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2020-05-12 City Council - Full Agenda-25831. 2. 3. 4. 5. 6. 7. 8. o Agenda Edmonds City Council V Hy° VIRTUAL ONLINE MEETING EDMONDS CITY COUNCIL MEETINGS WEB PAGE, HTTP://EDMONDSWA.IQM2.COM/CITIZENS/DEFAULT.ASPX, EDMONDS, WA 98020 MAY 12, 2020, 7:00 PM "WE ACKNOWLEDGE THE ORIGINAL INHABITANTS OF THIS PLACE, THE SDOHOBSH (SNOHOMISH) PEOPLE AND THEIR SUCCESSORS THE TULALIP TRIBES, WHO SINCE TIME IMMEMORIAL HAVE HUNTED, FISHED, GATHERED, AND TAKEN CARE OF THESE LANDS. WE RESPECT THEIR SOVEREIGNTY, THEIR RIGHT TO SELF-DETERMINATION, AND WE HONOR THEIR SACRED SPIRITUAL CONNECTION WITH THE LAND AND WATER. - CITY COUNCIL LAND ACKNOWLEDGMENT CALL TO ORDER/FLAG SALUTE LAND ACKNOWLEDGMENT ROLL CALL APPROVAL OF THE AGENDA APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Meeting Minutes of May 5, 2020 AUDIENCE COMMENTS (MAY BE SUBMITTED TO PUBLICCOMMENT@EDMONDSWA.GOV) REPORTS (NOT INTENDED FOR ORAL PRESENTATION OR DISCUSSION PER GUBERNATORIAL PROCLAMATION 20-28) 1. March 2020 Quarterly Financial Report (0 min) COMMITTEE OF THE WHOLE 1. Presentation of an Interlocal Agreement with City of Lynnwod for the Bike2Health Project (10 min) 2. Report on Bids for Phase 1 Storm Replacement Project (10 min) 3. 2020 Facilities Energy Savings Report and Workplan (20 min) 4. 2020 Facilities Energy Savings Contract Addendum with Department of Enterprise Systems (15 min) 9. MAYOR'S COMMENTS 10. COUNCIL COMMENTS ADJOURN Edmonds City Council Agenda May 12, 2020 Page 1 5.1 City Council Agenda Item Meeting Date: 05/12/2020 Approval of Council Meeting Minutes of May 5, 2020 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 05-05-2020 Draft Council Meeting Minutes Packet Pg. 2 5.1.a EDMONDS CITY COUNCIL VIRTUAL ONLINE MEETING DRAFT MINUTES May 5, 2020 ELECTED OFFICIALS PRESENT Mike Nelson, Mayor Adrienne Fraley-Monillas, Council President Kristiana Johnson, Councilmember Luke Distelhorst, Councilmember Diane Buckshnis, Councilmember Vivian Olson, Councilmember Susan Paine, Councilmember Laura Johnson, Councilmember Linda Coburn, Municipal Court Judge 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT Phil Williams, Public Works Director Scott James, Finance Director Rob English, City Engineer Bertrand Hauss, Transportation Engineer Jeff Taraday, City Attorney Scott Passey, City Clerk ALSO PRESENT Zach Bauder, Student Representative The Edmonds City Council virtual online meeting was called to order at 7:00 p.m. by Mayor Nelson. The meeting was opened with the flag salute. 2. LAND ACKNOWLEDGEMENT Councilmember K. Johnson read the City Council Land Acknowledge Statement: "We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water." 3. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present, participating remotely. 4. APPROVAL OF AGENDA COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 5. AUDIENCE COMMENTS (SUBMITTED TO PUBLICCOMMENTAEDMONDSWA.GOV) See Attached. 6. APPROVAL OF CONSENT AGENDA ITEMS Edmonds City Council Draft Minutes May 5, 2020 Page 1 Packet Pg. 3 5.1.a COUNCILMEMBER PAINE MOVED, SECONDED BY COUNCILMEMBER DISTELHORST, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL MEETING MINUTES OF APRIL 28, 2020 2. APPROVAL OF CLAIM CHECKS AND WIRE PAYMENT 7. ACTION ITEMS 1. WASTEWATER TREATMENT, DISPOSAL AND TRANSPORT CONTRACT EXTENSION Public Works Director Phil Williams explained the request is a 3-month extension of a 3-year agreement that first began in 1988 that would have expired May 17, 2018 and was extended for 2 years on May 17, 2020. There is still no successor agreement that has been agreed to by all the parties - Edmonds, Mountlake Terrace, Olympic View Water & Sewer District, and Ronald Sewer District which is essentially Shoreline although the Ronald Board continues to meet and they have one contract employee. Shoreline has its own feelings about the 3-year contract extension to allow all the ongoing litigation which is likely headed to the Washington State Supreme Court to be resolved. It would be helpful to have the issue of control of nitrogen as a nutrient into Puget Sound included in Edmonds' permit for discharge. Mr. Williams said the preference was to extend the agreement for 3 years; but with COVID-19 and the resultant limitation on OPMA requirements and not being able to hold a public meeting, issues the Council considers must be necessary and routine. Renewing a 3-year agreement would not meet the definition of routine and a 3-year agreement is not necessary at this time. If a 3-month extension is approved, efforts will continue with regard to getting the overall agreement approved and there will potentially be more information regarding the litigation at that point. Councilmember K. Johnson asked about the change at the treatment plant from burning to a new generation. Mr. Williams answered that is another transition that is just beginning; he plans to come to the Council soon to provide the status on the incinerator replacement project. All the treatment plant partners are well aware of that project, have been continuously briefed and there is no disagreement with it. The nutrient project is not of same magnitude cost wise, but it is also not an inexpensive project. He will provide an update on that project at an upcoming committee meeting, potentially the May 12th meeting, when more is known about the project and the fixed costs. He anticipated receiving additional information from the company the City is working with regarding costs by Friday. COUNCIL PRESIDENT FRALEY-MONILLAS MOVED, SECONDED BY COUNCILMEMBER OLSON, TO AUTHORIZE MAYOR NELSON TO SIGN A 3-MONTH CONTRACT EXTENSION. Councilmember K. Johnson raised a point of order that this was a discussion item, not an action item. Mr. Williams advised he was requesting action on the 3-month extension. Council President Fraley-Monillas clarified it was on the agenda as an action item. Councilmember Buckshnis asked if lawsuit was about Pt. Wells. Mr. Williams answered yes. Councilmember Buckshnis asked if three months would be sufficient or should the extension be longer. Mr. Williams said it is possible more will be known in three months but that was all that could be requested under the current OPMA restrictions. He would have preferred a longer extension and there may be a future request for a longer extension assuming the OPMA restrictions are resolved. MOTION CARRIED UNANIMOUSLY. Edmonds City Council Draft Minutes May 5, 2020 Page 2 Packet Pg. 4 5.1.a 2. COUNCIL COMMITTEE MEETINGS Council President Fraley-Monillas explained committee meetings are next week. To avoid having this discussion every month, she suggested holding committee of the whole meetings until the City is able to hold Council meetings in person. She has been told that will probably be in July under certain circumstances such as distancing, etc. COUNCILMEMBER OLSON MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO PROCEED WITH A COMMITTEE OF THE WHOLE FORMAT THROUGH THE CALENDAR YEAR 2020. Councilmember Olson commented with so many moving parts this year related to the budget and all Councilmembers needing to be knowledgeable about the broad array of things that may be juggled, cut or moved, all Councilmembers will need the information provided at committee meetings. She acknowledged there must have been a reason for holding committee meetings in the past such as Council meetings became too long but in the current extenuating circumstance, it will be many months, possibly through the end of 2020, that all Councilmembers will want to hear everything. The issue could be revisited if that were not necessary through the end of 2020. Councilmember L. Johnson recalled emails among Councilmembers earlier this year promoting the idea of committee of the whole meetings. She agreed that it was something that deserved discussion, but not in the middle of a pandemic. There will be a lot to consider in the future including meeting structure, volume of items on the agenda, etc., so it is premature to make this decision now. She preferred to have committee of the whole meetings for the next 3-4 months to see how long the governor's order extends and revisit it when more information is available and a more educated decision can be made. She did not support holding committee of the whole meetings through the end of 2020. Councilmember Paine agreed with Councilmember L. Johnson, pointing out the extended agenda has a boatload of items that need attention and she feared the Council would encounter problems if it did not work as efficient as possible. She enjoyed committee of whole meetings, but recognized committee meetings were more efficient. Councilmember Buckshnis said she could go either way. She preferred to hold committee of the whole meetings through August or September to avoid revisiting this issue every month. The Mayor can create any committee he want, which he has done, and if a committee needed to be created to review certain issues, he can do that. The Council has had subcommittees in the past and they work just as efficiently. She agree with Councilmember Olson there are a lot of moving parts related to the budget, CIP/CFP, TIP, etc. The most important issues are fiscal responsibility as well as health which is why she was glad Mayor Nelson continued to promote the governor's objectives and things like keeping the dog park closed. She suggested holding committee of the whole meetings through September due to the number of things that are in flux. Other areas of the nation are opening and it will be evident soon if they opened too soon. Council President Fraley-Monillas said she has been on the Council when there were committees meetings and no committee meetings. Her concern was there are approximately 30 items that have to be addressed as soon as the current situation ends and there have already discussions about potentially having two meetings/week to catch up. A lot of the items could be discussed in committee meetings versus a committee of the whole. With regard to Councilmember Buckshnis' suggestion, if Councilmember Olson's motion is defeated, there could be a motion to hold committee of the whole meetings until the end of the governor's order. Edmonds City Council Draft Minutes May 5, 2020 Page 3 Packet Pg. 5 5.1.a Council President Fraley-Monillas said she had heard that City Attorney Jeff Taraday was looking at what items need/do not need to come to Council due to his interest in streamlining items that come to Council. She agreed with Councilmember L. Johnson that now may not be the time to make a long term decision especially with 30 items, plus anything else that comes up, that need review once the Council is back in regular session. She recalled before the virus the Council had discussed committees versus committee of whole and she recommended that discussion continue once the Council was back in regular session. Councilmember Distelhorst appreciated Councilmember Olson's approach and thoughts about everyone having the knowledge base and working together; however, he was concerned about the amount of work and selecting an arbitrary timeline of either the end of 2020 or September/October. He prepared a motion with the assistance of Mr. Taraday that would tie committee of the whole to the governor's proclamation as it seems likely once the proclamation is lifted, the Council will be able to meet together in person. COUNCILMEMBER OLSON WITHDREW THE MOTION. COUNCILMEMBER DISTELHORST MOVED, SECONDED BY COUNCILMEMBER OLSON, THAT ON ANY SECOND TUESDAY OF MONTH WHILE GUBERNATORIAL PROCLAMATION 20-28 RELATED TO THE OPEN PUBLIC MEETINGS ACT REMAINS IN EFFECT, INCLUDING ANY FUTURE EXTENSIONS OF THAT PROCLAMATION, THE CITY COUNCIL SHALL MEET AS A COMMITTEE OF THE WHOLE IN LIEU OF THE COUNCIL'S NORMAL STANDING COMMITTEES. MOTION CARRIED UNANIMOUSLY. 8. STUDY ITEMS 1. FEDERAL GRANT APPLICATION FOR THE HIGHWAY 99 REVITALIZATION & GATEWAY PROJECT Public Works Director Phil Williams recognized City Engineer Rob English and Transportation Engineer Bertrand Hauss. He reviewed an upcoming grant application to the Surface Transportation Program (STP), federal funds to support the next effort on Highway 99: • Introduction 0 244t' St SW to 212th St SW (- 2.3 miles) o Secured Funding ■ $10 Million Connect Washington funding in 2018 - - $400,000 spent to date (=> Conceptual Design) - $9 Million available in 2021 - $490,000 local funds o Recently submitted HSIP grant application for Phase 1 ■ $2 Million for construction phase (response scheduled for December 2020) o Up -coming STP grant application for Hwy 99 Revitalization & Gateway project ■ Fund design phase ■ STP Program: Capacity improvement projects (=> PSRC Federal Funds) ■ Minimum 13.5 % Local match required ■ Due on May 15' Highway 99 (Phase 1) Project o Scope of work ■ Center medians for access control & turning movements along entire corridor (removal of two-way left turn lane) ■ HAWK signal installation between 238t' and 228t' (specific location: TBD) ■ Gateway signage on each end of corridor o Cost Estimate = $8.15 Million ■ $6.15 Million from Connecting Washington funds (secured) Edmonds City Council Draft Minutes May 5, 2020 Page 4 Packet Pg. 6 5.1.a ■ $2 Million from HSIP grant (unsecured) or Connecting Washington funds (secured) o Schedule ■ Design / ROW: June 2020 through May 2021 ■ Construction: July 2021 through December 2022 o Existing right-of-way configuration and signals at 244tt', 238t' and 228t' o Raised Median ■ New right-of-way configuration ■ No Hwy. 99 widening ■ Add raised / planted medians between intersections with selected left -turn openings ■ Add c-curb along left turn lanes at intersections ■ ** Add HAWK or traffic signal (specific location: TBD) Hwy 99 Revitalization & Gateway Project o Scope of work ■ Capacity improvements at failing signalized intersections ■ New sidewalk and planter strip with new street lights ■ Utility improvements ■ Landscaping & softscape treatments ■ Potential undergrounding of overhead utilities o Cost Estimate ■ - $184 Million o Schedule ■ Difficult to estimate due to high cost and changes in federal funding availability - but likely 15 + years Future Full Build -out o Widens SR 99 at 220t'' St SW and 212t'' St SW o Keeps raised, planted medians between intersections from Raised Median Project o Replaces c-curb with concrete, hardscaped median at intersections o Adds intelligent traffic systems (ITS) and improves traffic signals o Adds dual left -turn lanes NB and SB at both 220t' St SW and 2121'' St SW Segment comparison o Due to high cost, corridor divided into (7) different segments to increase grant funding opportunities Project costs ($Million/2020 dollars Segment Limits Roadway Cost Utility Cost Utility U/G Cost Total Cost 1 2441 to 2381 Streets SW $20.6 $1.2 $8.8 $30.0 2 2381 to 2341 Streets SW $10.3 $1.4 $5.1 $15.8 3 2341 to 2281 Streets SW $18.3 $2.4 $6.9 $26.0 4 2281 to 2241 Streets SW $13 $1.8 $5.9 $19.3 5 2241 to 2201 Streets SW $14.1 $3 $9.4 $26.5 6 2201 to 2161 Streets SW $14.0 $1.8 $8.2 $24 7 216t''to 212t' Streets SW $23.1 $3 $10.2 $36.3 TOTAL COSTS $113.4 $15.8 $54.5 $183.7 STP Grant Program: include Capacity intersection improvements with failing Level of Service (LOS) under existing or future conditions o Only (3) intersections along corridor failing under such conditions (LOS Standard along Hwy 99 north of SR-104 : LOS E / Highway of Regional Significance) ■ Hwy 99 @ 220thSt. SW => LOS D (Existing)=> Projected LOS F in 2035 - Proposed Improvements: add 2ndLT lane for NB and SB movement / add RT for WB movements Hwy 99 @ 216thSt. SW=> LOS C (Existing) => Projected LOS F in 2035 Edmonds City Council Draft Minutes May 5, 2020 Page 5 Packet Pg. 7 5.1.a - Proposed Improvements: remove split phasing for EB and WB movement s, add LT lane ■ Hwy 99 @ 212thSt. SW => LOS D (Existing) _> Projected LOS F in 2035 - Proposed Improvements: remove split phasing for EB and WB movements, add LT lane o Only last (3) segments from the list are being considered for this STP grant application (covers all intersections above) 224th St. SW to 220th St. SW o Length: '/4 mile o Total cost: - $26.5 Million (including $9.4 M in undergrounding costs), $3M in City utility cost, and $14.1 M roadway funding o Jurisdiction: 100% Edmondson both sides o Properties: several older hotels and Plum Tree Plaza on east side / car dealerships on west side o Benefit: 100% Edmonds and properties on east side are some oldest properties along entire corridor 220'h St. SW to 216th St. SW o Length: '/4 mile o Total cost: - $24 M (including $8.2 M in undergrounding costs) o Jurisdiction: 100% Edmonds on west side / shared MLT / Lynnwood on east side o Properties: Winco and medical facilities on west side (new), Dragon Casino / CESCO Medical / strip mall on east side o Benefit: Slightly less costly than other two segments (however minimal cost difference for the more difficult to fund roadway phase) 216th St. SW to 212th St. SW o Length: '/4 mile o Total cost: - $36.3 M (including $10.2 M in utility underground cost / costliest segment o Jurisdiction: 100% Edmonds on west side / 100% Lynnwood on east side o Properties: Value Village, McDonalds, recent upgrades to car dealership on west side and car dealerships on east side (Lynnwood) o Benefit: starts north of the end of corridor (instead of starting at mid -section of corridor like the other two segments) Conclusion - 2' Highway 99 Project should be 200' to 224' 0 100% within Edmonds (other segments shared with other jurisdictions) o Includes busiest intersection in Edmonds at 220' St. SW with more than 50,000 vehicles per day (will be lst intersection with failing LOS along entire corridor) o Oldest properties along corridor => encourages future re -development Councilmember Olson agreed with Mr. Williams' assessment and appreciated his team's thoughtful review and how they laid out their thought process. She did not have any questions about whether to proceed with staff s recommendation. She referred to areas where the highway is shared with other cities and asked if there was any opportunity for cooperation such as the other cities also submitting grant requests to move this project forward. Mr. Williams said there are definitely opportunities and co-signing of applications depending on the application and the segment. Other cities and their residents will benefit from the restructuring of Highway 99 to make it a safer corridor. Edmonds obviously needs to be the lead; staff has talked to Mountlake Terrace and Lynnwood in the past and they have no issues with the project and are supportive of moving forward. Councilmember Buckshnis thanked staff for answering her questions. She expressed concerned with the cost of undergrounding, recognizing aesthetically it looks great but it costs another $55M. In the shared segments, she asked if that expense is shared with other cities or does Edmonds pay the total cost. Mr. Edmonds City Council Draft Minutes May 5, 2020 Page 6 Packet Pg. 8 5.1.a Williams answered almost all of it is on Edmonds' side. He did not see Lynnwood or Mountlake Terrace as major contributors to the local funding share as it does not rank as high on their priorities and both cities have robust capital programs they are trying to fund. Those cities could help by endorsing Edmonds' applications but he had not thought about that in the context of undergrounding. He agreed undergrounding was a massive expense and although it would improve the look and feel of the corridor, realistically the tallest poles that carry high voltage transmission lines on top will not be undergrounded. The lower lines, the communication space and distribution power, will be candidates for undergrounding. At a cost of $54M and with the change in approach the federal government has taken toward funding transportation at the state and local level in recent years, the picture is not bright. He did not recommend throwing it out yet, but looking at it in design as there may be key stretches or sections of the corridor that could be undergrounded for a specific purpose. Councilmember Buckshnis reiterated undergrounding is very expensive and she would love to have the lines undergrounded in her neighborhood. Once the City commits to undergrounding, she asked if that meant all segments had be underground or could some be underground and some above ground. Mr. Williams answered that could be done, but it's very expensive. For example if a segment were identified as most important to be undergrounded for aesthetics, funding could be put together more easily for that. The intent was to determine the cost and it is very expensive. Mr. Williams asked whether the poles and wires were on the City's frontage. Mr. English commented if the entire corridor were undergrounded, some services would go to the east side and potentially be located on properties in Mountlake Terrace or Lynnwood. Mr. Hauss said the existing overhead lines, north of 220t' are all on the west side of street in Edmonds. From 220' to 224' there are some, but from 216' to 212' there are no poles on the east side of the street. Councilmember L. Johnson agreed with staff s assessment that addressing safety first, especially in such a massive project, was very important. She asked, 1) about the process for working with adjacent business owners, commenting that was important previously but even more so given the current situation, 2) how the portion between 228th to 232"a that is located in Esperance impacted the project, and 3) the location of the northern gateway sign. Mr. Williams answered a detailed scope of the outreach to businesses has not been prepared but staff has studied Shoreline's outreach. There needs to be robust and regular communication with businesses and the City needs to listen. Shoreline learned a lot during the 10-year project to improve their frontage and Edmonds can learn from some of their mistakes. He agreed it will be important to talk with businesses, both property owners and tenants, on Highway 99. There is currently free and unfettered left turn access to businesses along almost the entire corridor; that will change dramatically although there will be some opportunities with left turn pockets for U-turns, etc. That will create concern with businesses because it will be more difficult for drivers to reach them. He assured it does work out; people will make the extra effort if it is a business they want to reach. Councilmember L. Johnson said she looked forward to the outreach plan. With regard to a portion of the project being in Esperance, Mr. Williams answered the City will need to work with Snohomish County on permits if that area is still in the county when the project begins. With regard to the northern gateway sign, Mr. Williams said the "Entering Edmonds" sign it will be installed on the west side of the road as close to the city limits in a location that is visible and appropriate for a sign. The exact location will be a design issue. Council President Fraley-Monillas agreed with installing a HAWK light between 238t' and 228th, noting the crosswalks are at 238t1i and 228' so a HAWK light between those streets would assist people trying to cross Highway 99. She referred to the $9M available in 2021 and asked if the City was definitely receiving those funds. Mr. Williams answered it has been programmed for several years to be spent in in the 2021-2023 biennium. Council President Fraley-Monillas recalled last year when the City requested Edmonds City Council Draft Minutes May 5, 2020 Page 7 Packet Pg. 9 5.1.a $1M, only $300,000-$400,000 was provided She asked how confident he was that the $9M would be provided in 2021. Mr. Williams answered it looks pretty solid right now. If the state ends up in a real financial crisis and seeks to renege on commitments made for transportation funding, that may be an issue., Council President Fraley-Monillas said him to inform her if it looked like that would happen so she could reach out in another direction. She agreed with Councilmember Buckshnis regarding the undergrounding of wires, when the issue is safety, she was concerned with $50M to underground wires. She understood undergrounding the wires looked nice but she was unsure it was worth holding up or slowing down the project. Since this is such an expensive project, perhaps that should not be worried about quite so much. With regard to other cities contributing, Council President Fraley-Monillas relayed her understanding of staff s explanation that Lynnwood would not provide any support, even though Lynnwood was most prominent partner in the Edmonds section of Highway 99. Mr. Williams said the largest part of Lynnwood frontage south of 212' is the CarMax dealership where new sidewalks, ramps at the corners, etc. were installed. Staff has not asked for any money from Lynnwood, and they have not shown any real interest in the project. The main thing Edmonds wants from them is their support on grant applications. Council President Fraley-Monillas agreed with seeking support from both Lynnwood and Mountlake Terrace. She recognized 220' south was the #1 project due to vehicular accidents and agreed the 238t' and 228' segment should be next as that is where people crossing are hit by vehicles. She was hopeful the HAWK light would reduce those accidents. Councilmember Paine reiterated the need for a strong communication plan when this project starts and she was glad the City has a PIO to assist with that. She asked in lieu of undergrounding whether all the utilities could be located on one side of the road so there are not utilities on both sides. Mr. Williams answered there are often options for relocating to save an area for another utility. Those options are not as plentiful as one might think. Mr. English answered sometimes that is not an option; businesses are served overhead and the goal is to work with utilities to locate them in one place, but there are always exceptions to serve a business or a parallel line for a short distance to serve multiple businesses. Mr. Williams said everyone in engineering talks about this a lot. Looking at this from a long term view, in addition to the current underground utilities, there are often abandoned "ghost" utilities buried in the street. Eventually there will not be a location for a new utility without locating and removing all the old utilities. Public utilities also compete with private utilities for space in the right-of-way. Councilmember Paine said she was thinking of the overhead utilities, referring to 220t1i west of Highway 99 where there are lines on both sides of street that affect trees, aesthetics, etc. She appreciated any opportunity to locate utilities on one side of the street. Councilmember K. Johnson said it was important for the Council to see proposals before staff applied for grants. She noted the grant is due in 10 days and although staff did not need Council's permission to apply for the grant, she appreciated the information. She requested when the design process begins, working closely with land use planners to ensure their plans for Highway 99 are integrated with this project. Councilmember Olson said there seems to be somewhat of a consensus that while undergrounding would be nice, it was not something that could be done. She recalled the project on Main Street moved the overhead utilities to the back of proprieties away from the road and asked if that was an option that could be considered on Highway 99. Mr. Williams answered all options are on the table, a detailed design has not yet been done. There was a lot of success with undergrounding at 76t1i and 212'1i and at the 5 Corners roundabout. That was not done at 228' & Highway 99 because it was too expensive. He assured staff looks for opportunities to underground utilities because it improves the aesthetics, but it requires funding. Edmonds City Council Draft Minutes May 5, 2020 Page 8 Packet Pg. 10 He had his own reservations about the ability to locate the necessary funding, but that decision does not need to be made yet for any of the segments. Councilmember Olson asked in lieu of undergrounding, could moving the utilities to the back of the property off Highway 99 be considered. Mr. Williams answered an overhead to overhead relocation in a new location is considerably less expensive. If there is an alley behind a development, that is a possibility or if all the right-of-way is used and there is no room for the poles due to development plans, technically PUD can be forced to relocate them overhead and PUD pays a share of the cost. Councilmember Olson suggested that be considered in the design. Mr. Williams thanked Mr. English and Mr. Hauss for their assistance. 2. DISCUSSION OF PROPOSED CRISIS FINANCIAL MANAGEMENT POLICY Finance Director Scott James explained this is an update to the proposed Crisis Financial Management Policy for Council review, comments and questions. Staff first presented the proposed policy to Council at the April 14' Council meeting. He reviewed edits to the proposed policy: "Crisis Financial Management" refers to financially disruptive events that may materially impact the City's finances, either from an expenditure or revenue perspective. A. Purpose The Crisis Financial Management Policy (Policy) is established to ensure that the City can sustain on- going operations. It will trigger measures to ensure that financial challenges to the General Fund are dealt with in a timely, prudent and cost effective manner. The Policy sets forth guidelines for City Council, Mayor and staff to use to identify and close spending gaps. The intent of the Crisis Financial Management Policy is to: • Inform Mayor, City Council and Citizens of impending financial threats to City's ability to sustain on -going operations; • Establish trigger points implementing the Crisis Financial Management Plan; • Promote consistency and continuity in the decision making process; • Demonstrate a commitment to long-range financial planning objectives; and • Ensure that budgetary decisions are incorporated into long-range financial planning. B. Activation A Proclamation of regional or national crisis by City of Edmonds Mayor, Washington State Governor or United States President has been issued, and the crisis is expected to cause significant decline in the General Fund's revenue projections or r-equir-in requires significant increases in expenditures to respond to the crisis. The Mayor has the power to die proclaim the "Crisis" as a fiscal emergency based upon one of the following having occurred: • A natural catastrophe; • An immediate threat to health and public safety; or • Other significant event such as war or economic depression. • The Crisis deelar-ed by the Mayor- must be appr-oved by a simple majority of the City couneil. Onee Getmeil approves the Mayer-'s deelafation and when tfigger- points listed below have bee met, aefiva4ion of this Pokey will beeeme effeetive. Once the Mayor has proclaimed a Crisis, this poliev shall be activated. The Crisis proclamation by the Mayor must state the facts constituting the Crisis. Subsequently. the Mayor may forward an emergency appropriations ordinance to the city council, which shall also state Edmonds City Council Draft Minutes May 5, 2020 Page 9 Packet Pg. 11 5.1.a the estimated amount of additional expenditures that will be required to meet the Crisis. Depending on the nature of the emergency that created the Crisis, the city council may be required to hold a hearing on the emergency appropriations ordinance before taking action (see RCW 35A.33.080 and RCW 35A.33.090 ,for more information). The emergency appropriations ordinance must be adopted by majoriU plus one of all members of the City Council. C. Trigger Points for Implementation The severity of the Revenue declines or Expenditure increases will dictate how the City Administration will address the fiscal crisis and balance the General Fund Budget. The Administration shall provide Council with an estimated level of financial impact within 6 to 8 weeks after the Crisis Financial Management Policy has been activated. • Level 1: — If aeaatieipatefund balance declines are anticipated to be greater than 5% of bud e� fund balance due to Crisis related revenue declines and/or Crisis related expense increases, then a hiring freeze for all new employees will be implemented with the excepts for the hiring of specific crisis intervention employees. if Level ' is implemented, Mayor or Mayer's designee must notify Couneil. Note: Mayor has authority to determine whether the any new employees meets the any crisis intervention criteria. Level 2 — If „��� fund balance declines are anticipated to be greater than 10% of budgeted fund balance or fit is anticipated that the combined fund balances of the General Fund and the Contingency Reserve Fund will drop below 20% of the combined budgeted fund balances due to revenue declines and/or Crisis related expenses increases, then the Mayor or Mayor designee must, in order of priority: 1) Place a moratorium on all non -Crisis utility related General Goye ent debt issuance, unless the debt issuance is necessary to respond to the Crisis. 2) Freeze all non -essential expenditures , evipffiefit or- !an whether operational or capital. 3) Use Trans er unappropriated fund balances from the General Fund Subfunds to help balance the General Fund budget, subject to the transfer limits described in the emergency appropriations ordinance. 3) Finally, the Adffiinistfmieff will be au4hoFized to utilize the Cofftiagea4 Reserves to bal the budget. 4) Finally, transfer the Contingent Reserves to the General Fund to help balance the General Fund budget, subject to the transfer limits described in the emergency appropriations ordinance. 5) The Mayor's Crisis related expenditure authority and/or transfer of unappropriated fund balances from the General Fund Subfunds shall be limited to the amount set forth in the emergency appropriations ordinance. The Mayor- or- Mayer-'s designee must provide Getmeil monthly Updates on tinantieipated Level 3: — If the Contingency Reserve Fund Balance is exhausted and the antieipated General Fund yes balance decline are is prejeeted anticipated to fall below 16%, then the Mayor or Mayor's designee must present a Crisis Financial Management Plan to Council within one month after these conditions have been met. The Plan must include details explaining how the Administration will restore the General Fund and the Contingency Reserve Fund fund balances according to mate pokey Lgplenishment requirements stated within the next twelve moths Fund Balance Reserve Policy, adopted by Resolution No. 1433, or its successor. Council must adopt the a Crisis Financial Management Plan within one month after receipt of the Mayor's Plan. D. Crisis Financial Management Reporting Edmonds City Council Draft Minutes May 5, 2020 Page 10 Packet Pg. 12 5.1.a Crisis Fifianeial Ma-nagefnen� Plan r-epeAs to must be delivered to Couneil enee per- month and inelude--. The followingeporting requirements shall apply, respectively, to each of the three levels described above: If Level I is implemented, Mayor or Mayor's designee must notify Council. Level 1 Reports to Council shall be monthly and must include: • Level of response being implemente o List ofpositions that will not be filled under the hiring freeze o Anticipated duration of the hiring freeze o Primary causes for the Revenue declines and the expected time period for the decline o Updated projections for revenues loses, expe- income ses an use of fund b la ee fesepves If Level 2 is implemented, Mayor or Mayor's designee must notify Council. Level 2 Reports to Council must include: o Level I reporting requirements o Expected outcome from Expenditure increases and time commitment for increases o Listing of planned debt issuance impacted by the moratorium o Listing of non -essential expenditures that were frozen o Listing of fund balance amounts from the General Fund Subfunds transferred to balance the General Fund. o Listing of fund balance amounts from the Contingency Reserves utilized to balance the General Fund. If Level 3 is implemented, the Crisis Financial Management Plan must be delivered to Council once per month and must include all items in the Level 2 Reports plus , then a list of expenditure reductions by type with discussion on impacts to the related Level of Service and how the reduction affects the City's budget priorities. E. Crisis Financial Management Deactivation Deactivation of the Crisis Financial Management Policy may occur by a Proclamation of the City of Edmonds Mayor or by adoption of resolution by the City Council. Councilmember Paine said in looking at the RCWs, specifically 35A.33.090, Council does not have the option, Council is required to enact an emergency funding ordinance. She asked whether a specific section needed to be added to the Edmonds City Code to allow emergency orders when it was allowed by the RCW. Mr. James answered the premise of the RCW is to allow citizens to weigh in on budget amendments. The emergency appropriations ordinance does not require the normal posting for a public hearing and allows for a speedier process. Councilmember Paine asked if there was a proposed ordinance. Mr. Taraday asked for clarification of her question, whether the Council has the ability to not adopt an ordinance. Councilmember Paine said that was stated in the policy. Mr. Taraday asked if she was referring to the verbiage, shall adopt in 30 days and suggested that be changed to "shall take action." The presumption is the Crisis Financial Management Plan would be adopted by the Council but it should be rephrased to state, "shall take action." Councilmember Paine asked if the ECC needed to match the state code. Mr. Taraday said he would leave it up to the Council to determine whether the policy Mr. James outlined needed to be codified; that could be done, but there was no obligation to do that. The RCWs that apply will apply regardless of whether the Council adopts a local code. Councilmember Buckshnis thanked Mr. James for answering her questions, noting Councilmembers received a number of questions from a citizen. With regard to activation, once the Mayor has proclaimed a crisis, policies shall be activated. She said that language conflicted with the emergency ordinance as she Edmonds City Council Draft Minutes May 5, 2020 Page 11 Packet Pg. 13 5.1.a believed the City Council should ratify or declare via a resolution which puts the Crisis Financial Management Policy into play. Mr. Taraday said the Comprehensive Emergency Management Plan (CEMP) currently requires the Council ratify the Mayor's proclamation of an emergency. The automatic activation of the policy by an emergency proclamation can be undone by Council resolution at any time; there is no need for an extra ratification step in the Crisis Management Policy as it is already in the CEMP. If the City Council decides it does not want the Crisis Management Policy to be in effect despite a mayoral proclamation, the Council simply adopts a resolution and it is no longer in effect. Councilmember Buckshnis said she was trying to be consistent, the CEMP is 500 pages and is quite detailed. Once the Mayor declares an emergency, then the Council ratifies and that would trigger the Crisis Financial Management Policy. She noted there are timeframes in the policy. Mr. Taraday said if the Council wants to add an extra ratification step, it can. He was trying to streamline the process so it could be undone by the Council at any time. The Council has the ability to deactivate the policy at any time; a Council resolution undoing the policy could happen two days, two months or six months after a proclamation. He summarized if the Council feels an extra ratification steps should be added, that can be done. Councilmember Buckshnis said she was interested in consistency with the CEMP, anticipating it would be unusual if the Mayor declared a crisis and the Council deactivated it two days later. Councilmember Buckshnis referred to language that once the Mayor has proclaimed a crisis, the City Council may be required to hold hearing on the emergency appropriations ordinance. She assumed Council would want to have a public hearing because it is an extremely important ordinance dealing with a crisis and the financial situation. She suggested instead of "may," that section state "must." Mr. Taraday said that verbiage tracks state law; the two RCW cited in the policy, 35A.33.080 and 35A.33.090, describe two different types of emergency appropriations, 1) non -debatable where no public hearing is required, and 2) a public hearing is required. His intent was to have the Crisis Financial Management Policy cite to state law so if it arose in the future, anyone could look to the RCW to see whether or not a public hearing is required. The Council can always have a public hearing; he was trying to define when a public hearing was/was not required. Councilmember Buckshnis said she had not had an opportunity to read the RCW. Councilmember Buckshnis said she tried to put numbers to the ordinance, noting it was defined as fund balance, actually the beginning fund balance which was $15,547,000. She noted the combined fund was only $17,398,702 which was only the General Operation Contingency Fund 012. Mr. James answered in the Fund Balance Reserve Policy that he was referring to are the General Fund and the Contingency Reserve Fund 012. Councilmember Buckshnis noted that is $12,659,706, not $17,398,702. Mr. James said when he originally wrote the policy, it was based on actuals. During editing, the budget numbers were added; his preference was actual because there is a $2M difference. Councilmember Distelhorst referred to Level 2 number 1, where a line was added, "unless the debt issuance is necessary to respond to the crisis." He asked if the purpose of that was for immediate response to the crisis or if there was a long term recovery and there were infrastructure projects that would benefit in the recovery. He asked if that would be considered responding to the crisis or was it a natural catastrophe immediate response. Mr. James answered a little of both; it would depend on the debt that would be issued and the crisis affecting the City. The thinking is to bring the debt moratorium to the surface, one option is to curtail issuing debt and also utilize fund balance or fund reserves to pay back the debt and be used to help the City stay open and provide services. For example, there is Civic Field debt that could be issued to make up the difference of the $2M that the General Fund has committed to the project. The question would be whether that would be a benefit to the crisis. If the City issued debt for streets, that would be related to public safety. He summarized that would be a good discussion to have. Edmonds City Council Draft Minutes May 5, 2020 Page 12 Packet Pg. 14 5.1.a Councilmember K. Johnson thanked Mr. James for developing the policy. She found the shortcut description of the fund balance confusing, noting all the budget is done at the fund level. When he referred to fund balance declining, she wondered whether that was the General Fund and said that needed to be clarified. With regard to placing a moratorium on all non -utility related debt issuance and citing the $2M bonds for Civic Field, she said if the bonds have not been spent, consideration should be given to whether that is still a good idea. She suggested placing a moratorium on all non -utility related debt that has been incurred. The City does not yet have a signed contract and that $2M should be on table for discussion. With regard to whether the fund balance declines are anticipated to be greater than 5% and 10%, Councilmember K. Johnson asked from what point that was measured, the date the Mayor declares the crisis or the beginning of year. Mr. James asked whether Councilmember K. Johnson's earlier question was what does fund balance pertain to, the General Fund and/or the Contingency Reserve Fund. Councilmember K. Johnson agreed that was her question. Mr. James suggested the language in Level 1 could be clarified to reference the General Fund and the Contingency Reserve Fund. With regard to 5% and 10%, when he first wrote the policy, the intent was to base it on the beginning fund balances for the year because that is a hard number and the ending fund balance is unknown. If there were revenue declines that exceeded 5%, that would activate Level 1. If revenue declines exceeded 10% of the combined fund balance of the General Fund and the Contingency Reserve, then Level 2 would be activated. Councilmember K. Johnson suggested being more explicit that that was related to the General Fund beginning balance. Regarding placing a moratorium on all non -utility related debt issuance, Councilmember K. Johnson asked how that related to the $2M bonds that were allocated in the budget but not yet spent. Mr. James answered the City issued $3.7M in bonds for Civic Field last year. The 2020 budget includes a $2M transfer from the General Fund to the construction project. There was conversation when the Council last discussed this policy about replacing that $2M transfer with a new bond issuance for $2M. Councilmember K. Johnson said the Council may want to look at that or may want to consider staging the project which was the consultant's initial proposal. In the middle of the COVID-19 crisis, she said it would be prudent to reconsider options. Mr. James said there is no proposal before the Council yet; the administration will present a financial plan and potential remedies to Council in the next few weeks. Councilmember K. Johnson asked when the crisis was declared. Mr. James answered the Mayor issued the proclamation on March 5' and the Council ratified the proclamation on April 14t''. Councilmember K. Johnson observed March 5t' meant the City was already in the 6-8 week period. Mr. James agreed if the March 5' date is used to start the clock for the policy, today marks the 8t' week. Mr. Taraday reminded the Council that this policy has not yet been adopted so the Council cannot be keeping time when there is no policy in place. Councilmember K. Johnson asked, based on the information available now, what level the City is currently in. Mr. James said the administration was not prepared to talk about that this evening. The focus was on the policy. He anticipated having a conversation in the next 2-3 City Council meetings regarding COVID-19 impacts on the City. Councilmember K. Johnson said she was anxious to learn that information. Councilmember Buckshnis asked if 6-8 weeks was sufficient time for staff to prepare something for Council. She asked whether the emergency appropriation ordinance came through and then the 6-8 weeks or did the declaration occur and then there was an emergency appropriation 6-8 weeks later. With regard to whether 6-8 weeks was enough time, Mr. James said there are two sides to the coin, first, it is important to develop the impacts of COVID-19 on the City as the information unfolds and more is known about the impact to sales tax and real estate excise taxes (REET). He pointed out sales tax revenues are at Edmonds City Council Draft Minutes May 5, 2020 Page 13 Packet Pg. 15 5.1.a least two months in arrears and the Department of Revenue has extended it to July. REET revenues are a month in arrears. Staff is talking with businesses in town to get their perspective regarding how their businesses are performing. The initial report to Council will be based on best estimates. If this policy had already been enacted, an update would be provided to Council monthly as information becomes available. The estimates a few weeks ago are vastly different now. There is no perfect way to predict what those numbers will be, but the administration will provide some estimates. Councilmember Buckshnis commented the last report was February. She acknowledged the information provided would be best estimates. She noted in May some property taxes will be collected, it may have been worse if this had happened in January. The timing may have an impact and she questioned whether that could be worked into the policy. Depending on when the emergency occurs, it could be worse from a cash flow liquidity standpoint than this had been. Mr. James said the intent was to write policy that would be a living document and cover most things that would be encountered. The current situation affects citizens' health; there could be an event like an earthquake where homes were destroyed which would affect assessed value. There are so many variables and contingencies, it was not the intent to identify them all, but to create a framework where administration and the Council could engage in dialog about the financial impacts and potential shortfalls in revenue streams and how to mitigate those by using fund reserves or decreasing expenses. There will be an opportunity for the Council to weigh in and vote the plan that the administration proposes up or down. Councilmember Buckshnis relayed Mr. James spent a long time answering her questions about the uncertainty, timing, etc. She agree with Councilmember K. Johnson about the need to refine/define fund balances and reserves in the policy. Mr. James agreed it needed to be clear that the fund balances referenced in the policy are the General Fund and the Contingent Reserve; the fund balances that are captured in the Fund Balance Reserve Policy which is attached to the packet. Councilmember Buckshnis said this a very important policy; the City is already in the emergency and it is important to get it right. She thanked Mr. James and Mr. Taraday for their work. Councilmember Paine asked if the policy would be on the City's website so the public can read it, will it stay updated, and how will Council and citizens know about changes to the policy if it is a living document. Mr. James said his goal was to post all the financial -related policies on the Administrative Services webpage. He had hoped to accomplish that this spring but with staff working from home, that has not happened. The Crisis Financial Management Policy has not yet been adopted by Council; once the policy is adopted, it will be posted on the City's website. Councilmember K. Johnson referred to language under Level 1 and declines greater than 5% due to the crisis and/or crisis related expense increase. Level 2 and Level 3 do not include that verbiage about related expense increases. She pointed out it was a combination of a decline in revenue and an increase in expenses that needed to be addressed under each level. Mr. James referred to the clean version on Council packet page 97, noting that may be easier to understand. The language refers to fund balance declines due to revenue and/or crisis -related expense increases. It may be more difficult to see in the redline version. Councilmember K. Johnson said she is looking at the clean version and Levels 2 or 3 do not reference expenses. Mr. Taraday said Level 2 and 3 do not reference either. The idea was to reference both revenues and expenses in Level 1 and the language in Levels 2 and 3 was more abbreviated and reference only the balance decline without attributing it to revenues or expenses. Councilmember K. Johnson preferred the language in Level 1 that was more comprehensive, commenting otherwise there was some ambiguity. Mr. James said there are only two ways for the fund level to decline which are stated in Level 1. The policy could be amended if Council wished. Councilmember K. Johnson said she would appreciate that for clarity. 