETWEEN THE CITY OF REDDING
AND THE WESTERN AREA POWER ADMINISTRATION REGARDING CON-
STRUCTION SCHEDULE FOR THE WHISKEYTOWN POWER PROJECT.
BE IT RESOLVED by the City Council of the City of Redding as
follows:
1 . The City Council of the City of Redding hereby approves
the letter agreement between the City of Redding and the Western
Area Power Administration regarding acceleration of the construc-
tion schedule for the Whiskeytown Power Project.
2. The City Manager of the City of Redding is hereby
authorized and directed to sign all necessary documents on behalf
of the City of Redding and the City Clerk is hereby authorized
and directed to attest the signature of the City Manager and to
impress the official seal of the City of Redding on the aforesaid
documents, when appropriate.
3. A true copy of the agreement referred to herein is
attached hereto and made a part hereof.
I HEREBY CERTIFY that the foregoing resolution was intro-
duced and read at a regular meeting of the City Council of the
City of Redding on the 1st day of July , 1985 , and
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was duly adopted at said meeting by the following vote:
AYES: COUNCIL MEMBERS: Demsher, Fulton, & Kirkpatrick
NOES: COUNCIL MEMBERS : None
ABSENT: COUNCIL MEMBERS: Gard & Pugh
ABSTAIN: COUNCIL MEMBERS: None
i
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HOWARD D. KIRKPP RICK, Mayor
City of Redding
ATTEST:-4d-6,0.
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ETHEL A. NICHOLS, City Clerk
FORM APPROVED:
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"TALL A. HAYS , City Attorney
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JUN I9 1985
Department of Energy
Western Area Power Administration
Sacramento Area Office
1825 Bell Street,Suite 105
Sacramento,California 95825
In reply refer to: N6114
Mr. Robert E. Courtney Redding - LOA - 1
City Manager
City of Redding
760 Parkview Avenue
Redding, CA 96001
Dear Mr. Courtney:
The Western Area Power Administration (Western) and the City of Redding (City)
hereby agree to accelerate the construction schedule contained in Contract
No. DE-MP65-83WP59079 (Contract) for the Whiskeytown Power Project
(Whiskeytown) .
The new accelerated construction schedule modifies Article 15, subarticles (c)
and (j) of the above-mentioned Contract, as follows:
"(c) Western shall take all reasonable and necessary
steps to ensure that any transmission facilities built
by Western will be ready for commercial service by
November 19, 1985."
"(j) The total cost of Whiskeytown Power Project
transmission facilities to be constructed by Western
shall not exceed $1 ,556,220, unless otherwise agreed
upon by the City and Western."
An additional cost of $29,220 is required for the acceleration of the
construction schedule at Whiskeytown. This cost shall be borne by the City;
Provided That, Western shall pay the City $695 per day, on a period not to
exceed six (6) weeks, for each day the project is delayed past November 19,
1985. A project delay is defined as any non-completion of work described in
Article 15 of the Contract above, caused by other than Uncontrollable Forces
(General Power Contract Provisions , Article E) .
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This new schedule will require that the City pay for the above cost upon the
execution of this Agreement. If you are in agreement, please sign the dupli-
cate originals of this Letter of Agreement and return one to me along with the
City's check for $29,220.
Sincerely,
Sitia,,rjeW.€0.4-4,,,--
David G. Coleman
Area Manager
Enclosure: Voucher
City Manager
Robert E. Courtney
June 24, 1985
Date
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Attest Agreed as to Form
ACCOUNTING CLASSIFICATION
grITEM `FUND PROJ AUTH MAIN CL 9W COST OBJECT •RIPTION MEMO
a GRP NO ACCT AC, I CENTER CODE AMOUNT
U
20 21-22 23-25 26-29 30-33 34-36 37-38 39 40 41-47 48-51 52-71
02 - - , - - .- _ _
z
A 1 �r,i 1 u�•1`' ��i 1 µ V1 r� '- r ' T �!t �:�;1'`-.�L_I!�. .!1 .1' ;'_%. 'r I�' ;i .. � .�. _. ___. . .._..._2. ._ ...
A 03 1 1 III 1 1 1 II 1 till III
A 04
II III I I I II I 1 1 1 1 1 1 t l I
A 05
I I III 1 i 1 II I 1 1 1 1 1 1 I 1 1
A 06
II III 1 1 I II I r 1 ! 1 I 1 I 1 I .
TRANS
WAPA F 2200.34 YR TYPE LOC SERIAL NO. CODE
(5-83) DEPARTMENT OF ENERGY
8 9-10 11-12 13-17 18-19
REG VENDOR NO. WESTERN AREA POWER ADMINISTRATION BILL -
1-2 3-7 ADP ACCOUNTING SYSTEM NO. )1.. . Li.7raj 000a:5 02
17 BILL FOR COLLECTION _ _
BILL 7 , c
P LtlPYOR 1 GW RD 0. RI PPTRIC;- NOTE: Your cancelled
r'✓ .,- �c_eri ,^, check is your DUE _._- ' Iz ; 7
A _ _ receipt. DATE:
P;�rE LIE
E R DOWN. CP gtz.aol
R
AMOUNT OF PAYMENT$
DATE DESCRIPTION QUAN- UNIT PRICE AMOUNT
TITY COST PER
ELECTRIC SERVICE FURNISHED TSACCORDANCE
CCORDANCE
WT H CONT AI C DE-NP65-VV4 Ptin'i...l' AS ER •
DETAIL ATTACHED:,
SERV T C E MONTH - JUNE 1585
•
SC:. L NF ' N1 r ;
ACCELERATED CONSTRUCTION H :
FOR WHI EYTOWN POWER PROJECT
E`I ABET H LYNN PHONEp I` -FTS AMOUNT DUE THIS BILL $
ii`iIL Nfl! %r; ,lfn
PREPARED BY: I .1 --n NO.: �� ' -�`'comm.
lake Remittance Payable To: Western Area Power Administration
lail Payment To: P.O. Box 3402, ATTN: Code A1321
Golden, CO 80401
ALL ACCOUNTS NOT PAID BY THE DUE DATE ARE SUBJECT TO A LATE CHARGE ASSESSED AT THE
CURRENT APPLICABLE INTEREST RATE.