3. COUNCIL DISCUSSION OF CITY CODE CHAPTER 6.60 Edmonds City Council Draft Minutes May 5, 2020 Page 14 Packet Pg. 16 5.1.a Councilmember Paine said this is continued discussion from the March 24' meeting. This is not meant to be a comprehensive change to the code but for the code to more closely match the RCW and WAC. There were no changes to the emergency powers section other than minor tweaks. She suggested returning this to Council on August 18' to include a review of Comprehensive Emergency Management Plan (CEMP) if it is ready for review and to make other changes based on the administration's needs. The administration has not had the opportunity or bandwidth to make changes to this code and they really do need to have an opportunity to weigh in on the operational structure and how things work. This is the year when the CEMP gets updated. Councilmember Buckshnis said she sent some amendment/ideas about Section 6.60.090 because Items C and D are duplicative. She asked what Councilmember Paine wanted from the Council tonight. Councilmember Paine said she was interested in a review and a full bodied discussion and she will bring it back next week or the following week to enact those changes so the code reflects the requirements in the RCW and the WAC. Councilmember Buckshnis referred to Section 6.60.080 Proclamation of emergency, Item 3, which states, "The proclamations of emergency do not need to be ratified by the city council," and pointed out the CEMP requires ratification. Councilmember Paine said her understanding of the CEMP was the City did not have a safety and disaster coordinator position in place so it was a limited update and that may be a relic. The CEMP was the operational manual and if the code was changed, the CEMP instead of the code would be out of line. Councilmember Buckshnis said she personally believed the City Council needed to ratify the proclamation or make a declaration via a resolution of emergency because she believed the City Council should be involved with approving/supporting the Mayor's proclamation. She recommended the statement she cited be removed from 6.60.080.3. City Attorney Jeff Taraday said he was trying not to build a lot of process into this for the sake of process. Subsections 3 and 4 need to be read together; subsection 4 states, "If in the case that city council disagrees with the proclamation of emergency or believes that the emergency is no longer pending, city council may nullify the proclamation of emergency through resolution." He explained the intent was not to take any power away from the City Council but to put the power in a place where the Council has the option to do things versus creating process where the administration has to jump through a bunch of hoops. In the midst of emergency, checking every last box set forth in the code may not be on everyone's mind. For example, if there was a 9.0 earthquake, procedural things like getting the Council to ratify a proclamation may not be front of mind. While leaving the power with the City Council to take away emergency powers, he did not want to create a lot of unnecessary process. Councilmember Buckshnis said she and Mr. Taraday may need to agree to disagree; she did not view as it as an unnecessary administrative thing, basically all the Council would be doing was affirming the Mayor's proclamation. She recalled Mayor Nelson had called her to say he was declaring an emergency as outlined in subsection 2. Regardless of whether there was an earthquake, when an emergency was declared, the Council should in open session ratify the proclamation so the citizens could see what happened. She viewed it as communication, transparency and acceptance of the emergency. She questioned how the Council could remove it if it were not in place. Councilmember Distelhorst said he had a similar question to Councilmember Buckshnis' question regarding 080. He asked what the Mayor can include in a proclamation of emergency and whether it was simply this is an emergency full stop or could there be other items that are considered under the order that require Council ratification. Mr. Taraday said any order, even if bundled with the proclamation, still needs to be ratified by the City Council. Councilmember Distelhorst clarified there could not be a proclamation that includes an item covered by the order that does not need Council ratification. Mr. Edmonds City Council Draft Minutes May 5, 2020 Page 15 Packet Pg. 17 5.1.a Taraday said the Council would not be able to avoid what was otherwise be a ratification -requiring order by just including it in the initial proclamation. Anything that looked like an order would still have to be ratified. The proclamation simply states there is an emergency. Councilmember K. Johnson explained the CEMP is coordinated at a state and county level. In the last iteration, there were only minor changes made. That does not make it a relic; it is a living document that needs to be updated every two years. She agreed the City did not have an emergency management coordinator when the CEMP was last updated; then -Police Chief Compaan was the director responsible for updating the CEMP and it had been reviewed and adopted by Council. Councilmember Olson referred to Section 6.60.090 and suggested removing Subsections C, D and E and renumbering the remaining subsections. Anything that gets done under these emergency orders are things the actual emergency necessitates. Being specific about what might happen during an emergency isn't helpful, may cause someone concern, and those issues will not come into play unless required by the emergency. Subsection B is broad and includes the specifics cited in Subsections C, D and E. She referred to 6.60.065 Continuity of government, stating she felt strongly that the experience of whoever was stepping up was of the utmost value in an emergency situation versus spending time figuring out who the players were. The people who have been around the longest are the most likely to know how to act. She recommended deleting Subsection B so that remaining city councilmembers in order of continuous seniority would follow the council president. The council president is guaranteed some seniority because they were likely pro tem before becoming council president. Council President Fraley-Monillas asked whether the subsections in Section 6.60.090 already existed. Councilmember Paine said they were the result of discussion over the last six weeks. Mr. Taraday clarified the entire section was added in March, but nothing has been added since the Council last amended it. Council President Fraley-Monillas asked where that language came from. Mr. Taraday answered Section 6.60.090 was a conglomeration of Seattle and Everett primarily; several other cities have similar provisions. Council President Fraley-Monillas suggested in the future identifying it as new language so it was easier to understand. Mr. Taraday clarified it was not new language. They had only highlighted changes that had been made since the last time the Council saw this. Mayor Nelson clarified Mr. Taraday's definition of "new" and Council President Fraley-Monillas' definition were different. Council President Fraley-Monillas observed that language was not in the policy before the pandemic and before the Council began working on this. Mr. Taraday agreed. Council President Fraley-Monillas said it would be clearer and easier to understand, especially in a document of this size, if that was indicated. She found it difficult to track because it was so large and some sections seem duplicative. Mr. Taraday said it would be helpful for future packet preparation to know which version the Council wanted the document redlined against. His custom was to only show the most recent changes. Council President Fraley- Monillas said normally the most recent was fine, but because this was a new section, it would be easier to understand if what was added in previous months was highlighted. One of the issues is this is a large policy to comprehend. Councilmember Buckshnis said the original is attached to Ordinance 4177. She agreed there were a lot of new sections. She recommended Mr. Taraday use Marysville instead of Seattle or Everett. She concurred with Councilmember Olson's suggestion to remove Subsections C, D and E because they were redundant and already addressed in B. She has received a lot of comments about Subsections C, D and E. The issue with C is closing bars, taverns and liquor stores. One person expressed concern that the Mayor can decide whether those businesses remain open or not. Marysville's code does not even address that issue nor does Edmonds City Council Draft Minutes May 5, 2020 Page 16 Packet Pg. 18 5.1.a it address guns which was in the former Subsection G. She suggested attaching Ordinance 4177 which shows the new language. Councilmember K. Johnson said she also received emails from citizens about the policy and they are generally confused. She suggested it would be helpful for Council and citizens to put everything in context in the narrative. Some people are under the mistaken impression that the City is still under ESCA when in fact the City is now under Snohomish County emergency management. It would also be helpful to describe the new 911 coordination because that has also changed. Councilmember Paine said much of the language in the changes proposed today are from Lake Stevens and Lynnwood; Lake Stevens updated their code in 2019 and Lynnwood updated their code in 2018. She thought they were good sources of information because they are both local and part of Snohomish County Department of Emergency Management. Council President Fraley-Monillas said she understood the desire to potentially take out Subsection C, but she was likely the only Councilmember who has been through a Category 5 hurricane in a third world country where one of the first thing they did was shut off all the alcohol. There may need to be other changes made such as an order requiring the closure of any businesses that the Mayor deems. The Council will likely need to discuss this policy amendment -by -amendment because everyone will have their own opinions. For Councilmember Buckshnis, Councilmember Paine confirmed the verbiage in pink is from Lake Stevens and Lynnwood. Councilmember Buckshnis agreed with Council President Fraley-Monillas that some of the sections are new so they need to be differentiated. She still has concerns with Section 6.60.090 but not as many concerns as when the subsection regarding guns was included. She reiterated the Council should ratify the proclamation. Council President Fraley-Monillas thanked Councilmember Paine for the unbelievable amount of time she has spent creating a good valid policy. She also thanked Mr. Taraday for his work. Councilmember Paine asked the Council's preference whether to bring this back next week or in two weeks. The majority of the Council preferred to have it come back in two weeks. Councilmember K. Johnson suggested now that the City has an emergency management coordinator, it would be nice to have him be part of the presentation so the Council can meet him, understand his role and get his input on the policy, because once the policy is established, he will be implementing it. Mayor Nelson said the disaster coordinator is busy coordinating a disaster and will be coordinating it until there is no longer a disaster. At that point, he would be happy to make the disaster coordinator available to talk about policies like this. Councilmember Buckshnis questioned why the policy would come back in two weeks, recalling Councilmember Paine suggested August 18t1i in the memo. Councilmember Paine said she would like to bring the policy back in August because the administration has not had an opportunity to review the policy because they have been busy coordinating an emergency and she did not envision that slowing down until probably August. She wanted to bring the policy back in two weeks to get it closer to compliance with the RCW and WAC. The WAC has a long list of requirements for the CEMP. One that is not required in the WAC and likely does not need to be detailed in the code is placing notices on all school doors. When the Council next reviews the policy, she planned to request that be removed. The City will be better served by having the emergency coordinator do this work in August and August will also provide an opportunity for the public to provide input. Edmonds City Council Draft Minutes May 5, 2020 Page 17 Packet Pg. 19 5.1.a Councilmember Buckshnis commented the Council may make an amendment and find out the administration wants something different. She acknowledged the policy would still be in limbo until August. 9. MAYOR'S COMMENTS Mayor Nelson recognized the recent passing of Robert "Buck" Weaver, an Edmonds resident for 24 years. Mr. Weaver's plans to become a dentist were delayed by the start of WWII. He served in WWII as a fighter pilot primarily in the South Pacific flying bomber escorts and combat air patrols. He flew over 137 combat missions in P-39 and P-40 aircrafts. After WWII, he returned to his dental studies and then to active duty, serving in the Air Force Dental Corp for 25 years, retiring with the rank of Colonel. He was active in Kiwanis and VFW Post 8870. Mayor Nelson relayed when he saw Mr. Weaver a month ago, he was wearing his fighter pilot leather jacket walking down Main Street; he was 101 years old. Mayor Nelson relayed his condolences to Mr. Weaver's family. Mayor Nelson announced the Edmonds Historical Museum's Farmers Market will open this Saturday in the COVID-19 world. The market will be open 9 a.m. to 2 p.m. on 5t' Avenue between Main and Bell Streets with approximately 20 vendors with social distancing in full effect. The plans were approved by the Snohomish Health District and the focus is the safety of residents and customers. He wished everyone a Happy Cinco de Mayo. 10. COUNCIL COMMENTS As some places and activities start to reopen with the governor's phased program, Councilmember Distelhorst urged the public to continue to keep physical distancing and hygiene practices and follow the rules. On the road ahead it will be everyone's collective job to act together and ensure they stay on the path and not derail themselves. He urged the public to keep prevention in mind. As this is Public Service Recognition Week; he extended a heartfelt thank you to elected officials, city staff and government workers across the county who continue to serve throughout this crisis. Councilmember Olson wished all the mothers a Happy Mother's Day on Sunday. She paid tribute to the little things that make a difference during this difficult time, the home haircut she received from her daughter Paige and the gorgeous blue ribbons around town courtesy of the Edmonds Rotary. If anyone needed inspiration for their own little things that make a difference, she reminded of the KeepEdmondsStrong.com website that has links to Edmonds non -profits and businesses that need volunteer help and financial support. Everyone doing a little means everyone gets to take credit when we like what we have on the other side of all this. Council President Fraley-Monillas said Student Representative Zach Bauder wins the best dressed award. She wished Happy Mother's Day to the mothers on Council. She noted Judge Coburn has been at tonight's meeting and suggested she be allowed to provide comment at the end of the meeting. Councilmember K. Johnson wished everyone a Happy Cinco de Mayo and Happy Mother's Day. She thanked the citizens of Edmonds for wearing masks, washing their hands and keeping six feet apart. She appreciated how well Edmonds was doing as a community, noting everything we do will help save lives. Councilmember Buckshnis gave a shout out to Mike Bailey for his article in the Municipal Resources News about fiscal issues during COVID-19. She relayed the City has opened parks, but did not open the dog park. The reason the Parks & Recreation Department and the Mayor decided to keep the dog park closed was the CDC recommends not letting pets interact with people or other animals outside the household because pets can get COVID-19 too. Cat should be kept indoors when possible to prevent them from interacting with animals or people. Walk dogs on a leash and maintain at least six feet from other Edmonds City Council Draft Minutes May 5, 2020 Page 18 Packet Pg. 20 5.1.a people, and avoid dog parks or public places. The goals is to be safe and stay home with your dogs. She thanked Mayor Nelson for continuing to keep the dog park closed. Councilmember Paine wished everyone a Happy Mother's Day. She learned today instead of calling it "social distancing", calling it "physical distancing," because people still need to have social interaction through telephone calls, Zoom meetings, etc. She suggested framing it that way, that people can be physically distant but still social engaged. She was sorry for the losses and the inability to celebrate the lives that have been lost. She was glad the weather was warming up, that the Farmers Market was opening and for the opportunity to get outside. Councilmember L. Johnson appreciated Councilmember Paine's suggestion rephrasing to physical distancing rather than social distancing. She encouraged everyone to prioritize their mental health. Anxiety and its effects are real and nothing to be embarrassed about. It may be something as simple as walks and sunshine, the Farmers Market, or reaching out to friend and neighbors to connect virtually. If anyone needs more help, many counselors and doctors are doing tele-appointments. She encouraged people to use whatever resources they had at their disposal and recognize the effects this is having. She encouraged everyone to be safe, take care and be well. Student Representative Bauder thanked Council President Fraley-Monillas for the compliment. When he biked through Marina Beach Park today, it was nice to see people enjoying the weather. With the slow reopening of some aspects of public life, there is growing unease that the rate of infection will increase; there is a lot of science behind that. People can be scared of the growing rate of infection, but cannot be afraid because being afraid causes people to become paralyzed and the nature of human beings is to move forward and continue life; time moves forward in one direction and so must we. Municipal Court Judge Linda Coburn said it has been a while since she has seen the Council so she decided to join tonight's meeting. She reported the court is working hard preparing to resume hearings remotely via Zoom. The Supreme Court's emergency order allows hearings as long as they are telephonic or video. The court is working hard to set that up so hearings can continue. The court cannot have jury trials until a date in July and no in -person hearings unless it is an emergency and there is no other way to hold the hearing, for example if telephonic or video cannot be done and the hearing must occur. If that happens, physical distancing recommendations will be followed. Mayor Nelson wished all the mothers Happy Mother's Day including his mother and his wife. 11. ADJOURN With no further business, the Council meeting was adjourned at 9:31 p.m. Edmonds City Council Draft Minutes May 5, 2020 Page 19 Packet Pg. 21 5.1.a Public Comment for 5/5/20 Council Meeting: 5/5/20 Ken Reidy, Subject: Public Comment for May 5, 2020 City Council Meeting Highly flawed Ordinance No. 4177, an Ordinance effective March 22, 2020 that referenced an Agency dissolved December 31, 2015 and an Ordinance that removed the Emergency Operations Board from our City Code, contains the following: WHEREAS, there are several provisions of chapter 6.60 ECC that should be updated to take into account the most common ways that citizens receive information in 2020; Despite this, the Modified Order adopted by City Council the evening of March 24, 2020 was never delivered electronically to all news media within the city. Please appreciate, Ordinance No. 4177 states: The mayor, or president of the city council, shall cause any proclamation or order issued pursuant to the authority of this chapter to be delivered electronically to all news media within the city, shall publish the same on the city website, and shall utilize such other available means, including social media and/or public address systems, as may be necessary, in the mayor's judgment, to give notice of such proclamations or orders to the public. The City has admitted that the Modified Order adopted by City Council the evening of March 24, 2020 was never delivered electronically to all news media within the city. When I asked for evidence of such, I was told: "While the City of Edmonds doesn't have a record responsive to your specific request ("evidence the order was sent to the media"), we are providing the Emergency Order. Under normal circumstances the City would have sent it to the media but due to the emergency nature of this order, the tight timeline didn't allow for it." Days after Ordinance No. 4177 was effective, it was violated by the mayor, or president of the city council. Was the Modified Order adopted by City Council the evening of March 24, 2020 ever even published on the City's website? On April 1, 2020, more than a week after Council's vote to Modify on March 24th, the City posted something labeled MODIFIED STAY AT HOME ORDER to the City's website. The document posted to the City's website on April 1 st was signed by Mayor Mike Nelson but he did not date his signature. I'm not sure what this document was or where it came from. On March 24th, the Administration proposed two (2) modifications to the Mayor's Order rather than Council doing such as the Legislative Body in an Open Public Meeting. The document posted April 1st did not contain one of the Administration's modifications. The document posted left in the "with" typo that Mr. Taraday represented had been fixed by changing the work to "within": "Residents, business owners, and others who work and recreate with the City of Edmonds shall ...... Please recall that during the March 24th City Council Meeting, Council voted 4-3 to approve an amendment involving accountants. The document posted April 1st claimed it was the city council modification of the Mayor's Emergency Order but it did not contain Council's amendment involving accountants. Causing any proclamation or order issued pursuant to the authority of this chapter to be delivered electronically to all news media within the city is a duty required by Ordinance No. 4177. On April 22, 2020, 1 emailed Mayor Nelson and stated: As Ordinance No. 4177 was not repealed last evening, please do your job and see that all laws and ordinances are faithfully enforced, and that law and order is maintained in the city. Mayor Nelson chose to not respond to my email and inform me what he was going to do about the failure to perform a duty required by Ordinance No. 4177. 5/3/20 Finis Tupper, Subject: ECC 6.60 Emergency Management Pursuant to the City of Edmonds Comprehensive Emergency Management Plan (CEMP), the Edmonds Emergency Operations Center (EOC) is activated by the Disaster Coordinator at his/her discretion, or at the request of the Mayor or any City Department Director or designee, when the level of operations requires it. The EOC Manager will be designated by the Mayor. Edmonds City Council Draft Minutes May 5, 2020 Page 20 Packet Pg. 22 5.1.a Designated staff report to the EOC to coordinate response efforts and support field operations. All or part of the Emergency Management Organization and/or the Emergency Operations Center may be activated during a disaster. The level of activation will be determined by the nature and extent of the disaster. Another concern is the lack of any mention of CEMP in the City Code. Please know that it was all the way back in 2010 that the City of Edmonds entered into a 20-year Interlocal Agreement with Snohomish County Fire District No. 1 (SCFD #1) to provide fire, emergency medical, and fire prevention services to our City. Please consider the following excerpt from the December 4, 2018 Council Meeting Minutes as the 2020 City Council studies and discusses City Code Chapter 6.60 during the May 5, 2020 City Council meeting: 18. Remove Safety & Risk Disaster Coordinator - $85,567 Council President Nelson recalled because the City was unable to fill the part-time position, additional duties were added and it was increased to full-time. He disagreed with the additional duties. The proposed change is to remove the full-time position although he supported a part-time position. COUNCIL PRESIDENT NELSON MOVED, SECONDED BY COUNCILMEMBER JOHNSON, TO REMOVE THE SAFETY & RISK DISASTER COORDINATOR. HR Director Mary Ann Hardie agreed the Safety and Risk Disaster Coordinator position was originally a part-time position. That position could not be filled as it was not competitive to market. In the interim, consultant services have been used to bridge some of the gap such as training and resources. The intent of a safety program is to reduce risk and costs to the City and worker compensation premium costs. The goal is for this position to eventually pay for itself via savings once the plan implemented. To address risks needs in the City, disaster coordinator duties in the Police Department were added to this position. Police Chief Al Compaan explained he worked with HR on the position, noting the importance of demonstrating excellent disaster preparedness. The Edmonds Fire Department previously provided that function; when the City's Fire Department was eliminated, that responsibility fell to the Police Department. The Police Department does the best they can and have been active participants with Snohomish County Department of Emergency Management (DEM) but lack the horsepower to provide exercises for City staff, operate the EOC during exercises, etc. A number of cities including Marysville, Everett, Shoreline, Kirkland, Redmond, and Bothell have dedicated disaster coordinator positions which Edmonds does not have. The Police Department can continue to provide disaster coordination at the existing level; the City is prepared and partners with DEM, but more horsepower is needed to take that to the next level, hence this proposal. Recognizing that contracting for this service is not ideal, Councilmember Teitzel asked the annual cost to contracting for this service. Ms. Hardie answered it would be close to $100,000 for someone with the necessary safety certifications, etc. to do training and compliance. Councilmember Mesaros commented the news bulletins regarding the earthquake last week in Alaska indicated the Puget Sound area is not as prepared as Alaska due to earthquakes that occurred in the 60's and 70's. Funding a Safety & Risk Disaster Coordinator is a long-term investment that helps the City and its citizens prepare for the unknowns in the future. Councilmember Tibbott asked whether risk management training also include diversity training for staff. Ms. Hardie said the safety training does not include a diversity element, it is related to compliance with OSHA, WISHA, and WAC regulations to ensure workplace practices are safe for employees and to reduce risk of serious injuries and related costs. Councilmember Tibbott said he learned while participating in CERT training with Fire District 1 last year that they are stretched very thin in providing emergency management. They do a great job with training but there is little follow-up with citizens who have taken the training or want to participate in emergency management. He said adding an employee to harness those who are equipped and actively involved is a good way to prepare for a disaster. He saw this as a strategic hire and did not support removing it. Observing that the Fire Edmonds City Council Draft Minutes May 5, 2020 Page 21 Packet Pg. 23 5.1.a Department has historically been the disaster coordinator and the City no longer has a Fire Department and that South County Fire provides CERT training for citizens throughout the district, Council President Nelson asked about efforts to partner with South County Fire's Disaster Coordinator. Chief Compaan said he did not have a good answer; that was not part of the City's current contract with South County Fire and he did not know if they would be interested in partnering with Edmonds. Based on personal experience, he agreed South County Fire staff was stretched. Council President Nelson recognized citizen training takes a lot of commitment and time, but he was interested was not interested in hiring additional City staff. MOTION FAILED (1-6), COUNCIL PRESIDENT NELSON VOTING YES. Mayor Earling declared a brief recess. 5/2/20 Ken Reidy, Subject: Public Comment for May 5, 2020 City Council Meeting Please repeal highly flawed Ordinance No. 4177 at once, an Ordinance rushed into during a sudden Sunday afternoon meeting that Edmonds City Councilmembers had extraordinarily little time to prepare for. Please know that Woodinville, WA was another City Member of the Emergency Services Coordinating Agency (ESCA). Woodinville utilizes a City Manager who oversees the day-to-day operations of the City. Recognizing that the ESCA had dissolved December 31,2015, Woodinville immediately focused on rewriting its Comprehensive Emergency Management Plan (CEMP) to better reflect current resources and practices without the inclusion of ESCA resources. In early 2016, Woodinville hired a consultant to conduct a gap analysis of its Emergency Management Program. Based off the conclusions of that analysis, in August of 2016, Woodinville solicited proposals for an emergency management consultant to update the City's CEMP and provide a roadmap for emergency management. Proposals were scored by a team of Staff and a volunteer member of the Emergency Preparedness & Public Safety Commission (EPPSC) and three interviews were conducted with qualified candidates during the week of September 19, 2016. The top candidate was selected, and a contract was negotiated for services on October 10, 2016. The consultants contracted with led meetings with stakeholders, engaged regional agencies and neighboring jurisdictions, and presented project progress reports to the EPPSC at their monthly meetings. At the Commission's meeting on March 13, 2017, commissioners reviewed the CEMP at 90% completion. On March 21, 2017, the Woodinville City Council received an introduction to the rewritten CEMP where documents were 90% complete. These documents were reviewed by the King County Office of Emergency Management and were submitted to the State of Washington Emergency Management Division (EMD) for review on April 10, 2017. Following the point of 90% completion, the Woodinville City Council was tasked with the responsibility of incorporating the CEMP and related plans/documents into the City Code via the Resolution and Ordinance process. This effort resulted in City of Woodinville Ordinance No. 648 effective June 19, 2017, an Ordinance that Edmonds City Council might want to review for guidance. Woodinville's CEMP requires that The City Council will ratify the Proclamation as as practical. As such, Woodinville's City Council ratified the Woodinville City Manager's Proclamation of Emergency via Resolution No. 558 on March 17, 2020. Edmonds' CEMP requires that The Proclamation of Local Emergency must be ratified by the City Council as soon as practical following the emergency. Would Edmonds City Council ever have considered Ratification had I not brought this up repeatedly for weeks and weeks? Incredibly, somebody is now proposing that the following be added to our Code ECC 6.60.080.3: The proclamations of emergency do not need to be ratified by the city council. This proposal, of course, is inconsistent with the Edmonds' CEMP. If adopted, will Edmonds be the only city in Washington State that has a law Edmonds City Council Draft Minutes May 5, 2020 Page 22 Packet Pg. 24 5.1.a that proclamations of emergency do not need to be ratified by the city council? I think it a good exercise to compare what took place in Woodinville after the ESCA dissolved on December 31, 2015 to what took place in the City of Edmonds. We see what Woodinville did as discussed earlier in this Public Comment. As a contrast, Edmonds did adopt an updated CEMP in April of 2017 but then proceeded to adopt highly flawed Ordinance No. 4177 on a Sunday afternoon, March 22, 2020. The highly flawed Ordinance references the ESCA even though it was dissolved years earlier on December 31, 2015. Why does stuff like this happen with Edmonds City Government? Do we need to consider changing to the City Manager form of government? I think it is obvious that this question needs to be considered. The City Manager form of government is not perfect either, but I think our Policy Makers have a responsibility to periodically consider such as an alternative. Regarding Chapter 6.60 ECC, please consider following Woodinville's example. We can learn so much from Woodinville and the process administered by its City Manager. Please repeal highly flawed Ordinance No. 4177 immediately. Please update our CEMP as needed and then please incorporate the updated CEMP and related plans/documents into the Edmonds City Code via the Resolution and Ordinance process. Thank you. 5/2/20 Ken Reidy, Subject: Public Comment for May 5, 2020 City Council Meeting During the April 28, 2020 City Council Meeting, while discussing the Mayor's Community and Economic Relief Fund, City Council President Adrienne Fraley-Monillas stated: "I have not received any calls from citizens regarding this and I have contacted a number of Councilmembers who've also not received the calls, so I believe that's probably a good sign that it is not more widespread than it is." It is hard to tell exactly what she was talking about, but her comments did take place during a portion of the meeting where a discussion was taking place as to how quickly the Mayor had moved on this. City Councilmembers do not just receive "calls". They receive official Public Comments submitted by citizens. City Councilmembers are also provided official City email addresses that citizens can use to communicate with each Councilmember. There are other methods that can be used to initiate communication between citizens and elected officials including letter writing and texting. The City's Code of Ethics states that elected officials and appointed citizen volunteers serving in an official capacity (i.e. Boards and Commissions) SHALL: "Keep the community informed on municipal affairs and encourage communications between the citizens and all municipal officers. Emphasize friendly and courteous service to the public and each other; seek to improve the quality of public service, and confidence of citizens." One problem with the City's Code of Ethics is that it is not enforced by anybody. Elected officials can choose to not respond to a citizen's communication efforts and there are no consequences addressed in the Code of Ethics for such behavior. For example, Mike Nelson has not responded to one of my emails since April 6, 2018. Councilmember Kristiana Johnson has not responded to one of my emails since November 5, 2016. Former Mayor Dave Earling did not respond to one of my emails from March 9, 2012 through the end of his time in office, December 31, 2019. Related to City Council's study of the Mayor's Community and Economic Relief Fund, I submitted Public Comment and provided additional input via email to City Council. I am confused as to why City Council President Fraley-Monillas represented that she and other Councilmembers did not receive any calls regarding this. Maybe she was talking about something different. I do not know why she did not disclose that she and other Councilmembers had received multiple emails and official Public Comments regarding this Relief Fund. For example, I submitted Public Comments that included the following: The related Narrative claims that "the three Edmonds City Council Draft Minutes May 5, 2020 Page 23 Packet Pg. 25 5.1.a existing Edmonds agencies most directly engaged in providing direct services to the elderly and infirm, lower -income and food -stressed, and/or small business community were identified as recipients of monies from the Community and Economic Relief Fund". While all 3 are valuable agencies, is that an accurate representation? If this is why the 3 agencies got the money, please require documentation proving that these 3 are the three existing Edmonds agencies most directly engaged in providing direct services to the elderly and infirm, lower -income and food -stressed, and/or small business community. Was a study done to prove this? If not, maybe the money would be more efficiently utilized by other nonprofit organizations. Would not an application process have helped to determine who best to provide these funds to? Now we have found out that $23,478 from the relief fund has been used for the "REIMBURSEMENT FOR PURCHASE OF BOX TRUCK". This indicates that it is possible that a different food bank may have been able to utilize the money more efficiently right now - Mayor Nelson said people are suffering now from food shortages. At a minimum, I believe Council could have considered selecting a food bank that did not want to use some of the relief funds to buy a truck had Council been allowed to play a role in deciding how this money was to be efficiently utilized. Instead, the Mayor decided and acted on his own, without involving City Council. The City's handling of Public Comments during this time of virtual Public Meetings has been very discouraging. Public Comments submitted have not been read out loud and absolutely no information about the Public Comments has been provided during the Audience Comments section of the City Council Meeting. All that has taken place is the Mayor has simply stated: "Next item is Audience Comments. Audience can submit comments via email to PUBLICCOMMENT, it's all one word, PUBLICCOMMENT(a)edmondswa.gov." That is all that is said. The Mayor does not even mention whether any public comments have been received. Other cities have figured out how to incorporate Public Comments into their City Council Meetings in real time. For example, the City of Anacortes has implemented an eComment function which facilitates public comments and promotes the ability of all, including the public, to see those comments before or during the Council Meeting. Here is more info: https://www.citvofanacortes.org/DocumentCenter/View/17826/04012020-PRESS- RELEASE---Online-Public-Comment-Options-for-Anacortes-City-Council-Meetings I provided this eComment information via email on April 10, 2020. Nobody emailed me back about the possibility of facilitating eComments or an alternative and nothing has changed. Please figure out how to incorporate Public Comments into City Council Meetings so that the public is aware of the comments in real time like the public would be had the comments been made at the podium. Please also respect the City's Code of Ethics and please establish procedures to promote compliance with the City's Code of Ethics. Thank you. 5/1/20 Finis Tupper, Subject: RE: Community & Economic Relief Fund aka Program Ms. Fraley- Monillas Unlike you I have done some research despite the roadblocks throw up by the City Attorney. They didn't provide me the warrant signed for the truck on 4.23.20. When the service agreements were provided on 4.27.20. The vendor account was created on 4.22.20 and the invoice was provided to the Finance Department the same day. But in this situation there seems to be a pattern to not divulge and disseminate all information to the Council and the public. The published Council Agenda packet did not have the Contracts. Once the Administration provided the Contracts, the Account Code wasn't provided and the State Auditor's Basic Accounting Records System description of the Fund still has not disclosed by the Finance Department. Mr. James only disclosed code was non -departmental which is code Edmonds City Council Draft Minutes May 5, 2020 Page 24 Packet Pg. 26 5.1.a 39 and not 565 which is Welfare. There is a lot of smoke and mirrors coming from the City such as a Fund is now a Program. And the moving and transferring of money between accounts is not a new appropriation to a new fund because there was no ordinance approving the new fund. Mayor has the authority to spend my taxpayer dollars up to $100,000 any which way he wants to. I don't think that is what the laws intended even in a crisis. But this is exactly what Mayor Nelson proposed in the Special March 27, 2020 and the changes to Edmonds City Code 6.060. FUND 565 is Welfare — (Summary of Intent is): "Activities designed to provide public assistance and institutional care for individuals economically unable to provide essential needs for themselves. Include costs of indigent burials, food banks, crisis clinics, etc." The City purchasing a $32,000 truck does not provide public assistance for individuals. The Purchase isn't a essential service to an individual. An essential service would be disturbing food to the needy. The Mayor claims people are suffering from food shortages. A $32,000 Truck isn't going to put food on the tables of poor families. $32,000 would go a long way in purchasing food for the needy families in our community! Spending these precious taxpayer funds on a fixed long-term asset fails to satisfy the Auditors accounting description nor does it satisfy the need to act swiftly and without collaboration of the City Council and the Public. The law requires the service be essential and for individuals not for the organization. Look up the word essential. The intent is to provide service for those in need of care, burials, food and counseling not to purchase fixed assets like a $32,000 truck. You need to read our State Constitution, Revised Code of Washington, Edmonds City Code. The March 27, 2020 ECC 6.60 included; "(G.) An order prohibiting the carrying or possession of a firearm or any instrument which is capable of producing bodily harm and which is carried or possessed with intent to use the same to cause such harm, provided that any such order shall not apply to peace officers or military personnel engaged in the performance of their official duties" You voted in favor of this Ordinance. Did you do your research? Please cite any law which would make such an Order legal. I look forward to your research. 5/1/20 Finis Tupper, Subject: Community & Economic Relief Fund aka Program Dear Councilmember Paine & Fraley-Monillas: Last week you two applauded Mayor Nelson for his quick action in creating this new city program formerly know as a city fund. I wonder if you research the fact that $32,000+ of the $50,000 granted to the Edmonds Food Bank was spent on a Truck. Yesterday, I went to Costco after work. Costco was out of Chicken both Frozen and the Rotisserie, Flank Steak, Toilet Paper, Paper Towels, Clorox bleach, Clorox wipes, Clorox spray. Seriously there were many selves bare and most with less merchandize than usual. guess when the community needy come to City Council in search of help and claiming the Food Bank is out of Food. You two and Mayor can tell them to eat a Truck. Edmonds City Council Draft Minutes May 5, 2020 Page 25 Packet Pg. 27 7.1 City Council Agenda Item Meeting Date: 05/12/2020 March 2020 Quarterly Financial Report Staff Lead: Dave Turley Department: Administrative Services Preparer: Sarah Mager Background/History N/A Staff Recommendation No action needed; informational only. Narrative March 2020 Quarterly Financial Report Attachments: March 2020 Quarterly Financial Report Jan -March P&L Packet Pg. 28 I 7.1.a I OF EDP � d lac. 1 $9v CITY OF EDMONDS QUARTERLY BUDGETARY FINANCIAL REPORT MARCH 2O20 Packet Pg. 29 1 I 7.1.a I Page 1 of 1 C TTY OF EDMO NDS REVENUES BY FUND - SUMMARY Fund 2020 Amended 3/31/2019 3/31/2020 Amount No. Title Budget Revenues Revenues Remaining %Receives 001 GENERAL FUND $ 43,803,858 $ 7,046,230 $ 7,100,593 $ 36,703,265 16 009 LEOFF-MEDICAL INS. RESERVE 437,980 - - 437,980 0 O l l RISK MANAGEMENT RESERVE FUND - - - 0 012 CONTINGENCY RESERVE FUND 56,140 - 56,140 0 014 HISTORIC PRESERVATION GIFT FUND 5,230 - 5,230 0 017 MARSH RESTORATION & PRESERVATION FUND - 1,445 - - 0 C 104 DRUG ENFORCEMENT FUND 165,390 3,262 63,172 102,218 38 Q• O Ill STREET FUND 1,893,668 345,166 395,572 1,498,096 21 112 COMBINED STREET CONSTAMPROVE 1 2,747,881 721,560 1,149,505 1,598,376 42 tt C 117 MUNICIPAL ARTS ACQUIS. FUND 259,635 15,564 12,682 246,953 5 O C 118 MEMORIAL STREET TREE 750 143 143 607 19 LL 120 HOTEL/MOTEL TAX REVENUE FUND 98,630 18,221 20,029 78,601 20 L N 121 EMPLOYEE PARKING PERMIT FUND 27,270 9,385 9,684 17,586 36 122 YOUTH SCHOLARSHIP FUND 1,790 110 97 1,693 5 7 (+J 123 TOURISM PROMOTIONAL FUND/ARTS 34,450 6,389 6,572 27,878 19 N 0 125 REAL ESTATE EXCISE TAX 2 1,436,090 281,882 362,212 1,073,878 25 N t 126 REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND 1,453,520 284,431 360,885 1,092,635 25 i R 127 GIFTS CATALOG FUND 145,050 76,193 24,328 120,722 17 2 130 CEMETERY MAINTENANCE/IMPROVEMT 184,610 36,959 21,874 162,736 12 r O 136 PARKS TRUST FUND 6,390 1,208 1,179 5,211 18 0 137 CEMETERY MAINTENANCE TRUST FD 54,210 11,433 9,853 44,358 18 138 SISTER CITY COMMISSION 10,380 61 73 10,307 1 c� 140 BUSINESS IMPROVEMENT DISTRICT 79,209 37,348 34,001 45,208 43 C 141 AFFORDABLE AND SUPPORTIVE HOUSING FUND - - 18,671 (18,671) 0 LL 211 L.I.D. FUND CONTROL 12,400 6,169 - 12,400 0 L 231 2012 LT GO DEBT SERVICE FUND 738,400 - - 738,400 0 t 332 PARKS CAP IT AL CONSTRUCTION FUND 9,638,306 38,592 520,616 9,117,690 5 3 411 COMBINED UTILITY OPERATION - 39,011 29,880 (29,880) 0 N 421 WATERUTILITY FUND 2 11,116,270 2,356,988 2,402,476 8,713,794 22 N 422 STORM UTILITY FUND 2 6,215,766 1,748,008 1,893,444 4,322,322 30 V 423 SEWER/WWTPUTILITY FUND 3 25,261,935 3,596,168 3,529,635 21,732,300 14 424 BOND RESERVE FUND 1,988,100 3 4 1,988,096 0 511 EQUIPMENT RENTAL FUND 1,746,160 445,930 441,253 1,304,907 25 E 512 TECHNOLOGY RENTAL FUND 1,202,963 275,978 300,894 902,069 25 v cv 617 FIREMEN'S PENSION FUND 72,620 1,602 998 71,622 1 Q $ 110,895,051 $ 17,405,436 $ 18,710,325 $ 92,184,726 17 Differences primarily due to prior year Grant Billings, and a large traffice impact fee in 2020. 2 Differences primarily due to a 4.5%increase in water, and a 9.5%increase in storm. 3 Differences due to contributed capital billings to WWTP partners in 2020, as well asa 5%increase in sewer. 1 Packet Pg. 30 I 7.1.a I Page 1 of 1 CITY OFEDMONDS EXPENDITURES BY FUND - SUMMARY Fund 2020 Amended 3/31/2019 3/31/2020 Amount No. Title Budget Expenditures Expenditures Remaining %Spent 001 GENERAL FUND $ 48,558,421 $ 10,663,247 $ 10,796,906 $ 37,761,515 220 009 LEOFF-MEDICAL INS. RESERVE 467,140 119,069 89,369 377,771 190 014 HISTORIC PRESERVATION GIFT FUND 5,900 5,533 - 5,900 00 018 EDMONDS HOMELESSNESS RESPONSE FUND - 1,862 - 00 019 EDMONDS OPIOID RESPONSE FUND 21,555 21,555 04 104 DRUG ENFORCEMENT FUND 45,800 45,800 04 O 111 STREET FUND 2,199,717 552,352 635,303 1,564,414 290 0 112 COMBINED STREET CONST/IMPROVE 2,717,463 91,583 60,786 2,656,677 2° 117 MUNICIPAL ARTS ACQUIS. FUND 243,880 7,632 9,931 233,949 R 44 'v 120 HOTEL/MOTEL TAX REVENUE FUND 128,250 17,216 6,098 122,152 C 50 121 EMPLOYEE PARKING PERMIT FUND 26,880 - - 26,880 04 li 122 YOUTH SCHOLARSHIP FUND 3,000 1,236 623 2,377 210 i 123 TOURISM PROMOTIONAL FUND/ARTS 33,900 - 508 33,392 N 14 125 REAL ESTATE EXCISE TAX 2 3,609,900 199,750 303,613 3,306,287 84 126 REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND 3,377,826 46,099 420,336 2,957,490 120 N 127 GIFT S CATALOG FUND 110,982 18,010 5,293 105,689 0 50 cV 130 CEMETERY MAINTENANCE/IMPROVEMT 195,787 40,260 38,354 157,433 t 200 i 136 PARKSTRUST FUND - 2,465 - - R 04 138 SISTER CITY COMMISSION 11,900 357 11 11,889 04 140 BUSINESS IMPROVEMENT DISTRICT 80,510 20,298 17,185 63,325 210 O0. 211 L.I.D. FUND CONTROL 12,400 - - 12,400 O 09 231 2012 LT GO DEBT SERVICE FUND 738,400 - - 738,400 04 •v 332 PARKS CAPITAL CONSTRUCTION FUND 13,013,343 11,686 303,313 12,710,030 20 r_ C 421 WATER UTILITYFUND 12,809,352 1,830,022 1,398,283 11,411,069 110 jL 422 STORM UTILITY FUND 9,548,231 815,711 1,915,942 7,632,289 200 L 423 SEWER/WWTP UTILITY FUND 32,767,560 1,755,880 2,640,801 30,126,759 d 84 C eo 424 BOND RESERVE FUND 1,988,130 - - 1,988,130 04 3 511 EQUIPMENT RENTAL FUND 3,170,398 335,768 283,978 2,886,420 94 N 512 TECHNOLOGY RENTAL FUND 1,454,784 320,177 352,886 1,101,898 240 N 617 FIREMEN'S PENSION FUND 78,700 20,484 24,014 54,686 310 V $ 137,420,109 $16,876,698 $19,303,532 $118,116,577 L 140 (a 2 Packet Pg. 31 7.1.a Page 1 of 3 CITY OF EDMO NDS REVENUES - GENERAL FUND 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Revenues Revenues Remaining %Received TAXES: 1 REAL PERSONAL / PROPERTY TAX 2 EMSPROPERTY TAX 3 VOTED PROPERTY TAX 4 LOCAL RETAIL SALESIUSE TAX 4 5 NATURAL GAS USE TAX 6 1/10 SALES TAX LOCAL CRIM JUST 7 ELECTRIC UTILITY TAX 8 GASUTILITY TAX 9 SOLID WASTE UTILITY TAX 10 WATERUTILITY TAX 11 SEWERUTILITYTAX 12 STORMWATERUTILITY TAX 13 T.V. CABLE UTILITY TAX 14 TELEPHONE UTILITY TAX 15 PULLTABSTAX 16 AMUSEMENT GAMES 17 LEASEHOLD EXCISE TAX LIC INS ES AND PERMITS: 18 FIRE PERMITS -SPECIAL USE 19 POLICE - FINGERPRINTING 20 AMUSEMENTS 21 VENDING MACHINE/CONCESSION 22 FRANCHISE AGREEMENT -COMCAST 23 FRANCHISE FEE-EDUCATION/GOVERNMENT 24 FRANCHISE AGREEMENT -VERIZON/FRONT IER 25 OLYMPIC VIEW WATER DISTRICT FRANCHISE 26 GENERAL BUSINESS LICENSE 27 DEV SERV PERMIT SURCHARGE 28 NON-RESIDENT BUS LICENSE 29 RIGHT OF WAY FRANCHISE FEE 30 BUILDING STRUCTURE PERMITS 31 ANIMAL LICENSES 32 STREET AND CURB PERMIT 33 OTRNON-BUSLIC/PERMITS INTERGOVERNMENTAL: 34 DOJ 15-0404-0-1-754 - BULLET PROOF VEST 35 WA ASSOC OF SHERIFFS TRAFFIC GRANT 36 TARGET ZERO TEAMS GRANT 37 DOCKSIE DRILLS GRANT REIMBURSE 38 HIGH VISIBILITY ENFORCEMENT 39 STATE GRANTS- BUDGET ONLY 40 PUD PRIVILEDGE TAX 41 ARCHIVES AND RECORDS MANAGEMENT 42 SCHOOL ZONE 43 MVET/SPECIAL DISTRIBUTION 44 SHORELINE MASTER PROGRAM DOE 45 TRIAL COURT IMPROVEMENT 46 CRIMINAL JUSTICE -SPECIAL PROGRAMS 47 MARIJUANA ENFORCEMENT 48 MARIJUANA EXCISE TAX DISTRIBUTION 49 DUI - CITIES 50 LIQUOR EXCISE TAX 51 LIQUOR BOARD PROFITS 52 FIRST RESPONDERS FLEX FUND 53 DISCOVERY PROGRAMS TECHNOLOGY ACQ. $ 10,737,617 $ 373,904 $ 366,611 $ 10,371,006 30/( 4,112,031 144,289 142,788 3,969,243 30/( 500 5 (39) 539 -80/( 8,450,000 2,088,425 2,187,876 6,262,124 260/c 7,600 3,166 2,117 5,483 280/( 760,500 199,274 211,586 548,914 280/( 1,684,800 526,085 535,467 1,149,333 320/( 579,600 229,186 260,308 319,292 45% 348,800 86,743 96,459 252,341 280/, 1,148,400 277,300 259,788 888,612 230/( 0 896,600 214,852 225,267 671,333 250/( 471,900 132,411 144,958 326,942 310/( 822,200 199,482 201,198 621,002 240/( 2 823,900 220,849 191,257 632,643 230/( v C 55,200 17,509 18,305 36,895 330/( 40 - 184 (144) 4590/( ii 280,900 66,834 74,377 206,523 260/( 31,180,588 4,780,314 4,918,505 26,262,083 16% L a� 250 60 265 (15) 1060/( 700 200 80 620 110/( C3 6,000 2,050 - 6,000 00/( p 50,000 942 757 49,243 20/( c 682,200 170,196 173,761 508,439 250/( N 41,000 10,414 10,216 30,784 250/( v 100,600 25,371 20,174 80,426 200/( 358,200 77,912 79,538 278,662 220/, 116,300 56,235 68,488 47,812 59% v 63,700 14,620 16,140 47,560 250/( 64,800 35,100 - 64,800 00/( Q. 13,500 13,097 - 13,500 00/( 675,600 104,708 269,279 406,321 400/( 24,380 6,068 5,272 19,108 220/, 2 45,000 9,220 55,572 (10,572) 1230/( C 18,500 4,778 4,417 14,083 24% 2,260,730 530,971 703,959 1,556,771 31% jL 6,000 - - 6,000 00/( - 2,285 - - 00/, 4,000 675 - 4,000 00/( 7 - 1,014 559 (559) 0% (J 7,100 - - 7,100 00/( o 18,000 - - 18,000 0°/ c 210,500 - - 210,500 00/, N - - 3,829 (3,829) 00/( v - - 825 (825) 00/, LM 13,070 3,050 3,197 9,873 240/( M - 6,453 - - 0°/ j.+ 16,740 4,061 4,038 12,702 24% d 45,600 11,003 11,474 34,126 250/( E 500 - - 500 0°/ v 48,300 15,049 16,487 31,813 340/( 6,000 1,521 1,383 4,617 23°/ Q 231,500 51,700 55,939 175,561 240/( 338,200 85,246 84,632 253,568 250/( 1,000 705 1,812 (812) 1810/( 550 - - 550 00/c 947,060 182,762 184,175 762,885 190/4 4 2019 Local Retail Sales/Use Taxrevenues are $99,451 higher than 2018 revenues. Please also see pages pages 18 & 19. 3 Packet Pg. 32 1 7.1.a Page 2 of 3 C ITY O F EDMO NDS REVENUES - GENERAL FUND 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Revenues Revenues Remaining %Received CHARGES FOR GOODS AND SERVICES: 1 RECORD/LEGAL INSTRUMENTS $ 3,000 $ 400 $ 771 $ 2,229 260/c 2 ATM SURCHARGE FEES 600 54 37 563 60/( 3 CREDIT CARD FEES 11,000 3,274 3,249 7,751 300/c 4 COURT RECORD SERVICES 300 70 - 300 00/( 5 D/M COURT REC SER 300 30 27 273 90/( DRE REIMBURSEABLE - - 235 (235) 00/( 6 WARRANT PREPARATION FEE 11,000 3,219 2,260 8,740 210/c 7 IT TIME PAY FEE 1,000 357 204 796 200/( 8 MUNIC.-DIST. COURT CURR EXPEN 100 72 10 90 100/( 9 SALE MAPS & BOOKS 100 14 9 91 90/( 10 CLERKS TIME FOR SALE OF PARKING PERMITS 25,100 - - 25,100 00/( 11 BID SUPPLIES REIMBURSEMENT 600 - - 600 00/( 12 PHOTOCOPIES 1,000 142 331 669 330/( 13 POLICE DISCLOSURE REQUESTS 500 - - 500 00/( 14 ENGINEERING FEES AND CHARGES 125,000 47,307 108,744 16,256 870/( 15 ELECTION CANDIDATE FILING FEES 1,400 - - 1,400 00/( 16 SNO-ISLE 85,000 20,127 24,154 60,846 280/( 17 P ASSP ORT S AND NAT URALIZAT ION FEES 21,000 6,820 5,795 15,205 280/( 18 POLICE SERVICES SPECIAL EVENTS 30,000 - - 30,000 00/c 19 CAMPUS SAFETY-EDM. SCH. DIST. 126,800 36,252 36,753 90,047 290/( 20 WOODWAY-LAW PROTECTION 195,000 67,067 49,715 145,285 250/( 21 MISCELLANEOUS POLICE SERVICES - 2 20 (20) 00/( 22 FIRE PROTECTION & EMS FOR DUI - 117 - - 00/( 23 FIRE DISTRICT #1 STATION BILLINGS 52,500 13,632 16,140 36,360 310/( 24 LEGAL SERVICES 1,050 687 100 950 100/( 25 ADULT PROBATION SERVICE CHARGE 45,000 11,223 10,877 34,123 240/( 26 BOOKING FEES 3,000 859 875 2,125 290/( 27 FIRE CONSTRUCTION INSPECTION FEES 10,000 4,200 7,447 2,553 740/( 28 EMERGENCY SERVICE FEES 3,500 1,249 891 2,609 250/( 29 EMS TRANSPORT USER FEE 1,007,500 246,163 259,995 747,505 260/( 30 FLEX FUEL PAYMENTS FROM STATIONS 2,500 629 1,118 1,383 450/( 31 ANIMAL CONTROL SHELTER 50 - - 50 00/( 32 ZONING/SUBDIVISION FEE 72,600 31,695 30,710 41,890 420/( 33 PLAN CHECKING FEES 375,900 222,637 75,890 300,010 200/( 34 FIRE PLAN CHECK FEES 4,000 2,140 9,123 (5,123) 2280/( 35 PLANNING 1 % INSPECTION FEE 500 - - 500 00/( 36 S.E.P.A. REVIEW 5,000 2,930 2,150 2,850 430/( 37 CRITICAL AREA STUDY 14,000 4,050 6,737 7,263 480 38 DV COORDINATOR SERVICES - 3,530 - - 00/( 39 GYM AND WEIGHTROOM FEES 15,500 3,530 3,083 12,417 200/( 40 PROGRAM FEES 869,162 250,011 111,031 758,131 130/( 41 TAXABLE RECREATION ACTIVITIES 1,300 451 - 1,300 00/( 42 WINTER MARKET REGISTRATION FEES 5,000 - - 5,000 00/c 43 BIRD FEST REGISTRATION FEES 800 - - 800 0°/ 44 INTERFUND REIMBURSEMENT -CONTRACT SVCS 3,290,838 264,873 271,857 3,018,981 80/( 6,418,500 1,249,812 1,040,334 5,378,166 160% 9 4 Packet Pg. 33 7.1.a Page 3 of 3 CITY OF EDMO NDS REVENUES - GENERAL FUND 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Revenues Revenues Remaining %Received FINES AND PENALTIES: 1 PROOF OF VEHICLE INS PENALTY 2 TRAFFIC INFRACTION PENALTIES 3 NC TRAFFIC INFRACTION 4 CRT COST FEE CODE LEG ASSESSMENT (LGA) 5 NON -TRAFFIC INFRACTION PENALTIES 6 OTHERINFRACTIONS'04 7 PARKING INFRACTION PENALTIES 8 PARK/INDDISZONE 9 DWI PENALTIES 10 DUI - DP ACCT 11 CRIM CNV FEE DUI 12 DUI - DP FEE 13 OTHER CRIMINAL TRAF MISDEM PEN 14 CRIMINAL TRAFFIC MISDEMEANOR 8/03 15 CRIMINAL CONVICTION FEE CT 16 CRIM CONV FEE CT 17 OTHER NON-T RAF MISDEMEANOR PEN 18 OTHER NON TRAFFIC MISD. 8/03 19 COURT DV PENALTY ASSESSMENT 20 CRIMINAL CONVICTION FEE CN 21 CRIM CONV FEE CN 22 PUBLIC DEFENSE RECOUPMENT 23 BANK CHARGE FOR CONY. DEFENDANT 24 COURT COST RECOUPMENT 25 BUS. LICENSE PERMIT PENALTY 26 MISC FINES AND PENALTIES MISCELLANEOUS: 27 INVESTMENT INTEREST 28 INTEREST ON COUNTY TAXES 29 INTEREST - COURT COLLECTIONS 30 SPACE/FACILITIESRENTALS 31 BRACKET ROOM RENTAL 32 LEASESLONG-TERM 33 DONATION/CONTRIBUTION 34 PARKSDONATIONS 35 BIRD FEST CONTRIBUTIONS 36 POLICE CONTRIBUTIONS FROM PRIV SOURCES 37 SALE OF JUNK/SALVAGE 38 SALES OF UNCLAIM PROPERTY 39 CONFISCATED AND FORFEITED PROPERTY 40 OTHER JUDGEMENT/SETTLEMENT 41 POLICE JUDGMENT SRESTITUTION 42 CASHIERS OVERAGES/SHORTAGES 43 OTHER MISC REVENUES 44 SMALL OVERPAYMENT 45 NSF FEES - PARKS & REC 46 NSF FEES - MUNICIPAL COURT 47 US BANK REBATE TRANSFERS -IN: 48 INTERFUND TRANSFER FROM 511 49 TRANSFER FROM FUND 127 TOTAL GENERAL FUND REVENUE $ 4,000 $ 882 $ 454 $ 3,546 110/( 241,000 59,354 35,566 205,434 150/c 19,000 5,040 3,853 15,147 200/( 20,000 4,548 3,039 16,961 1501( 1,000 - - 1,000 00/c 2,000 142 188 1,812 90/( 147,000 39,070 29,279 117,721 200/( 2,500 811 405 2,095 160/( 7,000 1,896 1,726 5,274 250/( 700 162 26 674 40/( 200 41 2 198 1°/ 1,500 538 823 677 5501( 140 - - 140 00/( 30,000 10,389 6,512 23,488 220/( 3,600 794 618 2,982 170/( 1,000 187 100 900 100/( 100 (2,792) 19 81 190/( 13,100 4,614 4,998 8,102 380/( 600 38 79 521 130/( 1,600 254 172 1,428 110/( 500 95 15 485 30/c 16,000 3,239 1,376 14,624 90/( 14,000 3,738 2,825 11,175 200/c 6,000 1,148 673 5,327 110/( 10,100 4,450 - 10,100 00/( 300 595 - 300 00/c 542,940 139,233 92,748 450,192 17% 399,400 83,553 81,495 317,905 200/( 53,440 4,292 4,015 49,425 80/( 50,950 1,857 1,658 49,292 30/c 153,000 10,288 9,977 143,023 70/( 2,100 970 380 1,720 180/( 205,000 51,193 52,479 152,521 260/( 22,500 3,385 160 22,340 10/( 3,500 350 800 2,700 230/( 2,000 210 385 1,615 190/( 5,000 - - 5,000 0°/ 300 68 - 300 00/c 3,000 1,314 - 3,000 00/( 2,000 - - 2,000 00/( 2,000 3 - 2,000 00/c 200 299 125 75 630/( - (151) 16 (16) 00/c 5,000 1,927 5,461 (461) 1090/( 100 36 15 85 1501( 100 - - 100 00/c 150 53 70 80 460/( 8,500 3,491 3,837 4,663 450/( 918,240 163,138 160,872 757,368 180% 1,500,000 - - 1,500,000 00/( 35,800 - 35,800 00/( 1,535,800 - - 1,535,800 00% $ 43,803,858 $ 7,046,230 $ 7,100,593 $ 36,703,265 160/( 2 5 Packet Pg. 34 I 7.1.a I Page 1 of 6 C ITY O F EDMO NDS EXPENDITURES BY FUND - DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining % Spent GENERAL FUND EXPENDITURES (001) 1 SALARIES AND WAGES $ 17,066,688 $ 3,772,831 $ 3,933,136 $ 13,133,552 23 2 OVERTIME 491,580 174,000 170,273 321,307 35 3 HOLIDAY BUY BACK 262,020 2,689 1,000 261,020 0 4 BENEFITS 61599,678 1,508,397 1,563,546 5,036,132 24 5 UNIFORMS 90,975 28,439 29,221 61,754 32 6 SUPPLIES 428,811 97,419 138,144 290,667 32 7 SMALL EQUIPMENT 161,262 32,591 43,586 117,676 27 8 PROFESSIONAL SERVICES 15,033,892 3,599,908 3,506,431 11,527,461 23 9 COMMUNICATIONS 169,795 29,515 21,365 148,430 13 10 TRAVEL 78,580 6,159 4,954 73,626 6 11 EXCISE TAXES 6,500 435 1,378 5,122 21 12 RENTAL/LEASE 1,825,110 457,058 451,904 1,373,206 25 13 INSURANCE 394,124 436,448 393,746 378 100 14 UTILITIES 531,525 129,596 138,318 393,207 26 15 REPAIRS& MAINTENANCE 205,010 188,185 180,322 24,688 88 16 MISCELLANEOUS 516,158 124,577 135,529 380,629 26 17 INTERGOVERNMENTAL PAYMENTS 75,000 75,000 75,000 - 100 18 INTERFUND SUBSIDIES 3,266,993 - - 3,266,993 0 19 MACHINERY/EQUIPMENT 48,120 - 9,053 39,067 19 20 CONSTRUCTION PROJECTS 1,000,000 - - 1,000,000 0 21 GENERAL OBLIGATION BOND PRINCIPAL 168,850 - - 168,850 0 22 OTHER INTEREST & DEBT SERVICE COSTS 500 - - 500 0 23 INTEREST ON LONGTERM EXTERNAL DEBT 137,250 - - 137,250 0 48,558,421 10,663,247 10,796,906 37,761,515 22 LEOFF-MEDICAL INS. RESERVE(009) 24 BENEFITS $ 206,650 $ 56,819 $ 54,664 $ 151,986 26 25 PENSION AND DISABILITY PAYMENTS 252,990 61,825 34,705 218,285 14 26 PROFESSIONAL SERVICES 7,000 - - 7,000 0 27 MISCELLANEOUS 500 425 - 500 0 $ 467,140 $ 119,069 $ 89,369 $ 377,771 19 HISTORIC PRESERVATION GIFT FUND (0 14) 28 SUPPLIES $ 100 $ - $ - $ 100 0 29 PROFESSIONAL SERVICES 200 - 200 0 30 MISCELLANEOUS 5,600 5,533 5,600 0 $ 5,900 5,533 5,900 0 EDMONDS HOMELESSNESS RESPONSEFUND (018) 31 PROFESSIONAL SERVICES $ - $ 1,862 $ - $ - 0 - 1,862 - 0 EDMONDS OPIOID RESPONSEFUND (019) 32 INTERFUND SUBSIDIES $ 21,555 $ - $ $ 21,555 0 21,555 21,555 0 DRUG INFO RC EMENT FUND (104) 33 PROFESSIONAL SERVICES $ 45,000 $ $ - $ 45,000 0 34 REPAIR/MAINT 800 - 800 0 45,800 - 45,800 0 O O. d is C O C iL A L d 3 Cl 0 N O N t c� L F 6 Packet Pg. 35 I 7.1.a I Page 2 of 6 C ITY O F EDMO NDS EXPENDITURES BY FUND - DErAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent STREErFUND (111) 1 SALARIES AND WAGES $ 723,081 $ 129,938 $ 165,934 $ 557,147 23 2 OVERTIME 18,400 23,763 13,114 5,286 71 3 BENEFITS 309,539 64,988 80,768 228,771 26 4 UNIFORMS 6,000 1,798 2,653 3,347 44 5 SUPPLIES 263,000 46,553 48,961 214,039 19 6 SMALL EQUIPMENT 20,000 14 - 20,000 0 7 PROFESSIONAL SERVICES 27,930 5,452 637 27,293 2 8 COMMUNICATIONS 4,500 1,415 1,384 3,116 31 9 TRAVEL 1,000 - - 1,000 0 10 RENTAL/LEASE 230,450 66,653 57,173 173,277 25 11 INSURANCE 145,219 156,514 156,937 (11,718) 108 12 UTILITIES 280,918 52,685 68,352 212,566 24 13 REPAIRS & MAINTENANCE 52,000 2,228 20,228 31,772 39 14 MISCELLANEOUS 13,000 352 628 12,372 5 15 MACHINERY/EQUIPMENT 100,000 - 18,534 81,466 19 16 GENERAL OBLIGATION BOND PRINCIPAL 4,170 - - 4,170 0 17 INTEREST 510 510 0 COMBINED STREETCONST/IMPROVE(112) 18 PROFESSIONAL SERVICES 19 REPAIR & MAINTENANCE 20 MISCELLANEOUS 21 INTERFUND SUBSIDIES 22 CONSTRUCTION PROJECTS 23 INTERGOVERNMENTAL LOANS 24 INTEREST MUNICIPAL ARTS ACQUIS. FUND (117) 25 SUPPLIES 26 SMALL EQUIPMENT 27 PROFESSIONAL SERVICES 28 TRAVEL 29 RENTAL/LEASE 30 REPAIRS & MAINTENANCE 31 MISCELLANEOUS HO TEL/MO TEL TAX REVENUE FUND (120) 32 PROFESSIONAL SERVICES 33 MISCELLANEOUS 34 INTERFUND SUBSIDIES 35 MACHINERY/EQUIPMENT EMPLO YEE PARIUNG PERMIT FUND (12 1) 36 SUPPLIES 37 PROFESSIONAL SERVICES YOUTH SCHOLARSHIP FUND (122) 38 MISCELLANEOUS TOURISM PROMOTIONAL FUND/ARTS (123) 39 PROFESSIONAL SERVICES $ 2,199,717 $ 552,352 $ 635,303 $ 1,564,414 29 $ 586,130 $ 20,438 $ 12,046 $ 574,084 2 163,028 5,394 - 163,028 0 - - 8 (8) 0 40,140 - - 40,140 0 1,853,975 65,751 48,732 1,805,243 3 72,220 - - 72,220 0 1,970 - - 1,970 0 $ 2,717,463 $ 91,583 $ 60,786 $ 2,656,677 2 $ 4,700 $ 86 $ 102 $ 4,598 2 1,700 - (199) 1,899 -12 228,500 6,293 9,109 219,392 4 80 6 - 80 0 2,000 - - 2,000 0 300 - - 300 0 6,600 1,247 919 5,681 14 $ 243,880 $ 7,632 $ 9,931 $ 233,949 4 $ 92,487 $ 16,633 $ 5,598 $ 86,889 6 6,763 583 500 6,263 7 4,000 - - 4,000 0 25,000 - - 25,000 0 $ 128,250 $ 17,216 $ 6,098 $ 122,152 5 $ 1,790 $ - $ - $ 1,790 0 25,090 - - 25,090 0 $ 26,880 $ - $ - $ 26,880 0 $ 3,000 $ 1,236 $ 623 $ 2,377 21 $ 3,000 $ 1,236 $ 623 $ 2,377 21 $ 33,900 $ - $ 508 $ 33,392 1 $ 33,900 $ - $ 508 $ 33,392 1 2 7 Packet Pg. 36 I 7.1.a I Page 3 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent REAL ESTATE EXCISE TAX (125) 1 SUPPLIES $ 21,000 $ 13,246 $ 7,770 $ 13,230 37 2 PROFESSIONAL SERVICES 479,831 25,391 48,381 431,450 10 3 RENTAL/LEASE - 381 - - 0 4 REPAIRS& MAINTENANCE 176,176 12,794 13,596 162,580 8 5 CONSTRUCTION PROJECTS 2,932,893 147,938 233,867 2,699,026 8 $ 3,609,900 $ 199,750 $ 303,613 $ 3,306,287 8 REAL ESTATEEXCISETAX 1, PARKS ACQ (126) 6 PROFESSIONAL SERVICES 7 REPAIRS & MAINTENANCE 8 INTERFUND SUBSIDIES 9 LAND 10 CONSTRUCTION PROJECTS 11 GENERAL OBLIGATION BONDS 12 INTEREST GIFTS CATALOG FUND (127) 13 SUPPLIES 14 SMALL EQUIPMENT 16 PROFESSIONAL SERVICES 16 REPAIRS & MAINTENANCE 17 MISCELLANEOUS 18 INTERFUND SUBSIDIES CEIVIEIERYMAINTEVANCFAMPROVE ENT'(130) 19 SALARIES AND WAGES 20 OVERTIME 21 BENEFIT S 22 UNIFORMS 23 SUPPLIES 24 SUPPLIES PURCHASED FOR INVENTORY/RESALE 25 SMALL EQUIPMENT 26 PROFESSIONAL SERVICES 27 COMMUNICATIONS 28 TRAVEL 29 RENTAL/LEASE 30 UTILITIES 31 REPAIRS & MAINTENANCE 32 MISCELLANEOUS PARKS TRUSTFUND (136) 33 SMALL EQUIPMENT SISTER CITY COMMISSION (138) 34 SUPPLIES 35 TRAVEL 36 MISCELLANEOUS BUSINESS IMPROVEMENT DISTRICT FUND (140) 37 SUPPLIES 38 PROFESSIONAL SERVICES 39 MISCELLANEOUS LID FUND C O NTRO L (2 11) 40 INTERFUND SUBSIDIES 2012 LTGO DEBT SERVIC FUND (231) 41 GENERAL OBLIGATION BOND 42 INTEREST $ 883,267 $ 10,101 $ 242,280 640,987 27 95,963 19,719 21,188 74,775 22 139,415 - - 139,415 0 300,000 - - 300,000 0 1,931,991 16,280 156,867 1,775,124 8 24,220 - - 24,220 0 2,970 - - 2,970 0 $ 3,377,826 $ 46,099 $ 420,336 $ 2,957,490 12 $ 46,082 $ 17,437 $ 5,125 $ 40,957 11 - 574 - - 0 6,500 - - 6,500 0 22,000 - - 22,000 0 600 - 168 432 28 35,800 - - 35,800 0 $ 110,982 $ 18,010 $ 5,293 $ 105,689 5 $ 97,476 $ 19,671 $ 20,294 $ 77,182 21 3,500 1,182 176 3,324 5 42,029 9,289 9,041 32,988 22 1,000 225 - 1,000 0 7,000 168 293 6,707 4 20,000 2,163 2,802 17,198 14 - 1,246 - - 0 4,200 176 - 4,200 0 1,700 261 419 1,281 25 500 - - 500 0 8,230 1,565 2,057 6,173 25 5,652 864 947 4,705 17 500 - - 500 0 4,000 3,450 2,325 1,675 58 $ 195,787 $ 40,260 $ 38,354 $ 157,433 20 $ - $ 2,465 $ - $ - 0 $ - $ 2,465 $ - $ - 0 $ 1,500 $ - $ 11 $ 1,489 1 4,500 - 4,500 0 5,900 357 5,900 0 $ 11,900 $ 357 $ 11 $ 11,889 0 $ 11,850 $ 4,220 $ 4,388 $ 7,462 37 66,035 15,407 12,756 53,279 19 2,625 670 40 2,585 2 80,510 20,298 17,185 63,325 21 $ 12,400 $ - $ - $ 12,400 0 $ 12,400 $ - $ - $ 12,400 0 $ 643,810 $ - $ - $ 643,810 0 94,590 - - 94,590 0 $ 738,400 $ - $ - $ 738,400 0 2 8 Packet Pg. 37 Page 4 of 6 CITY OFEDMONDS EXPENDITURES BY FUND - DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent PARKS CONSTRUCTION FUND (332) 1 PROFESSIONAL SERVICES $ 323,349 $ - $ 36,526 $ 286,823 11 2 INTERFUND SUBSIDIES 112,920 - - 112,920 0 3 CONSTRUCTION PROJECTS 12,577,074 11,686 266,787 12,310,287 2 $ 13,013,343 $ 11,686 $ 303,313 $ 12,710,030 2 WATER R FUND (421) 4 SALARIES AND WAGES 5 OVERTIME 6 BENEFIT S 7 UNIFORMS 8 SUPPLIES 9 WATER PURCHASED FOR RESALE 10 SUPPLIES PURCHASED FOR INVENTORY/RESALE 11 SMALL EQUIPMENT 12 PROFESSIONAL SERVICES 13 COMMUNICATIONS 14 T RAVEL 15 EXCISE TAXES 16 RENTAL/LEASE 17 INSURANCE 18 UTILITIES 19 REPAIRS & MAINTENANCE 20 MISCELLANEOUS 21 INTERFUND SUBSIDIES 22 CONSTRUCTION PROJECTS 23 GENERAL OBLIGATION BONDS 24 REVENUE BONDS 25 INTERGOVERNMENTAL LOANS 26 INTEREST $ 845,871 $ 195,637 $ 203,679 $ 642,192 24 24,000 7,289 3,225 20,775 13 363,882 93,095 80,614 283,268 22 4,000 591 1,577 2,423 39 150,000 11,477 10,457 139,543 7 2,170,000 339,144 377,873 1,792,127 17 170,000 19,952 28,199 141,801 17 11,000 833 3,256 7,744 30 1,753,804 108,574 158,417 1,595,387 9 30,000 5,466 6,821 23,179 23 200 - - 200 0 1,649,700 378,600 357,879 1,291,821 22 133,158 38,507 32,825 100,333 25 52,865 55,096 52,541 324 99 35,775 7,840 8,626 27,149 24 75,830 9,981 16,366 59,464 22 131,400 33,671 41,151 90,249 31 650,870 - - 650,870 0 3,946,207 524,269 14,779 3,931,428 0 2,800 - - 2,800 0 370,960 - - 370,960 0 25,840 - - 25,840 0 211,190 - - 211,190 0 $ 12,809,352 $ 1,830,022 $ 1,398,283 $ 11,411,069 11 S TO RM FUND (422) 27 SALARIES AND WAGES $ 728,080 $ 177,307 $ 151,619 $ 576,461 21 28 OVERTIME 6,000 25,391 4,292 1,708 72 29 BENEFITS 334,154 93,837 72,239 261,915 22 30 UNIFORMS 6,500 2,881 3,080 3,420 47 31 SUPPLIES 46,000 14,002 5,647 40,353 12 32 SMALL EQUIPMENT 4,000 375 - 4,000 0 33 PROFESSIONAL SERVICES 2,754,250 81,476 213,262 2,540,988 8 34 COMMUNICATIONS 3,200 1,021 1,144 2,056 36 35 TRAVEL 4,300 - - 4,300 0 36 EXCISE TAXES 10 470,100 153,231 166,736 303,364 35 37 RENTAL/LEASE 270,830 61,503 70,187 200,643 26 38 INSURANCE 118,263 127,548 116,576 1,687 99 39 UTILITES 11,025 3,320 3,720 7,305 34 40 REPAIR&MAINTENANCE 116,183 9,829 13,181 103,002 11 41 MISCELLANEOUS 158,100 35,591 44,871 113,229 28 42 INTERFUND SUBSIDIES 282,550 - - 282,550 0 43 CONSTRUCTION PROJECTS 3,768,296 28,401 1,049,391 2,718,905 28 44 GENERAL OBLIGATION BONDS 102,030 - - 102,030 0 45 REVENUE BONDS 181,210 - - 181,210 0 46 INTERGOVERNMENTAL LOANS 60,760 - - 60,760 0 47 INTEREST 122,400 - - 122,400 0 $ 9,548,231 $ 815,711 $ 1,915,942 $ 7,632,289 20 9 9 Packet Pg. 38 I 7.1.a I Page 5 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent SEWER FUND (423) 1 SALARIES AND WAGES $ 1,953,719 $ 456,148 $ 479,446 $ 1,474,273 25 2 OVERTIME 95,000 27,154 28,124 66,876 30 3 BENEFITS 854,294 188,065 215,111 639,183 25 4 UNIFORMS 9,500 3,688 5,847 3,653 62 5 SUPPLIES 421,000 45,429 72,087 348,913 17 6 FUEL CONSUMED 60,000 2,501 6,130 53,870 10 7 SUPPLIES PURCHASED FOR INV OR RESALE 4,000 - - 4,000 0 8 SMALL EQUIPMENT 35,000 1,797 15,952 19,048 46 9 PROFESSIONAL SERVICES 2,286,406 193,531 639,472 1,646,934 28 10 COMMUNICATIONS 43,000 7,975 8,851 34,149 21 11 TRAVEL 5,000 - - 5,000 0 12 EXCISE TAXES 978,000 274,999 269,368 708,632 28 13 RENTAL/LEASE 311,966 92,848 88,834 223,132 28 14 INSURANCE 182,121 184,604 174,140 7,981 96 15 UTILITIES 1,540,685 157,664 208,931 1,331,754 14 16 REPAIR & MAINTENANCE 745,630 58,398 60,898 684,732 8 17 MISCELLANEOUS 127,650 16,518 18,798 108,852 15 18 INTERFUND SUBSIDIES 7,197,114 - - 7,197,114 0 19 CONSTRUCTION PROJECTS 15,438,495 24,276 328,527 15,109,968 2 20 GENERAL OBLIGATION BONDS 154,660 - - 154,660 0 21 REVENUE BONDS 82,840 - - 82,840 0 22 INTERGOVERNMENTAL LOANS 173,210 14,371 14,705 158,505 8 23 INTEREST 68,270 3,371 3,181 65,089 5 24 OTHER INTEREST & DEBT SERVICE COSTS - 2 543 2 399 (2 399) 0 $ 32,767,560 $ 1,755,880 $ 2,640,801 $ 30,126,759 8 BOND RESERVE FUND (424) 25 REVENUE BONDS $ 755,020 $ - $ - $ 755,020 0 26 INTEREST 1,233,110 - - 1,233,110 0 $ 1,988,130 $ - $ - $ 1,988,130 0 2 10 Packet Pg. 39 I 7.1.a I Page 6 of 6 CITY OF EDMO NDS EXPENDITURES BY FUND - DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent EQ UIPMENT RENTAL FUND (511) 1 SALARIES AND WAGES $ 266,952 $ 65,443 $ 67,801 $ 199,151 25 2 OVERTIME 2,000 8,081 606 1,394 30 3 BENEFITS 112,598 29,131 28,535 84,063 25 4 UNIFORMS 1,000 736 123 877 12 5 SUPPLIES 130,000 41,956 22,857 107,143 18 6 FUEL CONSUMED 1,000 - - 1,000 0 7 SUPPLIES PURCHASED FOR INVENTORY/RESALE 243,000 39,778 46,009 196,991 19 8 SMALL EQUIPMENT 58,000 385 673 57,328 1 9 PROFESSIONAL SERVICES 46,750 348 728 46,022 2 10 COMMUNICATIONS 3,000 535 540 2,460 18 11 TRAVEL 1,000 - - 1,000 0 12 RENTAL/LEASE 12,750 3,426 3,030 9,720 24 13 INSURANCE 27,848 30,167 40,270 (12,422) 145 14 UTILITIES 14,500 4,391 5,248 9,252 36 15 REPAIRS & MAINTENANCE 60,000 7,422 17,708 42,292 30 16 MISCELLANEOUS 12,000 - 191 11,809 2 17 INTERGOVERNMENTAL SERVICES 1,500,000 - - 1,500,000 0 18 MACHINERY/EQUIPMENT 678,000 103,969 49,659 628,341 7 $ 3,170,398 $ 335,768 $ 283,978 $ 2,886,420 9 TECHNOLOGY RENTAL FUND (512) 19 SALARIES AND WAGES $ 369,264 $ 70,804 $ 72,135 $ 297,129 20 20 OVERTIME 2,000 - - 2,000 0 21 BENEFITS 124,590 23,951 24,458 100,132 20 22 SUPPLIES 5,000 567 316 4,684 6 23 SMALL EQUIPMENT 137,700 18,250 19,760 117,940 14 24 PROFESSIONAL SERVICES 309,810 4,715 24,487 285,323 8 25 COMMUNICATIONS 58,770 10,121 12,055 46,715 21 26 TRAVEL 1,500 - 207 1,293 14 27 RENTAL/LEASE 7,490 1,369 1,123 6,367 15 28 REPAIRS & MAINTENANCE 367,660 131,873 187,829 179,831 51 29 MISCELLANEOUS 5,000 641 10,517 (5,517) 210 30 MACHINERY/EQUIPMENT 66,000 57,885 - 66,000 0 $ 1,454,784 $ 320,177 $ 352,886 $ 1,101,898 24 FH2F1VIEN'S PENSION FUND (617) 31 BENEFITS $ 23,000 $ 6,877 $ 8,407 $ 14,593 37 32 PENSION AND DISABILITY PAYMENTS 54,500 13,607 15,607 38,893 29 33 PROFESSIONAL SERVICES 1,200 - - 1,200 0 $ 78,700 $ 20,484 $ 24,014 $ 54,686 31 TOTAL EXPENDITURE ALL FUNDS $ 137,420,109 $ 16,876,698 $ 19,303,532 $ 118,116,577 14 O CL O is C C M A L d M R 3 Cl 0 N O N t c� R 2 11 Packet Pg. 40 7.1.a Page 1 of 1 C ITY O F EDMO NDS EXPENDPTURES - GENERAL FUND - BY DEPARTMENT IN SUMMARY 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining CITY COUNCIL OFFICE OF MAYOR HUMAN RESOURCES MUNICIPAL COURT CITY CLERK FINANCE CITY ATTORNEY NON -DEPARTMENTAL POLICE SERVICES COMMUNITY SERVICES/ECONOMIC DEV DEVELOPMENT SERVICES PARKS& RECREATION PUBLIC WORKS ADMINISTRATION FACILITIES MAINTENANCE % Spent $ 418,912 $ 82,908 $ 81,971 $ 336,941 20% 306,685 72,221 87,486 219,199 29% 696,387 116,157 184,385 512,002 26% 1,138,771 219,779 249,701 889,070 22% 726,962 178,301 199,113 527,849 27%' O 1,289,583 319,388 353,610 935,973 27% 912,540 222,683 192,534 720,006 21% 15,322,110 3,658,670 3,569,389 11,752,721 23% v C ca 11,951,730 2,786,780 2,821,483 9,130,247 24% O LL 761,493 132,003 123,069 638,424 16% L 3,582,847 663,134 685,780 2,897,067 19% R 4,585,916 888,876 892,745 3,693,171 19% 3,538,610 746,211 772,588 2,766,022 22% N 3,325,875 576,136 583,052 2,742,823 18% 0 t $ 48,558,421 $ 10,663,247 $ 10,796,906 $ 37,761,515 22% L R 2 C ITY O F EDMO NDS EXPENDITURES - UTILITY- BY FUND IN SUMMARY Title 2020 Amended Budget 3/31/2019 Expenditures 3/31/2020 Expenditures Amount Remaining %Spent WATER UTILITY FUND $ 12,809,352 $ 1,830,022 $ 1,398,283 $ 11,411,069 11% STORM UTILITY FUND 9,548,231 815,711 1,915,942 7,632,289 20% SEWER/WWTP UTILITY FUND 32,767,560 1,755,880 2,640,801 30,126,759 8% BOND RESERVE FUND 1,988,130 - - 1,988,130 0% $ 57,113,273 $ 4,401,613 $ 5,955,026 $ 51,158,247 10% 12 Packet Pg. 41 I 7.1.a I Page 1 of 4 C ITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL Title 2020 Amended Budget 3/31/2019 Expenditures 3/31/2020 Expenditures Amount Remaining %Spent CITY COUNCIL SALARIES $ 191,224 $ 43,320 $ 47,435 $ 143,789 25% OVERTIME 1,000 - - 1,000 0% BENEFITS 95,736 23,945 24,210 71,526 25% SUPPLIES 2,500 378 1,337 1,163 53% SMALL EQUIPMENT 1,000 - - 1,000 0% PROFESSIONAL SERVICES 62,160 7,401 3,377 58,783 5% COMMUNICATIONS 5,000 1,212 1,313 3,687 26% TRAVEL 17,500 116 535 16,965 3% RENTAL/LEASE 12,292 3,039 3,119 9,173 25% REPAIRS✓MAINTENANCE 500 - 645 (145) 129% MISCELLANEOUS 30,000 3,497 30,000 0% $ 418,912 $ 82,908 $ 81,971 $ 336,941 20% OFFICEOFMAYOR SALARIES $ 222,432 $ 53,735 $ 55,692 $ 166,740 25% BENEFITS 54,043 13,097 22,526 31,517 42% SUPPLIES 1,500 64 396 1,104 26% SMALL EQUIPMENT - - 4,199 (4,199) 0% PROFESSIONAL SERVICES 3,000 900 420 2,580 14% COMMUNICATION 1,400 202 105 1,295 8% TRAVEL 3,000 215 153 2,847 5% RENTAL/LEASE 16,860 3,120 3,929 12,931 23% MISCELLANEOUS 4,450 887 65 4,385 1% $ 306,685 $ 72,221 $ 87,486 $ 219,199 29% HUMAN RESOURCES SALARIES $ 356,658 $ 62,011 $ 90,247 $ 266,411 25% BENEFITS 142,458 23,232 35,543 106,915 25% SUPPLIES 18,556 809 259 18,297 1% SMALL EQUIPMENT 300 - 893 (593) 298% PROFESSIONAL SERVICES 103,000 5,166 23,466 79,534 23% COMMUNICATIONS 1,550 206 250 1,300 16% TRAVEL 1,000 - 500 500 50% RENTAL/LEASE 31,921 6,235 7,595 24,326 24% REPAIR/MAINTENANCE 8,380 7,571 7,832 548 93% MISCELLANEOUS 32,564 10,927 17,800 14,764 55% $ 696,387 $ 116,157 $ 184,385 $ 512,002 26% MUNIC IPAL C O URT SALARIES $ 647,030 $ 128,929 $ 154,990 $ 492,040 24% OVERTIME 800 111 19 781 2% BENEFITS 223,319 47,206 59,026 164,293 26% SUPPLIES 10,600 1,245 960 9,640 9% SMALL EQUIPMENT 1,000 702 - 1,000 0% PROFESSIONAL SERVICES 124,925 17,070 12,001 112,924 10% COMMUNICATIONS 3,550 506 543 3,007 15% TRAVEL 6,500 314 37 6,463 1% RENTAL/LEASE 67,947 16,047 16,515 51,432 24% REPAIR/MAINTENANCE 4,880 156 645 4,235 13% MISCELLANEOUS 25,100 7,493 4,965 20,135 20% MACHINERY/EQUIPMENT 23,120 - 23,120 0% $ 1,138,771 $ 219,779 $ 249,701 $ 889,070 22% 9 13 Packet Pg. 42 1 I 7.1.a I Page 2 of 4 C ITY O F EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent CITY CLERK SALARIES AND WAGES $ 376,214 $ 86,715 $ 100,868 $ 275,346 27% BENEFITS 156,718 38,589 41,393 115,325 26% SUPPLIES 10,240 558 1,992 8,248 19% SMALL EQUIPMENT - - 21 (21) 0% PROFESSIONAL SERVICES 37,410 5,609 6,504 30,906 17% COMMUNICATIONS 40,000 7,345 (114) 40,114 0% TRAVEL 2,000 465 6 1,994 0% RENTAL/LEASE 63,850 11,366 12,878 50,972 20% REPAIRS&MAINTENANCE 32,530 25,387 34,255 (1,725) 105% MISCELLANEOUS 8,000 2,267 1,311 6,689 16% $ 726,962 $ 178,301 $ 199,113 $ 527,849 27% FINANCE SALARIES $ 870,882 $ 196,793 $ 219,041 $ 651,841 25% OVERTIME 4,500 - - 4,500 0% BENEFITS 289,923 65,431 73,126 216,797 25% SUPPLIES 7,350 921 1,139 6,211 15% SMALL EQUIPMENT 2,650 - - 2,650 0% PROFESSIONAL SERVICES 9,300 19 20 9,280 0% COMMUNICATIONS 2,000 226 135 1,865 7% TRAVEL 3,100 281 - 3,100 0% RENTAL/LEASE 50,048 12,527 14,321 35,727 29% REPAIR/MAINTENANCE 41,480 42,499 43,963 (2,483) 106% MISCELLANEOUS 8,350 692 1,866 6,484 22% $ 1,289,583 $ 319,388 $ 353,610 $ 935,973 27% CITY ATPO RNEY PROFESSIONAL SERVICES $ 912,540 $ 222,683 $ 192,534 $ 720,006 21% $ 912,540 $ 222,683 $ 192,534 $ 720,006 21% NON -DEPARTMENTAL SALARIES $ 101,750 $ - $ - $ 101,750 0% BENEFITS -UNEMPLOYMENT 50,000 13,664 84 49,916 0% SUPPLIES 5,000 67 1,182 3,818 24% PROFESSIONAL SERVICES 11,009,120 3,081,357 3,031,797 7,977,323 28% EXCISE TAXES 6,500 435 1,378 5,122 21% RENTAL/LEASE 15,249 3,405 4,233 11,016 28% INSURANCE 394,124 436,448 393,746 378 100% MISCELLANEOUS 91,774 48,293 61,969 29,805 68% CONTRIBUTION TO ECA 75,000 75,000 75,000 - 100% INTERFUND SUBSIDIES 3,266,993 - - 3,266,993 0% GENERAL OBLIGATION BOND 168,850 - 168,850 0% INTEREST ON LONG-TERM DEBT 137,250 - 137,250 0% FISCAL AGENT FEES 500 - - 500 0% $ 15,322,110 $ 3,658,670 $ 3,569,389 $ 11,752,721 23% O Q N R .3 C ca C LL N R 7 Cl O N O N t 0 L cc 14 Packet Pg. 43 I 7.1.a I Page 3 of 4 CITY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining %Spent PO LIC E S ERVIC ES SALARIES $ 6,968,887 $ 1,612,417 $ 1,621,626 $ 5,347,261 23% OVERTIME 461,280 158,213 160,710 300,570 35% HOLIDAY BUYBACK 262,020 2,689 1,000 261,020 0% BENEFITS 2,769,042 650,175 665,900 2,103,142 24% UNIFORMS 80,750 21,941 26,503 54,247 33% SUPPLIES 90,500 33,490 44,432 46,068 49% SMALL EQUIPMENT 127,739 30,089 36,773 90,966 29% PROFESSIONAL SERVICES 224,548 23,677 36,836 187,712 16% COMMUNICATIONS 36,000 7,600 6,779 29,221 19% TRAVEL 29,310 3,121 2,184 27,126 7% RENTAL/LEASE 826,124 228,809 204,352 621,772 25% REPAIR/MAINTENANCE 15,180 1,862 1,315 13,865 9% MISCELLANEOUS 60,350 12,696 13,072 47,278 22% $ 11,951,730 $ 2,786,780 $ 2,821,483 $ 9,130,247 24% C O MMUNITY S ERVIC ES /EC O N DEV. SALARIES $ 357,423 $ 60,861 $ 67,410 $ 290,013 19% BENEFITS 114,637 19,269 20,722 93,915 18% SUPPLIES 7,475 5,500 6,598 877 88% SMALL EQUIPMENT 4,173 - - 4,173 0% PROFESSIONAL SERVICES 214,400 39,837 21,490 192,910 10% COMMUNICATIONS 2,975 268 142 2,833 5% TRAVEL 2,000 - 1,240 760 62% RENTAL/LEASE 13,410 2,842 2,936 10,474 22% REPAIR/MAINTENANCE 10,500 - - 10,500 0% MISCELLANEOUS 9,500 3,426 2,531 6,969 27% MACHINERY/EQUIPMENT 25,000 25,000 0% $ 761,493 $ 132,003 $ 123,069 $ 638,424 16% DEVELOPMENT SERVICES/PLANNING SALARIES $ 1,760,943 $ 385,678 $ 423,602 $ 1,337,341 24% OVERTIME 1,300 3,392 5,915 (4,615) 455% BENEFITS 658,292 148,997 156,089 502,203 24% UNIFORMS 500 - - 500 0% SUPPLIES 17,100 1,536 3,800 13,300 22% SMALL EQUIPMENT 7,300 - 691 6,609 9% PROFESSIONAL SERVICES 886,518 79,458 42,291 844,227 5% COMMUNICATIONS 9,000 1,489 1,658 7,342 18% TRAVEL 6,800 173 158 6,642 2% RENTAL/LEASE 170,234 35,465 41,986 128,248 25% REPAIRS & MAINTENANCE 6,800 - - 6,800 0% MISCELLANEOUS 58,060 6,945 9,590 48,470 17% $ 3,582,847 $ 663,134 $ 685,780 $ 2,897,067 19% ENGINEERING SALARIES $ 1,772,804 $ 413,871 $ 427,813 $ 1,344,991 24% OVERTIME 5,000 2,489 1,581 3,419 32% BENEFITS 701,327 170,185 175,405 525,922 25% UNIFORMS 450 - - 450 0% SMALL EQUIPMENT 2,200 - - 2,200 0% PROFESSIONAL SERVICES 188,840 500 1,487 187,353 1% COMMUNICATIONS 19,600 2,815 2,825 16,775 14% TRAVEL 600 585 92 508 15% RENTAL/LEASE 134,995 30,372 32,728 102,267 24% REPAIR/MAINTENANCE 2,600 - - 2,600 0% MISCELLANEOUS 80,000 5,121 4,704 75,296 6% $ 2,908,416 $ 625,939 $ 646,635 $ 2,261,781 22% 2 15 Packet Pg. 44 I 7.1.a I Page 4 of 4 C TIY OF EDMO NDS EXPENDITURES - GENERAL FUND - BY DEPARTMENT IN DETAIL 2020 Amended 3/31/2019 3/31/2020 Amount Title Budget Expenditures Expenditures Remaining % Spent PARKS & REC REATIO N SALARIES $ 2,272,394 $ 468,228 $ 446,854 $ 1,825,540 20% OVERTIME 10,000 6,174 950 9,050 10% BENEFITS 864,290 183,709 175,185 689,105 20% UNIFORMS 6,275 3,614 1,049 5,226 17% SUPPLIES 137,390 23,096 41,314 96,076 30% SMALL EQUIPMENT 10,900 - 1,010 9,890 9% PROFESSIONAL SERVICES 620,765 59,374 72,078 548,687 12% COMMUNICATIONS 31,370 1,650 1,751 29,619 6% TRAVEL 5,270 867 50 5,220 1% RENTAL/LEASE 268,945 67,671 70,615 198,330 26% PUBLIC UTILITY 230,507 41,132 39,790 190,717 17% REPAIR/MAINTENANCE 29,700 13,054 16,593 13,107 56% MISCELLANEOUS 98,110 20,306 16,453 81,657 17% MACHINERY/EQUIPMENT 9,053 (9,053) 0% $ 4,585,916 $ 888,876 $ 892,745 $ 3,693,171 19% PUBLIC WORKS ADMINISTRATION SALARIES $ 380,790 $ 70,240 $ 73,477 $ 307,313 191/0 OVERTIME 200 144 - 200 0% BENEFITS 131,041 25,506 26,415 104,626 20% SUPPLIES 8,600 812 877 7,723 10% SMALL EQUIPMENT 1,000 - - 1,000 0% PROFESSIONAL SERVICES 200 20 53 147 26% COMMUNICATIONS 1,350 177 190 1,160 14% TRAVEL 500 22 - 500 0% RENTAL/LEASE 97,295 22,477 23,963 73,332 25% PUBLIC UTILITY 3,318 874 979 2,339 30% REPAIR/MAINTENANCE 1,000 - - 1,000 0% MISCELLANEOUS 4,900 4,900 0% $ 630,194 $ 120,273 $ 125,953 $ 504,241 20% FACILITIES MAINTENANCE SALARIES 787,257 190,033 204,082 583,175 26% OVERTIME 7,500 3,476 1,097 6,403 15% BENEFITS 348,852 85,392 87,921 260,931 25% UNIFORMS 3,000 2,885 1,668 1,332 56% SUPPLIES 112,000 28,942 33,856 78,144 30% SMALL EQUIPMENT 3,000 1,801 - 3,000 0% PROFESSIONAL SERVICES 637,166 56,835 62,079 575,087 10% COMMUNICATIONS 16,000 5,819 5,788 10,212 36% TRAVEL 1,000 - - 1,000 0% RENTAL/LEASE 55,940 13,682 12,735 43,205 23% PUBLIC UTILITY 297,700 87,591 97,549 200,151 33% REPAIR/MAINTENANCE 51,460 97,655 75,075 (23,615) 146% MISCELLANEOUS 5,000 2,025 1,203 3,797 24% CONSTRUCTION PROJECTS 1,000,000 1,000,000 0% $ 3,325,875 $ 576,136 $ 583,052 $ 2,742,823 18% TOTAL GENERAL FUND EXPENDITURES $ 48,558,421 S 10,663,247 $ 10,796,906 $ 37,761,515 22% 9 16 Packet Pg. 45 I 7.1.a I City of Edmonds, WA Monthly Revenue Summary -General Fund 2020 General Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 2,268,581 $ 2,268,581 $ 2,376,947 4.78% February 4,691,156 2,422,575 4,730,574 0.84% March 7,266,925 2,575,769 7,100,593 -2.29% April 10,693,016 3,426,091 May 19,106,833 8,413,817 June 21,647,958 2,541,125 July 23,877,416 2,229,458 August 26,676,562 2,799,147 September 28,994,637 2,318,075 October 32,807,785 3,813,148 November 41,358,293 8,550,508 December 43,803,858 2,445,565 City of Edmonds, WA Monthly Revenue Summary -Real Estate Excise Tax 2020 Real Estate Excise Tax 1 & 2 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 193,769 $ 193,769 $ 323,203 66.80% February 345,606 151,837 496,485 43.66% March 547,140 201,534 685,999 25.38% April 740,550 193,410 May 973,673 233,123 June 1,219,609 245,935 July 1,532,815 313,206 August 1,804,669 271,854 September 2,081,138 276,470 October 2,301,037 219,898 November 2,520,239 219,202 December 2,700,000 179,761 *The monthly budget forecast columns are based on a five-year average. 2 17 Packet Pg. 46 SALES TAX SUMMARY I 7.1.a I Sales Tax Analysis By Category Current Period: March 2020 Year -to -Date Total $2,187,876 Automotive Repair, Health &Personal Care,, $53,441 $70,766 Construction Trade, $315,391 Accommodation, $8,743 Clothing and Accessories, $82,785 Communications, $61,891 Wholesale Trade, $81,141 Misc Retail, $379,234 Others, $31,430 Amusement & Recreation, $23,472 Business Services, $213,734 Gasoline, $8,528 ii Retail Food Stores, $81,681 L Retail Automotive, T $494,716 Manufacturing, $23,776 Eating & Drinking, $257,146 Annual Sales Tax Revenue 10,000, 000 $8,406,296 $8,452,715 8,000,000 7 395 114 $5,840,764 $6,741,838 $6,905,122 6,000,000 4,000,000 $2,187,876 2,000,000 0 2014 2015 2016 2017 2018 2019 YTD 2020 18 Packet Pg. 47 I 7.1.a I City of Edmonds, WA Monthly Revenue Summary -Sales and Use Tax 2020 Sales and Use Tax Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 634,902 $ 634,902 $ 692,248 9.03% February 1,436,667 801,765 1,539,597 7.16% March 2,031,860 595,193 2,187,876 7.68% April 2,597,573 565,713 May 3,324,621 727,048 June 3,990,697 666,076 July 4,697,452 706,756 August 5,482,731 785,279 September 6,213,489 730,757 October 6,961,050 747,562 November 7,750,015 788,965 December 8,450,000 699,985 Gas Utility Tax Sales and Use Tax 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 / 3,000,000 2,000,000 / 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --ft- Current Year Budget Prior Year City of Edmonds, WA Monthly Revenue Summary -Gas Utility Tax 2020 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 81,408 $ 81,408 $ 82,496 1.34% February 168,408 87,000 177,747 5.55% March 245,012 76,604 260,308 6.24% April 308,737 63,725 May 358,094 49,357 June 392,813 34,720 July 419,421 26,607 August 441,879 22,458 September 462,623 20,744 October 486,497 23,874 November 524,782 38,285 December 579,600 54,818 Gas Utility Tax 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Yeaz Budget Prior Yeaz *The monthly budget forecast columns are based on a five-year average. 19 Packet Pg. 48 I 7.1.a I City of Edmonds, WA Monthly Revenue Summary -Telephone Utility Tax 2020 Telephone Utility Tax Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 79,271 $ 79,271 $ 70,129 -11.53% February 154,920 75,649 134,128 -13.42% March 224,811 69,891 191,257 -14.93% April 298,919 74,108 May 365,795 66,876 June 433,375 67,580 July 497,866 64,491 August 563,527 65,661 September 631,163 67,636 October 697,753 66,590 November 761,530 63,777 December 823,900 62,370 Electric Utility Tax 1,000,000 Telephone Utility Tax 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 ir 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget � Prior Year City of Edmonds, WA Monthly Revenue Summary -Electric Utility Tax 2020 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 176,332 $ 176,332 $ 179,486 1.79% February 369,755 193,422 371,370 0.44% March 530,960 161,206 535,467 0.85% April 710,778 179,818 May 852,710 141,933 June 974,520 121,810 July 1,088,754 114,233 August 1,199,457 110,703 September 1,311,314 111,857 October 1,428,233 116,919 November 1,552,157 123,924 December 1,684,800 132,643 *The monthly budget forecast columns are based on a five-year average. 2 20 Packet Pg. 49 I 7.1.a I City of Edmonds, WA Monthly Revenue Summary -Meter Water Sales 2020 Meter Water Sales Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 804,719 $ 804,719 $ 737,298 -8.38% February 1,363,439 558,720 1,256,012 -7.88 / March 2,170,455 807,015 2,048,593 -5.61% April 2,696,703 526,248 May 3,481,516 784,813 June 4,099,586 618,070 July 5,087,366 987,780 August 5,941,343 853,977 September 7,092,152 1,150,809 October 7,892,798 800,646 November 8,818,044 925,246 December 9,384,958 566,914 City of Edmonds, WA Monthly Revenue Summary -Storm Water Sales 2020 Storm Water Sales Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 355,919 $ 355,919 $ 348,012 1.79% February 1,125,592 769,673 1,101,727 0.44% March 1,480,771 355,179 1,449,754 0.85% April 1,795,425 314,654 May 2,150,929 355,505 June 2,466,536 315,606 July 2,822,237 355,701 August 3,592,736 770,499 September 3,947,537 354,801 October 4,262,734 315,197 November 4,618,388 355,654 December 4,921,433 303,045 *The monthly budget forecast columns are based on a five-year average. 2 ZZ Packet Pg. 50 I 7.1.a I City of Edmonds, WA Monthly Revenue Summary-Unmeter Sewer Sales 2020 Unmeter Sewer Sales Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 843,972 $ 843,972 $ 792,168 -6.14% February 1,528,418 684,445 1,457,427 -4.64% March 2,368,523 840,105 2,253,756 -4.85% April 3,057,434 688,911 May 3,904,796 847,362 June 4,601,743 696,947 July 5,475,901 874,158 August 6,170,772 694,871 September 7,057,714 886,942 October 7,759,947 702,233 November 8,620,364 860,417 December 9,307,969 687,605 Unmeter Sewer Sales 10,000,000 9,000,000 8,000,000 — 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Yeaz Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 22 Packet Pg. 51 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -General Fund 2020 General Fund Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 5,588,091 $ 5,588,091 $ 3,641,481-34.83% February 8,824,163 3,236,072 7,564,087-14.28% March 12,386,973 3,562,810 10,796,906-12.84% April 16,561,732 4,174,759 May 19,683,505 3,121,773 June 24,486,469 4,802,964 July 28,387,013 3,900,544 August 32,650,042 4,263,029 September 36,112,534 3,462,491 October 39,705,150 3,592,616 November 44,133,453 4,428,303 December 48,558,421 4,424,968 General Fund 50,000,000 45,000,000 40,000,000 — 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 ,, oT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --o—CurrentYeaz Budget �PriorYear City of Edmonds, WA Monthly Expenditure Report -Non -Departmental 2020 Non -Departmental Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 2,923,229 $ 2,923,229 $ 1,280,852-56.18% February 3,405,897 482,668 2,717,261-20.22% March 4,567,146 1,161,249 3,569,389-21.85% April 6,398, 890 1,831,744 May 6,709,824 310,934 June 8,510,257 1,800,433 July 9,528,179 1,017,922 August 10,974,933 1,446,754 September 11,879,864 904,931 October 12,546,369 666,505 November 14,100,020 1,553,651 December 15,322,110 1,222,090 Non -Departmental 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0-- Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 23 Packet Pg. 52 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -City Council 2020 City Council Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 26,361 $ 26,361 $ 23,825 -9.62% February 54,130 27,769 55,625 2.76% March 88,475 34,345 81,971 -7.35% April 119,273 30,799 May 158,791 39,518 June 205,911 47,121 July 239,007 33,095 August 285,476 46,469 September 323,555 38,079 October 346,924 23,369 November 382,373 35,449 December 418,912 36,539 City of Edmonds, WA Monthly Expenditure Report -Office of Mayor 2020 Office of Mayor Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 25,001 $ 25,001 $ 28,750 15.00% February 50,898 25,897 60,151 18.18% March 76,062 25,164 87,486 15.02% April 101,769 25,706 May 126,945 25,177 June 151,749 24,804 July 177,563 25,814 August 203,939 26,376 September 229,480 25,541 October 254,419 24,939 November 279,429 25,010 December 306,685 27,256 Office of Mayor 350,000.00 300,000.00 250,000.00 200,000.00 150,000.00 100,000.00 50,000.00 0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget - -Prior Year *The monthly budget forecast columns are based on a five-year average. 2 24 Packet Pg. 53 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Human Resources 2020 Human Resources Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 55,895 $ 55,895 $ 68,346 22.28% February 110,253 54,358 134,278 21.79% March 167,537 57,285 184,385 10.06% April 216,024 48,487 May 267,889 51,865 June 334,607 66,718 July 386,620 52,012 August 441,468 54,848 September 499,529 58,061 October 555,452 55,923 November 610,905 55,453 December 696,387 85,482 City of'Edmonds, WA Monthly Expenditure Report -Municipal Court 2020 Municipal Court Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 86,636 $ 86,636 $ 79,231 -8.55% February 180,238 93,602 166,073 -7.86% March 272,302 92,065 249,701 -8.30% April 365,299 92,996 May 465,516 100,217 June 553,704 88,188 July 646,093 92,389 August 743,853 97,760 September 834,912 91,059 October 934,920 100,009 November 1,028,111 93,191 December 1,138,771 110,660 Municipal Court 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0--CurrentYeaz Budget �PriorYear *The monthly budget forecast columns are based on a five-year average. 2 25 Packet Pg. 54 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Community Services/Economic Development 2020 Community Services/Economic Development Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 49,169 $ 49,169 $ 40,001-18.65% February 106,160 56,991 82,357-22.42% March 165,380 59,220 123,069-25.58% April 227,893 62,513 May 286,048 58,155 June 342,978 56,930 July 404,684 61,706 August 472,943 68,259 September 532,197 59,254 October 597,110 64,914 November 667,285 70,174 December 761,493 94,208 City of Edmonds, WA Monthly Expenditure Report -City Clerk 2020 City Clerk Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 71,401 $ 71,401 $ 83,447 16.87% February 129,624 58,223 139,339 7.49% March 187,005 57,380 199,113 6.47% April 251,043 64,039 May 306,774 55,730 June 361,810 55,036 July 423,597 61,787 August 486,276 62,679 September 539,284 53,008 October 597,946 58,662 November 662,981 65,035 December 726,962 63,981 City Clerk 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 2 26 Packet Pg. 55 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Technology Rental Fund 2020 Technology Rental Fund Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 177,914 $ 177,914 $ 81,888 -53.97% February 334,463 156,549 291,582 -12.82% March 444,630 110,167 352,886 -20.63% April 528,740 84,111 May 626,604 97,864 June 728,444 101,840 July 813,042 84,598 August 911,499 98,456 September 1,028,310 116,812 October 1,126,888 98,577 November 1,231,196 104,309 December 1,454,784 223,588 City of Edmonds, WA Monthly Expenditure Report -Finance 2020 Finance Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 124,756 $ 124,756 $ 148,549 19.07% February 235,691 110,935 251,089 6.53% March 337,197 101,506 353,610 4.87% April 438,143 100,947 May 539,685 101,542 June 639,437 99,752 July 7S0,562 111,125 August 854,084 103,522 September 970,025 115,941 October 1,081,072 111,048 November 1,184,488 103,415 December 1,289,583 105,095 Finance 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC +Current Yeaz Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 2 27 Packet Pg. 56 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -City Attorney 2020 City Attorney Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals January $ 76,045 $ 76,045 $ 49,883-34.40% February 152,090 76,045 142,611 -6.23% March 228,135 76,045 192,534-15.61% April 304,180 76,045 May 380,225 76,045 June 456,270 76,045 July 532,315 76,045 August 608,360 76,045 September 684,405 76,045 October 760,450 76,045 November 836,495 76,045 December 912,540 76,045 Police City Attorney 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -*-- Current Year Budget � Prior Year City of Edmonds, WA Monthly Expenditure Report -Police 2020 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 940,461 $ 940,461 $ 887,236 -5.66% February 1,891,364 950,903 1,893,712 0.12% March 2,844,400 953,036 2,821,483 -0.81% April 3,808,566 964,166 May 4,764,870 956,304 June 5,757,552 992,683 July 6,727,081 969,529 August 7,664,129 937,048 September 8,620,478 956,349 October 9,688,901 1,068,423 November 10,939,777 1,250,876 December 11,951,730 1,011,953 Police 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --ft- Current Year Budget Prior Year *The monthly budget forecast columns are based on a five-year average. O Q N R U C fC C LL 9+ i N R 7 CY O N O N L V L ca 28 Packet Pg. 57 L 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Development Services 2020 Development Services Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 249,933 $ 249,933 $ 241,446 -3.40% February 530,487 280,S53 461,847-12.94% March 820,192 289,705 685,780-16.39% April 1,114,858 294,666 May 1,418,144 303,286 June 1,697,166 279,021 July 1,991,793 294,627 August 2,295,145 303,352 September 2,593,333 298,188 October 2,899,612 306,279 November 3,239,495 339,883 December 3,582,847 343,352 Parks & Recreation Development Services 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --*-- Current Yeaz Budget � Prior Year City of'Edmonds, WA Monthly Expenditure Report -Parks & Recreation 2020 Cumulative Monthly YTD Variance Budget Forecast Budget Forecast Actuals % January $ 310,051 $ 310,051 $ 278,296-10.24% February 631,971 321,919 596,263 -5.65% March 974,146 342,175 892,745 -8.36% April 1,329,608 355,462 May 1,696,498 366,891 June 2,065,261 368,763 July 2,529,545 464,284 August 3,064,057 534,511 September 3,497,696 433,639 October 3,869,003 371,308 November 4,192,259 323,256 December 4,585,916 393,657 Parks & Recreation 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC +Current Yeaz Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 2 29 Packet Pg. 58 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Public Works Administration 2020 Public Works Administration Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 51,939 $ 51,939 $ 41,796 -19.53% February 105,536 53,597 83,385 -20.99% March 157,916 52,379 125,953 -20.24% April 210,278 52,362 May 262,800 52,522 June 316,459 53,659 July 370,954 54,495 August 422,825 51,871 September 472,902 50,077 October 524,167 51,265 November 575,881 51,714 December 630,194 54,313 Facilities Maintenance Public Works Administration 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget � Prior Year City of Edmonds, WA Monthly Expenditure Report -Facilities Maintenance 2020 Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance % January $ 251,977 $ 251,977 $ 177,532 -29.54% February 518,088 266,110 353,835 -31.70% March 785,294 267,206 583,052 -25.75% April 1,045,251 259,957 May 1,312,916 267,665 June 1,540,318 227,402 July 1,831,307 290,989 August 2,098,640 267,333 September 2,396,010 297,370 October 2,665,219 269,209 November 2,992,283 327,065 December 3,325,875 333,592 *The monthly budget forecast columns are based on a five-year average. 2 30 Packet Pg. 59 I 7.1.a I City of Edmonds, WA Monthly Expenditure Report -Engineering 2020 Engineering Cumulative Monthly Budget Forecast Budget Forecast YTD Actuals Variance January $ 219,750 $ 219,750 $ 212,290 -3.39% February 436,542 216,792 426,262 -2.35% March 671,678 235,136 646,635 -3.73% April 915,104 243,427 May 1,155,255 240,151 June 1,402,970 247,715 July 1,656,398 253,428 August 1,917,510 261,112 September 2,156,951 239,441 October 2,402,446 245,495 November 2,635,839 233,393 December 2,908,416 272,577 Engine a ring 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JAN FFB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC � Current Year Budget � Prior Year *The monthly budget forecast columns are based on a five-year average. 31 Packet Pg. 60 INVESTMENT PORTFOLIO SUMMARY I 7.1.a I Agency/ Investment Issuer Type FHLMC Bonds RFCS Bonds FNMA Bonds FNMA Bonds Grant Cnty WA Bonds FNMA Bonds FM Bonds First Financial CD FFCB Bonds FHLB Bonds Seattle WA Muni Bonds First Financial CD FFCB Bonds First Financial CD TOTAL SECURITIES Washington State Local Gov't Investment Pool Snohomish County Local Gov't Investment Pool TOTAL PORTFOLIO City of Edmonds Investment Portfolio Detai As of March 31, 2020 Years urchase to Par Price 2,003,868 1,999,698 1,000,000 1,000,000 4,014,120 2,005,474 2,000,000 3,000,000 1,998,548 3,000,000 2,224,500 2,803,516 4,000,000 2,000,000 0.08 0.29 0.41 0.41 0.76 0.81 1.00 1.03 2.21 2.75 2.84 3.63 3.99 7.59 Value 2,000,000 2,120,000 1,000,000 1,000,000 4,000,000 2,000,000 2,000,000 3,000,000 2,000,000 3,000,000 2,000,000 2,803,516 4,000,000 2,000,000 Market Value 2,001,476 2,115,603 1,001,946 1,001,946 4,003,280 2,001,186 2,000,046 3,000,000 2,056,534 3,028,134 2,220,920 2,803,516 3,991,152 2,000,000 33,049,725 1.98 32,923,516 33,225,739 Issuer Diversification ab FNMA, 12% First Financial - FM, 6% CD, 24% FHLB, 9% RFCS, 6%,- FHLMC, 6% Maturity Date 04/28/20 07/15/20 08/28/20 08/28/20 01/01/21 01 /19/21 04/01 /21 04/10/21 06/14/22 12/30/22 02/01 /23 11 /15/23 03/25/24 11 /01 /27 Coupon Rate 1.35% 1.60% 1.40% 1.40% 1.47% 1.50% 1.87% 2.86% 1.88% 1.79% 5.00% 2.10% 1.20% 1.68% 20,514,020 20,514,020 Demand 1.31% 10,029,371 10,029,371 Demand 1.99% $ 63,466,906 $ 63,769,129 Cash and Investment Balances Checking, (in $ Millions) _ $3.2 , 5% Bonds, $25.1, 37% State LGIP, $20.5, 31% CD's, Count $7 8 LGIP, 12% $10.0, 15° 1r M 32 Packet Pg. 61 INVESTMENT PORTFOLIO SUMMARY I 7.1.a I 2.8 2.5 2.3 2.0 1.8 1.5 1.3 1.0 0.8 0.5 0.3 0.0 April Edmonds Rate of Return Compared to Benchmark (Rolling 12 months) — - - 6 Month Treasury Rate (Benchmark) City Blended Rate -- - -- June August October December February Maturity Distribution and Rate of Return $10, 000,000 4.00% $8,000,000 3.50% 3.00% $6,000,000 2.50% 2.00% $4,000,000fl 1.50% $2,000,000 1.00% 0.50% $ 0.00% 0-6 6-12 12-18 18-24 24-30 30-36 36-42 42-48 48-54 54-60 60-66 66-72 72-78 78-84 84-90 90-96 Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo 0 76 LL 0 N O N t 0 2 33 Packet Pg. 62 GENERAL FUND OVERVIEW I 7.1.a I GENERAL FUND & SUBFUNDS 001-General Fund 009-Leoff-Medical Ins. Reserve 012-Contingency Reserve Fund 014-Historic Preservation Gift Fund 016-Building Maintenance 017 - Marsh Restoration & Preservation 018 -Edmonds Homelessness Response 019 - Edmonds Opioid Response Total General Fund & Subfunds FUND BALANCES Cela_1►lei a1►1all ►191 1G1WG101[a] ---- ACTUAL ---- 12/31 /2019 2/29/2020 3/31 /2020 $ 15,552,187 $ 12,783,699 $ 11,855,874 $ 355,874 291,274 266,504 1,782,149 1,782,149 1,782,149 12,187 12,187 12,187 210,221 210,221 210,221 864,491 864,491 864,491 223,581 223,581 223,581 50,000 50,000 50,000 $ 19,050,690 $ 16,217,602 $ 15,265,008 $ ---- ACTUAL ---- Q1 YTD 0 (3,696,313) $ (3,696,31: (89,369) (89,W 76 - - U c c� - - c ii - - >, - - 0 0 - - 0 C� - - o N (3,785,682) $ (3,785,68: N t L *$2,000,000 of the General Fund Balance has been assigned by management for the development of Civic Field. General Fund & Subfunds 21 18 15 12 c $17.05 — 9 $14.22 $13.27 6 3 $2.00 $2.00 J $2.00 Dec 2019 Feb 2020 Mar 2020 *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated ■ General Fund & Subfunds ■ Civic Field after the completion of the 2019 Financial Statements. 34 Packet Pg. 63 1 7.1.a GOVERNMENTAL FUNDS OVERVIEW CHANGE IN FUND FUND BALANCES BALANCES GOVERNMENTAL ---- ACTUAL ---- ---- ACTUAL ---- FUNDS 12/31 /2019 2/29/2020 3/31 /2020 Q1 YTD General Fund & Subfunds $ 19,050,690 $ 16,217,602 $ 15,265,008 $ (3,785,682) $ (3,785,68� Special Revenue 10,622,237 11,373,719 11,614,731 992,494 992,49z �E Debt Service - - - - 0 Capital Projects 6,443,150 6,496,483 6,660,453 217,303 217,30: 76 Total Governmental Funds $ 36,116,078 $ 34,087,804 $ 33,540,192 $ (2,575,885) $ (2,575,88f c� c ii 21 a� 1= 0 0 CY 0 N Governmental Fund Balances -By Fund Group Governmental Fund Balances - N 21 18 15 c 12 9 6 3 General Fund & 27 Subfunds tSpecial Revenue c 61 = Debt Service 6 -f— Capita I Projects Dec 2019 Feb 2020 Mar2020 Dec 2019 Combined L $33.54 Feb 2020 Mar 2020 *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated after the completion of the 2019 Financial Statements. 35 Packet Pg. 64 1 7.1.a SPECIAL REVENUE FUNDS OVERVIEW FUND BALANCES CHANGE IN FUND BALANCE: GOVERNMENTAL ---- ACTUAL ---- ---- ACTUAL ---- SPECIAL REVENUE 12/31/2019 2/29/2020 3/31/2020 Q1 YTD 104 - Drug Enforcement Fund $ 39,839 $ 41,033 $ 103,012 $ 63,172 $ 63,17, 111 -Street Fund 1,298,473 1,119,318 1,058,743 (239,730) (239,73( 112 - Combined Street Const/Im prove 1,421,769 1,919,731 2,510,488 1,088,719 1,088,71 c 117 - Municipal Arts Acquis. Fund 634,011 629,146 636,762 2,751 2,75' 118 - Memorial Street Tree 19,785 19,871 19,928 143 1410 120 - Hotel/Motel Tax Revenue Fund 93,013 101,532 106,944 13,931 13,93' 121 - Employee Parking Permit Fund 86,844 96,102 96,528 9,684 9,68z 6 122 - Youth Scholarship Fund 13,600 13,210 13,075 (526) (52E 73 123 -Tourism Promotional Fund/Arts 72,101 76,058 78,166 6,065 6,06E 125 - Real Estate Tax 2 * 2,625,364 2,871,137 2,683,963 58,599 58,59f ii 126 - Real Estate Excise Tax 1 2,486,325 2,602,228 2,426,874 (59,451) (59,45' L 127 - Gifts Catalog Fund 332,255 352,060 351,290 19,035 19,03`. 130- Cemetery Maintenance/Improvement 260,685 249,946 244,205 (16,480) (16,48( 136 - Parks Trust Fund 163,071 163,780 164,250 1,179 1,17f CI 137- Cemetery Maintenance Trust Fund 1,053,314 1,059,515 1,063,167 9,853 9,85: N 138 - Sister City Commission 10,129 10,162 10,191 62 6.1 N 140-Business Improvement Disrict 11,546 35,652 28,362 16,816 16,81E 141 -Affordable and Supportive Housing I'd 1 112 13,238 18,783 18,671 L 18)67' Total Special Revenue $ 10,622,237 $ 11,373,719 $ 11,614,731 $ 992,494 $ 992,49z *$200,000 of the fund balance in Fund 125 has been reserved for Marsh Restoration Funding Special Revenue Funds 12 I 10 8 c 0 6 $11.37 $11.61 4 2 Dec 2019 Feb 2020 Mar 2020 ■ Special Revenue *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated after the completion of the 2019 Financial Statements. 36 Packet Pg. 65 ENTERPRISE FUNDS OVERVIEW I 7.1.a I ENTERPRISE FUNDS 421 -Water Utility Fund 422 -Storm Utility Fund 423 - Sewer/WWTP Utility Fund 424 - Bond Reserve Fund 411 -Combined Utility Operation Total Enterprise Funds FUND BALANCES ---- ACTUAL ---- $ 23,049,550 $ 24,111,820 $ 24,053,743 $ 12,607,151 13,219,268 12,584,653 46,572,051 48,896,860 47,460,885 843,961 843,964 843,965 - 21,495 29,880 $ 83,072,713 $ 87,093,407 $ 84,973,126 $ CHANGE IN FUND ---- ACTUAL ---- 1,004,193 $ (22,498) 888,834 4 29,880 1,900,413 $ *$250,000 of the Storm Utility Fund Balance has been reserved for Marsh Restoration Funding 50,000,000 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 Enterprise and Agency Fund Balances as of March 31, 2020 $47,460,885 1,004,19< (22,49£ 888,83z _ z 0 a 29,88( 1,900,41; v c c� c ii a� 0 0 CY O N O N L V L $123,716 Combined Utility Water Storm Sewer/WWTP Bond Reserve Firemen's Pension Fund *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated after the completion of the 2019 Financial Statements. 37 Packet Pg. 66 SUMMARY OVERVIEW I 7.1.a I FUND BALANCES CITY-WIDE ---- ACTUAL ---- 12/31 /2019 2/29/2020 3/31 /2020 Governmental Funds $ 36,116,077 $ 34,087,804 $ 33,540,192 $ Enterprise Funds 83,072,713 87,093,407 84,973,126 Internal Services Fund 10,803,067 11,068,547 10,908,350 Agency Funds 146,733 129,758 123,716 Total City-wide Total $130,138,590 $132,379,516 $129,545,384 $ CHANGE IN FUND BALANCES ---- ACTUAL ---- Q1 YTD (2,575,885) $ (2,575,88f 1,900,413 1,900,41; Q. 105,282 105,28, a� w (23,016) (23,01 E •� (593,207) $ (593,204 c ii 21 a� 1` Cl Governmental Fund Balances (Excluding General Fund) as of March 31, 2020 0 Drug Enforcement Fund Street Fund Combined Street Const/Improve Fund Municipal Arts Acquis. Fund Memorial Street Fund Hotel/Motel Tax Revenue Fund Employee Parking Permit Fund Youth Scholarship Fund Tourism Promotional Fund/Arts Real Estate Excise Tax 2 Real Estate Excise Tax 1, Parks Acq Gifts Catalog Fund Cemetery Maintenance/Improvement Parks Trust Fund Cemetery Maintenance Trust Fund Sister City Commission Business Improvement District Parks Capital Construction Fund $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated N O N t 0 L R 2 after the completion of the 2019 Financial Statements. 38 Packet Pg. 67 1 INTERNAL SERVICE FUNDS OVERVIEW I 7.1.a I INTERNAL SERVICE FUNDS 511 - Equipment Rental Fund 512 -Technology Rental Fund Total Internal Service Funds 12,000,000 10,000,000 8,000, 000 6,000, 000 4,000, 000 2,000, 000 FUND BALANCES ---- ACTUAL ---- 12/31 /2019 2/29/2020 3/31 /2020 $ 10,016,269 $ 10,362,932 $ 10,173,544 $ 786,798 705,615 734,806 $ 10,803,067 $ 11,068,547 $ 10,908,350 1 $ Internal Service Fund Balances Dec 2019 Feb 2020 Mar 2020 CHANGE IN FUND BALANCES ---- ACTUAL ---- Q1 YTD 157,274 $ 157,27z 0 (51,992) (51,99, 27 105,282 $ 105,28,' .3 c c� c ii 21 a� 1` CY 0 N O N L ca ■ 511-Equipment Rental Fund i ■ 512-Technology Rental Fund *Please note that these revenues and expenses occur within annual cycles. This Interim Report is not adjusted for accruals or those annual cycles. The ending fund balances for 2019 are preliminary, these will be updated after the completion of the 2019 Financial Statements. 39 Packet Pg. 68 7.1.b GENERAL FUND CHANGES IN FUND BALANCE 2015 2016 2017 2018 2019 (Jan -Mar) 2020 (Jan -Mar) Beginning Fund Balance 6,446,380 9,359,435 9,841,718 10,273,343 11,233,278 15,552,188 Revenue Taxes 28,714,539 29,403,794 29,572,203 30,755,578 4,780,314 4,918,505 Licenses and permits 2,132,897 2,269,313 2,506,800 2,401,855 530,971 703,959 Intergovernmental 977,585 1,261,998 890,572 1,014,434 182,762 184,175 Charges for services 5,150,816 5,403,786 5,463,913 5,810,961 1,249,812 1,040,334 Fines and forfeitures 535,078 522,051 459,929 616,783 139,233 92,748 Investment earnings 70,045 (26,712) 154,739 273,226 89,701 87,168 Miscellaneous 435,414 441,432 471,675 931,495 73,437 73,704 Transfers in 822,175 82,695 26,300 75,884 - - Debt proceeds - 549,095 - - - - Sale of capital assets - 58,451 7,143 5,273 - - Insurance recoveries - - - 15,570 - - Total Revenue 38,838,549 39,965,902 39,553,274 41,901,058 7,046,230 7,100,593 Expenditures General government 8,836,333 9,969,187 9,714,867 10,288,694 3,134,977 3,220,393 Public safety 19,371,912 20,128,896 22,228,871 22,585,212 6,135,600 6,192,102 Transportation 3,600 3,600 3,600 4,779 1,671 1,671 Economic environment 1,353,548 1,313,430 1,551,152 1,460,763 363,324 399,645 Mental and physical health 69,762 70,814 126,791 178,859 63,814 15,323 Culture and recreation 3,591,029 3,773,633 3,959,731 4,331,806 963,902 958,719 G a Debt service 272,793 196,663 198,361 197,694 - - Capital outlay 92,202 56,662 90,573 93,105 - 9,053 Transfers out 2,334,315 3,414,141 1,247,703 1,800,212 - - Debt refunding - 556,593 - - - - c Total Expenditures 35,925,494 39,483,619 39,121,649 40,941,124 10,663,287 10,796,906 ii Prior Period Adjustments - - - - Z. Change in position 2,913,055 482,283 431,625 959,934 (3,617,057) (3,696,313) Ending Fund Balance CY 9,359,435 9,841,718 10,273,343 11,233,278 7,616,222 11,855,875 O N O N t V L C� G R:\Finance Committee\2020\Jan-March P&L 5/7/2020 Packet Pg. 69 8.1 City Council Agenda Item Meeting Date: 05/12/2020 Presentation of an Interlocal Agreement with City of Lynnwod for the Bike2Health Project Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On April 7, 2015, Council approved an ILA with the Cities of Lynnwood and Mountlake Terrace for Citywide Bicycle Improvements. Staff Recommendation Forward this item to the May 19th consent agenda for City Council approval. Narrative The Bike2Health project was completed in 2017, consisting of bike lane additions on both sides of 761n Ave from 2201" Street to Olympic View Drive. 2121" Street from 72" d Ave to 84t" Ave(Five Corners), and wayfinding signs at various locations. A $1.9 Million grant was secured to complete these improvements (project combined with improvements in Lynnwood and Mountlake Terrace). The initial Interlocal Agreement (ILA) with Lynnwood expired on December 31, 2019. This revised ILA agreement will allow the final billing for project completion as well as the reimbursement of four bike racks at different locations within Edmonds (including Pier Park, Spray Park, and N. Brackett's Landing). The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The Interlocal Cooperation Agreement falls into the first category: necessary and routine city council action as explained below. Necessary: The Interlocal Cooperation Agreement (ILA) for the Bike2Health Project between the City of Lynnwood, Verdant Health Commission and the City of Edmonds requires approval by the City Council. The ILA is necessary to complete the final phase and billing of construction for the Bike2Heath Project. The billing and reimbursement have to be completed before the June 30, 2020 expiration of the Interlocal Agreement between the City of Lynnwood and Verdant Health Commission. For these reasons, it is necessary for the City Council to take action on this now. Routine: It is common practice for public agencies administering grants to require grant recipients to submit bills for reimbursement of project expenses. The City routinely prepares and submits grant Packet Pg. 70 8.1 billings to federal and state agencies for grant reimbursement on public works projects. Citizens rarely provide public comment on Interlocal Agreements that provide grant funding to the City for public works projects. Acting on this Interlocal Cooperation Agreement now is unlikely to deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. Attachments: Interlocal Agreement with City of Lynnwood Packet Pg. 71 8.1.a I Interlocal Cooperation Agreement for 2 BIKE2HEALTH PROJECT 3 between 4 THE CITY OF LYNNWOOD 5 and 6 THE CITY OF EDMONDS 7 8 THIS INTERLOCAL AGREEMENT ("AGREEMENT") is entered into under the 9 authority of the Interlocal Cooperation Act, Chapter 39.34 RCW, between the City of 10 Lynnwood ("LYNNWOOD"), a Washington municipal corporation, and the City of II Edmonds ("EDMONDS"), a Washington municipal corporation (collectively "the 12 PARTIES"), to complete construction and billing for the Bike2Health Project (the 13 "PROJECT," as further defined below) and to define the PARTIES' respective rights, 14 obligations, costs and liabilities regarding this undertaking. 15 16 RECITALS 17 18 WHEREAS, Chapter 39.34 RCW authorizes two or more political subdivisions or 19 units of local government of the State of Washington to cooperate on a basis of mutual 20 advantage to provide for services and facilities; and 21 WHEREAS, in 2014, the PARTIES were jointly awarded $1.9 million in grant 22 funds from the Verdant Health Commission ("VERDANT") to complete the PROJECT; 23 and 24 WHEREAS, on November 24, 2014 LYNNWOOD, as lead agency for the 25 PROJECT, entered into an Interlocal Agreement with VERDANT (the "VERDANT 26 AGREEMENT") for the purpose of defining their respective rights, obligations, costs and 27 liabilities regarding the PROJECT; and 28 WHEREAS, on May 20, 2015 the PARTIES entered into a separate AGREEMENT 29 for the purpose of defining their respective rights, obligations, costs and liabilities 30 regarding this undertaking which expired on December 31, 2019 attached as EXHIBIT A; 31 and 32 WHEREAS, on December 19, 2019 LYNNWOOD and VERDANT entered into 33 an amendment to the VERDANT AGREEMENT to extend the term to June 30, 2020 in 34 order to complete the PROJECT; and 35 WHEREAS, the PARTIES desire to execute this AGREEMENT for the purposes 36 of completing the final phase of construction and billing to close out the PROJECT; and 37 38 NOW, THEREFORE, in consideration of the terms, conditions and covenants 39 contained herein, the PARTIES agree as follows: 40 41 42 43 Page 1 of 3 Packet Pg. 72 8.1.a I TERMS 2 3 Section 1. Purpose. The purpose of this Interlocal Agreement (ILA) is to complete 4 final construction and billing of the implementation of the component items 5 identified in Exhibit A including: 1) complete 10 critical missing links 6 (approximately 29,900 linear feet) of the community's bicycle network; 2) install 7 bicycle warning and guide signs; 3) install bicycle parking at key destinations; 4) 8 conduct public education and outreach about bicycle safety, benefits, maps and 9 routes and 5) conduct pre- and post -usage studies. 10 Section 2. Payments. Upon completion of the Project and approval by 11 Lynnwood, Edmonds will submit a reimbursement request to Lynnwood for the 12 purchase cost, excluding installation, of the bike storage and service equipment as 13 well as final billing for the missing link construction phase in an amount not to 14 exceed seven thousand dollars and no cents ($7,000.00). The reimbursement 15 request shall, at a minimum, include the invoice(s) and any required documents in 16 reference to the total purchase cost and be received no later than June 5, 2020. The 17 reimbursement request shall be sent to the City of Lynnwood, Accounts Payable, 18 19100 441h Ave West, Lynwood, WA 98036. 19 Section 3. Ownership and Disposition of Property. Upon completion of the 20 PROJECT, PROJECT IMPROVEMENTS constructed pursuant to this 21 AGREEMENT shall become and remain the exclusive property of the jurisdiction 22 in which those IMPROVEMENTS are located. 23 Section 4. Termination. This ILA shall be effective on the last signature date set 24 forth below and shall remain in place until June 30, 2020. 25 26 27 CITY OF LYNNWOOD 28 29 30 31 32 Bv: Nicola Smith, Mayor 33 Date: 34 35 ATTEST: 36 37 38 Sonja Springer, Finance Director 39 40 APPROVED AS TO FORM: 41 42 43 Rosemary Larson, City Attorney 44 45 Page 2 of 3 Packet Pg. 73 8.1.a I CITY OF EDMONDS 2 3 4 By: 5 Mike Nelson, Mayor 6 7 Date: 8 9 ATTEST: 10 11 12 Scott Passey, City Clerk 13 14 APPROVED AS TO FORM: 15 16 17 Office of the City Attorney 18 Page 3 of 3 Packet Pg. 74 8.2 City Council Agenda Item Meeting Date: 05/12/2020 Report on Bids for Phase 1 Storm Replacement Project Staff Lead: Rob English Department: Engineering Preparer: Rob English Background/History Staff Recommendation Forward item to the May 19, 2020 consent agenda for City Council approval. Narrative This project is part of the City's program to replace and upgrade existing stormlines at various locations around the City that are reaching the end of their useful service life, are undersized and unable to meet current requirements, or has some other existing system deficiency. The project will replace storm piping with associated services, catch basins, and manholes along 881n Ave., between Olympic View Drive and 185th Pl. SW. Construction bids were opened on May 7, 2020. The bids ranged from a low of $537,855.00 to a high of $796,229.00. The engineer's estimate was $614,855.00. Shoreline Construction submitted the low responsive bid of $537,855.00. A review of the low responsive bidder's record is in progress. Finalized bid results, project budget and recommendation to award will be provided at the May 12th committee meeting. Construction will begin this summer and be completed by early fall of 2020. The construction costs are being funded by the Stormwater Utility Fund (Fund 422). The Governor's recent OPMA proclamation has limited the types of action that city councils can take during this time of what the Governor considers to be limited transparency. Those actions must fall in one of two categories: 1) those that are necessary and routine city council actions; and 2) those that are necessary to respond to the COVID-19 outbreak. The Phase 1 Storm Replacement Project falls into the first category: necessary and routine city council action as explained below. Necessary: The award of City public works construction contracts requires approval by the City Council. The award of a contract for the Phase 1 Storm Replacement Project is necessary to the on -going operations of the City and for the safety of the public. The City has a duty to maintain stormwater pipes and structures in order to ensure safe conveyance and operation of the City's stormwater system. In addition, the City has an obligation to the contractor submitting the bid to award the contract within sixty days of bid opening. If that does not occur, the City may have Packet Pg. 75 8.2 to re -bid the project, resulting in extra costs to the City. The bid opening occurred on May 7, 2020. The contract has 55 working days (2.5 months) and the type of construction work (excavation, compaction of backfill and placement of pavement trench patches) is best suited for dry and warm months. If the project is awarded in May, the contractor could begin work sooner and prevent work from slipping into the rainy and colder months later this year. For these reasons, it is necessary for the City Council to take action on this now. Routine: For several years, the City has provided stormwater funding to capital improvement projects to maintain the City's stormwater system by performing pipe and structure replacements. The proposed Phase 1 Storm Replacement Project is similar to the stormwater improvements that have been done on past City projects such as the Dayton St. Utility Replacement Project 3rd to 9tn 84tn Ave Overlay, 174tn/715Y Storm Improvements and 238tn Walkway (100tn Ave to 104tn Ave). The stormwater maintenance and improvement work within these projects generate little in the way of public interest or controversy. Citizens rarely provide public comment on the stormwater improvements in these contracts. Acting on this contract now is unlikely to deprive the public of an opportunity to participate in or influence the outcome of this matter in a material way. Packet Pg. 76 8.3 City Council Agenda Item Meeting Date: 05/12/2020 2020 Facilities Energy Savings Report and Workplan Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Phil Williams Background/History The City contracted with McKinstry in 2018 to do a Facility Condition Assessment (FCA) of all City buildings, including their electrical, plumbing, HVAC, and other sub -systems. That effort led to presentation of a report to City Council in June, 2019. The report identified a significant backlog of deferred maintenance and capital renewal investments needed to bring our buildings into a sustainable financial condition. In September, 2019 the City contracted with McKinstry to prepare a detailed plan for the first phase of this needed work. Staff Recommendation Accept the report Narrative This presentation will provide a summary of the work to be pursued in 2020 using the Energy Savings Performance Contracting (ESPC) delivery process we have used many times in the past. This process is administered by the State Department of Enterprise Systems and provides performance and energy savings guarantees and a Guaranteed Maximum price (GMax). There are three major components being recommended for 2020: 1) Window replacements - the single -pane, west -facing storefront windows on the first floor of City Hall will be replaced along with the windows on the 2nd and 3rd floors, also on the west side. These higher windows were installed incorrectly many years ago and routinely leak water into the building walls and insulation. In addition the entry windows (and doors) at the Public Safety building will be replaced 2) Frances Anderson Center (main building) roof replacement - This project has been developed over the last several years and we were successful in getting a Capital Budget appropriation of $391,000 to pay for the work. We have until the end of 2020 to fully complete the work under this grant. The project will tear off the old roof, add insulation, and install a new membrane roof with a minimum 25-year life. 3) LED lighting replacements - Fluorescent lighting tubes (T-8s and T-5s) will be replaced with LED Type -A bulbs for greater efficiency. Attachments: Edmonds FCA Council Presentation 2019-06-11_FINAL City of Edmonds_ESP (003) PHW Edmonds ESP Council Presentation 2020-GH-PHW Packet Pg. 77 8.3.a try, Life Of Your Building d r v LL 0 N O N City of Edmonds: Facility Condition Assessment Summary McKinstry I June 2019 8.3.a Edmonds: Facility Condition Assessment /Ile N J a z • In 2018, the City of Edmonds commissioned a Facility Condition Assessment with McKinstry. 0 N C • Study is a high level review of the existing conditions of facilities owned by the City of Edmonds. L • Assessed all assets in facilities including: HVAC, building systems, envelope, exterior finishes, windows, roofs, drains, fences and parking lots. E W w • In addition to condition, remaining life and replacement costs and upkeep were also estimated. FAN Packet Pg. 79 8.3.a VA KeyFindings - U- /Ile J a z U-1 1. Deferred maintenance backlog is $6.4M r O 2. $800,000 annual investment is needed N C O independent of deferred maintenance backlog. L A. Assuming $100-$200k in additional grants, the City of Edmonds should plan to allocate $650k-$700k to ° U Q address planned capital renewal. O E 3. Maintenance team is understaffed by 1-2 FTE LU W w a Packet Pg. 80 Edmonds: Building Facility Condition Index (FCI) 11c The Facility Condition Index (FCI) is used in facilities management to provide a benchmark to compare the relative condition of a group of facilities. Maintenance, Repair, and Replacement Deficiencies of the Facilities FCI=----------------------------------------------------------------------- Current Replacement Value of the Facilities Good (under 0.05) Poor (over 0.10) 10 o Packet Pg. 81 8.3.a Edmonds: 5- Year Facility Condition Index (FCI) Current Facility Condition Index KiScore C- --. A Boys and Girls Club .E 0.08 Cemetery Building 0.04 City Hall 0.15 Fishing Pier 0.13 Frances Anderson Center 0.15 FS 16 0.04 FS 17 0.11 FS 20 0.04 Historic Log Cabin 0.12 Historical Museum 0.04 Library and Plaza Room 0.15 Meadowdale Club House 0.06 Old Public Works 0.07 Parks Maint. Building 0.16 Public Safety building 0.06 Public Works O&M Center 0.23 Wade James Theater 0.08 Yost Pool House 0.10 5-Year Facility Condition Index • Boys and Girls Club 0.16 Cemetery Building 0.16 City Hall 0.21 Fishing Pier 0.23 Frances Anderson Center 0.20 FS 16 0.13 FS 17 0.29 FS 20 0.20 Historic Log Cabin 0.27 Historical Museum 0.16 Library and Plaza Room 0.34 Meadowdale Club House 0.10 Old Public Works 0.11 Parks Maint. Building 0.25 Public Safety building 0.18 Public Works O&M Center 0.30 Wade James Theater 0.19 Yost Pool House 0.22 U- �flC o Packet Pg. 82 J a z U- c 0 U Q U U- 0 w w E a VA Edmonds: 5- Year Capital Expenditure $7, 000,000 $6,0001000 $5,000,000 $4,000,000 $3,000,000 $,000,000 $1,000,000 $0 CITY TOTAL $6.3M of Current Deferred Maintenance 1 21 3 ■ City Total $6,360,8 $75511 $712,767 $800k Annual Baseline Budget Needed N $1,183,026 u, tp fA I 11C. 100 m U- O o $800k annual investment i N a still needed to maintain facilities infrastructure independently of deferrec C2 maintenance based on N existing facilities portfolio. '0 N L Current funding level at a $500,000-700,000 per yea 3 not sufficient for sustainak o a facilities management. N O $675134 a $9.6M of Cumulative 5-Year Deferred Maintenal Packet Pg. 83 8.3.a Edmonds: Deferred Maintenance Needs HVAC & Plumbing Electrical Interiors Roofing* Exteriors Fire, Life Safety & Security Other Total $3,315,000 $112001000 $7501000 $3501000 $3301000 $3151000 $165,000 $6o425,000 VA U- J a z U- *Includes Frances Anderson roof, which is funded by a state capital grant a Packet Pg. 84 8.3.a Edmonds: Cost of Delay At current funding levels, the cost of delay over 5 years is: Annual inflation costs on current backlog: lw$250,000 + 4%annually J a z U- r a VA Packet Pg. 85 Edmonds: Capital Needs Assessment QUESTIONS Intry ife Of Your Building Kevin Lynn (360) 556-8873 kevinly@mckinstrv.com r,, -C-0 a Packet Pg. 86 E 8.3.b irtstry ife Of Your Building Contents SECTION 1. EXECUTIVE SUMMARY.........................................................................................1 1.1 OVERVIEW 1.2 CURRENT SITUATION 1.3 SOLUTIONS 1.4 SUMMARY OF BENEFITS 1.5 MCKINSTRY DIFFERENTIATORS SECTION 2. SCOPE OF WORK..................................................................................................4 2.1 FACILITY IMPROVEMENT MEASURE (FIM) LIST 2.2 MCKINSTRY SERVICES 2.3 EXTENT OF SUBCONTRACTING 2.4 PROJECT SCHEDULE DETAILED SCOPE OF WORK SECTION 3. ENERGY SAVINGS GUARANTEE........................................................................... 32 3.1 GUARANTEE OVERVIEW 3.2 FIM SPECIFIC PERFORMANCE ASSURANCE METHODOLOGY 3.3 UTILITY RATES 3.4 STANDARDS OF COMFORT SERVICE 3.5 ONGOING OWNER RESPONSIBILITIES 3.6 NON-PERFORMANCE 3.7 CHANGE OF USE ENERGY SAVINGS TABLES TABLE 3.1- ENERGY SAVINGS SUMMARY TABLE 3.2 - MEASUREMENT AND VERIFICATION (M&V) PLAN OUTLINE TABLE 3.3 - BASE UTILITY RATES SECTION 4. PROJECT FINANCIALS......................................................................................... 39 4.1 MAXIMUM PROJECT ALLOWABLE COST 4.2 PROJECT COST TABLE 4.3 ITEMS INCLUDED IN MAXIMUM PROJECT COST 4.4 CONSTRUCTION CONTINGENCY 4.5 ALLOWANCES 4.6 ONGOING SERVICES 4.7 ACCOUNTING RECORDS 4.8 RECONCILIATION OF LABOR & MATERIAL COSTS 4.9 COMPENSATION 4.10 FINANCING 4.11 TERMINATION VALUE 4.12 TERMS OF AGREEMENT 4.13 INSURANCE & BONDING 4.14 DIVERSE BUSINESS PARTICIPATION GOALS FOR THIS PROJECT 4.15 APPRENTICESHIP FINANCIAL TABLES TABLE 4.1- BUDGET SUMMARY TABLE 4.2-FACILITY IMPROVEMENT MEASURE (FIM) SUMMARY SECTION 5. INVESTMENT GRADE AUDIT...............................................................................47 CONFIDENTIAL & PROPRIETARY Packet Pg. 88 8.3.b Executive Summary 1.1 Overview OUTCOME SNAPSHOTThrough the Washington State Department of Enterprise Services (DES) Energy Savings Performance Contracting (ESPC) program, McKinstry has completed an This project represents an excellent extensive study and investigation of energy upgrades for City of Edmonds. Our opportunity to significantly improve facilities while saving Energy Services Proposal presents a holistic project solution for improving the energy and trimming utility overall facility efficiency and operation. Our proposed solutions will result in spending. McKinstry looks forward lower utility use and cost along with improved building system performance, to making this project a success. occupant productivity and reduced maintenance. McKinstry estimates these savings if proposed facility improvement 1.2 Current Situation measures (FIMs) are installed: CHALLENGES $22,189 Utility cost 0 The 17 City of Edmonds buildings in scope are of different sizes and age resulting savings/year in various system types and maintenance needs. The lighting system predominantly uses inefficient fluorescent tubes. Single pane storefront at City Operations & Operations Hall results in increased heat loss and discomfort. The roof at Frances Anderson maintenance Center lacks insulation and is beyond useful life. costs/year GOALS 242,703 1�1 Guaranteed Expressed goals for this project include improving the facilities environment, kWh/year standardizing lighting lamps, reducing utility, operational costs and reducing the City's carbon footprint. ®2,232 1.3 Solutions Guaranteed Therms/year The project will replace fluorescent tubes in City buildings with new efficient LED tubes. Existing ballasts will be removed and sockets (tombstones) of these fixtures will also be replaced. Other type of interior lamps will also be replaced with LED solutions. Remaining non -LED exterior fixtures will be upgraded to LED fixtures. Per request from City, dimming in select private offices at City Hall and Public Safety building is included to provide flexibility for occupants to adjust the light Carbon dioxide emissions levels. reductions would equal: At the City Hall building, the single -pane storefront windows will be replaced with 0 51 new energy efficient double -pane windows. The second and third floor have Acres of trees planted several failed windows with history of water leaks. Repairs over the years have resulted in windows of different tint colors making the building less aesthetic. 10; 410,859 The new windows will resolve the current shortcomings. Performing lbs. CO2/year commissioning of new BAS controller installed by the City will ensure implementation and correct operation of energy savings strategies. In coordination with City and it's roofing contractors, new insulation and roofing system will be overlaid on the school and gym building existing roof. The work will be performed to adhere with current appearance of this historic building. try CONFIDENTIAL & PROPRIETARY ife Of Your Building Packet Pg. 89 8.3.b Executive Summary 1.4 Summary of Benefits COMPANY AT -A -GLANCE FINANCIAL BENEFITS Section 4 of this document provides a detailed look at the project financials. The Established guaranteed maximum project allowable cost is $1,346,296. Including sales tax Over 1,700 emmplpl oyees and DES management fees and prior to any utility incentives, the final project 23offices 55+ Professional Engineers cost is $1,537,911. The annual energy savings are $22,189. Operational and 80+ LEED Accredited Professionals maintenance savings have been included in the cash flows as agreed to by the DES Energy project manager and City of Edmonds - these projections are based on reduced repair costs and future avoided capital expenditures and represent MCKINSTRY EXPERIENCE $3,122 in annual savings. Total first -year savings are estimated at $25,311. The estimated utility rebates for the project are $21,500. Customer utility $20million savings ENVIRONMENTAL BENEFITS guaranteed By taking the necessary steps to reduce energy consumption through the Grants & implementation of the various facility improvement measures detailed in this $100 million rebates secured for clients report, City of Edmonds will attain the savings outlined in the outcome snapshot on the left. This is equivalent to: Kilowatt hours 636million saved 0 18 average -sized homes being removed from the power grid; or • 696,372 miles not driven by an average size vehicle. 453 Metric tons of thousand CO2saved NEXT STEPS McKinstry is prepared to move forward quickly with design and implementation Gas Therms 91million saved of this project, upon approval from City of Edmonds. CO2 emission reductions resulting 1.5 McKinstry Differentiators from McKinstry projects have environmental impacts equal to: CO M PANY OVE RVI EW Forest acres McKinstry has over 50 years of experience assessing and improving facilities in 3,167 acres saved from destruction the Pacific Northwest. With more than 1,500 successful energy and facility improvement projects completed in the past 15 years, McKinstry has the 51.5million Gallons of gas not used expertise to offer comprehensive solutions to City of Edmonds. McKinstry is more than just another energy services company, we believe in serving as your 83+ Cars taken off trusted advisor "For the Life of Your Building." thousand the road MCKINSTRY APPROACH ADVANTAGES 40+ Homes taken off 0 Vendor- and product -neutral for truly consultative role thousand the power grid • Transparent pricing • Total cost of ownership consideration • No "shared savings" model N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 90 8.3.b City of Edmonds Environmental Imoact Calculator Non-Baseload JLoad Factor to Use NWPP I Select Factor 1.58518 Ibs CO2e/kWh (Electricity Emissions Factor) Amount Each Utility Type Will Be Reduced Per Year Electricity 242,703 JkWh = 384,727 Ibs CO2 Natural Gas 2,232 ITherms = 26,132 Ibs CO2 Steam 0 jMlbs = 0 Ibs CO2 Fuel Oil 0 Gallons = 0 Ibs CO2 Propane 0 Gallons = 0 Ibs CO2 Total Reduction = 410,859 Ibs CO2 Other Emissions Factors Natural Gas: 11.707 Ibs CO2 / Therm Steam: 195.3636 Ibs CO2 / Mlbs (Seattle Steam) Fuel Oil: 22.384 Ibs CO2 / gal Propane: 12.5 Ibs CO2 / gal Conversion: 2,204.623 Ibs CO2 / Metric Tonnes CO2 Equivalents Conversions Car Emmissions: 11,470 Ibs CO2 / car / yr Tree Carbon Sequestation: 8,066 Ibs CO2/ acre / yr Vehicle Mileage Emmissions: 0.59 Ibs CO2/ mile 75 W Light Bulb Emmissions: 80 Ibs CO2/ Light Bulb / yr Tree Carbon Sequestation: 8,066 Ibs CO2/ acre / yr Coal Emmisions: 2.14 Ibs CO2/ pound Coal Houses Removed: 22,880 Ibs CO2/ house Sources: * Energy Information Agency (EIA) * Environmental Protection Agency (EPA) * ENERGY STAR * eGRID 2018 (If eGrid Subregion Chosen) * Local Utilities (If Local Utility Factor Chosen) * NWPCC Report dated June 13, 2008 (If WADES Factor Chosen) 174.5 Metric Tonnes CO2 This Annual Emissions Reduction Is Equivalent To The Following: 11.9 Metric Tonnes CO2 0.0 Metric Tonnes CO2 0.0 Metric Tonnes CO2 0.0 Metric Tonnes CO2 186.4 Metric Tonnes CO2 36 696,372 5,136 18 51 191,990 Number of Vehicles Removed From Roads (Avg Size); or Number of Miles Not Driven Per Year (Avg Size); or Number of 75 Watt Light bulbs Not Energized; or Number of Avg Sized Houses Removed From Power Grid; or Acres of Trees Planted; or Pounds of Coal Not Burned Per Year, 0 E IC i� O L- a. O CL O fY to i� C N OY d a W N d f0 U- O N O 2 a M O O a 07 W I to C O E W O r U r C d E t V R Q Packet Pg. 91 8.3.b Scope of Work 2.1 Facility Improvement Measure (FIM) List For full descriptions of the scope of work of each measure, please refer to Section 2 - Detailed Scope of Work. FIM # 09.03-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE B FIM # 13.01-FAC: REPLACE ROOF ON SCHOOL AND GYM BUILDING FIM # 13.01-ECH DOUBLE PANE WINDOWS FOR STOREFRONT FIM # 13.02-ECH REPLACE SECOND AND THIRD FLOOR EASTSIDE WINDOWS FIM # 13.01-PSB STOREFRONT REPLACEMENT FIM # 05.01-ECH: PERFORM EXISTING BUILDING COMMISSIONING 2.2 McKinstry Services McKinstry will include the following services related to this project: 1. Energy Audit: The energy audit is complete and is submitted under Section 5 — Directed Engineering Study. 2. Design Services: McKinstry will provide a detailed engineering design as needed to obtain permitting, Owner review, and approval of the proposed systems. In addition, McKinstry will also provide construction support services, start-up, testing, as -built drawings of systems installed, and provide operations and maintenance manuals 3. Construction: Provide, or cause to be provided, all material, labor, and equipment, including paying for permits, fees, bonds, and insurance, required for the complete and working installation of McKinstry's equipment. a. McKinstry will provide a site superintendent who will be responsible for the onsite supervision and coordination of trades and subcontractors. This individual's responsibilities will also include regular work observations, quality control, site security, enforcement of the site -specific safety plan, as well as coordinating any impact upon building tenants with the Owner. b. McKinstry may perform portions of the construction work or may subcontract portions to qualified firms. In either case, McKinstry will share information regarding actual costs of the work with the Owner and DES. c. When McKinstry has completed the installation of the equipment, including start-up, operations verification, and training in accordance with the Proposal, McKinstry will provide to Owner and DES a "Notice of Commencement of Energy Savings." d. At the conclusion of the project, McKinstry will submit a "Notice of Substantial Completion" to the Owner and DES. 4. Construction Management: McKinstry will provide a dedicated construction manager who will provide contract administration services for the project. The owner is expected to coordinate day-to-day communications with tenants and any scheduling of tenant relocations in and around occupied areas. 5. Operation Training: N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 92 8.3.b Scope of Work McKinstry will provide relevant training of building staff during construction as agreed to by the Owner and DES. 6. Performance Maintenance: McKinstry will provide ongoing monitoring and support services to help ensure that guaranteed savings are achieved throughout the term of the agreement. Ongoing services shall be under separate agreement. Ongoing services shall be at the discretion of the Owner and DES to terminate. Specific tasks associated with proposed ongoing Measurement and Verification (M&V) can be found in Table 3.2 - M&V Plan Outline. For this project, McKinstry has recommended an initial M&V term of one year to the Owner and DES. The reason is that the efficiency of the proposed lighting and roofing equipment is not expected to change after the first year of performance has been verified. 7. Equipment Maintenance: McKinstry will provide no equipment maintenance or repairs after the warranty period. Following the completion of the installation and Owner acceptance of the equipment, the Owner shall provide all necessary service, repairs, and adjustments to the equipment so that the equipment will perform in the manner and to the extent set forth in the Proposal. McKinstry shall have no obligation to service or maintain the equipment after the warranty period. 8. Warranty: McKinstry will warrant equipment for one year following Notice of Commencement of Energy Savings. Specific information regarding equipment warranty will be passed on to owner. 2.3 Extent of Subcontracting McKinstry may subcontract the energy audit, design, construction management, start-up, and training portions of this Contract to qualified firms upon review and approval by owner. Construction subcontracts will be awarded competitively. McKinstry will endeavor to satisfy the Diverse Business Enterprise utilization goals of the Owner and DES. 2.4 Project Schedule The proposed design and construction duration is 102 calendar days. McKinstry will develop a detailed schedule outlining all of the various design, pre -construction, construction, and closeout tasks associated with the project and that interfaces with other construction work not under this proposal. N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 93 8.3.b CITY OF EDMONDS IGA SCHEDULE Fri 05/01/20 ID Task Name Duration Start Finish Predecessors %Complete 9 Aug'19 21 111 SeP'19 Oct'19 Nov'19 Dec'19 Jan'20 Feb'20 01081 2229061320270310172 010 1 222 0 1 1 2 0 0 1 2 Mar'20 Air '20 May'20 Jun'20 Jul'20 Au '20 Sep'20 0ct'20 Nov'20 I Dec'2 010 1 2 1 2 101 10 1 12 0 1 192 0 91 2 0 1 2 11182 01 1 2 2 0 1 2 1 City of Edmonds 345 days Tue 08113119 Fri 12f11120 42% T1 I I I I I I I I I I I I I I 2 Pre-IGA 29 days Tue 08f13119 Fri 09120119 100% 3 Schedule Initial Project Scoping Meeting 10 days Initial Project Scoping Meeting 1 day IGA Proposal 2days Tue 08/13/19 Mon 08/26/19 Tue 08/27/19 Tue 08/27/19 Wed 08/28/19 Thu 08/29/194 100% 4 3 100% 5 100% 6 Proposal Review 3 days Fri 08/30/19 Tue 09/03/19 5 100% 7 IGA Contract Preparation 7 days Wed 09/04/19 Thu 09/12/196 100% 8 McKinstry and Client to Sign Contracts 5 days IGA Notice to Proceed 1 day Investment Grade Audit 316 days Fri 09/13/19 Thu 09/19/19 Fri 09/20/19 Fri 09/20/19 Mon 09/23/19 Fri 12/11/20 7 100% 9 8 100 10 3591. 11 Rough Order of Magnitude (ROM) 93 days Mon 09/23/19 Tue 02/04f20 9 100Ye 12 Schedule Internal and Client Kickoff Meetings 3 days Internal Kickoff Meeting 1 day Client Kickoff Meeting 1 day Lighting Pre -Final Site Walks 5 days Mon 09/23/19 Wed 09/25/19 Tue 10/29/19 Tue 10/29/1912 Tue 11/05/19 Tue 11/05/19 Mon 11/11/19 Fri 11/15/1914FS+3 100% 100% 100% days 100% 13 14 15 16 Mach ROM Site Walks 4 days Tue 11/19/19 Fri 11/22/1914FS+9 days 100% 17 Mach ROM Scopes 5 days ROM Scopes Estimating 15 days IGA Invoice to City 1 day Mon 11/25/19 Tue 12/03/1916 Mon 11/18/19 Tue 12/10/19 Mon 12/02/19 Mon 12/02/19 100% 100% 100% 18 21 22 ROM Costs/Savings Due for Internal Review 1 day Wed 12/11/19 Wed 12/11/19 18 100% 23 ROM Costs/Savings Internal Review 1 day Mon 01/13/20 Mon 01/13/20 100% 24 ROM Presentation Preparation 1 day ROM Presentation 1 day Client provides Pre -final Direction 3 days ROM - Confirm Additional Scope Measures 3 days Mon 01/20/20 Mon 0112012023FS+4 Thu 01/30/20 Thu 01/30/2024 Fri 01/31/20 Tue 02/04/2025 days 100% 100% 100% 25 26 27 Fri 01/31/20 Tue 02/04/2025 100% 28 Pre -Final (with Additional Scope) 73 days Wed 02I05/20 Fri 05/15120 81% 29 Schedule Pre -final Scoping Site Walks 1 day Site Walks for Pre -final Scoping and Trend/Logger Setu 18 days Pre -final Engineering Scopes Complete for Review 1 day Wed 02/05/20 Wed.0512027 Tue 02/11/20 Thu 03/05/21129FS+3 Fri 03/06/20 Fri 03/06/20 days 30 100% 30 100% 31 100% 32 Pre -final Engineering Scopes Issued for Estimating 1 day Mon 03/09/20 Mon 03/09/20 31 100% 33 Client M&V Workshop 1 day Fri 03/20/20 Fri 03/20/20 32FS+8 days 0% 34 Turnover Meeting - Heather, Made Iday Schedule Estimating Site Walks 2 days Estimating Site Walks- Mech/EledLighting/Controls 5days Tue 03/10/20 Thu 03/12/20 on 03/16/20 Tue 03/10/20 32 100 35 Fri 03/13/20 32FS+2 days 100% 36 Fri 03/20/2035 100% 37 Pre -final Scopes Estimating 6 days Mon 03/23/20 Mon 03/30/20 36 100% 38 Pre -final Costs/Savings Due 1 day Risk Reviews 1 day Prepare Pre -final Presentation 5 days Pre -final Presentation 1 day Tue 03/31/20 Wed 04/15/20 Thu 04/16/20 Tue 05/05/20 Tue 03/31/20 Wed 04/1520 Wed 04/2220 Tue 05/05/2040FS+2 37 100% 39 100% 40 39 100% 41 days 0% 42 Client provides Final ESP Direction 5 days Wed 05/06/20 Tue 05/12/2041 0% 43 Deliver Energy Services Proposal 3 days Construction Contract Processing 20 days Executed Contract 5 days Wed 05/13/20 Mon 05/18/20 Mon 06/15/20 Fri 05/15/2042 Fri 06/12/2043 Fri 06/19/2044 0% 44 0% 45 0% 46 Design 15 days Mon 06122/20 Fri 07/10/2045 0% 47 Preconstruclion 20 days Mon 07/13/20 Fri 08/07/2046 0% 48 Construction 40 days Project Closeout 25 days Project Final Acceptance 25 days Mon 08/10/20 Fri 10/02/2047 Mon 10/05/20 Fri 11/06/2048 Mon 11/09/20 Fri 12/11/2049 0% 0% 0% 49 50 Task ® Project Summary Wee ex ex ex 1 Inactive Task O Durationbnly Finishonly ] Split External Tasks © Inactive Milestone A Manual Summary Rollup Progress Milestone ♦ External Milestone ♦ Inactive Summary Q­� Manual Summary Deadline b Summary Weemmeeemeemeeill Inactive Task Manual Task Start -only [ McKinstry Page 1 Fri 05/01/20 E Packet Pg. 94 8.3.b Detailed Scope of Work FIM ID # 42558 09.03-VAR Interior and Exterior Lamp upgrade to LED Lamps - Type B Edmonds Various Buildings Retrofit interior and exterior lighting with LED Lamps. Linear fluorescent tubes - both T8 and T5, will be replaced with Type- B type LED tubes. The result of these upgrades will generate energy savings through reduced lamp wattage, provide better light quality through broader spectrum lighting, and yield reduced maintenance costs since LED products last longer than traditional sources. SCOPE OF WORK INCLUDES 1. Lighting A. Please refer to the Lighting Audit Workbook for a line -by-line breakout of the proposed upgrade types and quantities. B. Linear fluorescent tubes - both T8 and T5, will be replaced with Type-B LED tubes. Sockets/tombstones of these fixtures will be replaced. C. Standardize existing Type -A LED tube retrofits to Type-B at the Library and Plaza Building Main floor and Public Works O&M Center. Existing LED decorative pendants, track lights, down lights will remain as existing. 2. Lighting Controls A. Provide (40) dimmers in private office locations replacing existing switches, associated low -voltage wiring to perform lighting dimming. Refer to attached mark-up floor plan of City Hall and Public Safety Building for proposed dimmer locations. B. Lamps shall be Type-C LED with drivers in these locations. 3. Museum Lighting A. Track Lighting 1) Provide (25) track head lamps for total 240 ft of new tracking lighting in (4) grid formations in the basement floor. 2) New track head lighting fixtures will be provided by the sub -contractor per specifications provided by the City. B. Knob and Tube wiring 1) Replace existing visible and accessible knob and tube circuitry in the attic space. 2) Provide (4) new light fixture junction boxes in the lobby area. 4. Training A. Provide training as required for this FIM. CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 4. Per coordination with City of Edmonds, if necessary, the City will perform testing and abatement of the area that will be disturbed by the scope. 5. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 6. Per coordination with City of Edmonds, the track lighting and Knob & Tube wiring scope at the Historical Museum building is developed by the sub -contractor per City of Edmonds requirements. Design, lamp selection and implementation is by the sub -contractor. Track lamp count is per City of Edmonds. Design or design -assist by McKinstry fi try PROPRIETARY AND CONFIDENTIAL ' "�� Packet Pg. 95 8.3.b Detailed Scope of Work ........................................................ .. .. . . . . . . . . is not included. McKinstry will coordinate the implementation with the City along with the other scope at this building. 7. Historical Museum and Frances Anderson Center are historical buildings. This scope does not included changes to building's interior and exterior appearance; compliance to historical requirements is not included in scope. 8. Per coordination with the City of Edmonds, all the interior and exterior scope will be implemented during regular daytime, except for after-hours work for interior lighting at the City Hall. City will provide access to the buildings spaces in scope. Proposal assumes that there will be one mobilization. 9. McKinstry will coordinate with the City on schedule and area impacted. City will update and coordinate with building occupants. 10. Replacement of existing tombstones is only for linear T5 and T8 lamps in retrofit scope. 11. City to review and confirm dimming locations. Scope is based on locations selected by McKinstry based on City preference of dimming in private offices. Up to 40 locations are included in the scope. Q!�Tk-- PROPRIETARY AND CONFIDENTIAL Packet Pg. 96 W. 8.3.b R �.Y 9'= titighA � Ac3: V E #'f.f LL= rju sale cc 'r ►Wtf R�.fIFi�11L !12L KALL Jx LAALL : 4 K ON qfil....r LOBBY t IMFf_ ! �. } powIN F Of PKE €} r t CGhfF `+i�rw•eswn.--..d►.a4a�Fr al�r..�+.s ("'"r. r�+�ew- .wedw..1% 6Plum +l. • Dimming Switch Proposed �!�+�� P EVER EMe I; MJVUMU Mr. ALARM UUALL 9-1-1 7�..7r�lb A S E B L E CUSTOMERS O P R OE E a-% M" P% me i f, r-- & aft .0% ON- VL ii iR -1 a r — Total 28 locations are shown in the mark-up drawings, additional 12 locations will be coordinated with the City during design. Packet Pg. 97 L STAR OFFICE 0M MN COW M City H v +fir-nar.�..T .�.�r .rc.�iwr1�r¢.��•a '��;,�.;, [�rl ii xCWA TILE 144;A ; f-I WNF 11 STAR i t#jj r c CENTRAL 1I�7 F-V U fq, - KALL come FEZ -- A]II�! OFFICE j i ASST REC I= OFFICE "iL Erlvc,r cwia AL � f C44� rt� gun; < liar FIRE EXIT PLAN Ist FLOOR CITY HALL I* YOU ARE HERE BOAT W. 4.EA `-{iC=II COMF FWD A•I! �ir� L'[ i L t� d Q. d Q' a� � c�v U) F � J ! d �_ w yy55 LL }? N LV MV f; 1c: W _ 0 4' E LU � w U w c m E a City Hall 8.3.b 5 off KA M # VAR r rig 1Ff_j 4 or FRI r I(_( I J1911'10 ! i I A. 0. 0 L KALL' 3 Y H 1 IF*I �kji I_ I H I VA 11) j rLAL L 2D � I �M t1LL OIF� YL� all 1 Yr, I t�k ViNF f )J6 Pm W. p �. r HALT + WAR1 �� I A "-A J �E � I 10111 r �} r k LL FLAII ► a 'j �.I r • • F f II I OI4 t 1 Lr i Y lip f MAT Rif EA off i ! JJJ ' M I IKAL I ��F MO MOLU b4 .. Y PLM46, PF If. w uri W f ILE OOP Ir.f �rFttE I� iW r*-IaFr4M HAIL N6 P1 A4. '.. J it J. FIRE EXIT PLAN 2nd FLOOR CITY HALL Dimming Switch YOU ARF HERE Total 28 locations are shown in the mark-u • Proposed p drawings, additional 12 locations will be INAN F E E 1 : : U D THE ALARM coordinated with the City during design. Packet Pg. 98 _:;ASSEAABLE CUSTOMERS -.!:*PROCEED To F-BLY AREA • 'LLMM1 %A City Hall I • Y, COMM Y • Y� • I l� CY �� I I n cow 1 :F. ti• ti.: • FIRE EPLAN • Dimming Switch X. rd Total 28 locations are shown in the mark-up - Proposed 3 FLOOR CITY HAI drawings, additional 12 locations will be coordinated with the City during design. YOU R Packet Pg. 99 A A 1 KIT, CON F. 2K0 ARCHIVES CLOSET 263 ROOMR�L� �M 6 AFC H Q) ACTIVE FIDES LJ EIRARY 25� ILET R VVI SS 21�5+ WAIT L V JURY SEQUESTE a ti -rm N i n� T ADM I N , 258 PUBLIC COUNTER VESTI'8 L AN 4� 202 OFF STORAG I D 0 LO B BY I I my (D I STORAGE 24 T) P IN LL 4 • Dimming Switch Proposed B '' �FLOOR PLAN —UPPER LEVEL COURTS —SOUTH Copyrl*L lO TNY, Abacus Englnamod 290tan'dL AN REP116 Reji rwv d MS j�1SET2Qtla�231#a-048NI1WG%X5-3ELPAPE1b W'i7L?- I'j-F`J9?M.L3 AL SCALE; t1fr =1 '-d" i[ 11 I I D * E 0 MECHANICAL E A I N E 4-11) SE= yl$r. 1'-Or SHEET NOTES: A. THESE DRAWINGS ARE FOR BIDDING GUIDANCE. ONLY. THEY DO NOT REPRESENT AN APPROVED DESICN - CONTRACTOR MIST S08141 T PLANS TO AHJ FCR APPROVAL_ CON TR AO TOR MUST PROVIDE ALL MATERIALS TO SATISFY AHJ AND SPECIFICATIONS, CAREFULLY READ SPECIFICATIONS, FOR ADDI -PON AL INFORMATION, B_ ROUTE ALL DEVICFS TO FCR iN MAIN ELECTRICAL ROOM, PROVIDE ALL NECESSARY RACEWAYS AND CONDUCTOR& C, PROVIDE T 2C V CONNECTION TO ALL FIRE/SMOKE DAMPERS. COORDINATE WTH MECH AND ARCH, Total 28 locations are shown in the mark-up drawings, additional 12 locations will be coordinated with the City during design. 0 me 7& 8.3.b ,r�ei�ik•e�ture Urban (M Ign Pionning into-dor Design 1701 C&Tr erce Towmi). W00hingtim 9W2 -3207 200� 383-8700 208 3$3-4720 tax 19N Lewra St Suite #8,8 Seattle. W=hf ocn 98121=2720 M6 2n-2742 $ 822-9462 fall 1�mh�rs � can Inetute of Archiltoc# 44 B U 15 Engineered S}staTis 4M SK06 A*. % StAe. 201 Goom*_ Wp�h.n I wri 9810# [2o�ua�an F�ZO!ffi E}cPIR& D2- 00- 0 a 0 a Project TFtI@: > C8TY O L EDMONDS y I R U_ 40 CN PUBUIC SAFEIQ C'%C)y M P L E X _ a M O 0 d LU 2,50 th Avenue I IO EDMOND LU WASHINGTON 98020 c.� r a e • C D # E Job No,, Issue Dots: 12/15 97 Sheet Contents: UPPER LEVEL COURTS SOUTH AND MEZZANINE FLOOR PLANS - FIRE ALARM SYSTE All moAtrial 13PInn� harem conilitkLi" 1h UrTuhlim-rtd and riginol .ark at the !uchdm d PW not be dupiicoted, used, or di[la.r „ichout the Mrklsbn cwsard at L4na Afi!hrlaG stele: Ret. Nortr Od Sheet No., 8CPaIPg. 100 A B C D 2 T •r 3 I 4 (:D 10 LOCKER F 00- 09 I I BUN 1D I � EST. nS T. $ 104, PRO AC 71VE TRAFFIC 4�LLF_N W,ARl'i 1C7 111 r CAI rya MAINCORRF ELECTRI,VAL COMM, 1 1 ' 10 I �F7 I �. 1+1 MESH MECH 1C ES, 3 iTfLE& (TYP) f W AP 145 FITNESS is Dimming Switch Proposed t,. FLOOR PLAN -LOWER LEVEL POLICE -NORTH Y E KIT./LOUNGE WS 1 E Public Safety Building SHEET NOTES: I FLAG NOTES: rI A. THIESE DRAWINGS ARE FOR BIDDING GUIDANCE, ONLY. THEY DO NOT 1. NOT USED REP SENT AN APPROVED DESIGN. CONTRACTOR MUST SUBMIT PLANS TO AHJ FOR APPROVAL- CONTRACTOR MUST PROVIDE ALL MATERIALS PROVIDE SINC,LE STATION SMOKE DETECTORS IN SLEEPING RCS PER NF'PA72. TO SATISFY AHJ AND SPECIFICATIONS, CAREFULLY READ SPECIFICATIONS- COORDINATE REQU I RNEN TS ti 17H AHJ, PROVIDE ALL NECESSARY MATERIALS. FOR ADDITIONAL INFORMATION. I R� PROM IDE CONNECTION I TO ELEVATOR RELAY PER ELEVATOR INSPECTOR AND ROUTE ALL DEVICES TO FCP IN MAIN ELEC DOOM_ PROVIDE ALL NECESSARY FIRE MARSHALS REQUIREMENTS. PROVIDE ALL NECESSARY MATERIALS. RACEWAYS ANO CONDUCTORS. JB>_PROVIDE SMCI<E DETE� TOR IN CHASEWAY, MOUNT INSIDE RETURN i C_ PROVIDE 120V CONNECTION TO AL.I~ FIRE/SMOKE DAMPERS, AIR DUCT. COORDINATE WITH W.H. PROVIDE ALL NECESSARY MATERIALS, COOWINATE NTH MECH AND ARCH, STORM EVIDENCE PROPERTY CWrbl ht ibl A97, Abown Eirgfnefred %ML-n-A AN Kot# R*IW +6 KSJ4%. E720MLLIU4-04e*%3)S E%l E3-MPAprr.RISr-kME-L5-1qg dL i • A e B • C O UAD ROOM 14-1 I J r FPE F QE-1 k 117 f 21 1 f ENE I i PRE 22 rr OPER F F I E R 1 BIti 121 STAI R I I LGGK ER VET. rL 1 1 4 0 PATR O I_ EPGEAN TS PA7 R L OR 13 PROVIDE CONNECTION FROM FCP TO POST INDICATOR VALVE. COORDINATE WITH CIVIL FOR LOCATION. PROVIDE ALL NECESSARY MATERIALS. ,I 0 all TAR ; N CORR Cyr_ ';E S I 11� HALL TOILET INT. IN l INT, 4 1 Y ELL SPEJ. F123 Ek L EQUIP .YELL 1 36 1 C 1 0 TL m SALLY PORT iz(D Total 28 locations are shown in the mark-up drawings, additional 12 locations will be coordinated with the City during design. E 8.3.b AI oni LaAu, -ft Jr ba n :IGro i Intarkv D7 ign Tflc�prrL F Wadrhirrgkm —9728 fox IOW Larpora SL SUKO 405 S uffie" M 21-2720 2-2742 1522-9462 fax bWivbom & Thv Arnerilaan linstfUe of AMN"M 8U Isered Syeteme zntxr4 Ave. 5a R ke 2D1 F ON•. �.T J �y •�£�.J.LY 4.F EXPIRES; C12-1 0-99 E L 0 L tL r_ 0 Q N aI Project Title: co CITY O W EDMOMDS N V PUBLIC SFEI U_ F C 0` M FLEX N o a M 0 0 a Cn LJJ 260 th Avenue I o EDM D W WASHINGTON 0, 00 a Job No., 1e3ue Date; 1 1 6$ 7 S ConWntv LOWER LEVEL POLICE NORTH FLOOR PLAIN FIRE ALARM SYSTE All +mtrk8riol apswr nq h;ruirr eonatitul" It unpahlhfwd orld aNingl mwt 7t Ihip Arr,.i Ir and R'Uy Doi tt VL4AC4t4W. LJW. CW yikhoot INC -dgfFl 4:WL"nq Or fir# ArChij&C Scale: Rloa-LI O" Sheet No.: IE e5 CJ • Packet Pg. 161 A 3 f•• LI C*righ 10 1997. bapjm Er gin&ff&0 SM0Lbff# Aid l$ R#Wy*, . A B •Dimming Switch Proposed FLOOR PLAN -UPPER LEVEL POLICE -NORTH SCALE: tier-1'—or a C BEET NOTES: 0 A_ THESE DRAWINGS ARE FOR BIDDING GUIDANCE. ONLY. THEY DO NOT REPRESENT AN APPROVED DESI C44- CONTRACTOR MAST SUDW17 PLANS TO AH J FOR APPROVAL CON TRAC T&R MUST PROVIDE ALL MATERIALS TO SATISFY AH,J AND SPECIFICATIONS. CAREFULLY DEAD SPECIFICATIONS. FOR ADDITIONAL INFORMATION. B, ROUTE ALL DEICES TO FOP IN MAIN E LEC ROOM. PROVIDE ALL NECESSARY RACEWAYS AND CONDUCTORS- C. PROMI)E 120V CONNECTION TO ALL FIRE/SMOKE DAMPERS. COORDINATE WITH M ECH AND ARCH. M❑ IP A 0 FLAG MOTES: E Public Safety Building P:� PROVIDE EXTERIOR BELL ON BUILDING_ COOROIN ATE LOCATION WITH OWNER AND ARCH_ PR10R TO ROUGH IN. Total 28 locations are shown in the mark-up drawings, additional 12 locations will be coordinated with the City during design. 8.3.b • ,� • �1rr� Inte+ti�r R4�1�� 0 • 1701 Corrinuwca taconna, Washington !�8.402 —3207 $01� 393-5704 248 383-5728 fax 1 Q00 ILerwo St. Suite 405 Soattae, Wanhinoon 95121-2720 1 �209� 22-327+2 20 1522—!0462 fox Members of Th4 Armh an Institute of ,arch itacte 44 0 44 C U Is Ervin eelrr�a 401 Sec +d SD S�Ito 201 Seattle, %Ya2hL'1 ton 98104 [_ EFk 1)2 —1 D-99 E a7 O L r O Q W N a1 C Project Title-. R CITY OF (u Erur!WONDS I U- r Cq PUBLIC SAFET. C 0% M P L E X% ' M � O O_ w i N 250 th Avenue 1 O EDM ON D w 4- HI T N w 98020 d E t V R a Job No., Issue DQtw 12/15 97 Sheet Contents, UPPER LEVEL POLICE NORTH FLOOR PLAN FIRE ALARM SYSTE All muieral -appFrirtig h�re6n C rWilUb" kh 4 VrVUWWW CnQ wigim, .CA 40 IM AmhltcR d*4 m4p n4k tE OJOECtit L#4. 4F 4WkM nithauq 1hC .rlti*rl ConWt VO thr Oj4hh= Ref. Nartt f O� Sheet NO.: E 5 Packet Pg. 102 • 0 C a D E 8.3.b LEDlescent" T8 Ballast -Free Lamps Internal Driver/Line Voltage Linear LED T8 Lamp F 4 i LEDlescent T8 Ballast -Free lamps are an energy saving alternative, designed to replace traditional fluorescent T8/T12 lamps by bypassing the existing ballast. These LED T8 lamps contain no mercury, provide instant light and a uniform light distribution. Engineered to operate directly on 120-277V, these lamps minimize labor and recycling costs. These lamps can be used with occupancy and vacancy sensors for enhanced energy savings. When installing the LEDlescent T8 lamps, the UL rating of the existing fixture is not voided (even when it is electrically modified) since our LEDlescent T8 lamp is UL Classified (as a luminaire conversion retrofit kit) under UL standard 1598C. UL 1598C is the standard covering LED retrofits intended for an existing UL rated fixture. Since the user is retrofitting with a UL1598C classified LED kit, the installer must follow the installation instructions included with the lamps for the modified fixture to retain its UL rating. Application Information Applications — Cove lighting — Display case — General illumination — High bay — Parking garage — Tunnels REFER SECTION 5 FOR 1 ADDITIONAL CUTSHEET: J Key Features & Benefits — Optimized glass optics available in 2ft, aft, 4ft, and 8ft lengths — CCT: 3000K, 3500K, 4100K, 5000K — Light emitting area: 340' (18W, 320°) — Installed directly on 120-277V — Patented built-in safety circuit prevents current from flowing through the lamp when only one end is engaged in the socket thereby eliminating potential shock hazard — No risk of electrical arching between the lamp pins and the lamp holders — For use with shunted and non - shunted sockets therefore no socket change is needed — Double ended lamp is wired end -to - end preventing non -passive failure of a fluorescent lamp should it be inadvertently installed in the fixture — 18W Shatterproof Frosted Nano Plastic lamps do not break in the manner of glass LED or fluorescent lamps Product Offering — THD <20%, power factor >0.90 — G13 medium bi-pin base; 8ft has single -pin base — Long life: 50,000 hour life (L70) — Non -dimmable — 5 year limited lamp warranty (24/7 operation) — No warm-up time, instant -on with full light output and stable lamp to lamp color — No UV emission — Suitable for dry and damp locations (cannot come in direct contact with water) — Maximize energy savings with occupancy sensors — Suitable for open and enclosed fixtures — Approved for use with tube guards Length Color Temperature CRI 96in. 3000K, 3500K, 4100K, 5000K 82 48in. 3000K, 3500K, 4100K, 5000K 82 36in. 3000K, 3500K, 4100K, 5000K 82 24in. 3000K, 3500K, 4100K, 5000K 82 Specifications and Certifications ■J� ^�rr. ® RoHScompliant C UL us SYLVANIA PVA-- LED502R9 9-19 Packet Pg. 103 8.3.b Specification Data Specifications Energy Data Ambient Operating Temperature: -4°F to 1137 (-20°C to 45°C) EMI/RFI: FCC Title 47 CFR, Part 15 Subpart B Class B Max Case Temperature: 158°F (70oC) Catalog # Type Project Comments Prepared by Lighting Data Lumen Output: See specification table Lumens per Watt: Up to 150 Correlated Color Temperature (CCT): 3000K, 3500K, 4100K, 5000K Color Rendering Index (CRI): 82 119: Up to 14 Ordering Information Item Ordering Number Abbreviation Lamp Length Lamp Power (W) Initial Lumens (Im) Color Temp. (CCT) CRI Beam Angle (°) Package Quantity DLC (Y/N) 40354 LED34T8/L96/FG/830/BF 8ft 34 4000 3000K 82 220 10 Y 40355 LED34T8/L96/FG/835/BF 8ft 34 4000 3500K 82 220 10 Y 40356 LED34T8/L96/FG/841/BF 8ft 34 4400 4100K 82 220 10 Y 40357 LED34T8/L96/FG/850/BF 8ft 34 4400 5000K 82 220 10 Y 40603 LED 18T8/L48/FP/830/BF 4ft 18 2500 3000K 82 200 25 Y 40604 — LED 1 8T8/L48/FP/835/BF 4ft 18 2500 3500K 82 200 25 Y 40605 LED 1 8T8/L48/FP/841 /BF 4ft 18 2500 4100K 82 200 25 Y 40606 LED 1 8T8/L48/FP/850/BF 4ft 18 2500 5000K 82 200 25 Y 75024 LED 17T8/L48/FG/830/BF 4ft 17 2100 3000K 82 220 25 Y 75025 LED 17T8/L48/FG/835/BF 4ft 17 2100 3500K 82 220 25 75026 LED 17T8/L48/FG/841/BF 4ft 17 2200 4100K 82 220 25 Y 75027 LED 17T8/L48/FG/850/BF 4ft 17 2200 5000K 82 220 25 Y 75020` LED 14T8/L48/FG/830/BF 4ft 14 1700 3000K 82 220 25 Y 75021' LED 14T8/L48/FG/835/BF 4ft 14 1700 3500K 82 220 25 Y 75022" LED 14T8/L48/FG/841/BF 4ft 14 1800 4100K 82 220 25 Y 75023' LED 14T8/L48/FG/850/BF 4ft 14 1800 5000K 82 220 25 Y 75005 LED 1 2T8/L48/FG/830/BF 4ft 12 1700 3000K 82 220 25 Y 75006 LED 12T8/L48/FG/835/BF 4ft 12 1700 3500K 82 220 25 Y 75007 LED12T8/L48/FG/841/BF 4ft 12 1800 4100K 82 220 25 Y 75008 LED 12T8/L48/FG/850/BF 4ft 12 1800 5000K 82 220 25 Y 75009 LED 12T8/L36/FG/830/BF 3ft 12 1450 3000K 82 220 25 Y 75010 LED 12T8/L36/FG/835/BF 3ft 12 1450 3500K 82 220 25 75011 LED 12T8/L36/FG/841/BF 3ft 12 1450 4100K 82 220 25 Y 75012 LED 12T8/L36/FG/850/BF 3ft 12 1450 5000K 82 220 25 Y 75013 LED9T8/L24/FG/830/BF 2ft 9 1100 3000K 82 220 25 Y 75014 LED9T8/L24/FG/835/BF 2ft 9 1100 3500K 82 220 25 Y 75015 LED9T8/L24/FG/841/BF 2ft 9 1100 4100K 82 220 25 Y 75016 LED9T8/L24/FG/850/BF 2ft 9 1100 5000K 82 220 25 Y *Phasing out Ordering Guide LED 17 T8 / L 48 / XX / 8 41 / BF / G7 LED Wattage Lamp Type Length 48 Inches FG = frosted glass non -dimmable FP = frosted Nano Plastic CRI = 82 Color Temperature 41 = 4100K 30 = 3000K 35 = 3500K 50 = 5000K LEDlescent' T8 ballast -free lamps Generation Q Packet Pg. 104 Application Information Application Notes 1. All installation, inspection, and maintenance of lighting fixtures should be done with the power to the fixture turned off. Lamps should be installed and operated in compliance with the National Electrical Code (NEC), Underwriters Laboratories Inc. (UL) requirements, and all applicable codes and regulations. 2. Ensure lamp holders/sockets are in good operating condition before installation. 3. To prevent wiring damage or abrasion, do not expose wiring to edges of sheet metal or other sharp objects. Do not make or alter any open holes in an enclosure of wiring or electrical components during kit installation. 4. Operating temperature range between -4°F and 11 YF (-20°C and 45°C). 5. Suitable for use in dry and damp environments. 6. LEDlescent is compatible with Philips Bodine ELI-S-20 Emergency Lighting Inverters and IOTA inverter models IIS-25-I, Its-35-I, IIS-50-1, IIS125, IIS-375, IIS-550. 7. Please read and comply with all instructions before attempting installation. 8. For detailed warranty information, please see www.sylvania.com. Assembly Diagram L4 L3 L2 L1 L1 L2 L3 L4 Product End of Base Pin to End Base Face to End Base Face to Bulb Outside Description of Opposite Pin End of Opposite Base Pin Base Face Diameter LED/L96 93.865" ± 0.135" (2384.171 mm ± 0.135mm) 93.535" ± 0.115" (2375.789mm ± 2.921 mm) max 93.30" (2369.82mm) 1.02" ± 0.08" (25.9mm ± 2.0mm) LED/L48 47.725" ± 0.055" (1212.2mm ± 1.4mm) 47.45' ± 0.05" (1205.25mm ± 1.25mm) max 47.22" (1199.4mm) 1.02" ± 0.08" (25.9mm ± 2.Omm) LED/L36 35.72" ± 0.055" (907.4mm ± 1.4mm) 35.45" ± 0.05" (900.45mm ± 1.25mm) max 35.22" (894.6mm) 1.02" ± 0.08" (25.9mm ± 2.Omm) LED/L24 23.72" ± 0.055" (602.6mm ± 1.4mm) 23.45" ± 0.05" (595.65mm ± 1.25mm) max 23.22" (589.8mm) 1.02" ± 0.08" (25.9mm ± 2.0mm) Wiring Diagram White AC INPUT Black (Neutral) (Line) fV 1 LAMP ---- i 2 LAMP ---- 3 LAMP ----- 4 LAMP Note: 1. LEDlescent'" lamp is polarity neutral. Can be installed in either direction. 2. Sockets may be shunted or non -shunted. Tie socket leads together for non -shunted sockets. Packet Pg. 105 8.3.b Warranty LEDlescent'" T8 Ballast -Free lamps are covered by the LED T8 Lamp Limited Warranty. For additional details, please visit www.sylvania.com/warranty. LEDVANCE LLC 200 Ballardvale Street Wilmington, MA 01887 USA Phone 1-800-LIGHTBULB (1-800-544-4828) www.sylvania.com SYLVANIA and LEDVANCE are registered trademarks. All other trademarks are those of their respective owners. Licensee of product trademark SYLVANIA in general lighting. Specifications subject to change without notice. ©/sylvania ff]/sylvania SYLVANIA SYLVANIA © 2019 LEDVANCE LLC Packet Pg. 106 8.3.b Detailed Scope of Work ............................................................ . . . . . FIM ID # 32661 13.01-FAC: Replace Roof on School and Gym Building Edmonds Frances Anderson Center Install new insulation and roof layers on top of existing roof of School and Gym building. The existing mechanical equipment will be raised as needed. New roof hatch and ladder will be installed. The building is a historical building and is allowed code exceptions to adhere to the historical appearance. Details of the chimney repair are to be developed in consultation with City's architect and historical building committee. This work is not included in the scope but is carried as project allowance. SCOPE OF WORK INCLUDES 1. Mechanical A. City will raise the existing mechanical equipment as needed to align with added height. 2. Electrical A. City will disconnect and reconnect power to existing rooftop equipment. 3. Structural A. N/A 4. Masonry A. Refer the allowance scope. 5. Roofing A. Demo 1) School Building Roof (i) Clean the existing roofing surface. Existing roofing, mansards with asphalt singles will remain as -is. (ii) Demolish existing coping along the perimeter, scuppers. (iii) Demolish existing roof access hatch. 2) Gym Building Roof (i) Clean the existing roofing surface. Existing roofing will remain as -is. (ii) Demolish existing coping along the perimeter. B. New Work 1) School Building roof (i) Install new roofing system on top of existing roof. (ii) Provide 3" polyisocyanurate insulation and roof system including Polyglass Elastoflex SAV and Polyglass Polyflex G APP layers over the entire roof. (iii) Install new scuppers, tapper the new insulation to match existing scupper depth. (iv) Replace (2) existing collector boxes if necessary. (v) Lift existing mechanical equipment and provide sleepers to raise height appropriately. Include flashing. City's facilities will provide necessary support to lift the existing equipment. (vi) Provide new perimeter coping for the school roof, color will match existing. (vii) Provide new 30" x 36" roof hatch. Provide one new interior ladder from roof hatch to the first platform. (viii) Include under -coping repair of up to 100 LF. 2) Gym Building roof (i) Install new roofing system on top of existing roof. (ii) Provide 3" polyisocyanurate insulation and roof system including Polyglass Elastoflex SAV and Polyglass Polyflex G APP layers over the entire roof. (iii) Need wood blocking will be installed to raise the perimeter edges where these in no parapet. (iv) Install new scuppers, tapper the new insulation to match existing scupper depth. Reuse existing collector boxes and downspouts. (v) Lift existing mechanical equipment and provide sleepers to raise height appropriately. Include flashing. City's facilities will provide necessary support to lift the existing equipment. (vi) Repair 20'x20' section (NW front) of the roof for leaks. (vii) Provide new perimeter coping, color will match existing. 6. Allowance Scope - Chimney Repair A. Demo 1) Demolish section of the existing double brick chimney from the roof decking to top, including the lid. Chimney structure below the roof will remain as existing. B. New Work 1) Built new chimney on top of the existing base. The new chimney shall match the existing chimney in size and appearance. 7. Training A. Provide training as required for this FIM. k try PROPRIETARY AND CONFIDENTIAL .. "'- Packet Pg. 107 8.3.b Detailed Scope of Work ............................................................ . . . . . CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 4. Per coordination with City of Edmonds, if necessary, the City will perform testing and abatement of the area that will be disturbed by the scope. 5. Proposed scope is per discussion of City of Edmonds with the roofing contractor Mono Rooftop Solutions. 6. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 7. The new roof will go over the top of the existing and repairs or upgrades to the roof deck and structure below are not included in the scope. Per coordination with City of Edmonds, allowance is included for field identified repairs. 8. Per the City of Edmonds, the Frances Anderson Building is listed as historical building in the State of Washington and is exempt from WSEC requirements. 9. Per coordination, City will provide access to the building's loading area (south-east) during construction for carrying construction material to the roof. Access of the construction crew to the roof will be facilitated from inside the building using the existing roof hatch. 10. Details of the replacement chimney were not established at the time of development. It will require consultation with City's architect, historic building committee and facilities staff. This scope is not fully developed and hence per coordination with City of Edmonds a cost allowance is included to develop and implement the scope. 11. City will coordinate approval of the proposed scope with the City's historic building committee and building official. 12. Structural evaluation and repairs of the Chimney foundation and up is not included per coordination with the City. 13. Installation of new fall protection system is not included in the scope. PROPRIETARY AND CONFIDENTIAL Q,W_T-h-T- Packet Pg. 108 8.3.b Detailed Scope of Work FIM ID # 42444 13.01-ECH Double Pane Windows for Storefront Edmonds City Hall GENERAL The first floor, east -side storefront of the City Hall building has single pane windows. These windows have a higher heat loss and gain resulting is higher energy consumption by HVAC system. The heat loss can also cause comfort issues for occupants along the perimeter. This measure will upgrade the first -floor store front on Eastside to high efficiency double pane windows. SCOPE OF WORK INCLUDES 1. Glazing A. Demo 1) Demolish existing five sections of window frame and glazing on the east side of the building, including the doors. The main entrance section is double pane and will remain as -existing. 2) Four sections are 288" long x 90" high, one section is 230" long x 90" high. B. New Work 1) Provide for the five sections- Kawneer 451T storefront frame system with 1" bronze tint insulated glazing units with SunGuard SupernNeutral 68 glass (SN68) and Argon fill. 2) Provide (6) thermal doors with security hardware including - Offset Pivot, Electric Power Transfer, RIM Panic, Electric Strike, Overhead Closer, Pull Handle and Lock Cylinder. 3) McKinstry will coordinate Right of Way, pedestrian traffic control, parking management during construction with the City. 2. Security Systems A. Wiring and integration to the building's security system will be performed by City through it's security system vendor. 3. Structural A. None 4. Painting A. None 5. Fire Alarm A. None 6. Training A. Provide training as required for this FIM. CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 4. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of i try PROPRIETARY AND CONFIDENTIAL "�'�" Packet Pg. 109 8.3.b Detailed Scope of Work ............................................................ . . . . . asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 5. Per coordination with City of Edmonds, if necessary, the City will perform testing and abatement of the area that will be disturbed by the scope. 6. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 7. One window section will be demolished and replaced per day. Boarding of the sections, security is not included in the scope. 8. Per discussion with the City of Edmonds, the City will clear the interior space next to the windows (about 3 feet) to provide necessary open space during construction. Removal and re -install of existing window blinds will be performed by the City. 9. Per coordination with the City, mock-up installation and replacing the existing window graphics and lettering is not included in the scope. 10. Sidewalk access by pedestrian and parking will be blocked for one side of the main entrance during construction on that side. This has been coordinated with the City. 11. Per discussion, City will provide (2) parking spots in Eastside (front) of the building will be required to stage the lift, glass rack and dumpster. (3) parking spots in the Public Safety Building parking lot will also be used. PROPRIETARY AND CONFIDENTIAL +"'� Packet Pg. 110 8.3.b Detailed Scope of Work .......... FIM ID # 42445 13.02-ECH Replace Second and Third Floor Eastside Windows Edmonds City Hall GENERAL Several of the 2nd and 3rd floor east fagade windows of the City Hall building have failed. The existing window frame design dates back to 1960s-70s, glazing replacement performed in about 2004 per site observations. Extensive water leaks were observed and facilities team confirmed of previously repaired leaks and corrosion of frame fasteners. Replacing individual windows has not resolved the leak issue. However, this has resulted in multiple windows with clear tint glazing. The original and preferred tint is bronze. Per site observations, the leak issue is due to the existing framing design, wear over years and corrosion of fasters due to poor draining. Replacing individual failed windows will improve comfort and energy efficiency but will leave the possibility of recurring leaks in future. This measure replaced existing window framing and glazing with new high efficiency system to provide a robust long-term solution. The reduced heat gain and loss will result in reduce cooling and heating loads, providing energy savings and improved comfort for the occupants. SCOPE OF WORK INCLUDES 1. Glazing A. Demo 1) Second Floor East fagade - Demolish existing window frame and glazing on the east side of the building. There are total (24) windows with 44" x 45" (approx.) glazing. 2) Third Floor East fagade - Demolish existing window frame and glazing on the east side of the building. There are total (24) windows with 44" x 45" (approx.) glazing. B. New Work 1) Second Floor East fagade — Provide new Kawneer frame system with 1" bronze tint insulated glazing units with SunGuard SupernNeutral 68 glass (SN68) and Argon fill. Include break metal sills and waterproofing. 2) Third Floor East fagade - Provide new Kawneer frame system with 1" bronze tint insulated glazing units with SunGuard SupernNeutral 68 glass (SN68) and Argon fill. Include break metal sills and waterproofing. 3) West fagade — Replace (4) existing failed windows. Reuse existing window frame. 4) McKinstry will coordinate Right of Way, pedestrian traffic control, parking management during construction with the City. 2. Structural A. None 3. Carpentry A. None 4. Painting A. None 5. Fire Alarm A. None 6. Training A. Provide training as required for this FIM. CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough i try PROPRIETARY AND CONFIDENTIAL "�'� - Packet Pg. 111 8.3.b Detailed Scope of Work ............................................................ . . . . . estimate in Table 4.1 for reference only. 4. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 5. Per coordination with City of Edmonds, if necessary, the City will perform testing and abatement of the area that will be disturbed by the scope. 6. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 7. One window section will be demolished and replaced per day. Boarding of the sections, security is not included in the scope. 8. Per discussion with the City of Edmonds, the City will clear the interior space next to the windows (about 3 feet) to provide necessary open space during construction. Removal and re -install of existing window blinds will be performed by the City. 9. Per coordination with the City, mock-up installation and replacing the existing window graphics and lettering is not included in the scope. 10. Sidewalk access by pedestrian and parking will be blocked for one side of the main entrance during construction on that side. This has been coordinated with the City. 11. Per discussion, City will provide (2) parking spots in Eastside (front) of the building will be required to stage the lift, glass rack and dumpster. (3) parking spots in the Public Safety Building parking lot will also be used. Q!�Tk-- PROPRIETARY AND CONFIDENTIAL Packet Pg. 112 8.3.b Figure 1: Lxisting water leak through the windows E L 0 L a r- 0 0. d N al C R CO L d w N d U. O N O N 2 IL M O O IL Cn w i c 0 E w 0 U c E t v .r Q Packet Pg. 113 8.3.b Figure 2: 2nd and 3rd floor window as seen from 5th Ave. Variation in tint color is prominent for several windows. Packet Pg. 114 8.3.b Detailed Scope of Work FIM ID # 45305 13.01-PSB Storefront Replacement Edmonds Public Safety Building GENERAL Replace the exterior storefront of the West entrance of the building. SCOPE OF WORK INCLUDES 1. Glazing A. Demo 1) Demolish existing exterior storefront of the West entrance. The interior storefront of the vestibule will remain as -existing. B. New Work 1) Provide new exterior storefront to match existing insulated glazing units with SolarBan 60, tri-seal and Argon fill. 2) Include wide stile doors with concealed vertical rod, pull handles, continuous hinge, saddle threshold and sweeps. 3) McKinstry will coordinate pedestrian traffic control during construction with the City. The work will be performed on a Saturday. 2. Security Systems A. Wiring and integration to the building's security system will be performed by City through it's security system vendor. 3. Carpentry A. None 4. Painting A. None 5. Fire Alarm A. None 6. Training A. None. CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 4. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough i try PROPRIETARY AND CONFIDENTIAL "�'� - Packet Pg. 115 8.3.b Detailed Scope of Work estimate in Table 4.1 for reference only. 5. Per coordination with City of Edmonds, if necessary, the City will perform testing and abatement of the area that will be disturbed by the scope. 6. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 7. The scope will be implemented in one day, boarding of the entrance, security is not included in the scope. 8. City of Edmonds will provide necessary open space around the storefront during construction and alternate access to the building. 9. Replacing the existing window graphics and lettering is not included in the scope. 10. Mock-up installation is not included in the scope. 11. Per discussion, City will provide (3) parking spots in the Public Safety Building parking lot during construction. 12. Repairs to East entrance storefront and interior door of the West entrance vestibule is not included in the scope. Q!�Tk-- PROPRIETARY AND CONFIDENTIAL Packet Pg. 116 8.3.b E ea L 0 L a 0 a a� c �a Cn a� L W N d r LL O N O N a M O O a Cn w i c 0 E w 4- 0 U c m E t v �a a Packet Pg. 117 8.3.b Detailed Scope of Work ............................................................ . . . . . FIM ID # 32679 05.01-ECH: Perform Existing Building Commissioning Edmonds City Hall GENERAL The City Hall building has AHUs with split system heat pumps. Make-up air units with split system heat pumps and duct heaters temper the outside air supplied to the AHUs. The outdoor condensers of the AHUs are located on the roof and MAU condensers are in the basement garage. The City is upgrading the Alerton IBEX controls to newer Alerton Bacnet controls. This scope proposes to perform commissioning of the new controls to ensure optimal performance and occupant comfort. SCOPE OF WORK INCLUDES 1. Commissioning A. Perform commissioning of existing AHUs and new controls. 1) New controls are in process of being installed directly by owner. 2) Conduct review of control submittal and provide feedback on energy savings strategies, set points and schedules. 3) Perform commissioning of new controls for below units - (i) 1st Floor: (7) AHUs with split HP, (ii) 2nd Floor: (10) AHUs with split HP, (5) MAUs with split HP and duct heater, (1) EFs (iii) V Floor: (10) AHUs, (2) EFs 4) Refer drawings for equipment location and sizing. 2. Mechanical A. None 3. Controls A. None 4. Testing, Adjusting, and Balancing (TAB) A. None 5. Training A. Provide training as required for this FIM. CLARIFICATIONS AND EXCLUSIONS 1. McKinstry has coordinated below items with the City of Edmonds and the City has confirmed its agreement. 2. Owner is solely responsible for and will retain title to all hazardous material that is on the Project Site as of the ESCO Construction Contract Notice to Proceed date and encountered during demolition, removal and excavation. Owner will be identified as the hazardous waste generator and will sign all hazardous waste shipment manifests for non-ESCO generated hazardous wastes. Owner shall agree and acknowledge that it has not relied upon or employed ESCO to analyze or identify the presence of any hazardous substance on the Owner's premises. Nothing contained within the Contract Documents shall be construed or interpreted as requiring ESCO to assume the status of Owner of generator of hazardous wastes for non-ESCO generated hazardous wastes. 3. Per federal and state law, projects that include renovation or demolition must have an asbestos survey provided by the owner regardless of when the building was built. The survey only needs to cover the area that will be disturbed. If the building owner can provide proof that the building was constructed with asbestos free materials, then no survey is needed. A. McKinstry does not execute subcontracts for survey and/or abatement of asbestos and lead paint. Abatement of asbestos and lead paint shall be the responsibility of the building owner who shall contract directly with qualified abatement specialists. B. The budget for owner contracted survey and abatement (if applicable) is shown as a Not in Contract (NIC) rough estimate in Table 4.1 for reference only. 4. Per coordination with the City of Edmonds the spaces and systems impacted and accessed for this scope is not anticipated to contain Haz-Mat. Per coordination with City of Edmonds, testing can abatement will be performed by the City as necessary. 5. If existing equipment or components are reused, repairs to existing are not included unless specifically noted in the scope above. At this point, all other related equipment that has been inspected is operating properly. 6. Per coordination with City of Edmonds, the BAS Controller replacement scope will include all controllers and thermostats at this building. The scope will be developed and implemented by City's BAS vendor in coordination with the City. 7. City's BAS vendor shall provide McKinstry access to pre -construction submittals including sequence of operations. 8. Existing AHUs and MAUs system remain as existing, including its evaporator condensing unit, refrigerant piping, dampers. Repairs to these are not included in the scope. k try PROPRIETARY AND CONFIDENTIAL Packet Pg. 118 8.3.b Detailed Scope of Work ........................................................ .. .. . . . . . . . . 9. New control system and components will be installed by City's BAS vendor. Repairs to these are not included in scope. McKinstry will work with the City and their controls contractor to resolve identified deficiencies. 10. Holiday schedule published on City of Edmonds's website will be implemented in coordination with the City. PROPRIETARY AND CONFIDENTIAL Q-W-T-h-T, Packet Pg. 119 8.3.b Energy Savings Guarantee 3.1 Guarantee Overview Philosophy: McKinstry is prepared to guarantee any portion of a project over which it has direct control. Where McKinstry does not have direct control (such as operating hours associated with lighting), we are prepared to work with the Owner and DES to devise a method of Measurement and Verification (M&V), which will provide the highest degree of assurance that the energy savings are achieved. This Project: For this project, McKinstry guarantees the performance of the installed initiatives to reduce energy consumption. The target energy reductions for the initiatives that will be implemented are shown in the attached Table 3.1 Energy Savings Summary. Based upon the stipulated conditions as enumerated by the Owner and DES personnel and the utility rates as described below, the utility cost savings estimates are also shown in Table 3.1. Ongoing Services: Refer to Table 4.1 for the cost and duration of ongoing M&V. The cost of ongoing M&V beyond the duration listed in Table 4.1 is at the discretion of the Owner. McKinstry is prepared to continue the guarantee as long as the Owner continues the ongoing services as described herein. When the Owner chooses to cancel the ongoing services, the guarantee will also be terminated at the same point in time. Please refer to Table 3.2 M&V Plan Outline for a summary of the proposed measurement and verification scope. 3.2 FIM Specific Performance Assurance Methodology 1. Guarantees: Table 3.1 Energy Savings Summary provides the specific energy consumption savings for each Facility Improvement Measure (FIM) and the guarantee that McKinstry will provide associated with that measure. Savings calculations are based upon both baseline operating characteristics and proposed operation criteria: a. Baseline: Baseline refers to the existing operating characteristics that were used to calculate energy savings. The baseline values, including system performance and operational conditions, which were used for this project are provided in Table 3.2. In general, all parties acknowledge the baseline associated with any specific measure has been derived from the following sources: i. Actual operating information gathered through field observation, measurement, micro - data loggers, and Owner's operating logbooks. ii. Owner provided information concerning stipulated factors such as burn hours, occupancy, or operational expenditures. iii. In some instances, a modified baseline may have been developed to address areas whereby pre -retrofit conditions do not reflect a system that is operating per current code or what the Owner may deem as normal operation. Proposed: The proposed operating values, including system performance and operational conditions, which were used for savings calculations are provided in Table 3.2. Systems must be operated per the proposed criteria to ensure energy savings are realized. McKinstry will provide the initial start-up, commissioning, and programming of the system to ensure the systems operate per the proposed operating criteria. The Owner acknowledges their responsibility to ensure these criteria are maintained and associated energy savings are realized. Energy Savings N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 120 8.3.b Energy Savings Guarantee Guarantees are predicated based on the Owner maintaining their responsibilities as provided below in "Ongoing Owner Responsibilities" in Section 3.5. 3.3 Utility Rates 1. Utility Rate: For the purpose of calculating energy cost savings, the utility rates used will be the utility rates as paid by the Owner to the utility company at the time the Energy Services Proposal was developed. In the event that a building has multiple meters on different rate schedules, the per -unit cost of the utility will be the average of all the rate schedules in effect at that facility. a. Base Utility Rate: Refer to table 3.3 for the Base Utility Rates (including sales tax). 3.4 Standards Of Comfort Service Where applicable, the following section provides the standards of comfort, which the Owner must maintain to ensure the comfort of the occupants and staff, and upon which all energy calculations were based. L HVAC COMFORT c w Heating, ventilating, and air conditioning (HVAC) systems provided by McKinstry will provide comfort and indoor 0 m air quality in accordance with the Standards of Comfort below. This standard will pertain only to buildings and areas of buildings in which McKinstry is installing HVAC equipment that has direct control over space comfort M conditions. HVAC comfort conditions cannot be guaranteed when operable windows or doors are open. c INDOOR CONDITIONS N Occupied: _ Winter Heating Minimum Set -point — 70 degrees F (Superseded by DOH Regs) a M O Winter Heating Maximum Set -point —74 degrees F (Superseded by DOH Regs) 5D. Summer Cooling Minimum Set -point — 72 degrees F (where mechanical cooling systems are employed) IL U) w Summer Cooling Maximum Set -point — 78 degrees F (where mechanical cooling systems are employed) I Unoccupied: c E Minimum — 55 degrees F w 0 Maximum — 85 degrees F (where mechanical cooling systems are employed) v Relative Humidity (If humidity control provided): Minimum - 40% c a� E Maximum - 60% a Minimum outside air per occupant: Minimum outside air per occupant shall be in accordance with American Society of Heating, Refrigerating, and Air Conditioning Engineers (ASHRAE) standards and Chapter 4 of the International Mechanical Code. Less stringent conditions will not be proposed unless specifically approved by the Owner and DES (if applicable). N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 121 8.3.b Energy Savings Guarantee LIGHTING Illumination Levels Verification: McKinstry shall perform a light level survey of the existing conditions during the audit phase of the project development. The existing lighting conditions shall be discussed with the Owner to gauge the preference for general illumination throughout the facility. For primary and secondary schools, illumination will also meet 1997 WAC 246-366-120 lighting requirements (for Washington state school districts only). Illumination Levels Design: It is McKinstry's intent to provide energy efficient lighting conditions that effectively meet the needs of the occupants and accommodate the application requirements. Where deemed appropriate, McKinstry will follow IESNA recommendations for illumination criteria in the absence of the Owner's preferred lighting standards. 3.5 Ongoing Owner Responsibilities The Owner shall provide the following services as part of this energy services project. In the event that these services are not provided, energy savings and associated guarantees will be modified to reflect the associated impact. 1. Maintain all equipment per manufacturer's recommendations and proposed maintenance schedule. 2. Maintain all sequence of operations and performance criteria related to installed systems as proposed and designed. 3. Provide other FIM specific ongoing responsibilities as provided in Table 3.2. 4. Provide McKinstry with copies of actual monthly utility billing information on a quarterly basis for the duration of the M&V service period. This includes electric, natural gas, and fuel oil. The associated facilities where utility information shall be provided include all meters providing direct or indirect service to all buildings included in this project. 5. Provide McKinstry all internal sub -meter data, including electric and condensate meters, providing direct or indirect service to all buildings included in this project. 6. Provide McKinstry access to Energy Management and Control Systems for the purpose of collecting and logging data over time as required for performance verification. 7. The Owner shall notify McKinstry in writing concerning any changes or alterations to the building that will affect energy usage. This notification should be provided within two weeks of the change. This includes occupancy or use changes, computer load or other load changes, scheduling changes, and sequence of operations changes. 3.6 Non -Performance In the event the equipment performance is not met, McKinstry accepts responsibility for additional electricity and natural gas used by the equipment, due to reduced performance. McKinstry may, at its option, execute any of the following options: 1. Repair or replace equipment as necessary to meet required performance. 2. Make payments for the extra energy consumption to the Owner. In the event that McKinstry chooses the payment option, McKinstry reserves the right to select either an annual payment for the duration of the N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 122 8.3.b Energy Savings Guarantee guarantee term or a one-time lump -sum payment of the same amount. In either case, the payment will be calculated based upon the quantity of additional electricity or natural gas used and the Base Utility Rate as described above. 3.7 Change Of Use In the event that the Owner chooses to make changes to the facility that require set point adjustments, longer operating hours, or continuous equipment operation, the Owner agrees that: 1. Savings deemed as met described above will continue to be deemed as met. 2. Additional cost of extended equipment operation is a cost of the change, not due to a failure of McKinstry or their equipment. 3. McKinstry shall not be responsible for any increase in energy, maintenance, or any other costs incurred because of the extended equipment operation. 4. During the M&V portion of the project McKinstry at its option may make a baseline energy use adjustment to identify and account for a change -of -use at the facility. 5. McKinstry will calculate the change in energy consumption due to the specific change made to the system's operation. M try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 123 8.3.b . c■ ft dtt riw drV4M8st Table 3.1 - Energy Savings Summary Project City of Edmonds Scenario Edmonds Ph 1 Pre -Final with Type B T8 Date 05/01/20 Electricity Natural Gas Total Facility ImprMeasures ovement 09.03-VAR Interior and - Exterior Lamp upgrade to Edmonds Various Buildings 89.3% 220,544 $18,173 -840 -$713 $17,460 LED Lamps - Type B 13.01-FAC: Replace Roof Edmonds Frances Anderson on School and Gym Center 90.0% 0 $0 3,073 $2,606 $2,606 Building 13.01-ECH Double Pane Edmonds City Hall 90.0% 8,576 $822 0 $0 $822 Windows for Storefront 13.02-ECH Replace Second and Third Floor Edmonds City Hall 90.0% 2,804 $269 0 $0 $269 Eastside Windows 13.01-PSB Storefront Edmonds Public Safety Building 90.0% 0 $0 0 $0 $0 Replacement Ub.Ul-ECH:er orm Existing Building Edmonds City Hall 90.0% 10,779 $1,033 0 $0 $1,033 Totals *** 242,703 $20,296 2,232 $1,893 $22,189 * The savings shown in this table are less than the calculated savings unless a guarantee multiplier of 100% is shown. ** The guarantee is based on Key Performance Indicators shown in Table 3.2. Refer to Section 3 of the ESP for the method of converting Key Performance Indicator *** The guarantee is based on the aggregate savings for all FIMs, not on individual FIM savings. Confidential and Proprietary Sheet 1 of 1 Packet Pg. 124 Qn ar r•w air inu Table 3.2 - M&V Plan Outline Project City of Edmonds Scenario Edmonds Ph 1 Pre -Final with Type B T8 Date 05/01/20 Audit Stage (Baselining) Post Retrofit (Commissioning) Annual r PMVP U1 Ongoing Owner FIM Name FIF - ption KPI Key Performance Indicat�-J�_ Baseline Values Proposed Values Tasks Tasks Tasks Responsibilities Stipulated Factors Provide submittal data and confirm that The building is registered 13.01-FAC: Replace Roof Edmonds Frances Anderson Site survey to verify roof area the installed insulation type and as historic and has energy on School and Gym Center A 1. Roof Insulation None New 3" Polyisocyanurate insulation in scope. thickness is greater than or equal to the None proposed. None proposed. code exceptions. New Building proposed value. insulation added on existing roof. Record and report changes Building HVAC temperature made to temperature set set point, ventilation 05.01-ECH: Perform Implement holiday scheduling. Refer Review Commissioning and TAB report Verify HVAC holiday points, operating schedule airflow, system type and ExistingBuilding g Edmonds City Hall y A 1. HVAC HolidaySchedulingNot implemented p Calculation for holiday schedule. to verifyimplemented HVAC schedule. p schedule. ors ace use. Report p p efficiency, heating/cooling y' Commissioning extended period equipment load, daily building hours. operation issues or One hour reduction in daily shutdowns. schedule. 13.01-ECH Double Pane Site inspection. Verify window Verify submittal data and confirm that Windows for Storefront Edmonds City Hall A 1. Window glass U Value 1.1 0.4 area and count. the U factor is less than or equal to the None proposed. None proposed. Existing glass U-value proposed value. 13.02-ECH Replace Second Site inspection. Verify window Verify submittal data and confirm that and Third Floor Eastside Edmonds City Hall A 1. Window glass U Value 0.5 0.4 area and count. the U factor is less than or equal to the None proposed. None proposed. Existing glass U-value Windows proposed value. Maintain fixtures per McKinstry and 09.03-VAR Interior and Owner Survey and site Confirm fixture operation manufacturer Space use type, Annual Exterior Lamp upgrade to Edmonds Various Buildings A 1. Fixture annual burn hours See detailed lighting audit See detailed lighting audit assessment None proposed with owner. recommendations. Refer to operating hours and LED Lamps - Type B product documentation for schedules specific maintenance procedures. Maintain fixtures per McKinstry and 2. Fixture input power (Watts) See detailed lighting audit See detailed lighting audit Site survey, review spare Review cutsheet data to confirm fixture Report annual maintenance manufacturer recommendations. Refer to Fixture input wattage lamps. wattage. and fixture failure. product documentation for stipulated at ANSI values specific maintenance procedures. Maintain fixtures McKinstry and manufacturer 3. Fixture type and quantities See detailed lighting audit See detailed lighting audit Review owner provided fixture Lighting contractor's as -built No Annual Task recommendations. Refer to None inventory. documentation product documentation for specific maintenance procedures. 13.01-PSB Storefront Edmonds Public Safety Non- 1. None Proposed None proposed. Replacement Building Measured Confidential and Proprietary E O L O L O Q d W O C O N N C LLI N r eC LL O N O N 3.1 d M O O d co LLI I N C O E LLI 4- 0 U C G1 E t v O Q Sheet 1 of 1 Packet Pg. 125 8.3.b ■ rrr ar rtw m9ft Table 3.3 - Base Utility Rates City of Edmonds Edmonds Ph 1 Pre -Final with Type B T8 05/01/20 Sheet 1 of 1 Packet Pg. 126 8.3.b Project Financials 4.1 Maximum Project Allowable Cost McKinstry guarantees that the Maximum Project Cost will not exceed the guaranteed value shown in Table 4.1— Budget Summary; this cost does not include sales tax, WA State Interagency fees, or the utility incentive. The sales tax and interagency fees are shown in Table 4.1 for reference, and the utility incentive is shown in Table 4.2 for reference. (McKinstry does not guarantee the value of sales tax, interagency fees, or the utility incentive.) Costs presented in this proposal are valid for 90 days from the date of publication. If the notice to proceed is issued after this time, McKinstry reserves the right to re-evaluate the project and make necessary modifications to the construction costs. 4.2 Project Cost Table See Table 4.1— Budget Summary. All fee percentages and costs are unique to the project. 4.3 Items Included in Maximum Project Cost 1. Engineering audit, which includes the cost for the preparation of this proposal 2. Engineering design 3. Construction management services 4. Installation of McKinstry Equipment including the following costs as specified in the scope of work: a. All costs paid by McKinstry for the installation of the equipment. This includes costs paid to subcontractors or directly to McKinstry personnel, when related to installation or system verification of McKinstry equipment. b. The portion of reasonable travel, lodging, and meal expenses of officers or employees incurred while traveling in discharge of duties connected with the work. McKinstry will comply with OFM guidelines for reimbursement of travel expenses. c. Cost of all materials, supplies, and equipment incorporated in the Work, including costs of transportation thereof. d. Cost or rental charges, including transportation and maintenance, of all materials, supplies, equipment, temporary facilities, and hand tools not owned by the workers, which are consumed in the performance of the work and cost less salvage value on such items used but not consumed which remain the property of McKinstry. e. Cost of premiums for all bonds and insurance, which McKinstry is required to purchase and maintain. f. Sales, use, or similar taxes related to the Work and for which McKinstry is liable imposed by a governmental authority. g. Permit fees, royalties, and deposits lost for causes other than McKinstry's negligence. h. Losses and expenses not compensated by insurance or otherwise, sustained by McKinstry in connection with the work, provided they have resulted from causes other than the fault or neglect of McKinstry. Such losses shall include settlements made with the written consent and approval of the Owner and the DES Energy Program. If, however, such loss requires reconstruction and McKinstry is placed in charge thereof, McKinstry shall be paid a fee for such services. N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 127 8.3.b Project Financials i. Demolition cost and cost of removal of all debris unless specifically excluded within the Scope of Work. j. Costs incurred due to an emergency affecting the safety of persons and property. k. Other costs incurred in the performance of the Work if and to the extent approved in advance in writing by the Owner and DES. I. Contingency as defined in Section 4.4. m. Allowances as defined in Section 4.S. n. Cost of equipment startup, training, system verification, and balancing performed by McKinstry. o. Construction Bonds (including Performance & Payment Bond), Liability Insurance, and Builder's Risk Insurance. p. McKinstry fee. This includes McKinstry's remuneration for compensation of personnel, expenses, risks related to the project, overhead, and profit. q. McKinstry shall provide a Schedule of Values. The schedule of values will include all costs related to the installation of McKinstry's equipment. 4.4 Construction Contingency w` A construction contingency as identified in Table 4.1— "Budget Summary' has been established for this project. m McKinstry can expend the contingency after a change order has been approved by the Owner, McKinstry, and r = the DES Project Manager for items necessary to complete the original scope of this project. The intent of the U ,i contingency is for "unforeseen conditions" beyond what was originally estimated. McKinstry and the Owner and N DES will jointly manage any contingency left after the project scope is completed. All unused construction N contingency funds shall reduce the overall project cost to the Owner. 4.5 Allowances a McKinstry may set aside allowances as identified in Table 4.1- "Budget Summary" for specific areas of work that M o have been identified as a potential cost impact but cannot be determined at this stage. Should the allowance a not be adequate, the Owner and the DES Project Manager will be advised. McKinstry will be compensated for W any additional costs via Change Order to the contract should the Owner and the DES Project Manager agree. In -gal extreme situations, McKinstry may request additional funds to cover cost overruns that could not have been 0 foreseen by either party. E w 4.6 Ongoing Services - Refer to Table 4.1 for the cost and duration of any ongoing services. v 4.7 Accounting Records McKinstry shall check all material, equipment, and labor entering into the worksite and shall keep such full and detailed accounts as may be necessary for proper financial management under this Agreement. The Owner and the DES Project Manager shall be afforded access to all McKinstry's records, books, correspondence, a instructions, drawings, receipts, vouchers, memoranda, and similar data relating to this Contract, and the McKinstry shall preserve all such records for a period of seven years, or for such longer period as may be required by law, after the final payment. N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 128 8.3.b Project Financials 4.8 Reconciliation of Labor & Material Costs The maximum project allowable cost is based on firm negotiated bids or estimated labor and material costs developed by McKinstry. In recognition that actual Labor & Material costs may vary from the estimate, the following procedures are established to reconcile this difference: 1. If the total maximum guaranteed project cost at completion exceeds the estimated amount (plus contingency), the additional costs will be borne by McKinstry at their expense. 2. If the total project costs at completion are less than the estimated proposal amount (less contingency), the a savings will be retained by the Owner. I� 3. There shall be no cost savings split between the Owner and McKinstry. a The following Figure 4.A outlines proposed procurement and payment reconciliation methods. Changing the a0 - proposed method of reconciliation after the acceptance of the Proposal may require an adjustment to the fn c Guaranteed Maximum Project Cost. DEFINITIONS: >+ L Major Equipment: w Major Equipment is any single piece of equipment purchased by McKinstry with a value over $5,000. 0 r Negotiated: — U Construction contract value is to be established through negotiations with a select or single contractor (i.e. M 0 owner preferred controls contractor, mechanical contractor, etc.). o N Bid: Construction contract value is to be established through a bid process based upon formal bid documents x a including plans and specifications which will be bid to a minimum of two (typically three) pre -qualified o contractors as approved by McKinstry and the Owner. Self -Perform: IL w McKinstry intends to perform work with McKinstry personnel. I fn c Schedule of Values (SOV): 0 E w Cost shall be substantiated with a properly executed invoice from the subcontractor or supplier that matches - the schedule of values in their contract or purchase order._ Time & Materials (T&M): U Published sell rates will be established prior to issuance of contract to subcontractor or commencement of work c E by McKinstry. A monthly labor and material report will be provided which will include labor hours and dollars per individual, and material and equipment invoices. a Firm: Fees that are negotiated prior to proposal and are not reconciled at the end of the project. Figure 4.A CONFIDENTIAL & PROPRIETARY try i/e0/YnurBuilding Packet Pg. 129 8.3.b Project Financials .CONSTION COST CATEGORY , Controls Systems PROPOSED CONSTRUCTION METHOD Negotiated Subcontract Sole Source END OF PROJECT — RECONCILED SOV SOV Major Equipment Negotiated Sheet Metal Subcontract Bid SOV Electrical Subcontract Bid SOV Lighting Subcontract Bid SOV General/Other Self-Perform/Negotiated T&M/SOV TAB/Start up Self -Perform T&M Commissioning Self -Perform T&M Change Order (CO) As Specified in CO T&M Fees Self -Perform Firm I 4.9 Compensation 1. TERMS: Net 30 days (45 days for State Treasurer payments) from the date of invoice, monthly billings as the job progresses. 2. PAYMENTS: At a minimum, payments will be made in the amount of 100% at the completion and implementation of any individual facility improvement measure (FIM) in the amount of that FIM as delineated in the contract. If more than one FIM is completed in a monthly period, all those FIMS will be paid. 3. FINANCE CHARGES ON UNPAID BALANCES: Payments due and unpaid shall be subject to interest charges within 30 days (45 days for State Treasurer payments) of receipt of a properly completed invoice per RCW 39.76. Finance charges will be calculated on the un-paid balance per RCW 39.76 which specifies the interest rate shall be one percent per month but not less than one dollar per month on amounts due beyond 30 days. Interest charges will be calculated daily, compounded monthly. Charges accrue until balances are paid in full. 4. CONSTRUCTION PERIOD FINANCE CHARGES: McKinstry may charge construction period finance charges for projects, independent of financing method, whereby the anticipated billing lags the earned schedule of values by more than 90 days. If Owner controlled schedule delays occur during the progress of the project, McKinstry may request additional finance charges be added to the project. Construction period finance will be calculated on the un-paid balance at the rate of Prime + 2% per annum. Interest charges will be calculated daily, compounded monthly. Charges accrue until balances are paid in full. 5. McKinstry and the Owner will work together to minimize finance charges. This proposal has been developed with following assumptions: a. WA DES requires 10 working days to substantiate McKinstry invoice b. Owner requires 10 working days to process invoice 6. The construction schedule has been developed based on the following assumptions: a. Owner review of final Energy Services Proposal (ESP) 10 working days ff try CONFIDENTIAL&PROPRIETARY ife0/YuurBuilding Packet Pg. 130 8.3.b Project Financials b. McKinstry receives notice to proceed within 15 working days from the final review responses 7. SUBSTANTIATION OF FINANCE CHARGE: McKinstry will do an accounting of finance charges progressively through the project, and at contract completion submit a change request itemizing the summary of additional costs for implementation. The contract will then be increased to reflect the same and finance charges will be paid within 30 days of the date of approved substantiation. 4.10 Financing McKinstry enjoys over 55 years of experience within the engineering and contracting industry and its financial strength exceeds the industry average. This strength makes it possible to provide and assist with the financing needs of its customers. Long standing relationships with vendors assures reasonable pricing and excellent payment terms. LONG-TERM FINANCING: The Owner has several options available for long term permanent financing. The Washington State Treasurer's Office can provide financing. Third Party financing is also available. Per coordination with City of Edmonds, this project is funded with owner capital. 4.11 Termination Value Should the owner choose to finance the project through McKinstry, a schedule will be provided showing the termination value of the financing agreement for each year during the term of the agreement. 4.12 Terms of Agreement The Contract shall be effective and binding upon the parties immediately upon its execution and the period from contract execution until the Commencement of Energy Savings Date shall be known as the "Interim Period". All energy savings achieved during the interim period will be fully credited to the Owner. 4.13 Insurance & Bonding McKinstry shall provide a payment and performance bond and builders Risk Insurance. For The Purposes of This Agreement, the "Sum Amount of Bond" Shall Be (See Table 4.1—"Budget Summary"). 1. The bond amount consists of Labor and Materials and State Sales Tax. 2. This bond does not include any construction contingencies. 3. Certificates of General Liability Insurance will be provided prior to Contract Signing. The State of Washington shall be named as An Additional Insured on all insurance certificates. McKinstry shall provide a payment and performance bond in the amount of 100% of the construction cost, as defined in the Energy Services Agreement Addendum. The amount shall include all authorized changes and state sales tax. The Bond shall be in the form attached to the Conditions of the Energy Services Agreement. The Contract listed on the bond form shall be the Addendum No. and Agreement No., which incorporates the work, and the "Contract Date" shall be the date of the Addendum. The full and just sum of the Bond shall be as defined above and shall include the actual cost of purchasing and installing McKinstry's Equipment. The Bond shall specifically exclude coverage for those portions of the Energy Services Agreement and/or Energy Services Agreement Addendum pertaining to design services, energy cost savings guarantee, maintenance guarantee, utility incentives, efficiency guarantees, and any other clauses which do not relate specifically to construction N try CONFIDENTIAL & PROPRIETARY i/e0/YnurBuilding Packet Pg. 131 8.3.b Project Financials management and supervision of work for purchasing and installing of McKinstry's Equipment, or for work to be accomplished by the Owner. The Bond shall be with a Surety or Bonding Company that is registered with the State of Washington Insurance Commissioner's Office. While McKinstry stands behind our safety record, we cannot control the work flow around items we have no control over. At no point does McKinstry assume any responsibility for the loss of use of any equipment and we exclude any and all claims for consequential damages therein. 4.14 Diverse Business Participation Goals for this Project McKinstry has established the following diverse business participation goals for this project in consultation with the Owner and the DES Energy Program. McKinstry will engage below small business enterprises and will be able to exceed the McKinstry standard Inclusion Plan diverse business participation goals. McKinstry has provided information and training to many potential subcontractors, suppliers, and consultants on how to register for the State certifications. The following tables are a list of diverse subcontractors or suppliers who may provide services or assistance on this project, and project specific inclusion goals. Figure 4.0 Boyer Electric Company Mono Rooftop Solutions Figure 4.D For this Project: For this Project: Percentages for State Certification McKinstry Standard Percentages for Professional Category Inclusion Plan Construction Services Diverse Business Enterprise 26% 60% 0% 4.15 Apprenticeship This Energy Services Proposal acknowledges the minimum levels of apprenticeship participation of 15% for construction contracts of one million dollars or more per the supplemental conditions for Washington State Energy Savings Performance Contracting, section 10.16, dated January 31, 2020 and per RCW 39.04.320. try CONFIDENTIAL & PROPRIETARY i/e Of Your Building Packet Pg. 132 8.3.b Table 4.1 - Budget Summary Citv of Edmonds Edmonds Ph 1 Pre -Final with Type B T8 •. - 05/06/20 try ifa Of Your Building Database ID 32679 FIM Name 05.01-ECH: Perform Existing Building Commissioning Mechanical Electrical $ 14,337 $ EIVICS $ $ Lighting - $ General Equipment $ $ Other 942 Total $ 15,2 99 42558 09.03-VAR Interior and Exterior Lamp upgrade to LED Lamps - Type B $ - $ $ $ 388,010 $ $ $ 25,504 $ 413,514 42444 13.01-ECH Double Pane Windows for Storefront $ $ $ $ - $ 81,200 $ $ 5,337 $ 86,537 32661 13.01-FAC: Replace Roof on School and Gym Building $ $ $ $ $ 263,425 $ $ 17,315 $ 280,740 45305 13.01-PSB Storefront Replacement $ $ $ $ $ 15,600 $ $ 1,025 $ 16,625 42445 13.02-ECH Replace Second and Third Floor Eastside Windows Total Base FIM Cost $ $ - $ $ $ 82,400 $ $ 5,416 $ 87,816 900,511 I (Construction Bonds I °/ I 1JFllFMM§ Percent of Subtotal (FIM Cost and Al I s 9,906 1 Total Construction Cost OtherC. Project Contingency % 5.00% Percent of Total Base FIM Cost $ 45,026 Chimney Replacement Allowance Lump $64,800 $ 64,800 Owner Haz-Mat Consulting & Abatement Lump $14,956 $ 14,956 FAC Roof Repair Allowance Lump $7,200 $ 7,200 Apprenticeship Incentive Lump $0 WA State Apprenticeship Requirement for Projects with Construction Cost >= $111 $ - Performance Assurance (M&V) Lump $9,971 $ 9,971 Total Other Project Cost Sheet 1 of 1 Packet Pg. 133 8.3.b Table 4.2 - Facility Improvement Measure (FIM) Summary City of Edmonds Edmonds Ph 1 Pre -Final with Type B T8 May 6, 2020 Facility Improvement DescriptionMeasures FIM .. Operational SavingsSavings PotentialAnnual • • Install new insulation and roof layers on top of existing roof of School and Gym building. The existing 13.01-FAC: Replace Roof mechanical equipment will be raised as needed. New roof hatch and ladder will be installed. The building is a Edmonds Frances on School and Gym historical building and is allowed code exceptions to adhere to the historical appearance. Details of the Anderson Center $479,453 $2,606 $0 $0 $479,453 Building chimney repair are to be developed in consultation with City's architect and historical building committee. This work is not included in the scope but is carried as project allowance. The City Hall building has AHUs with split system heat pumps. Make-up air units with split system heat pumps 05.01-ECH: Perform and duct heaters temper the outside air supplied to the AHUs. The outdoor condensers of the AHUs are Existing Building located on the roof and MAU condensers are in the basement garage. The City is upgrading the Alerton IBEX Edmonds City Hall $26,094 $1,033 $0 $0 $26,094 Commissioning controls to newer Alerton Bacnet controls. This scope proposes to perform commissioning of the new controls to ensure optimal performance and occupant comfort. The first floor, east -side storefront of the City Hall building has single pane windows. These windows have a 13.01-ECH Double Pane higher heat loss and gain resulting is higher energy consumption by HVAC system. The heat loss can also Edmonds City Hall $147,790 $822 $0 $0 $147,790 Windows for Storefront cause comfort issues for occupants along the perimeter. This measure will upgrade the first -floor store front on Eastside to high efficiency double pane windows. Several of the 2nd and 3rd floor east facade windows of the City Hall building have failed. The existing window frame design dates back to 1960s-70s, glazing replacement performed in about 2004 per site observations. Extensive water leaks were observed and facilities team confirmed of previously repaired leaks and corrosion 13.02-ECH Replace Second of frame fasteners. Replacing individual windows has not resolved the leak issue. However, this has resulted in and Third Floor Eastside multiple windows with clear tint glazing. The original and preferred tint is bronze. Per site observations, the Edmonds City Hall $149,974 $269 $0 $0 $149,974 Windows leak issue is due to the existing framing design, wear over years and corrosion of fasters due to poor draining. Replacing individual failed windows will improve comfort and energy efficiency but will leave the possibility of recurring leaks in future. This measure replaced existing window framing and glazing with new high efficiency system to provide a robust long-term solution. The reduced heat gain and loss will result in reduce cooling and heating loads, providing energy savings and improved comfort for the occupants. 09.03-VAR Interior and Retrofit interior and exterior lighting with LED Lamps. Linear fluorescent tubes - both T8 and T5, will be Exterior Lamp upgrade to replaced with Type-B type LED tubes. The result of these upgrades will generate energy savings through Edmonds Various $706,208 $17,460 $3,122 $21,500 $684,708 LED Lamps - Type B reduced lam wattage, provide better light quality through broader spectrum lighting,and ield reduced p g' g q y g p y Buildings g maintenance costs since LED products last longer than traditional sources. 13.01-PSB Storefront Replace the exterior storefront of the West entrance of the building. Edmonds Public $28,393 $0 $0 $0 $28,393 Replacement Safety Building Totals 1 537 911 22 189 3 122 $21,500 $1,516,411 * Since design cost, audit cost, etc. are distributed among the FIMs, the total project cost will not go up or down by exactly the amounts shown here if a FIM or FIMs are dropped. ** For non recurring operational savings, the values are averaged over the 30 year length of this analysis. *** Incentives are contingent on final approval and are not guaranteed. Funds are shown for reference only. Confidential and Proprietary Sheet 1 of 1 Packet Pg. 134 E 8.3.b irtstry Life Bf Your Building Contents SECTION 5.1 PURPOSE AND ORGANIZATION........................................................................49 SECTION 5.2 EXISTING FACILITY DESCRIPTION...................................................................... 50 SECTION 5.3 FACILITY IMPROVEMENT MEASURES - CALCULATIONS ...................................... 52 FIM # 09.04-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE B FIM # 13.01-FAC: REPLACE ROOF ON SCHOOL AND GYM BUILDING FIM # 13.01-ECH DOUBLE PANE WINDOWS FOR STOREFRONT FIM # 13.02-ECH REPLACE SECOND AND THIRD FLOOR EASTSIDE WINDOWS FIM # 05.01-ECH: PERFORM EXISTING BUILDING COMMISSIONING SECTION 5.4 FACILITY IMPROVEMENT MEASURES - ADDITIONAL SCOPE DOCUMENTS .....114 FIM # 09.03-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE B FIM # 13.01-FAC: REPLACE ROOF ON SCHOOL AND GYM BUILDING FIM # 13.01-ECH DOUBLE PANE WINDOWS FOR STOREFRONT FIM # 13.02-ECH REPLACE SECOND AND THIRD FLOOR EASTSIDE WINDOWS FIM # 13.01-PSB STOREFRONT REPLACEMENT SECTION 5.5 FIM'S CONSIDERED BUT NOT USED..............................................................193 FIM # 01.01-FAC: UPGRADE BOILER PLANT FIM # 04.01-FAC: PROVIDE DIRECT DIGITAL CONTROLS FOR HVAC FIM # 01.01-PSB: UPGRADE BOILER PLANT FIM # 02.01-PSB: UPGRADE CHILLER PLANT FIM # 09.03-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE C SECTION 5.6 UTILITY DATA...............................................................................................194 CONFIDENTIAL & PROPRIETARY Packet Pg. 136 8.3.b Investment Grade Audit 5.1 PURPOSE AND ORGANIZATION This exhibit documents the analysis performed to establish the utility and operational savings for the project. The information is organized by FIM (Facility Improvement Measure) as follows: • FIM Narrative with key assumptions and criteria • Savings calculation methodology and analysis Additionally, relevant site survey data, measurement and verification data, utility information and miscellaneous back-up information are provided in the sections following the various FIM sections. 0 try CONFIDENTIAL & PROPRIETARY //e0/YuurBuilding Packet Pg. 137 8.3.b Investment Grade Audit 5.2 EXISTING FACILITY DESCRIPTION City Hall The building houses offices including Mayor's office. The HVAC at the building includes split system heat pumps with rooftop condenser units and indoor AHUs in the ceiling and mechanical closet. There is also DOAS unit that feeds tempered outside air to the AHUs. Control in this building is by Allerton, it manages only the start/stop of the equipment and zone temperature. The eastside first floor storefront has single plane windows, the remaining windows are double pane. Windows on the east side second and third floors have had frequent water leak issues, these are expected to be occurring through the framing. Lighting system predominantly includes fluorescent tubes. 0 try CONFIDENTIAL & PROPRIETARY //e0/YuurBuilding Packet Pg. 138 8.3.b Investment Grade Audit Frances E. Anderson Center 1 The Frances Anderson Cultural and Leisure Center, located at 700 Main St, Edmonds, WA, opened its doors in 1928 as Edmonds Elementary School. Characterized by light stucco finishes, multi -pane windows and broad round arches, the school building closed in 1972. The City of Edmonds reopened the facility in 1978 as the Frances Anderson Center. Additions were added on in 1948, 1952 and 1961 with several more expansions in later years to accommodate the growing needs of the community. In 2011, the City added the building to the Edmonds Register of Historic Places. It now houses the Department of Parks, Recreation and Cultural Services. The building in a heated -only space with steam baseboard heaters serving the school building. The adjoining additions have hot water baseboard heaters and fan coil heaters. The boiler room in the basement has (2) steam boilers that are beyond their useful life. One of the boilers serves a stem to water heat exchanges that provides hot water to the building. The unitary HVAC equipment is controlled by standalone thermostats. These are digital with scheduling capability and have be replaced in recent years. Lighting in the building is mostly fluorescent tubes. 0 try CONFIDENTIAL & PROPRIETARY //e0/YuurBuilding4Packet Pg. 139 8.3.b Investment Grade Audit 5.3 FACILITY IMPROVEMENT MEASURES -CALCULATIONS FIM # 09.04-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE B FIM # 13.01-FAC: REPLACE ROOF ON SCHOOL AND GYM BUILDING FIM # 13.01-ECH DOUBLE PANE WINDOWS FOR STOREFRONT FIM # 13.02-ECH REPLACE SECOND AND THIRD FLOOR EASTSIDE WINDOWS FIM # OS.01-ECH: PERFORM EXISTING BUILDING COMMISSIONING try CONFIDENTIAL & PROPRIETARY i/e 0i Your Building Packet Pg. 140 8.3.b Facility Improvement Measure (FIM) Detail 42558 Im norEdmonds Various Buildings 09.03-VAR Interior and Exterior Lamp upgrade to LED Lamps - Type B try to 8! Your Building Retrofit interior and exterior lighting with LED Lamps. Linear fluorescent tubes - both T8 and T5, will be replaced with Type-B type LED tubes. The result of these upgrades will generate energy savings through reduced lamp wattage, provide better light quality through broader spectrum lighting, and yield reduced maintenance costs since LED products last longer than traditional sources. McKinstry spreadsheet model is used to calculate existing and proposed energy consumption. Existing fixture types and count is based on room by room audit performed by McKinstry personnel. Lighting operating hours are based on information gathered from owner's facility team and occupants during the audit. Proposed lamp types and count is as per proposed retrofit scope. Cooling energy credit and heating energy penalty is included for conditioned spaces. Confidential & Proprietary Packet Pg. 141 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of rLE-D41- kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ion Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year T8 Lamp with internal driver 4'Acrylic (2) lamps, 4000+ delivered 1 Boys and Girls Club Main floor Women's 8 504 $ Wrap 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 2 Boys and Girls Club Main floor Teen room 8 512 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 LED 2FT T8 Lamp with internal driver Upgrade, (2) lamps, 2000+ delivered 3 Boys and Girls Club Main floor Storage 11 501 $ Stri 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Surface 248 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lam 248 0.0 0.0 9 4 4 0 0 0 5 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 4 Boys and Girls Club Upper floor Story e 9 501 $ Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 E26 base lamp with internal driver, Porcelain 75w eq., 11W each, 1100+ 5 Boys and Girls Club Exterior Story e 6 701 $ Socket 60A01 1 Incandescent A lam 1 60 Wall 365 L18 delivered lumens GREEN CREATIVE: 1 LED Retrofit Lam 365 0.1 0.0 22 4 18 0 0 0 18 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 6 Boys and Girls Club Upper floor Stairs 10 504 $3 Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 2FT T8 Lamp with internal driver Upgrade, (2) lamps, 2000+ delivered 7 Boys and Girls Club U er floor Office 9 504 $ Stri 17T802E 1 17W Fluorescent, 2'-0" T8 2 36 Surface 993 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lam 993 0.0 0.0 36 18 18 0 0 1 19 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 8 Boys and Girls Club Main floor Men's 8 504 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 9 Boys and Girls Club Main floor Main area 10 512 $ Wra 32T802E 12 32W Fluorescent 4'-0" T8 2 63 Surface 2978 L2 lumens SYLVANIA: 75025 12 LED Retrofit Lam 2978 0.8 0.4 2,251 1 215 1,036 0 -4 50 1,086 Separate storage Porcelain 10 Boys and Girls Club buildingMain area 8 501 $ Socket LED 9w 2 LED Retrofit Lamp 1 9 Surface 261 N No Retrofit Proposed 2 N/A 261 0.0 0.0 5 5 0 0 0 0 0 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 11 Boys and Girls Club Upper floor Locked office 8 504 $ Wrap 32T802E 1 32W Fluorescent 4'-0" TB 2 63 Chain 993 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 993 0.1 0.0 63 34 29 0 0 1 30 12 Boys and Girls Club Upper floor Gym 18 504 $ DOWni, ht 250HPS01 6 HPS 250W 1 295 Surface 983 L49 63w HID LED Bypass 6 LED Retrofit Lamp 983 1.8 0.4 1,739 371 1,368 0 -5 0 1,368 LED 2FT T8 Lamp with internal driver Upgrade, (2) lamps, 2000+ delivered 13 Boys and Girls Club Main floor File storage 8 501 $ Stri 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Surface 248 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lampl 248 0.01 0.0 91 4 41 0 01 0 5 base lamp with internal driver, 125w eq., 16.5W each, 2000+ delivered 14 Boys and Girls Club Exterior Exterior 13 712 PC Wallpack 70HPS01 1 HPS 70W 1 86 Wall 4380 L40 lumens, GREEN CREATIVE: 58239 1 LED Retrofit Lamp 4380 0.1 0.0 377 72 304 0 0 0 304 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 15 Boys and Girls Club Main floor Entry Office 10 512 $ Wrap 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 2978 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 LED 2FT T8 Lamp with internal driver Upgrade, (2) lamps, 2000+ delivered 16 Boys and Girls Club Main floor Craft storage 9 501 $ Strip 17T802E 1 17W Fluorescent, 2'-0" T8 2 36 Surface 248 1-5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 248 0.0 0.0 9 4 4 0 0 0 5 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 17 Boys and Girls Club Main floor Back hall 10 512 $ Wrap32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 2978 L2 lumens SYLVANIA: 7102-1 2 LED Retrofit Lamp 2978 0.1 0.1 375 2031 173 0 -1 81 181 E26 base lamp with internal driver, COE Cemetery I I Compact Fluorescent, 75w eq., 11W each, 1100+ 18 Cemetery Building First floor 11 Office Office 8 504 $ Track 18CFL01SI 3 18W E26 1 19 Wall 983 L18 delivered lumens, GREEN CREATIVE: 3 LED Retrofit Lamp 983 0.1 0.0 56 32 24 0 0 0 24 LED 4FT T8 Lamp with internal driver COE Cemetery 11 Upgrade, (2) lamps, 4000+ delivered 19 CemeteryBuildingFirst floor Office Office 8 504 $ Acrylic Wrap32T802E 2 32W Fluorescent 4'-0" T8 2 63 Wall 993 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 993 0.1 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver COE Cemetery 11 Upgrade, (2) lamps, 4000+ delivered 20 CemeteryBuildingFirst floor I I Garage Garage 8 504 $ Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver COE Cemetery I I Upgrade, (2) lamps, 4000+ delivered 21 CemeteryBuildingFirst floor GarageGarage 8 504 .$ Acrylic Wrap32T802E 5 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 5 LED Retrofit Lam 993 0.3 0.2 313 169 144 0 -1 7 151 LED 2FT T8 Lamp with internal driver COE Cemetery I I Upgrade, (2) lamps, 2000+ delivered 22 CemeteryBuildingFirst floor 11 Bath7 501 $ Vanity 17T802E 1 17W Fluorescent, 2'-0" T8 2 36 Wall 248 L5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 248 0.0 0.0 9 4 4 0 0 0 5 E26 base lamp with internal driver, Compact Fluorescent, 75w eq., 11W each, 1100+ 23 CityHall Exterior ower Ent 7 712 Downli ht 13CFL01 SI 2 13W E26 1 14 Recessed 4380 L18 delivered lumens GREEN CREATIVE: 2 LED Retrofit Lam 4380 0.0 0.0 123 96 26 0 0 0 26 E26 base lamp with internal driver, Compact Fluorescent, 75w eq., 11W each, 1100+ 24 CityHall Exterior ide walk 8 712 Downli ht 18CFL01V 14 18W PL V 1 19 Recessed 4380 L18 delivered lumens, GREEN CREATIVE: 14 LED Retrofit Lamp 4380 0.3 0.2 1,165 675 491 0 0 0 491 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 25 CityHall Exterior Garage 8 712 $O Wet Location 32T802E 10 32W Fluorescent 4'-0" TB 2 63 Surface 4360 L2 lumens SYLVANIA: 75025 30 LED Retrofit Lam 4380 0.6 0.3 2,759 1,489 1,270 0 0 0 1,270 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 26 CityHall Exterior Garage a Elevator 8 712 Wet Location 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 4380 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4380 0.1 0.0 276 149 127 0 0 0 127 LED 4FT T8 Lamp with internal driver City Hall I I First fl Upgrade, (2) lamps, 4000+ delivered 27 City Hall Work Mail Mail 30 504 $O 2x4 Parabolic 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Recessed 993 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lam 993 0.2 0.1 188 101 86 0 0 4 91 City Hall I I Secon LED 4FT T8 Lampwith internal driver floor I I Woman'€n'€'"s 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 28 Ci Hall restroom m 6 510 Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 2482 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2482 0.1 0.0 156 84 72 0 0 3 75 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Womana€-S Womana€-s 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 29 CityHall restroom restroom 8 510 Wra 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 2482 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 2482 0.1 0.1 313 169 144 0 -1 7 151 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Womana€-s Womana€-s 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 30 CityHall restroom restroom 6 508 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 3 60 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Womana€-s Womana€-s 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 31 City Hall restroom restroom 8 508 $ 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 City Hall I I Second _Wrap Porcelain Compact Fluorescent, Ci Hall floor I I Telecom 224 Telecom 224 11 501 $ Socket 26CFL01SI 1 26W E26 1 30Surtace 246 L43 26w CFL eq. 277V (a -LAMP) 1 LED Retrofit Lamp 246 0.0 0.0 7 4 3 0 0 0 3 L LED 4FT T8 Lampwith internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+delivered CityHall Telecom 120 Telecom 120 30 501 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 248 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 248 0.1 0.0 16 8 7 0 0 0 8 L O L O Q d C Cn L d a W fn d LL O N O N a. M O O co W N C O W 4- 0 y+ U y.i C E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg.14277] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Pr000sed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year E26 base lamp with internal driver, City Hall I First floor Porcelain 75w eq., 11W each, 110o+ 34 CityHall Su lies Supplies 8 502 $ Socket 10OA01 1 Incandescent, A lamp 1 100 Surface 491 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 491 0.1 0.0 49 5 44 -4 0 2 42 City Hall I I Second Porcelain Compact Fluorescent, 35 City Hall floor I I Storage 250 Storage 250 10 502 $ Socket 26CFL01SI 3 26W E26 1 30 Surface 491 L43 26w CFL eq. 277V (a -LAMP) 3 LED Retrofit Lamp 491 0.1 0.1 44 25 19 -2 0 1 19 LED PL Bypass Lamp Upgrade, (1) Vertical mount lamps with internal City Hall I I South Recessed Compact Fluorescent, driver and remove existing ballast, 36 CityHall Stairs South Stairs 8 724 Downli ht 18CFL0IV 1 18W PL V 1 19 Recessed 8255 L8 18w eq., S.SW each, 600+ delivered 1 LED Retrofit Lamp 8255 0.0 0.0 157 45 111 -9 0 6 108 City Hall I I South Compact Fluorescent, 37 City Hall Stairs South Stairs 7 724 Sconce 13CFL01V 5 13W PL V 1 14 Wall 8255 L48 5.5w PL-C 2 pin LED 5 LED Retrofit Lamp 8255 o.l 0.0 578 227 351 -29 0 19 341 City Hall I I South 38 City Hall Stairs South Stairs 8 724 General 7CFL01V 1 Compact Fluorescent, 7W 1 10 Surface 8255 L48 5.5w PL-C 2 pin LED 1 LED Retrofit Lamp 8255 0.0 0.0 83 45 37 -3 0 2 36 City Hall I I First floor Vertical mount lamps with internal I I South open office South open office Recessed Compact Fluorescent, driver and remove existing ballast, 39 Ci Hall Records Records 30 502 $ Downli ht 18CFLOIV 2 18W PL V 1 19 Recessed 491 L8 18w eq., 5.5W each 600+ delivered 2 LED Retrofit Lamp 491 0.0 0.0 19 5 13 -1 0 1 13 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I South open office South open office Upgrade, (2) lamps, 4000+ delivered 40 City Hall Records Records 10 502 $ 2x4 Parabolic 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 10 LED Retrofit Lamp 496 0.6 0.3 313 169 144 0 -1 7 151 City Hall I I First floor LED 2FT T8 Lamp with internal driver 11 South open office South open office Upgrade, amps, + delivered 41,City Hall Records Records 30 502 $ 2x2 Parabolic 17T803E 6 17W Fluorescent 2'-0" T8 3 52 Recessed 496 LS-3 lumens SYLVANIA: 75014 6 LED Retrofit Lamp 496 0.3 0.2 155 80 74 0 0 4 78 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I South office w/ South office w/ Upgrade, (2) lamps, 4000+ delivered 42 City Hall exterior door exterior door 10 507 $O 2z4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 43 City Hall 11 South conference South conference 10 506 $O 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1489 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.1 0.1 188 101 86 0 0 4 91 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Single use bath Single use bath Upgrade, (2) lamps, 2000+ delivered 44,Clty Hall south by kitchenette south by kitchenette 6 508 $ Vanity 17T802E 1 17W Fluorescent, T-0" T8 2 36 Wall 1985 1-5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1985 0.0 0.0 71 36 36 0 0 2 37 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Single toilet by Single toilet by HVAC Upgrade, (2) lamps, 2000+ delivered 45 CityHall HVAC 169 169 6 508 $ Vanity 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Wall 1985 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lamp, 1985 0.0 0.0 71 36 36 0 0 2 37 Horizontal mount lamp with internal j26W driver and remove existing ballast, City Hall I I First floor Recessed Compact Fluorescent, 8W each, 26w eq, 920 delivered 46 CityHall Scott James office Scott James office 8 507 $O Downli ht 26CFLOIH PL H 1 30 Recessed 1720 Lll lumens, GREEN CREATIVE: PL H 8W 3 LED Retrofit Lamp 1720 0.1 0.0 155 41 114 -9 0 6 110 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 471CIty Hall I I Scott James office Scott James office 8 507 $O 12x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 17371 0.2 0.11 328 1771 151 0 -1 7 158 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 48 City Hall I I Sarah major office Sarah major office 8 507 $O 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 21 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1737 0.1 0.0 109 59 50 0 0 2 53 City Hall I I Third fl 11 49 City Hall Restroom foyer Restroom foyer 8 516 General LED 15w 1 LED Retrofit Lamp 1 15 Surface 3931 N No Retrofit Proposed 1 N/A 3931 0.0 0.0 59 59 0 0 0 0 0 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 400o+ delivered 50 City Hall Records storage Records storage 8 502 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.11 0.0 31 17 14 0 0 1 15 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Plans storage Upgrade, (2) lamps, 4000+ delivered 51 City Hall 240 Plans storage 240 8 502 $O 2z4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 4961 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 496 0.3 0.1 125 68 58 0 0 3 60 City Hall I I Second LED 2FT T8 Lamp with internal driver floor l l Permits open Upgrade, (3) lamps, 3000+ delivered 52 City Hall office Permits open office 7 516 $ 2x2 Parabolic 17T803E 2 17W Fluorescent 2'-0" T8 3 52 Recessed 3971 LS-3 lumens, SYLVANIA: 75014 2 LED Retrofit Lamp 3971 0.1 0.1 413 214 199 0 -1 10 208 City Hall Second LED 4FT T8 Lamp with internal driver floor I I Permits open Upgrade, (2) lamps, 4000+ delivered 53 City Hall office Permits open office 8 516 $ 2z4 Parabolic 32T802E 24 32W Fluorescent, 4'-0" T8 21 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 24 LED Retrofit Lamp 3971 1.5 0.8 6,004 3,240 2,764 0 -10 133 2,896 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Permits Upgrade, (2) lamps, 4000+ delivered 54 Cltv Hall copier area Permits copier area 8 504 $ 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 993.12 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 993 0.2 0.1 188 101 86 0 0 4 91 City Hall I I Second Recessed 55 City He floor I I Permits 256 Permits 256 8 516 $ Downli ht LED 9w 4 LED Retrofit Lamp 1 9 Recessed 3931 N No Retrofit Proposed 4 N/A 3931 0.0 0.0 142 142 01 0 0 0 0 City Hall I I Second Recessed 56 City Hall floor I I Permits 256 Permits 256 8 516 $ Downli ht LED 9w 11 LED Retrofit Lamp 1 9 Recessed 3931 N No Retrofit Proposed 11 N/A 3931 0.1 0.1 389 389 0 0 0 0 0 City Hall I I Second 28W, Fluorescent, 4'-0" 57 City Hall floor I I Permits 256 Permits 256 8 516 $ 2z4 Troffer 28T502 6 T5 2 63 Recessed 3931 L44 28w T5 21-amp LED eq. 6 LED Retrofit Lamp 3931 0.4 0.2 1,486 802 684 -56 0 36 665 City Hall I I Second Decorative 58 City Hall floor I I Permits 256 Permits 256 6 516 $D Pendant LED 9w 4 LED Retrofit Lamp 1 9 Track 3931 .N No Retrofit Proposed 4 N/A 3931 0.0 0.0 142 142 0 0 0 0 0 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Permit Permit plotter Upgrade, (2) lamps, 4000+ delivered 59 City Hall plotter conference conference 8 506 $ 2z4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lampl 1489 0.3 0.1 375 203 173 0 -1 8 181 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Open office Upgrade, (2) lamps, 4000+ delivered 60 CityHall storage Open office storage 8 502 ,$ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.1 0.0 31 17 14 0 0 1 15 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Open office north Open office north Upgrade, (2) lamps, 2000+ delivered 61 CityHall mend€T"s mend€T"s 6 508 Vanity 17T802E 1 17W Fluorescent, T-0" T8 2 36 Wall 1985 L5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1985 0.0 0.0 71 36 36 0 0 2 37 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 62 Ci Hall Office 308 Office 308 8 508 $ 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1588 0.2 o.l 375 162 213 0 -1 10 223 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 63 City Hall floor I I Office 255 Office 255 8 1 507 $O 2z4 Parabolic 132T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 17371 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 400o+ delivered 64 City Hall floor I I Office 254 Office 254 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T81 21 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.11 0.11 219 118 101 0 01 5 106 LED 4FT T8 Lamp with internal driver City Hall 11 Second Upgrade, (2) lamps, 4000+ delivered I 65 Ci Hall floor I l Office 253 Office 253 8 507 $O 2z4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" TS 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 L C L G Q d i Cn L d i W N d r LL O N O N a. M O O co W i C E W 4- 0 U i d E i v 2 Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 143 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 66 City Hall floor I I Office 252 Office 252 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 67 City Hall floor I I Office 251 Office 251 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 68 City Hall floor I I Office 245 Office 245 8 508 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 69 City Hall floor I I Office 244 Office 244 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 70 City Hall floor I I Office 243 Office 243 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 71 City Hall floor I I Office 242 Office 242 8 1 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 21 63 Recessed 1 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.11 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 40on+ delivered 72 Ci Hall floor Office 233 Office 233 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 73 City Hall floor I I Office 231 Office 231 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 74 City Hall floor I I Office 218 Office 218 8 507 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 SOS 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 75 City He floor I I Office 210 Office 210 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 76 CityHall floor Office 208 Office 208 8 507 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 2FT T8 Lamp with internal driver City Hall I I Second Upgrade, (3) lamps, 3000+ delivered 77 CityHall floor Office 207 Office 207 8 507 $OCS 2x2 Parabolic 17T803E 2 17W Fluorescent, 2'-0" TS 3 52 Recessed 1737 LS-3 lumens, SYLVANIA: 75014 2 LED Retrofit Lamp 1737 0.1 0.1 181 94 87 0 0 4 91 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 76 Ci Hall floor Office 207 Office 207 8 507 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 S 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 79 CityHall floor I I Office 206 Office 206 8 507 $O 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1737 0.3 0.1 438 236 202 0 -1 10 211 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 80 City Hall floor I I Office 205 Office 205 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 01 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 81 City Hall floor I I Office 203 Office 203 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 82 City Hall floor I I Office 202 Office 202 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 51 106 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 83 City Hall floor I I Office 200 Office 200 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 84 City Hall I I Office 166 Office 166 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 LED 4FT TS Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 85 City Hall I I Office 163 Office 163 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.11 0.1 219 118 101 0 01 5 106 City Hall I I North 86 City Hall stairs North stairs 8 724 Sconce LED 9w 2 LED Retrofit Lamp 1 9 Wall 8255 N No Retrofit Proposed 2 N/A 8255 0.0 0.0 149 149 0 0 0 0 0 Vertical mount lamps with internal driver and remove existing ballast, City Hall I I North Compact Fluorescent, 18w eq., 5.5W each, 500+ delivered 87 CityHall stairs North stairs 8 724 Sconce 13CFL01V 3 13W PL V 1 14 Wall 8255 L8 lumens, GREEN CREATIVE: PL V 3 LED Retrofit Lamp 8255 0.0 0.0 347 136 210 -17 0 11 205 City Hall I I Second LED 4FT T8 Lamp with internal driver floor l l Mena€TMs 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 88 CityHall restroom Meng€TMs restroom 6 724 Wrap32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 8339 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Mena€TMs 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 89 City Hall restroom Mena€TMs restroom 8 724 Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 8339 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 8339 0.1 0.1 1,051 567 484 0 -2 23 507 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 90 City Hall Meng€TMs restroom Meng€TMs restroom 724 Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 8339 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 8339 0.1 0.1 1,051 567 484 0 -2 23 507 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 91 Ci Hall Mena€TMs restroom Mena€TMs restroom 6 724 Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 8339 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 LED 2FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (3) lamps, 3000+ delivered 92 City Hall Meeting 304 Meeting 304 8 506 $ 2x2 Parabolic 17T803E 5 17W Fluorescent, 2'-0" T8 3 52 Recessed 1489 LS-3 lumens, SYLVANIA: 75014 5 LED Retrofit Lamp 1489 0.3 0.1 387 201 186 0 -1 9 195 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 93 CityHall Meetin 304 Meetin 304 8 506 $ 2x4 Parabolic 32T802E 25 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 25 LED Retrofit Lamp 1489 1.6 0.9 2,345 1,266 1,080 0 -4 52 1,131 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 94 Cltv Hall Mayor Mayor 8 507 $OCS 2x4 Parabolic 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 1390 0.3 0.2 547 236 311 0 -1 15 326 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 95 City He I I Marissa Cain Marissa Cain 8 508 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 3 60 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Main open office Main open office Upgrade, (2) lamps, 2000+ delivered 96 City Hall WomanSCTMs WomanSCTMs 7 504 $O Vanity17T802E 1 17W Fluorescent 2'-0" T8 2 36 Wall 993 LS-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lam 993 0.0 0.0 36 18 18 0 0 1 19 City Hall I I First floor LED 2FT TS Lamp with internal driver 11 Main open office Main open office 11-5-2 Upgrade, (2) lamps, 2000+ delivered 97 CityHall north womana€TMs north womana€TMs 6 508 $ Vanity 17T802E 1 17W Fluorescent, 2'-0" T8 2 36 Wall 1985 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1985 0.0 0.0 71 36 36 0 0 2 37 L O L O Q d C Cn L d C W fin d LL O N O N a. M O O co W N C O E W 4- 0 U C d E t V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 4 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year City Hall I I First floor Horizontal mount lamp with internal I I Main open office Main open office Recessed Compact Fluorescent, driver and remove existing ballast, 98 Cltv Hall north north 8 516 $ Downli ht 26CFLOIH 126W PL H 1 30 Recessed 3931 111 8W each, 26w eq, 920 delivered 1 LED Retrofit Lamp 3931 0.0 0.0 118 31 86 -7 0 5 84 City Hall I I First floor Vertical mount lamps with internal I I Main open office Main open office Recessed Compact Fluorescent, driver and remove existing ballast, 99 CityHall north north 8 516 $ Downli ht 18CFLOIV 2 18W PL V 1 19 Recessed 3931 L8 18w eq., 5.5W each, 600+ delivered 2 LED Retrofit Lamp 3931 0.0 0.0 149 43 106 -9 0 6 103 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Main open office Main open office Upgrade, (3) lamps, 3000+ delivered 100 City Hall north north 8 516 2x2 Parabolic 117T803E 11 17W Fluorescent, 2'-0" T8 3 52 Recessed 3971 15-3 lumens, SYLVANIA: 75014 11 LED Retrofit Lamp 3971 0.6 0.3 2,271 1,179 1,092 0 -4 52 1,144 City Hall I I First floor LED 4FT TS Lamp with internal driver 11 Main open office Main open office Upgrade, (2) lamps, 4000+ delivered 101 City Hall north north 8 516 $ 2x4 Parabolic 32T802E 24 32W Fluorescent, 4'-0" TS 2 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 24 LED Retrofit Lamp 3971 1.5 0.8 6,004 3,240 2,764 0 -10 133 2,896 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Main open office Main open office Upgrade, (2) lamps, 2000+ delivered 102 Ci Hall menS€-s menAC-s 7 504 $O Vanity 17T802E 1 17W Fluorescent, 2'-0" T8 2 36 Wall 993 15-2 lumens SYLVANIA: 75014 1 LED Retrofit Lamp 993 0.0 0.0 36 18 18 0 0 1 19 City Hall I I First floor LED 2FT T8 Lamp with internal driver I I Main open office Main open office bath Upgrade, (3) lamps, 3000+ delivered 103 City Hall bath hall hall 18 514 $ 2x2 Parabolic 17T803E 2 17W Fluorescent, 2'-0" T8 31 52 Recessed 1 3475 1-5-3 lumens, SYLVANIA: 75014 2 LED Retrofit Lamp 3475 0.11 0.1 361 188 174 0 -1 8 182 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 104 City Hall 11 Main lobby Main lobby 10 516 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 3971 0.1 0.1 Soo 270 230 0 -1 11 241 LED 2FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (3) lamps, 3000+ delivered SOS Ci Hall II Main lobby Main lobby 10 516 2x2 Parabolic 17T803E 9 17W Fluorescent, 2'-0" T8 3 52 Recessed 3971 1-5-3 lumens, SYLVANIA: 75014 9 LED Retrofit Lamp 3971 0.5 0.2 1,858 965 893 0 -3 43 936 Horizontal mount lamp with internal City Hall I I First floor Recessed Compact Fluorescent, driver and remove existing ballast, 106 City Hall 11 Main lobby Main lobby 30 516 Downli ht 26CFLOIH 13 26W PL H 1 30 Recessed 3931 111 SW each, 26w a 920 delivered 13 LED Retrofit Lamp 3931 0.4 0.1 1,533 409 1,124 -92 0 60 1,092 Horizontal mount lamps with internal driver and remove existing ballast, City Hall I I First floor Recessed Compact Fluorescent, 42W eq., 15.5W each, 1900+ 107 CityHall 11 Main Entry Main Entry 10 516 Downli ht 32CFLO1H 2 32W PL H 1 33 Recessed 3931 L14 delivered lumens, GREEN CREATIVE: 2 LED Retrofit Lamp 3931 0.1 0.0 259 122 138 -111 0 7 134 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 1081CIty Hall 11 Mail drop Mail drop 30 508 $ 2x4 Parabolic 132T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 109 City Hall I I Lori Palmer office Lori Palmer office 8 508 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 31 60 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Large records Large records Upgrade, (2) lamps, 4000+ delivered 110 City Hall storage storage 8 502 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.1 0.1 63 34 29 0 01 30 LED 2FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (3)lam ps, 3000+ delivered 111.City Hall Kitchenette Kitchenette 8 1 504 $0 2x2 Parabolic 17T803E 1 17W Fluorescent, 2'-0" T8 3 52 Recessed 993 1-5-3 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 993 0.1 0.0 52 271 25 01 0 1 26 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 112 City Hall Kitchenette Kitchenette 8 504 $O 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 113 City Hall Kitchen 306 Kitchen 306 8 506 $ 2x4 Parabolic 32T802E 9 32W Fluorescent, 4'-0" TS 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 1489 0.6 0.3 844 456 389 0 -1 19 407 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Jeanie Upgrade, (2) lamps, 4000+ delivered 114.City Hall McConnell Jeanie McConnell 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 City Hall I I Second 115 City Hall floor I I Janitors Janitors 9 502 $ General 7CFL02H 1 Compact Fluorescent, 7W 2 18 Surface 491 L48-2 5.5w PL-C 2 pin LED (2) 1 LED Retrofit Lamp 491 0.0 0.0 9 5 3 0 0 0 3 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Janitor mena€T"s Janitor mena€T"s Upgrade, (2) lamps, 4000+ delivered 116 City Hall restroom restroom 504 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 117,Clty Hall Inspector Inspector 8 507 $0 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" TS 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lampl 1390 0.1 0.1 219 95 124 0 0 6 130 LED 2FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (3) lamps, 3000+ delivered 118 City Hall Hallways Hallways 8 516 $ 2x2 Parabolic 17T803E 1 17W Fluorescent, 2'-0" T8 3 52 Recessed 3971 15-3 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 3971 0.1 0.0 2061 107 99 0 0 5 104 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 119 CityHall Hallways Hallways 8 516 $ 2x4 Parabolic 32T802E 31 32W Fluorescent, 4'-0" T8 2 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 31 LED Retrofit Lamp 3971 2.0 1.1 7,755 4,185 3,570 0 -13 171 3,741 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 120 Ci Hall Hallways Hallways 8 516 Wrap32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Surface 3971.12 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 3971 0.3 0.1 1,001 540 461 0 -2 22 483 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 121 City Hall floor I I Hallway Hallway 8 516 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 3971 0.1 0.1 500 270 230 0 -1 11 241 Vertical mount lamps with internal City Hall I I Second Recessed Compact Fluorescent, driver and remove existing ballast, 122 City Hall floor I I Hallway Hallway 8 516 Downli ht 18CFL0IV 6 18W PL V 1 19 Recessed 3931 L8 18w eq., 5.5W each 600+ delivered 6 LED Retrofit Lam 3931 0.1 0.0 448 130 318 -26 0 17 309 City Hall I I Second Recessed 123 CityHall floor I I Hallway Hallway 8 516 Downli ht LED 9w 2 LED Retrofit Lamp 1 9 Recessed 3931 N No Retrofit Proposed 2 N/A 3931 0.0 0.0 71 71 0 0 0 ol 0 City Hall I I Second 28W, Fluorescent, 4'-0" 1241CIty Hall floor I I Hallway Hallway 8 516 2x4 Troffer 28T502 1 4 TS 21 63 Surface 1 3931 L44 28w T5 21-amp LED eq. 4 LED Retrofit Lamp 3931 0.3 0.1 991 535 456 -37 0 24 443 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 125 City Hall Fire Marshal Fire Marshal 8 507 $0 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1390 0.3 0.1 438 1891 249 0 -1 12 261 base lamp with internal driver, 100w City Hall 11 First floor Porcelain Compact Fluorescent, HID eq., 25W each, 3300+ delivered 126 CityHall Fire alarm Fire alarm 30 501 $ Socket 64CFLOISI 1 64W Spiral 1 65 Surface 246 L39 lumens, GREEN CREATIVE: 97973 1 LED Retrofit Lamp 246 0.1 0.0 16 6 10 -1 0 1 10 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 127,Clty Hall File cabinet storage File cabinet storage 8 502 ,$ 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" TS 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 496 0.2 0.1 94 51 43 0 0 2 45 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Executive assistant Executive assistant Upgrade, (2) lamps, 4000+ delivered 128 CityHall conference conference 8 506 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.1 0.1 188 101 86 0 0 4 91 City Hall I I Second Vertical mount lamps with internal floor I I Engineering Engineering open Recessed Compact Fluorescent, driver and remove exng ballast, 129 City Hall open office office 8 516 $ Downli ht 18CFLOIV 3 18W PL V 1 19 Recessed 3931 L8 18w eq., S.SW each, 600+ delivered 3 LED Retrofit Lamp 3931 0.1 0.0 224 65 159 -13 0 8 155 L C L G Q d i W Cn L N i W fA d LL CD N CD a. M CD O IL co W N i C E W 4- 0 U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 145 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Engineering Engineering open Upgrade, (2) lamps, 4000+ delivered 130 City Hall open office office 8 516 $ 2x4 Parabolic 32T802E 17 32W Fluorescent, 4'-0" T8 2 63 Recessed 3971 L2 lumens, SYLVANIA: 75025 17 LED Retrofit Lamp 3971 1.1 0.6 4,253 2,295 1,958 0 -7 94 2,052 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Engineering Engineering Upgrade, (2) lamps, 4000+ delivered 131 City Hall kitchenette kitchenette 8 504 $O 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 City Hall I I Second floor I I Engineering Engineering copier Porcelain Compact Fluorescent, 132 City Hall copier closet closet 8 501 $ Socket 26CFL01SI 1 26W E26 1 30 Surface 246 L43 26w CFL eq. 277V (a -LAMP) 1 LED Retrofit Lamp 246 0.0 0.0 7 4 3 0 0 0 3 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 133 CityHall Empty Office Empty office 8 507 $O 2z4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" TS 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1390 0.3 0.1 438 189 249 0 -1 12 261 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 1341CIty Hall Elevator 301 Elevator 301 501 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 1 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 01 0 8 City Hall I I Third fl I I Porcelain Compact Fluorescent, if 135 City Hall Electrical room Electrical room 8 501 .$ Socket 26CFL01SI 1 26W E26 1 30 Surface 246 L43 26w CFL eq. 277V (a -LAMP) 1 LED Retrofit Lamp 246 0.0 0.0 7 4 3 0 0 0 3 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 136 City Hall Director 226 Director 226 8 507 $O 2x4 Parabolic 132T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 Ilumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1390 0.3 0.1 438 189 249 0 -1 12 261 floor Development Development Upgrade, (3) lamps, 6000+ delivered 137 City Hall services director services director 8 508 $ 2z4 Parabolic 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 1985 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.1 171 101 69 0 0 3 73 City Hall 11 Second LED 4FT T8 Lamp with internal driver floor I I Development Development Upgrade, (2) lamps, 4000+ delivered 1381CIty Hall services director services director 8 507 $O 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 17371 0.31 0.1 438 236 202 0 -1 10 211 City Hall I I First Floor amp wit mtema aver 139 CityHall 11 Deb Sharp Deb Sharp 8 507 $O 2z4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 Upgrade, (2) lamps, 4000+ delivered 1 LED Retrofit Lamp 1737 0.1 0.0 109 59 50 0 0 2 53 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 140 City Hall I I Dave Turly Dave Turly 8 508 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 1251 68 581 0 0 3 60 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 141 City Hall 11 Council office right Council office right 30 508 $ 2z4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 142 City Hall 11 Council office left Council office left 30 508 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 City Hall I I Third fl I I U-Bend 6" 32W 143 CityHall Copier rm Copier rm 8 503 $OCS 2x2 Prismatic 32T8UO2E 2 Fluorescent,T8 2 63 Recessed 745 L45 U-Bend LED (2) 2 LED Retrofit tamp 745 0.1 0.1 94 511 43 0 0 2 45 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 144 City Hall Copier rm Copier rm 8 503 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 745 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 745 0.1 0.1 94 51 43 0 0 2 45 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 145 City Hall Conference 322 Conference 322 8 506 $3 2z4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1489 0.3 0.1 375 203 173 0 -1 8 181 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 1461CIty Hall Conference 318 Conference 318 8 1 506 $O 12x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1489 0.2 0.1 281 152 130 0 0 6 136 ( 1 ) E26 base lamp with internal City Hall I I Third fl I I Recessed driver, 11W each, 950+ delivered 147 City Hall Conference 305 Conference 305 8 506 $ Downli ht 75PAR01 2 Incandescent, PAR lamp 1 75 Recessed 1474 L19 lumens, GREEN CREATIVE: PAR30 2 LED Retrofit Lamp 1474 0.2 0.0 221 32 189 -15 0 10 183 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 148 City Hall Conference 305 Conference 305 8 506 $O 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1489 0.3 0.1 375 203 173 0 -1 8 181 City Hall I I Second LED 4FT T8 Lamp with internal driver floor I I Conference Upgrade, (2) lamps, 4000+ delivered 149,Clty Hall 213 Conference 213 8 506 $O 2z4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Recessed 1489 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1489 0.3 0.1 375 203 173 0 -1 8 181 City Hall I I Third fl I I LED 4FT T8 Lamp with internal driver Community services Community services Upgrade, (2) lamps, 4000+ delivered 150 City Hall director director 8 507 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.1 0.1 219 95 124 0 0 6 130 City Hall I I Third fl 11 LED 4FT TS Lamp with internal driver Community services Community services Upgrade, (2) lamps, 4000+ delivered 151 City Hall Department Department 8 507 $OCS 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 21 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.1 0.1 219 95 124 0 0 6 130 City Hall 11 Second LED 4FT T8 Lamp with internal driver floor I I City engineer City engineer office Upgrade, (2) lamps, 4000+ delivered 152 CityHall office 201 201 8 507 $O 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1737 0.2 0.1 328 177 151 0 -1 7 158 City Hall I I First floor Vertical mount lamps with internal I I City council open City council open Recessed Compact Fluorescent, driver and remove existing ballast, 153 CityHall office office 10 506 $ Downli ht 18CFL01V 3 18W PL V 1 19 Recessed 1474 L8 18w eq., 5.5W each, 600+ delivered 3 LED Retrofit Lamp 1474 0.1 0.0 84 24 60 -51 0 3 58 City Hall 11 First floor LED 2FT T8 Lamp with internal driver I I City council open City council open Upgrade, (3) lamps, 3000+ delivered 154.City Hall office office 10 510 $ 2x2 Parabolic 17T803E 1 17W Fluorescent, 2'-0" T8 3 52 Recessed 2482 LS-3 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 2482 0.1 0.0 129 67 62 0 0 3 65 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I City council open City council open Upgrade, (2) lamps, 4000+ delivered 155 City Hall office office 10 510 $ 2z4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" TS 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2482 0.2 0.1 469 253 216 0 -1 10 226 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Storage 101 11 Upgrade, (2) lamps, 4000+ delivered 156 City Hall City clerk archive City clerk archive 30 502 $ 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 4961 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 496 0.2 0.1 94 51 43 0 0 2 45 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 157 Ci Hall I I CIO Office CIO Office 8 508 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Chamber south Upgrade, (2) lamps, 4000+ delivered 158 City Hall office Chamber south office 8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.11 0.1 219 118 101 0 0 5 106 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Chamber of Chamber of Upgrade, (2) lamps, 4000+ delivered 159 City Hall commerce commerce 8 502 $ 2z4 Parabolic 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 496 0.3 0.2 156 84 72 0 0 3 75 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Chamber north Upgrade, (2) lamps, 4000+ delivered 160 City He office Chamber north office ,8 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp,1737 0.1 0.1 219 118 SOS 0 0 5 106 City Hall 11 First floor LED 2FT T8 Lamp with internal driver I I Chamber middle Chamber middle Upgrade, (3) lamps, 3000+ delivered 161 City Hall office office 8 507 $O 2z2 Parabolic 17T803E 1 17W Fluorescent, 2'-0" T8 3 52 Recessed 1737 1-5-3 lumens, SYLVANIA: 75014 1 Retrofit Lamp 1737 0.1 0.0 90 47 43 0 0 2 46 City Hall I I First floor LED 4FT T8 Lamp with internal driver I I Chamber middle Chamber middle Upgrade, (2) lamps, 4000+ delivered �LED 162 CityHall office office 8 507 $O 2x4 Parabolic 32T802E 3 32W Fluorescent 4'-0" TB 2 63 Recessed 1737 L2 lumens SYLVANIA: 75025 3 Retrofit Lam 1737 0.2 0.1 328 177 151 0 -1 7 158 L C L G Q d i Im L d i W fn d LL O N O N a. M O O v co W i C E W 4- 0 U i d E i V y+ Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 146 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of rLED-417 kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ion Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year T8 Lamp with internal driver City Hall I I Third fl I I (2) lamps, 4000+ delivered 163 City Hall Breakroom Breakroom 8 514 $ 2x4 Parabolic 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Recessed 3475 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 3475 0.3 0.1 876 473 403 0 -1 19 422 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 164 City Hall floor I I Break 232 Break 232 8 514 $O 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 3475 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 3475 0.2 0.1 657 354 302 0 -1 15 317 LED 4FT T8 Lamp with internal driver City Hall I I Third fl I I Upgrade, (2) lamps, 4000+ delivered 165 City Hall Battalion chief Battalion chief 18 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1737 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.11 0.1 219 95 124 0 0 6 130 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 166 City Hall floor I I Archive 215 Archive 215 8 502 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.1 0.1 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver City Hall I I Second Upgrade, (2) lamps, 4000+ delivered 167 City Hall floor I I Archive 203 Archive 203 8 502 $O 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 496 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.1 0.1 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver City Hall I I First floor Upgrade, (2) lamps, 4000+ delivered 168 City Hall II Archive 164 Archive 164 8 502 $OCS 2x4 Parabolic 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Recessed 496 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 1 496 0.3 0.2 156 84 72 0 0 3 75 Vertical mount lamps with internal Compact Fluorescent, driver and remove existing ballast, 169 Frances Anderson Center Exterior Front Ent 8 712 Downli ht 18CFL01V 3 18W PL V 1 19 Recessed 4380 L8 18w eq., 5.5W each 600+ delivered 3 LED Retrofit Lamp 4380 o.11 0.0 250 72 177 01 0 0 177 Vertical mount lamps with internal Front Entry Cast in Compact Fluorescent, driver and remove existing ballast, LED Lamp and 170 Frances Anderson Center Exterior place 712 Upli ht 26CFL01V 4 26W PL V 1 30 Recessed 4380 L13 26w eq., 8.5W each, 1000+ 4 Driver 4380 0.1 0.0 526 149 377 0 0 0 377 Center 11 3rd Floor I I LED 4FT T8 Lamp with internal driver Womana€'Ms WomanACTMS 4' Acrylic Upgrade, (1) lamp 2000+ delivered 171 Frances Anderson Center restroom restroom 7 512 Wrap 32T803E 1 32W Fluorescent 4'-0" T8 1 30 Wall 2978 Ll lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2978 0.0 0.0 89 51 39 0 0 2 41 Center 11 3rd Floor I I LED 4FT T8 Lamp with internal driver WomanSCTMS WomanSCTMS 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 172 Frances Anderson Center restroom restroom 15 512 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2978 0.2 0.1 563 304 259 0 -1 12 272 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 173 Frances Anderson Center WomanSCTMs WomanSCTMS 10 512 $ Wra 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 2978 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp, 2978 0.1 0.0 188 101 86 01 0 4 91 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 174 Frances Anderson Center Womana€TMs Womana€TMs 10 512 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2B SYLVANIA: 75025 1 LED Kit 2978 0.1 0.0 188 101 86 0 0 4 91 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (1) lamp 2000+ delivered 175 Frances Anderson Center WomanSCTMS WomanSCTMS 6 512 $ Wrap 32T801E 2 32W Fluorescent 4'-0" T8 1 30 Wall 2978 Ll lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.0 179 101 77 0 0 4 81 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 176 Frances Anderson Center Toddler 137 Toddler 137 10 510 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2B SYLVANIA: 75025 1 LED Kit 2482 0.1 0.0 156 84 72 0 0 3 75 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 177 Frances Anderson Center Toddler 137 Toddler 137 10 510 $OCS Wra 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Surface 2482 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp. 2482 0.3 0.1 625 338 288 0 -1 14 302 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 178 Frances Anderson Center floor I I Storage 299 Storage 299 10 501 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 Center II Main 2nd LED 4FT T8 Lamp with internal driver floor I I Storage 293 Upgrade, (3) lamps, 6000+ delivered 179 Frances Anderson Center office Storage 293 office 10 502 $ Direct/Indirect 32T803E 4 32W Fluorescent 4'-0" T8 3 86 Chain 496 L3 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 496 0.3 0.2 171 101 69 0 0 3 73 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 180 Frances Anderson Center Storage 129 Storage 129 8 501 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 181 Frances Anderson Center floor I I Staff 210A Staff 210A 8 514 $ Wra 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 3475 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 3475 0.1 0.1 438 236 202 0 -1 10 211 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd Upgrade, (1) lamp 2000+ delivered 182 Frances Anderson Center floor I I Staff 210A Staff 210A 6 1 514 $ 1 Strip 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Wall 3475 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 3475 0.0 0.0 104 59 45 0 0 2 47 Center I I Main 2nd Upgrade, (2) lamps, 4000+ delivered floor I I Sculpters Sculpters workshop 4' Acrylic lumens, w/ Battery Back-up, 183 Frances Anderson Center workshop 211 211 10 504 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2B SYLVANIA: 75025 1 LED Kit 993 0.1 0.0 63 34 29 0 0 1 30 Center II Main 2nd LED 4FT T8 Lamp with internal driver floor I I Sculpters Sculpters workshop 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 184 Frances Anderson Center workshop 211 211 10 504 $ Wrap 32T802E 14 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 14 LED Retrofit Lamp 993 0.9 0.5 876 473 403 0 -1 19 422 Center I I Main 2nd upgrade, (2) lamps, 4000+ delivered floor I I Sculpters Sculpters workshop 4' Acrylic lumens, w/ Battery Back-up, 185 Frances Anderson Center workshop 210 210 10 504 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2B SYLVANIA: 75025 1 LED Kit 993 0.1 0.0 63 34 29 0 0 1 30 Center II Main 2nd LED 4FT T8 Lamp with internal driver floor I I Sculpters Sculpters workshop 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 186 Frances Anderson Center workshop 210 210 30 504 $ Wrap 32T802E 14 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 14 LED Retrofit Lamp 993 0.9 0.5 876 473 403 0 -1 19 422 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd Upgrade, (1) lamp 2000+ delivered 187 Frances Anderson Center floor I I Office hall Office hall 7 516 Undercabinet 132T801E 2 32W Fluorescent 4'-0" T8 1 30 Surface 3971 Ll lumens SYLVANIA: 75025 2 LED Retrofit Lamp 3971 0.1 0.0 238 135 103 0 0 5 108 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (1) lamp 2000+ delivered 188 Frances Anderson Center floor I I Office hall Office hall 8 516 $ Wrap 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Surface 3971 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 3971 0.0 0.0 119 68 52 0 0 2 54 Frances Anderson LED 4FT T8 Lamp with internal driver Center II Main 2nd Upgrade, (3) lamps, 6000+ delivered 189 Frances Anderson Center floor I I Office hall Office hall 8 516 $ Direct/Indirect 32T803E 5 32W Fluorescent 4'-0" T8 3 86 Chain 3971 L3 lumens SYLVANIA: 75025 5 LED Retrofit Lamp 3971 0.4 0.3 1,707 1,013 695 0 -3 33 728 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 190 Frances Anderson Center floor I I Office 298 Office 298 9 508 $ Wrap 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lampl 1985 0.21 0.1 341 203 139 0 -1 7 146 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 191 Frances Anderson Center floor I I Office 297 Office 297 8 508 $ Wrap 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Surface 1985 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 192 Frances Anderson Center floor I I Office 296 Office 296 8 508 $ Wrap 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 193 Frances Anderson Center floor I I Office 295 Office 295 8 508 $ Wra 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Surface 1985 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 194 Frances Anderson Center floor I I Office 294 Office 294 8 508 $ Wrap 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center l 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 1 195 Frances Anderson Center Montessori 126 Montessori 126 10 507 $OCS Wra 32T802E 1 32W Fluorescent 4'-0" TB 2 63 Surface 1737 L2B SYLVANIA: 75025 1 LED Kit 1737 0.1 0.0 109 59 50 0 0 2 53 L O L O Q d N C Cn L d a W fn d LL O N O N a. M O O co W N C O E W 4- 0 y.i U y.i C d E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg.14777] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 196 Frances Anderson Center Montessori 126 Montessori 126 10 408 $OCS Wrap 32T802E 17 32W Fluorescent, 4'-0" T8 2 63 Surface 1588 L2 lumens, SYLVANIA: 75025 17 LED Retrofit Lamp 1588 1.1 0.6 1,701 918 783 0 -3 38 821 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 197 Frances Anderson Center Montessori 121 Montessori 121 10 408 $OCS Wrap 32T802E 18 32W Fluorescent, 4'-0" TS 2 63 Surface 1588 L2 lumens, SYLVANIA: 75025 18 LED Retrofit Lamp 1588 1.1 0.6 1,801 972 829 0 -3 40 869 Center II Main 2nd LED 4FT T8 Lamp with internal driver floor I I Mena€'MS 4' Acrylic Upgrade, (1) lamp 2000+ delivered 198 Frances Anderson Center restroom Meng€TMs restroom 7 512 $ Wrap 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Wall 2978 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2978 0.0 0.0 89 51 39 0 0 2 41 Center 11 Main 2nd LED 4FF T8 Lamp with internal driver floor I I MenAC-5 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 199 Frances Anderson Center restroom Mena€TMs restroom 12 512 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2978 0.2 0.1 563 304 259 0 -1 12 272 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 200 Frances Anderson Center Meng€TMs Meng€TMs 10 512 $ 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 Frances Anderson _Wrap LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (1) lamp 2000+ delivered 201 Frances Anderson Center Mena€TMs Mena€TMs 6 1 512 $ Wrap 32T801E 2 32W Fluorescent, 4'-0" T8 1 30 Wall 2978 Ll lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 29781 0.1 0.01 179 101 77 0 0 41 81 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 202 Frances Anderson Center Maintenance 138 Maintenance 138 10 501 $ lWrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2B SYLVANIA: 75025 1 LED Kit 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 203 Frances Anderson Center Maintenance 138 Maintenance 138 10 501 $ Wrap 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 248 0.3 0.2 78 42 36 0 0 2 38 Center II Main 2nd floor I I Main Street Compact Fluure5cent PLL, PI-L 40w LED (2) 4 pin eq LED 204 Frances Anderson Center entry Main Street entry 8 516 2x2 Troffer 40PLL02H 2 40W 2 40 Recessed 3931 L46 BYPASS 2 LED Retrofit Lamp 1 3931 0.1 0.1 314 267 47 0 0 0 47 Frances Anderson LED 4FF TS Lamp with internal driver Center I I Main 2nd Upgrade, (1) lamp 2000+ delivered 205 Frances Anderson Center floor I I Main lobby Main lobby 8 516 $ Upli ht 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Wall 3971 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 3971 0.0 0.0 119 68 52 0 0 2 54 LED PL Bypass Lamp Upgrade, (2) Frances Anderson Horizontal mount lamp with internal Center I I Main 2nd Compact Fluorescent, driver and remove existing ballast, 206 Frances Anderson Center floor I I Main lobby Main lobby 8 516 Track 18CFL02H 4 18W PL H 2 38 Track 3931 L10 5.5W, 18. eq., 550 delivered 4 LED Retrofit Lamp 3931 0.2 0.0 597 173 425 0 -2 01 425 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 207 Frances Anderson Center Kitchen storage Kitchen storage 10 501 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 248 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lampl 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor 11 Upgrade, (4) lamps, 8000+ delivered 208 Frances Anderson Center Kitchen 133 Kitchen 133 9 508 $OCS Wet Location 32T804E 6 32W Fluorescent, 4'-0" T8 4 114 Pendant 1985 L4 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 1985 0.7 0.4 1,358 810 548 0 -2 26 574 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (1) lamp 2000+ delivered 209 Frances Anderson Center Kitchen 133 Kitchen 133 8 512 $ Wrap 32T801E 1 32W Fluorescent 4'-0" T8 1 30 Surface 2978 L1 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2978 0.0 0.0 89 51 39 0 0 2 41 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 210 Frances Anderson Center Kids 132 Kids 132 9 508 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2B SYLVANIA: 75025 1 LED Kit 1985 0.1 0.0 125 68 58 0 0 3 60 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 211 Frances Anderson Center Kids 132 Kids 132 9 508 $OCS Wrap 32T802E 17 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 17 LED Retrofit Lamp 1985 1.1 0.6 2,126 1,148 979 0 -4 47 1,026 Frances Anderson LED 2FF T8 Lamp with internal driver Center I 11st Floor I I Upgrade, (1) lamp, 1000+ delivered 212 Frances Anderson Center Hallways Hallways 6 516 Strip 17T801E 7 17W Fluorescent, T-O" T8 1 18 Surface 3971 L5 lumens, SYLVANIA: 75014 7 LED Retrofit Lamp 3971 0.1 0.1 500 250 250 0 -1 12 262 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 213 Frances Anderson Center Hallways Hallwa s 8 516 $ Wrap 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Surface 3971 L28 SYLVANIA: 75025 4 LED Kit 1 3971 0.3 0.1 1,001 540 461 0 -2 22 483 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 214 Frances Anderson Center Hallways Hallways 8 516 $ Wrap 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Surface 3971 L2 lumens, SYLVANIA: 75025 10 LED Retrofit Lamp 3971 0.6 0.3 2,502 1,350 1,152 0 -4 55 1,207 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 215 Frances Anderson Center Hallways Hallways 10 516 $ Wra 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Surface 3971 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 3971 0.2 0.1 750 405 345 0 -1 17 362 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 216 Frances Anderson Center Hallways Hallways 15 516 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 3971 L2B SYLVANIA: 75025 1 LED Kit 3971 0.1 0.0 250 135 115 0 0 6 121 Frances Anderson LED 4FF T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 217 Frances Anderson Center Hallways Hallways 15 516 $ Wrap 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Surface 3971 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp, 3971 0.3 0.1 1,001. 540 461 0 -2 22 483 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I Upgrade, (1) lamp 2000+ delivered 218 Frances Anderson Center Hallway Hallway 10 516 $ Upli ht 32T801E 46 32W Fluorescent, 4'-0" T8 1 30 Wall 3971 Ll lumens, SYLVANIA: 75025 46 LED Retrofit Lamp 3971 1.4 0.8 5,480 3,105 2,375 0 -9 114 2,489 Frances Anderson LED 2FF T8 Lamp with internal driver Center I I Main 2nd Upgrade, (2) lamps, 2000+ delivered 219 Frances Anderson Center floor HallwayHallway6 516 $ Stri 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Surface 3971 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lamp 3971 0.0 0.0 143 71 71 0 0 3 75 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center II Main 2nd 4' Acrylic lumens, w/ Battery Back-up, 220 Frances Anderson Center floor I I Hallway Hallway 8 516 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 3971 L2B SYLVANIA: 75025 1 LED Kit 3971 0.1 0.0 250 135 115 0 0 6 121 Frances Anderson LED 4FF T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 221 Frances Anderson Center floor I I Hallway Hallway 8 516 $ Wrap 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 3971 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 3971 0.1 0.1 500 270 230 0 -1 11 241 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd Upgrade, (1) lamp 2000+ delivered 222 Frances Anderson Center floor I I Hallway Hallway 9 516 Upli ht 32T801E 52 32W Fluorescent, 4'-0" T8 1 30 Wall 3971 Ll lumens, SYLVANIA: 75025 52 LED Retrofit Lamp 3971 1.6 0.9 6,195 3,510 2,684 0 -10 129 2,813 Frances Anderson Center 11 Main 2nd Recessed 223 Frances Anderson Center floor I I Hallway Hallway 5 516 Downli ht LED 9w 181 LED Retrofit Lamp 1 9 Recessed 3931 N No Retrofit Proposed 18 N/A 3931 0.2 0.2 637 6371 0 0 01 0 0 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 224 Frances Anderson Center floor I I Hallway Hallway 7 516 $ Wrap 32T803E 3 32W Fluorescent, 4'-0" T8 3 86 Surface 3971 L3 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 3971 0.3 0.2 1,024 608 417 0 -2 20 437 Frances Anderson LED 4FF T8 Lamp with internal driver Center 11 Main 2nd Upgrade, (3) lamps, 6000+ delivered 225 Frances Anderson Center floor I I Hallway Hallway 8 516 $ Direct/Indirect 132T803E 2 32W Fluorescent 4'-0" T8 3 86 Chain 3971 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lam 71 0.2 0.1 683 405 278 0 -1 13 291 Frances Anderson Horizontal mount lamp with internal Center I I Main 2nd Compact Fluorescent, driver and remove existing ballast, 226 Frances Anderson Center floor I I Hallway Hallway 8 516 $ Track 18CFL02H 6 18W PL H 2 38 Surface 3931 L10 5.5W, 18w eq., 550 delivered 6 LED Retrofit Lamp 3931 0.2 0.1 896 259 637 0 -2 0 637 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor 11 4' Acrylic Upgrade, (1) lamp 2000+ delivered 0.1 227 Frances Anderson Center Hall 199 Hall 199 9 516 $ Wrap 32T801E 4 32W Fluorescent 4'-0" T8 1 30 Surface 3971 Ll lumens SYLVANIA: 75025 4 LED Retrofit ' Amn 0.1 477 270 206 0 -1 101 216 L C L G Q d i Cn L d i W fn d r O N O N a. M O O v co W i C E W 4- 0 U i d E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 148 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center II Main 2nd 4' Acrylic lumens, w/ Battery Back-up, 228 Frances Anderson Center floor Gym209 Gym 209 12 514 $ Wrap Wide 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2B SYLVANIA: 75025 1 LED Kit 3475 0.1 0.0 219 118 101 0 0 5 106 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2)lam ps, 4000+ delivered 229 Frances Anderson Center floor I I Gym 209 Gym 209 12 514 $ Wrap (Wide) 32T802E 15 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2 lumens, SYLVANIA: 75025 15 LED Retrofit Lamp 3475 0.9 0.5 3,283 1,772 1,511 0 -6 73 1,584 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (1) lamp 2000+ delivered 230 Frances Anderson Center Girls Girls 6 512 $ Wrap 32T801E 2 32W Fluorescent, 4'-0" T8 1 30 Wall 2978 Ll ilumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.0 179 101 77 0 0 4 81 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 231 Frances Anderson Center Girls Girls 10 512 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 Frances Anderson LED 4FT TB Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 232 Frances Anderson Center floor I I Fitness 207 Fitness 207 12 510 $OCS Wrap 32T802E 26 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 26 LED Retrofit Lamp 2482 1.6 0.9 4,065 2,194 1,871 0 -7 90 1,961 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I Upgrade, (2) lamps, 4000+ delivered 233 Frances Anderson Center Elevator mech Elevator mech 8 501 $ Wet Location 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 248 0.1 0.1 31 17 14 0 0 1 15 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 234 Frances Anderson Center Electrical 131 Electrical 131 8 501 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" TB 2 63 Chain 248 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 248 0.2 0.1 47 25 22 0 01 1 23 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (1) lamp 2000+ delivered 235 Frances Anderson Center Daycare restroom Daycare restroom 7 512 $ Wrap 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Wall 2978 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2978 0.0 0.0 89 51 39 0 0 2 41 Frances Anderson LED 4FT TB Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 236 Frances Anderson Center Daycare restroom Daycare restroom 10 512 $ Wrap 32T802E 3 32W Fluorescent 4'-0" TB 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 29781 0.2 0.1 563 304 259 0 -1 12 272 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 237 Frances Anderson Center Daycare hallways Daycare hallways 10 514 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2B SYLVANIA: 75025 1 LED Kit 3475 0.1 0.0 219 118 101 0 0 5 106 Frances Anderson LED 4FT TB Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 238 Frances Anderson Center Da care hal lwa s Da care hallwa s 10 514 $OCS Wrap 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2 lumens, SYLVANIA: 75025 30 LED Retrofit Lamp 3475 0.6 0.3 2,189 1,181 1,008 0 -4 48 1,056 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor 11 Upgrade, (2) lamps, 4000+ delivered 239 Frances Anderson Center Conference 123 Conference 123 9 504 $OCS Direct/Indirect 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Chain 993 L2 lumens, SYLVANIA: 75025 10 LED Retrofit Lamp 993 0.6 0.3 625 338 288 0 -1 14 302 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 240 Frances Anderson Center Classroom 114 Classroom 114 10 508 $OCS Wrap 32T802E 18 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 18 LED Retrofit Lamp 1985 1.11 0.6 2,251 1,215 1,036 0 -4 50 1,086 Frances Anderson LED 4FT T8 Lamp with internal driver Center II Main 2nd Upgrade, (4) lamps, 6000+ delivered 241 Frances Anderson Center floor I I Class 206 Class 206 10 508 $OCS Direct/Indirect 32T804E 6 32W Fluorescent, 4'-0" T8 4 114 Chain 1985 L4 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 1985 0.7 0.4 1,358 810 548 0 -2 26 574 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 242 Frances Anderson Center Class 115 Class 115 10 508 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2B SYLVANIA: 75025 1 LED Kit 1985 0.1 0.0 125 68 58 0 0 3 60 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 243 Frances Anderson Center Class 115 Class 115 10 508 $OCS Wrap 132T802E 17 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 17 LED Retrofit Lamp 1985 1.1 0.6 2,126 1,148 979 0 -4 47 1,026 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 244 Frances Anderson Center Class 112 Class 112 10 508 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2B SYLVANIA: 75025 1 LED Kit 1985 0.1 0.0 125 68 58 0 0 3 60 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 245 Frances Anderson Center Class 112 Class 112 10 508 $OCS Wrap 32T802E 17 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 17 LED Retrofit Lamp 1985 1.1 0.6 2,126 1,148 979 0 -4 47 1,026 Frances Anderson LED 4FT TB Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 246 Frances Anderson Center Boys Bo s 10 512 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor 11 4' Acrylic Upgrade, (1) lamp 2000+ delivered 247 Frances Anderson Center Boys Boys 6 512 $ Wrap 32T801E 2 32W Fluorescent, 4'-0" T8 1 30 Wall 2978 Ll lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.0 179 101 77 0 0 4 81 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 248 Frances Anderson Center Boiler rm 138a Boiler rm 138a 10 501 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" TB 2 63 Surface 248 L2B SYLVANIA: 75025 1 LED Kit 248 0.1 0.0 16 8 7 0 0 0 6 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 249 Frances Anderson Center Boiler rm 138a Boiler rm 138a 10 501 $ Wrap 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 248 0.3 0.2 78 42 36 0 0 2 38 Frances Anderson E26 base lamp with internal driver, Center I 11st Floor I I Porcelain Compact Fluorescent, 75w eq., 11W each, 1100+ 250 Frances Anderson Center Ballet 122 Ballet 122 10 506 $ Socket 18CFL01SI 2 18W E26 1 19 Surface 1474 L18 delivered lumens GREEN CREATIVE: 2 LED Retrofit Lamp 1474 0.0 0.0 56 32 24 0 0 0 24 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 251 Frances Anderson Center Ballet 122 Ballet 122 10 504 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2B SYLVANIA: 75025 1 LED Kit 993 0.1 0.0 63 34 29 0 0 11 30 Frances Anderson LED 4FT TB Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 252 Frances Anderson Center Ballet 122 Ballet 122 10 504 $OCS Wrap 32T802E 23 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 23 LED Retrofit Lamp 993 1.4 0.6 1,438 776 662 0 -2 32 694 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor 11 4' Acrylic lumens, w/ Battery Back-up, 253 Frances Anderson Center 137b toddler 137b toddler 10 510 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2B SYLVANIA: 75025 1 LED Kit 2482 0.1 0.0 156 84 72 0 0 3 75 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 254 Frances Anderson Center 137b toddler 137b toddler 10 510 $OCS Wrap 32T802E 7 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 7 LED Retrofit Lamp 2482 0.4 0.2 1,094 591 504 0 -21 24 528 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 255 Frances Anderson Center 137a playroom 137a playroom 10 510 $OCS Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2B SYLVANIA: 75025 1 LED Kit 2482 0.1 0.0 156 84 72 0 0 3 75 Frances Anderson LED 4FT TB Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 256 Frances Anderson Center 137a playroom 137a playroom 10 510 $OCS Wrap 32T802E 7 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 7 LED Retrofit Lamp 2482 0.4 0.21 1,094 5911 504 0 -2 24 528 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 257 Frances Anderson Center 136 story a 136 Story a 11 501 .$ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 21 63 Surface 248 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 248 0.1 0.1 31 17 14 0 0 1 15 Frances Anderson E26 base lamp with internal driver, Center I 11st Floor I I Porcelain 75w eq., 11W each, 1100+ 256 Frances Anderson Center 136 storage 136 storage 7 501 $ Socket 60A01 1 Incandescent, A lamp 1 60 Wall 246 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 2461 0.1 0.0 15 3 12 0 0 0 12 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 259 Frances Anderson Center 136 storage 136 storage 10 501 $ Wrap 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Surface 248 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 248 0.4 0.2 94 51 43 0 0 2 45 Frances Anderson LED 4F1 TB Lamp with internal driver F260I Center I 11st Floor 11 4' Acrylic I �1_2 Upgrade, (2) lamps, 4000+ delivered Frances Anderson Center 136 play area 136 play area 9 510 $OCS Wrap 32T802E 8 32W Fluorescent 4'-0" TB 2 63 Surface 2462 L2 lumens SYLVANIA: 75025 8 LED Retrofit Lamp 2482 0.5 0.3 1,251 675 576 0 -2 28 603 L O L O Q d C Cn L N a W N d LL O N O N a. M O O co W N C O E W 4- 0 y+ U C E t V y+ Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 149771 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ription 7LED_ Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year Frances Anderson FT T8 Lamp with internal driver Center I 11st Floor I I 4'Acrylic de, (2) lamps, 4000+ delivered 261 Frances Anderson Center 135a earl re school 135a earl re school 10 408 $OCS Wra 32T802E 12 32W Fluorescent 4'-0" T8 2 63 Surface 1588 L2 ns SYLVANIA: 75025 12 LED Retrofit Lam 1588 0.8 0.4 1201 648 553 0 -2 27 579 Frances Anderson FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 262 Frances Anderson Center 132a office 132a office 9 508 $ Wrap 32T803E 5 32W Fluorescent, 4'-0" T8 3 86 Pendant 1985 L3 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 1985 0.4 0.3 854 506 347 0 -1 17 364 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 263 Frances Anderson Center 127 janitor 127 janitor 18 502 $ Wrap 32T802E 1 32W Fluorescent 4'-0" TB 2 63 Surface 496 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 496 0.1 0.0 31 17 14 0 0 1 15 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 264 Frances Anderson Center 125 storage 125 storage 10 501 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2B SYLVANIA: 75025 1 LED Kit 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 265 Frances Anderson Center 125 storage 125 storage 10 501 .$ Wrap32T802E 3 32W Fluorescent 4'-0" T8 2 63 Surface 248 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lam 248 0.2 0.1 47 25 22 0 0 1 23 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 266 Frances Anderson Center 124 Bath 124 Bath 8 512 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2978 0.1 0.0 188 101 86 0 0 4 91 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 267 Frances Anderson Center 118 storage 118 storage 8 501 $ Wrap32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 248 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 268 Frances Anderson Center 116 storage 116 storage 8 501 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 269 Frances Anderson Center 113a storage 113a storage 10 501 $OCS Wra 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 248 L2B SYLVANIA: 75025 1 LED Kit 248 0.1 0.0 16 8 7 0 0 0 8 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 270 Frances Anderson Center 113a storage 113a storage 10 501 $OCS Wrap 32T802E 11 32W Fluorescent, 4'-1" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 11 LED Retrofit Lamp 1 248 0.71 0.4 172 93 79 0 0 4 83 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I Upgrade, (3) lamps, 6000+ delivered 271 Frances Anderson Center 113 beach office 113 beach office 8 508 $ Direct/Indirect 32T803E 5 32W Fluorescent 4'-0" T8 3 86 Chain 1985 L3 lumens SYLVANIA: 75025 5 LED Retrofit Lamp 1985 0.4 0.31 854 506 347 0 -1 17 364 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I 11st Floor I I 4' Acrylic lumens, w/ Battery Back-up, 272 Frances Anderson Center 111 youth center 111 youth center 10 508 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2B SYLVANIA: 75025 1 LED Kit 1985 0.1 0.0 125 68 58 0 0 3 60 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 273 Frances Anderson Center 111 youth center 111 youth center 10 508 $ Wrap 32T802E 17 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 17 LED Retrofit Lamp 1985 1.1 0.6 2,126 1,148 979 0 -4 47 1,026 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 274 Frances Anderson Center 306 306 12 506 Wrap 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1489 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.2 0.1 256 152 104 0 0 5 109 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 275 Frances Anderson Center 305 305 12 504 $OCS Wrap 32T802E 26 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 26 LED Retrofit Lamp 993 1.6 0.9 1,626 878 749 0 -3 36 784 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 276 Frances Anderson Center 304 304 12 504 $OCS Wrap 32T802E 12 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 12 LED Retrofit Lamp 993 0.8 0.4 750 405 345 0 -1 17 362 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 277 Frances Anderson Center 303 303 12 506 $ Wrap 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Surface 1489 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 1489 0.2 0.1 281 152 130 0 0 6 136 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I Upgrade, (3) lamps, 6000+ delivered 278 Frances Anderson Center 302 302 9 504 $OCS Direct/Indirect 32T803E 15 32W Fluorescent, 4'-0" T8 3 86 Chain 993 L3 lumens, SYLVANIA: 75025 15 LED Retrofit Lamp 993 1.3 0.8 1,281 759 521 0 -2 25 546 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I Upgrade, (2) lamps, 4000+ delivered 279 Frances Anderson Center 301 301 30 504 $OCS Direct/Indirect 32T802E 16 32W Fluorescent 4'-0" T8 2 63 Chain 993 L2 lumens SYLVANIA: 75025 16 LED Retrofit Lamp 993 1.0 0.5 1,001 540 461 0 -2 22 483 Frances Anderson LED 4FT T8 Lamp with internal driver Center 11 3rd Floor I I 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 280 Frances Anderson Center 300 300 12 1 506 $ Wrap 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1489 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.2 0.1 256 152 104 01 0 51 109 Frances Anderson Upgrade, (2) lamps, 4000+ delivered Center I I Main 2nd 4' Acrylic lumens, w/ Battery Back-up, 281 Frances Anderson Center floor 11 208 208 12 504 $OCS Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2B SYLVANIA: 75025 1 LED Kit 993 0.1 0.0 63 34 29 0 0 1 30 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 282 Frances Anderson Center floor 11 208 208 12 504 $OCS Wrap 32T802E 11 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 11 LED Retrofit Lamp 993 0.7 0.4 688 371 317 0 -1 15 332 Frances Anderson LED 4FT T8 Lamp with internal driver Center I I Main 2nd 4' Acrylic Upgrade, (3) lamps, 6000+ delivered 283 Frances Anderson Center floor 11 201 201 8 506 $ Wrap 32T803E 3 32W Fluorescent 4'-0" T8 3 86 Surface 1489 L3 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 1489 0.3 0.2 384 228 156 0 -1 8 164 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 284 Frances Anderson Center 124 124 8 504 $OCS Wrap 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 993 0.4 0.2 375 203 173 0 -1 8 181 Frances Anderson LED 4FT T8 Lamp with internal driver Center I 11st Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 285 Frances Anderson Center 124 124 10 506 $ Wrap 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 1489 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.1 0.1 188 101 86 0 0 4 91 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 286 FS 16 Main floor Workout 10 704 $ 2x4 Prismatic 32T802E 9 32W Fluorescent, 4'-0" T8 2 63 Recessed 1390 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 1390 0.6 o.31 788 425 363 0 -1 17 380 LED PL Bypass Lamp Upgrade, (1) Vertical mount lamps with internal driver and remove existing ballast, Recessed Compact Fluorescent, 42W eq., 16.5W each, 1900+ 287 FS 16 Main floor WomanSCTMS 8 701 $ Downli ht 32CFL01V 2 32W PL V 1 33 Recessed 365 L16 delivered lumens GREEN CREATIVE: 2 LED Retrofit Lam 365 0.1 0.0 24 12 12 0 0 1 13 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 288 FS 16 Main floor WomanACTMS 8 701 $ Downli ht 32CFL01V 1 32W PL V 1 33 Recessed 365 L16 42W eq., 16.5W each, 1900+ 1 LED Retrofit Lamp 365 0.0 0.0 12 6 6 0 0 0 6 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 289 FS 16 Main floor WomanSCTMS 8 701 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 347 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 347 0.1 0.0 22 12 10 0 0 0 11 Main floor I I LED 4FT T8 Lamp with internal driver Apparatus l l Upper 4' Industrial Upgrade, (2) lamps, 4000+ delivered 290 FS 16 area Upper area 8 702 $ w/reflectors 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Chain 695 L2 lumens, SYLVANIA: 75025 30 LED Retrofit Lamp 695 0.6 0.3 438 236 202 0 -1 10 211 Main floor I I LED 4FT T8 Lamp with internal driver Apparatus I I 4' Industrial Upgrade, (2) lamps, 4000+ delivered 291 FS 16 Telecom Telecom 7 701 ,$ w/reflectors 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 347 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp, 347 0.1 0.1 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver I Upgrade, (2) lamps, 4000+ delivered 1 292 FS 16 Main floor Storage 9 702 $ 2x4 Prismatic 32T802E 2 32W Fluorescent, V-0" T8 2 63 Recessed 695 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 695 0.1 0.1 88 47 40 0 0 2 42 E L C L IL 12 G Q d i L d i W 0 d ILL O N O N a. M O O co W N i C E W 4- 0 U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 150 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kwh Year (kWh) (therms) (kWh) Year Main floor I I LED 4FT T8 Lamp with internal driver Apparatus 11 Upgrade, (2) lamps, 4000+ delivered 293 FS 16 Storage Storage 8 702 $ 2x4 Prismatic 32T802E 2 32W Fluorescent 4'-0" TB 2 63 Recessed 695 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 695 0.1 0.1 88 47 40 0 0 2 42 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 294 FS 16 Main floor Sleeping6 9 704 $D Downli ht 60A01 3 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 3 LED Retrofit Lamp 1460 0.2 0.0 263 35 228 0 -1 12 240 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 295 FS 16 Main floor Sleeping 5 9 704 $D Downli ht 60A01 3 Incandescent A lam 1 60 Recessed 1460 L17 600+ delivered lumens GREEN 3 LED Retrofit Lam 1460 0.2 0.0 263 35 228 0 -1 12 240 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 296 FS 16 Main floor Sleeping4 9 704 $D Down li ht 60A01 3 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 3 LED Retrofit Lamp 1460 0.2 0.0 263 35 228 0 -1 12 240 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 297 FS 16 Main floor Sleeping 3 9 704 $D Downli ht 60A01 3 Incandescent A lam 1 60 Recessed 1460 L17 600+ delivered lumens GREEN 3 LED Retrofit Lamp 1460 0.2 0.0 263 35 228 0 -1 12 240 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 298 FS 16 Main floor Sleeping 2 9 704 $D Downli ht 60A01 3 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 3 LED Retrofit Lamp 1460 0.2 0.0 263 35 228 0 -1 12 240 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 299 FS 16 Main floor Sleeping 1 9 704 $D Downli ht 60A01 3 Incandescent A lamp 1 60 Recessed 1460 L17 600+ delivered lumens GREEN 3 LED Retrofit Lamp 1460 0.2 0.0 263 35 228 0 -1 12 240 Main floor I I Vertical mount lamps with internal Apparatus I I Recessed Compact Fluorescent, driver and remove existing ballast, 300 FS 16 Restroom Restroom 8 702 .$ Downli ht 32CFL01V 1 32W PL V 1 33 Recessed 730 L16 42W eq., 16.5W each, 1900+ 1 LED Retrofit Lamp 730 0.0 0.0 24 12 12 0 0 1 13 Main floor I I LED 4FF T8 Lamp with internal driver Apparatus I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 301 FS 16 Restroom Restroom 8 702 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 695 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.0 44 24 20 0 0 1 21 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 302 FS 16 Main floor Public restroom 8 701 $ Downli ht 32CFL01V 1 32W PL V 1 33 Recessed 365 L16 42W eq., 16.5W each, 1900+ 1 LED Retrofit Lamp 365 0.0 0.0 12 6 6 0 0 0 6 LED 4FF T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 303 FS 16 Main floor Public restroom 8 701 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 347 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 Main floor I I LED 4FT T8 Lamp with internal driver Apparatus I l 4' Industrial Upgrade, (2) lamps, 4000+ delivered 304 FS 16 Pressure storage Pressure storage 7 702 $ w/reflectors 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 695 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.0 44 24 201 0 0 1 21 LED 4FF T8 Lamp with internal driver Upgrade, (1) lamp 2000+ delivered 305 FS 16 Main floor open office 5 704 None Undercabinet 32T801E 1 32W Fluorescent 4'-0" T8 1 30 Surface 1390 Ll lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1390 0.0 0.0 42 24 18 0 0 1 19 LED 4FF T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 306 FS 16 Main floor Open office 8 706 $$ 2x4 Parabolic 32T803E 6 32W Fluorescent, 4'-0" T8 3 86 Recessed 2085 L3 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 2085 0.5 0.3 1,076 638 438 0 -2 21 459 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 307 FS 16 Main floor Mans restroom 8 724 Downli ht 32CFL01V 1 32W PL V 1 33 Recessed 8760 L16 42W eq., 16.5W each 1900+ 1 LED Retrofit Lamp 8760 0.0 0.0 289 1451 145 0 -1 8 152 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 308 FS 16 Main floor Mena€-s restroom 8 704 $ Downli ht 32CFL01V 3 32W PL V 1 33 Recessed 1460 L16 42W eq., 16.5W each, 1900+ 3 LED Retrofit Lamp 1460 0.1 0.0 145 72 72 0 0 4 76 LED 4FF T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 309 FS 16 Main floor MenSCTMs restroom 8 704 $ Wra 32T802E 5 32W Fluorescent 4'-0" T8 2 63 Surface 1390 L2 lumens SYLVANIA: 75025 5 LED Retrofit Lampl 1390 0.3 0.2 438 236 202 0 -1 10 211 Main floor II LED 4FF T8 Lamp with internal driver Apparatus I l Medic Upgrade, (2) lamps, 4000+ delivered 310 FS 16 closet Medic closet 8 702 $ 2x4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 695 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 695 0.1 0.1 88 47 40 0 0 2 42 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 311 FS 16 Main floor 11 Lobby Lobby 8 714 Doi 32CFL01V 2 32W PL V 1 33 5110 L16B 42W eq., 16.5W each 1900+ 2 LED Retrofit Lamp 5110 0.1 0.0 337 169 169 0 -1 9 178 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 312 FS 16 Main floor 11 Lobby Lobby 8 714 $ Downli ht 32CFL01V 4 32W PL V 1 33 Recessed 5110 L16 42W eq., 16.5W each, 1900+ 4 LED Retrofit Lamp 5110 0.1 0.1 675 337 337 0 -11 18 355 Main floor 11 LED 4FF T8 Lamp with internal driver Apparatus 11 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 313 FS 16 Laundry Laundry 9 706 ,$ Wrap 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Surface 2085 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp, 2085 0.2 0.1 394 213 181 0 -1 9 190 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 314 FS 16 Main floor Laundry 9 706 $ 2x4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 2085 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2085 0.1 0.1 263 142 121 0 0 6 127 LED 2FF T8 Lamp with internal driver Upgrade, (1) lamp, 1000+ delivered 315 FS 16 Main floor Kitchen Break 5 704 $ Undercabinet 17T801E 1 17W Fluorescent 2'-0" T8 1 18 Surface 1390 L5 lumens SYLVANIA: 75014 1 LED Retrofit Lamp 1390 0.0 0.0 25 13 13 0 0 1 13 LED 4FF T8 Lamp with internal driver Upgrade, (1) lamp 2000+ delivered 316 FS 16 Main floor Kitchen Break 5 704 $ Undercabinet 32T801E 2 32W Fluorescent, 4'-0" T8 1 30 Surface 1390 Ll lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.1 o.01 83 47 36 0 0 2 38 Vertical mount lamps with internal Compact Fluorescent, driver and remove existing ballast, 317 FS 16 Main floor Kitchen Break 10 708 ,$ General 32CFL01V 2 32W PL V 1 33 Pendant 2920 L16 42W eq., 16.5W each 1900+ 2 LED Retrofit Lamp 2920 0.1 0.0 193 96 96 0 0 5 101 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 318 FS 16 Main floor Kitchen Break 10 708 $ Direct/Indirect 32T803E 13 32W Fluorescent, 4'-0" T8 3 86 Chain 2780 L3 lumens, SYLVANIA: 75025 13 LED Retrofit Lamp 2780 1.1 0.7 3,108 1,843 1,265 0 -5 61 1,325 E26 base lamp with internal driver, Recessed 60w eq., NON -enclosed, 8W each, 319 FS 16 Main floor Kitchen Break 8 708 $D Downli ht 60A01 9 Incandescent A lamp 1 60 Recessed 2920 L17 600+ delivered lumens GREEN 9 LED Retrofit Lampl 2920 0.51 0.1 1,577 210 1,367 0 -5 73 1,439 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 320 FS 16 Main floor Kitchen Break 10 708 $ Downli ht 32CFL01V 3 32W PL V 1 33 Recessed 2920 L16 42W eq., 16.SW each, 1900+ 3 LED Retrofit Lamp 2920 0.1 0.0 289 145 145 0 -1 8 152 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 321 FS 16 Main floor Hallways 8 724 Down li ht 32CFL01V 7 32W PL V 1 33 8760 L16B 42W eq., 16.5W each 1900+ 7 LED Retrofit Lamp 8760 0.2 0.1 2,024 1,012 1,012 0 -4 54 1,066 Vertical mount lamps with internal Recessed Compact Fluorescent, driver and remove existing ballast, 322 FS 16 Main floor Hallways 8 714 $ Downli ht 32CFL01V 12 32W PL V 1 33 Recessed 5110 L16 42W eq., 16.5W each, 1900+ 12 LED Retrofit Lamp 5110 0.4 0.2 2,024 1,012 1,012 0 -4 54 1,066 Main floor II LED 4FF T8 Lamp with internal driver Apparatus 11 Gear 4' Industrial Upgrade, (2) lamps, 4000+ delivered 323 FS 16 storage Gear storage 8 710 $3 w/reflectors 132T802E 1 3 32W Fluorescent 4'-0" T8 2 63 Surface 3475 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 3475 0.2 0.1 6571 354 302 0 -1 15 317 Horizontal mount lamps with internal Compact Fluorescent, driver and remove existing ballast, 324 FS 16 Exterior Exterior 7 712 $T Wallpack 32CFL01H 1 32W PL H 1 33 Wall 4380 L14 42W eq., 15.5W each, 1900+ 1 LED Retroft Lamp 4380 0.0 0.0 145 68 77 0 77 base lamp with internal driver, 125w �0- eq., 16.5W each, 2000+ delivered 325,FS 16 Exterior Exterior 15/20/25 712 $ Barn and 70MH01 6MH 70W 1 90 Wall 4380 L40 lumens GREEN CREATIVE: 58239 6 LED Retroft Lam 4380 0.5 0.1 2365 434 1932 01 1,932 E L O L IL O Q d N C L d a LU N d LL O N O N IL M O O co LU N C O E LU 4- 0 y.i U y.i C d E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 151771 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year 326 FS 16 Exterior Exterior 15 712 $ Flood 30OT301 1 Quartz Lamp 1 300 Wall 4380 N No Retrofit Proposed 1 N/A 4380 0.3 0.3 1,314 1,314 0 0 0 0 0 LED Corn 327 FS 16 Exterior Exterior 25 712 $T Area Cob 4 LED Retrofit Lamp 1 54 Pole 4380 N No Retrofit Proposed 4 N/A 4380 0.2 0.2 946 946 0 0 0 0 0 base lamp with internal driver, 125w eq., 16.5W each, 2000+ delivered 328 FS 16 Exterior Exterior 15 712 $T Wallipack 70MH01 2 MH 70W 1 90 Wall 4380 L40 lumens, GREEN CREATIVE: 58239 2 LED Retrofit Lamp 4380 0.2 0.0 788 145 644 0 0 0 644 base lamp with internal driver, 125w Recessed Compact Fluorescent, eq., 16.5W each, 2000+ delivered 329 FS 16 Exterior Exterior 11 712 $T Downli ht 32CFL01SI 11 32W E26 1 33 Recessed 4380 L40 lumens, GREEN CREATIVE: 58239 11 LED Retrofit Lamp 4380 0.4 0.2 1,590 795 795 0 0 0 795 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 330 FS 16 Main floor Chief office 8 704 $$ 2x4 Parabolic 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 1390 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1390 0.1 0.1 120 71 49 0 0 2 51 LED 4FT T8 Lamp with internal driver BC 16 office entry Upgrade, (3) lamps, 6000+ delivered 331 FS 16 Main floor office 8 704 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 1390 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.2 0.1 239 142 97 0 0 5 102 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 332 FS 16 Main floor Apparatus 8 708 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2780 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2780 0.1 0.0 175 95 81 0 0 4 84 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 333 FS 16 Main floor Apparatus 16 718 $ 4' Strip 32T802E 58 32W Fluorescent, 4'-0" T8 2 63 Chain 6254 L2-H0 lumens, SYLVANIA: 40604 58 LED Retrofit Lamp 6254 3.7 2.1 22,853 13,059 9,794 0 -36 470 10,264 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 334 FS 16 Main floor Apparatus 7 708 $ 2x4 Prismatic 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Recessed 2780 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp,2780 0.2 0.1 525 284 242 0 -1 12 253 base lamp with internal driver, 100w HID eq., 25W each, 3300+ delivered 335 FS 17 Exterior Various 15 712 Wallpack 10OMHOl 3 MH 10OW 1 129 Wall 4380 L39 lumens, GREEN CREATIVE: 97973 3 LED Retrofit Lamp 4380 0.4 0.1 1,695 329 1,367 0 0 0 1,367 with type 3 distribution, 25W each, 2500+ delivered lumens, 4000K 336 FS 17 Exterior Front Door 8 712 Wallipack 100MH01 1 MH 10OW 1 129 Wall 4380 El CCT, CREE: XSPW 1 LED Kit 4380 0.1 0.0 565 110 456 0 0 0 456 with type 3 distribution, 25W each, 2500+ delivered lumens, 4000K 337 FS 17 Exterior Back Door 17 712 Wallpack 10OMHOl 1 MH 10OW 1 129 Wall 4380 El CCT, CREE: XSPW 1 LED Kit 4380 0.1 0.01 565 110 456 0 0 0 456 with type 3 distribution, 25W each, 25 00 + delivered lumens, 4000K 338 FS 17 Exterior Kitchen Door 6 712 lWallpack 10OMHOI 1 MH 10OW 1 129 Wall 4380 El CCT, CREE: XSPW 1 LED Kit 4380 0.1 0.0 565 110 456 0 0 0 456 with type 3 distribution, 25W each, 2500+ delivered lumens, 4000K 339 FS 17 Exterior Back of Building 712 Wallpack 10OMHOl 2 MH 10OW 11 129 Wall 1 4380 El CCT, CREE: XSPW 2 LED Kit 4380 0.3 0.1 1,130 219 9111 0 0 0 911 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 340 FS 17 FS-17 11 Upper meth Upper meth 6 702 $ Stri 32T802E 12 32W Fluorescent, 4'-0" T8 2 63 Surface 695 L2 lumens, SYLVANIA: 75025 12 LED Retrofit Lamp 695 0.8 0.4 525 284 242 0 -1 12 253 II Sleeping Sleeping Horizontal mount lamps with internal womanAC-s womanAC-s Recessed Compact Fluorescent, driver and remove existing ballast, 341 FS 17 restroom restroom 18 7241 Downli ht 32CFL01H 1 32W PL H 1 33 Recessed 8760 L14 42W eq., 15.5W each, 1900+ 1 LED Retrofit Lamp 8760 0.0 0.0 289 136 153 0 -1 8 161 II Sleeping Sleeping LED 4FT T8 Lamp with internal driver womana€T^s womana€T^s Upgrade, (1) lamp 2000+ delivered 342 FS 17 restroom restroom 8 701 $ Vanity 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Wall 347 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.0 0.0 10 6 5 0 0 0 5 II Sleeping Sleeping LED 2FT T8 Lamp with internal driver womanAC-s womanAC-s Upgrade, (1) lamp, 1000+ delivered 343 FS 17 restroom restroom 8 701 $ Vanity 17T801E 1 17W Fluorescent, T-O" T8 1 18 Wall 347 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 347 0.0 0.0 6 3 3 0 0 0 3 FS-17 11 Main floor Horizontal mount lamps with internal I I Sleeping mena€T"s Sleeping mena€T"s Recessed Compact Fluorescent, driver and remove existing ballast, 344 FS 17 restroom restroom 8 706 $ Downli ht 32CFLOIH 2 32W PL H 1 33 Recessed 2190 L14 42W eq., 15.5W each, 1900+ 2 LED Retrofit Lamp 2190 0.1 0.0 145 68 77 0 0 4 81 FS-17 11 Main floor LED 4FT TS Lamp with internal driver 11 Sleeping menS€'"s Sleeping menS€'"s Upgrade, (1) lamp 2000+ delivered 345 FS 17 restroom restroom 8 706 $ Vanity 32T801E 4 32W Fluorescent, 4'-0" T8 1 30 Wall 2085 Ll lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 2085 0.1 0.1 250 142 108 0 0 5 114 FS-17 11 Main floor Recessed 346 FS 17 11 Sleeping 6 Sleeping 6 9 704 $ Downli ht 15AOI 1 Incandescent, A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 E26 base lamp with internal driver, FS-17 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 347 FS 17 11 Sleeping 6 Sleeping 6 9 704 ,$ Downli ht 60A01 1 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 76 0 0 4 80 FS-17 11 Main floor 348 FS 17 11 Sleeping 6 Sleeping 6 5 704 $ Sconce 15AOI 1 Incandescent A lamp 1 15 Wall 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 01 0 0 0 FS-17 11 Main floor 349 FS 17 11 Sleeping 5 Sleeping 5 5 704 $ Sconce 15AO1 1 Incandescent, A lamp 1 15 Wall 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 FS-17 11 Main floor Recessed 350 FS 17 11 Sleeping 5 Sleeping 5 9 704 $ Downli ht 15AOI 1 Incandescent, A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 E26 base lamp with internal driver, FS-17 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 351 FS 17 11 Sleeping 5 Sleeping 5 9 704 $ Downli ht 60A01 1 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 76 0 0 4 80 FS-17 11 Main floor Recessed 352 FS 17 11 Sleeping 4 Sleeping 4 9 704 $ Downli ht 15AOI 1 Incandescent, A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 FS-17 11 Main floor 353 FS 17 11 Sleeping 4 Sleeping 4 5 704 $ Sconce 15AO1 1 Incandescent, A lamp 1 15 Wall 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 221 0 0 0 ol 0 E26 base lamp with internal driver, FS-17 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 354 FS 17 Sleeping 4 Sleeping 4 9 704 $ Downli ht 60A01 1 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 76 0 0 4 80 E26 base lamp with internal driver, FS-17 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 355 FS 17 11 Sleeping 3 Sleeping 3 9 704 $ Downli ht 60A01 1 Incandescent, A lamp 1 60 Recessed 1460 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 76 0 0 4 80 FS-17 11 Main floor 356 FS 17 11 Sleeping 3 Sleeping 3 5 704 $ Sconce 15AOI 1 Incandescent, A lamp 1 15 Wall 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 FS-17 11 Main floor Recessed 357 FS 17 11 Sleeping 3 Sleeping 3 9 704 $ Downli ht 15AO1 1 Incandescent, A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 FS-17 11 Main floor Recessed J 356 FS 17 Sleeping lee in 2 Sleeping 2 9 704 $ Downli ht 15AOI 1 Incandescent A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 L O L O Q d C Cn L d a W fn d LL O N O N a. M O O co W N C O E W 4- 0 y.i U C E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg.15277] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ription I Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year ase lamp with internal driver, FS-17 11 Main floor Recessed eq., NON -enclosed, 8W each, 359 FS 17 Slee in 2 Slee in 2 9 704 $ Downli ht 60A01 1 Incandescent A lam 1 60 Recessed 1460 L17 delivered lumens GREEN 1 LED Retrofit Lam 1460 0.1 0.0 88 12 76 0 0 4 80 ase lamp with internal driver, FS-17 11 Main floor 60w eq., NON -enclosed, 8W each, 360 FS 17 II Sleeping2 Sleeping2 5 704 $ Sconce 60A01 1 Incandescent, A lamp 1 60 Wall 1460 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 76 0 0 4 80 E26 base lamp with internal driver, FS-17 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 361 FS 17 11 Sleeping 1 Sleeping 1 19 704 $ Downli ht 60A01 1 Incandescent A lamp 11 60 Recessed 1 1460 L17 600+ delivered lumens GREEN 1 LED Retrofit Lamp 1460 0.1 0.0 88 12 761 0 0 4 80 FS-17 11 Main floor Recessed 362 FS 17 II Sleeping 1 Sleeping 1 9 704 $ Downli ht 15A01 1 Incandescent, A lamp 1 15 Recessed 1460 N No Retrofit Proposed 1 N/A 1460 0.0 0.0 22 22 0 0 0 0 0 E26 base lamp with internal driver, FS-17 Main floor 60w eq., NON -enclosed, 8W each, 363 FS 17 11 Sleeping 1 Sleeping 1 5 704 $ Sconce 60A01 1 Incandescent A lamp 1 60 Wall 1460 L17 600+ delivered lumens GREEN 1 LED Retrofit Lampl 1460 0.1 0.0 88 12 76 01 0 41 80 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 364 FS 17 11 Pump room Pump room 8 702 .$ Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 695 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.0 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 365 FS 17 Medical storage Medical storage 8 702 $ Stri 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 695 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 695 0.1 0.0 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 366 FS 17 11 Lobby restroom Lobby restroom 8 704 $ lx4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1390 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1390 0.1 0.0 88 47 40 0 0 2 42 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (3) lamps, 6000+ delivered 367 FS 17 11 Lobby office Lobby office 8 706 $$ 2x2 Parabolic 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Recessed 2085 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2085 0.2 0.1 359 2131 146 0 -1 7 153 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 368 FS 17 11 Lobby Lobby 9 724 2x2 Parabolic 40PLL02H 2 40W 2 40 8760 L46 BYPASS 2 LED Retrofit Lamp 8760 0.1 0.1 701 596 105 0 0 6 111 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 369 FS 17 11 Lobby Lobby 9 714 .$ 2x2 Parabolic 40PLL02H 1 40W 2 40 5110 L46B BYPASS + Battery Back up 1 LED Retrofit Lamp 5110 0.0 0.0 204 174 31 0 0 2 32 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 370 FS 17 11 Lobby Lobby 9 714 $ 2x2 Parabolic 40PLL02H 2 40W 2 40 Recessed 5110 L46 BYPASS 2 LED Retrofit tamp 5110 0.1 0.1 409 347 61 0 0 3 65 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 371 FS 17 11 Laundry Laundry 8 706 $ 2x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 2085 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2085 0.1 0.0 131 71 60 0 0 3 63 LED 2FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp, 1000+ delivered 372 FS 17 11 Laundry Laundry 9 706 $ Undercabinet 17T801E 1 17W Fluorescent, T-0" T8 1 18 Surface 2085 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1 2085 0.0 0.0 38 19 19 0 0 1 20 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp 2000+ delivered 373 FS 17 Kitchen Kitchen 8 708 $ Direct/Indirect 32T801E 7 32W Fluorescent 4'-0" T8 1 30 Chain 2780 Ll lumens,. SYLVANIA: 75025 7 LED Retrofit Lam 2780 0.2 0.1 584 331 253 0 -1 12 265 IL ypamp pgra e, Horizontal mount lamp with internal driver and remove existing ballast, FS-17 11 Main floor Recessed Compact Fluorescent, 8W each, 26w eq, 920 delivered 374 FS 17 Kitchen Kitchen 8 708 $ Downli ht 32CFL02H 6 32W PL H 2 66 Recessed 2920 L12 lumens, GREEN CREATIVE: PL H 8W 6 LED Retrofit Lamp 2920 0.4 0.1 1,156 280 876 0 -3 47 923 LED 2FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp, 1000+ delivered 375 FS 17 11 Kitchen Kitchen 9 708 $ Undercabinet 17T801E 1 17W Fluorescent, T-0" T8 1 18 Surface 2780 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 2780 0.0 0.0 50 25 25 0 0 1 26 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp 2000+ delivered 376 FS 17 Kitchen Kitchen 9 708 $ Undercabinet 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Surface 2780 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 27801 0.01 0.0 83 47 36 0 0 2 38 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (3) lamps, 6000+ delivered 377 FS 17 11 Janitor Janitor 12 702 $ 4' Strip 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Surface 695 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.11 60 35 24 0 0 1 25 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (3) lamps, 6000+ delivered 378 FS 17 11 Hose down storage Hose down storage 8 702 $ 2x4 Prismatic 32T803E 1 32W Fluorescent 4'-0" T8 3 86 Surface 695 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.1 60 35 24 0 0 1 25 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 379 FS 17 11 Hall at kit garage Hall at kit garage 8 724 2x2 Parabolic 40PLL02H 1 40W 2 40 8760 L46B BYPASS + Battery Back up 1 LED Retrofit Lamp 8760 0.0 0.0 350 298 53 0 0 3 55 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 380 FS 17 Hall at kit garage Hall at kit garage 8 714 $ 2x2 Parabolic 40PLL02H 1 400 2 40 Recessed 5110 L46 BYPASS 1 LED Retrofit Lamp 5110 0.0 0.0 204 174 31 0 0 2 32 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 381 FS 17 11 Exercise Exercise 11 704 $ 2x4 Prismatic 32T802E 9 32W Fluorescent, 4'-0" T8 2 63 Recessed 1390 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 1390 0.6 0.3 788 425 363 0 -1 17 380 LED 2FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp, 5000+ delivered 382 FS 17 Conference Conference 5 702 $ Undercabinet 17T801E 1 17W Fluorescent 2'-0" T8 1 18 Surface 695 L5 lumens SYLVANIA: 75014 1 LED Retrofit Lamp,695 0.0 0.0 13 6 6 0 0 0 7 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (1) lamp 2000+ delivered 383 FS 17 11 Conference Conference 10 702 $ Direct/Indirect 32T801E 8 32W Fluorescent, 4'-0" T8 1 30 Chain 695 Ll lumens, SYLVANIA: 75025 8 LED Retrofit Lamp 695 0.2 0.1 167 95 72 0 0 3 76 FS-17 11 Main floor LED 4FT T8 Lamp with internal driver 11 Compressed air Compressed air Upgrade, (2) lamps, 4000+ delivered 384 FS 17 storage storage 8 702 $ Stri p 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 695 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.0 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (3) lamps, 6000+ delivered 385 FS 17 11 Chiefs office Chiefs office 8 706 $$ 2x4 Prismatic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2085 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2085 0.2 0.1 359 2131 146 0 -1 7 153 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 386 FS 17 11 Central Hall Central Hall 8 724 2x2 Parabolic 40PLL02H 1 40W 2 40 8760 L46 BYPASS 1 LED Retrofit Lamp 8760 0.0 0.0 350 298 53 0 0 3 55 FS-17 11 Main floor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 387 FS 17 11 Central Hall Central Hall 8 714 $ 2x2 Parabolic 40PLL02H 7 40W 2 40 Recessed 5110 L46 BYPASS 7 LED Retrofit tamp 5110 0.3 0.2 1,431 1,216 215 0 -1 11 226 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 386 FS 17 Bag storage Bag storage 8 710 $ Stri p 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 347P 0.0 219 118 101 0 0 5 106 LED 4F1 T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 389 FS 17 11 Apparatus storage Apparatus storage 8 702 $ Wet Location 32T802E 1 32W Fluorescent, 4'-0" TS 2 63 Surface 695 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 690.0 44 24 20 0 0 1 21 FS-17 Main floor LED 4FT T8 Lamp with internal driverII Apparatus Upgrade, (2) lamps, 4000+ delivered390 FS 17 restroom A aratus restroom 8 704 $ 2x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 1390 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 139 0.0 88 47 40 0 0 2 42 L C L G Q d i Cn L d i W N d LL O N O N a. M O O co W N i C E W 4- 0 U i d E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 153 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ription 7LE-D Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year FT T8 Lamp with internal driver FS-17 11 Main floor de, (2) lamps, 4000+ delivered 391 FS 17 A aratus ba A aratus ba 8 718 $ Stri 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 6254 L2 ns SYLVANIA: 75025 2 LED Retrofit Lam 6254 0.1 0.1 788 425 363 0 -1 17 380 FT T8 Lamp with internal driver FS-17 11 Main floor Upgrade, (2) lamps, 4000+ delivered 392 FS 17 11 Apparatus bay Apparatus bay 8 718 $ 2x4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 6254 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 6254 0.1 0.0 394 213 181 0 -1 9 190 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor 4' Industrial Upgrade, (2) lamps, 4000+ delivered 393 FS 17 Apparatus bay Apparatus bay 14 724 w/reflectors 32T802E 5 32W Fluorescent 4'-0" T8 2 63 8339 L2-HO lumens SYLVANIA: 40604 5 LED Retrofit Lamp 8339 0.31 0.2 2,627 1,501 1,126 0 -4 54 1,180 Upgrade, (2) lamps, 4000+ delivered FS-17 11 Main floor 4' Industrial lumens, w/ Battery Back-up, 394 FS 17 11 Apparatus bay Apparatus bay 14 718 $ w/reflectors 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 6254 L2B SYLVANIA: 75025 2 LED Kit 6254 0.1 0.1 788 425 363 0 -1 17 380 LED 4FT T8 Lamp with internal driver FS-17 11 Main floor 4' Industrial Upgrade, (2) lamps, 4000+ delivered 395 FS 17 Apparatus bay Apparatus bay 14 718 .$ w/reflectors 32T802E 25 32W Fluorescent 4'-0" T8 2 63 Chain 6254 L2-HO lumens SYLVANIA: 40604 25 LED Retrofit Lamp 6254 1.6 0.9 9,850 5,62 4,222 0 -16 2031 4,424 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 396 FS 20 Tv area Tv area 8 708 $ Downli ht 18CFL02H 6 18W PL H 2 38 Recessed 2920 L10 5.5W, 18w eq., 550 delivered 6 LED Retrofit Lamp 2920 0.2 0.1 666 193 473 0 -2 25 498 FS-20 11 Top floor 11 Decorative Fluorescent, Circline, 397 FS 20 Storage Storage 8 701 $ Pendant 32CL01 1 32W 1 45 Surface 365 N No Retrofit Pro osed 1 N/A 365 0.0 0.0 16 16 0 0 0 0 0 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 398 FS 20 11 Storage Storage 8 701 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 347 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 399 FS 20 Stairs Stairs 12 704 $ Downli ht 18CFL02H 1 18W PL H 2 38 Recessed 1460 L10 5.5W 18w eq., 550 delivered 1 LED Retrofit Lamp 1460 0.0 0.0 55 16 39 0 0 2 42 E26 base lamp with internal driver, FS-20 I I Top floor I I 60w eq., NON -enclosed, 8W each, 400 FS 20 Sleeping 4 Sleeping 4 5 702 $D Sconce 40A01 1 Incandescent, A lamp 1 40 Wall 730 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 730 0.0 0.0 29 6 23 0 0 1 25 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 401 FS 20 Sleeping 4 Sleeping 4 8 704 $ Downli ht 18CFL02H 2 18W PL H 2 38 Recessed 1460 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 1460 0.1 0.0 111 32 79 0 0 4 83 E26 base lamp with internal driver, FS-20 11 Top floor I I 60w eq., NON -enclosed, 8W each, 402 FS 20 Sleeping3 Sleeping3 5 702 $D Sconce 40A01 1 Incandescent, A lamp 1 40 Wall 730 L17 600+ delivered lumens, GREEN 1 LED Retrofit Lamp 730 0.01 0.0 29 61 23 0 0 11 25 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 403 FS 20 Sleeping 3 Sleeping 3 8 704 $ Downli ht IIBCFL02H 2 18W PL H 2 38 Recessed 1460 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 1460 0.1 0.0 111 32 79 0 0 4 83 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 404 FS 20 Sleeping 2 Sleeping 2 8 704 $ Downli ht 18CFL02H 2 18W PL H 2 38 Recessed 1460 L10 5.5W, 18w eq., 550 delivered 2 LED Retrofit Lamp 1460 0.1 0.0 111 32 79 0 0 4 83 E26 base lamp with internal driver, FS-20 11 Top floor I I Compact Fluorescent, 60w eq., NON -enclosed, 8W each, 405 FS 20 Slee in 2 Slee in 2 5 702 $D Sconce 18CFLOISI 1 18W E26 1 19 Wall 730 L17 600+ delivered lumens GREEN 1 LED Retrofit Lamp 730 0.0 0.0 141 6 8 0 01 0 8 E26 base lamp with internal driver, FS-20 11 Top floor I I Compact Fluorescent, 75w eq., 11W each, 1100+ 406 FS 20 Sleeping 1 Sleeping 1 5 702 $ Sconce 18CFLO1SI 1 18W E26 1 19 Wall 730 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 730 0.01 0.0 14 8 6 0 0 0 6 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 407 FS 20 Sleeping 1 Sleeping 1 8 704 $ Downli ht IBCFL02H 2 18W PL H 2 38 Recessed 1460 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 1460 0.1 0.0 111 32 79 0 0 4 83 FS_ 20 11 Top floor II Decorative Fluorescent, Circline, 408 FS 20 Restroom 2 Restroom 2 8 704 $ Pendant 32CL01 2 32W 1 45 Surface 1460 N No Retrofit Proposed 2 N/A 1460 0.1 0.1 131 131 01 0 0 0 0 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 409 FS 20 Restroom 2 Restroom 2 8 704 $ Downli ht IBCFL02H 2 18W PL H 2 38 Recessed 1460 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 1460 0.1 0.0 111 32 79 0 0 4 83 LED 2FT T8 Lamp with internal driver FS_ 20 11 Top floor I I Upgrade, (2) lamps, 2000+ delivered 410 FS 20 Restroom 2 Restroom 2 7 704 $ Vanity 17T802E 2 17W Fluorescent, T-O" T8 2 36 Wall 1390 1-5-2 lumens, SYLVANIA: 75014 2 LED Retrofit Lamp 1390 0.1 0.0 100 50 50 0 0 2 52 FS_ 20 11 Top floor I I Decorative Fluorescent, Circline, 411 FS 20 Restroom Restroom 8 704 $ Pendant 32CL01 1 32W 1 45 Surface 1460 ,N No Retrofit Proposed 1 N/A 1460 0.0 0.0 66 66 0 0 0 0 0 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 412 FS 20 Restroom Restroom 8 704 $ Downli ht 18CFL02H 1 1 18W PL H 2 38 Recessed 1460 L10 5.5W, 18w eq., 550 delivered 1 LED Retrofit Lamp 1460 0.0 0.0 55 16 39 0 0 2 42 LED 2FT T8 Lamp with internal driver FS-20 11 Top floor I I Upgrade, (2) lamps, 2000+ delivered 413 FS 20 Restroom Restroom 7 704 $ Vanity 17T802E 2 17W Fluorescent 2'-0" T8 2 36 Wall 1390 LS-2 lumens SYLVANIA: 75014 2 LED Retrofit Lamp 1390 0.1 0.0 100 50 50 0 0 2 52 LED 2FT T8 Lamp with internal driver FS-20 11 Main floor Upgrade, (2) lamps, 2000+ delivered 414 FS 20 11 Public restroom Public restroom 6 701 ,$ Vanity 17T802E 1 17W Fluorescent, T-O" T8 2 36 Wall 347 1-5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 347 0.0 0.0 13 6 6 0 0 0 7 LED 4FT T8 Lamp with internal driver an FS-20 Main floor 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 415 FS 20 Medical lies Medical su lies 8 701 $ Wrap32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 347 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 LED 4FT T8 Lamp with internal driver FS-20 I I Top floor 11 4' Industrial Surface Mount Upgrade, (2) lamps, 4000+ delivered 416 FS 20 Mach room Mach room 8 701 $ w/reflectors 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Ceiling 347 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 347 0.1 0.1 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor Upgrade, (3) lamps, 6000+ delivered 417 FS 20 11 Lobby office Lobby office 8 704 $$ 2X4 Paracube 32T803E 3 32W Fluorescent 4'-0" T8 3 86 Recessed 1390 L3 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 1390 0.3 0.2 3591 213 146 0 -1 7 153 Horizontal mount lamp with internal driver and remove existing ballast, FS-20 11 Main floor Recessed Compact Fluorescent, 5.5W, 18w eq., 550 delivered 418 FS 20 11 Lobby Lobby 8 712 $ Do -light 18CFLO1H 4 18W PL H 1 19 Recessed 4380 L9 lumens, GREEN CREATIVE: PL H 4 LED Retrofit Lamp 4380 0.1 0.0 333 96 237 0 -1 13 249 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 419 FS 20 11 Laundry Laundr 8 704 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 1390 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1390 0.11 0.0 88 47 40 0 0 2 42 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 420 FS 20 Kitchen Kitchen 8 708 $ Downli ht 18CFL02H 8 18W PL H 21 38 Recessed 2920 L10 5.5W, 18w eq., 550 delivered 8 LED Retrofit Lamp 2920 0.3 0.1 888 257 631 0 -2 34 664 Horizontal mount lamp with internal FS-20 11 Main floor Recessed Compact Fluorescent, driver and remove existing ballast, 421 FS 20 11 Hallways Hallways 8 724 Downli ht 18CFL02H 2 18W PL H 2 38 8760 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 8760 0.1 0.0 666 193 473 0 -2 25 498 Horizontal mount lamp with internal FS-20 Main floor Recessed Compact Fluorescent, driver and remove existing ballast, T7LED 422 FS 20 11 Hallways Hallways 8 712 $ Downli ht l8CFL02H 7118 PL H 2 38 Recessed 4380 L10 5.5W, lbw eq., 550 delivered Retrofit Lamp 4380 0.3 0.1 1,165 337 828 0 -3 44 872 E L C L G Q d i L d i W fA d ILL. O N O N 3.1 IL M O O co W N i C E W 4- 0 U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 154 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year FigHorizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 423 FS 20 Hallway Hallway 8 724 Downli ht 18CFL02H 2 18W PL H 2 38 8760 L10 5.5W 18w eq., 550 delivered 2 LED Retrofit Lamp 8760 0.1 0.0 666 193 473 0 -2 25 498 Horizontal mount lamp with internal FS-20 11 Top floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 424 FS 20 Hallway Hallway 8 712 $ Down li ht 18CFL02H 8 18W PL H 2 38 Recessed 4380 L10 5.5W, 18w eq., 550 delivered 8 LED Retrofit Lamp 4380 0.3 0.1 1,332 385 946 0 -4 50 997 E26 base lamp with internal driver, Compact Fluorescent, 75w eq., 11W each, 1100+ j 425 FS 20 FS-20 11 Exterior Exterior 18 712 $ 18CFL01V 7 18W PL V 1 19 Wall 4380 L18 delivered lumens GREEN CREATIVE: LED Retrofit Lamp 4380 0.1 0.1 583 337 245 0 0 0 245 base lamp with internal driver, 100w Recessed HID eq., 25W each, 3300+ delivered 426 FS 20 FS-20 11 Exterior Exterior 7 712 $ Downli ht 10OMH01 2 MH 10OW 1 129 Recessed 4380 L39 lumens, GREEN CREATIVE: 97973 2 LED Retrofit Lamp 4380 0.3 0.1 1,130 219 911 0 0 0 911 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor Upgrade, (3) lamps, 6000+ delivered 427 FS 20 11 Exercise Exercise 10 704 $$ 2X4 Paracube 32T803E 6 32W Fluorescent 4'-0" T8 3 86 Recessed 1390 L3 lumens SYLVANIA: 75025 6 LED Retrofit Lamp,1390 0.5 0.3 717 425 292 0 -1 14 306 Horizontal mount lamp with internal FS-20 11 Main floor Recessed Compact Fluorescent, driver and remove existing ballast, 428 FS 20 11 Conference Conference 8 701 $ Down li ht 18CFL02H 1 18W PL H 2 38 Recessed 365 L10 5.5W, 18w eq., 550 delivered 1 LED Retrofit Lamp 365 0.0 0.0 14 4 10 0 0 1 10 E26 base lamp with internal driver, FS-20 11 Main floor Recessed 60w eq., NON -enclosed, 8W each, 429 FS 20 11 Conference Conference 8 701 $D Downli ht 60A01 4 Incandescent A lamp 1 60 Recessed 365 L17 600+ delivered lumens GREEN 4 LED Retrofit Lamp 365 0.2 0.0 88 12 76 0 0 4 80 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor Upgrade, (3) lamps, 6000+ delivered 430 FS 20 11 Conference Conference 8 701 $$ 2X4 Paracube 32T803E 6 32W Fluorescent, 4'-0" T8 31 86 Recessed 347 L3 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 347 0.5 o.31 179 1061 73 0 0 4 76 FS-20 11 Main floor LED 4FT T8 Lamp with internal driver 11 Apparatus gear Apparatus gear 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 431 FS 20 storage storage 10 708 $ Wrap 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 2780 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2780 0.1 0.1 350 189 161 0 -1 8 169 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor 4' Industrial Upgrade, (2) lamps, 4000+ delivered 432 FS 20 11 Apparatus Bay Apparatus Bay 19 724 w/reflectors 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 8339 L2-HO lumens, SYLVANIA: 40604 4 LED Retrofit Lamp 8339 0.3 0.1 2,101 1,201 901 0 -3 43 944 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor 4' Industrial Upgrade, (2) lamps, 4000+ delivered 433 FS 20 11 Apparatus Bay Apparatus Bay 19 718 $ w/reflectors 32T802E 26 32W Fluorescent 4'-0" T8 2 63 Surface 6254 L2-HO lumens SYLVANIA: 40604 26 LED Retrofit Lamp 6254 1.6 0.9 10,2441 5,854 4,390 0 -161 211 4,601 LED 4FT T8 Lamp with internal driver FS-20 11 Main floor Upgrade, (2) lamps, 4000+ delivered 434 FS 20 11 Apparatus Bay Apparatus Bay 8 718 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 6254 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 6254 0.1 0.1 788 425 363 0 -1 17 380 FS-20 11 Main floor LED 2FT T8 Lamp with internal driver II APparatu5 Upgrade, (2) lamps, 2000+ delivered 435 FS 20 bathroom Apparatus bathroom 7 704 $ Vanity 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Wall 1390 15-2 lumens SYLVANIA: 75014 1 LED Retrofit Lamp 1390 0.0 0.0 50 25 25 0 0 1 26 E26 base lamp with internal driver, Porcelain 75w eq., 11W each, 1100+ 436 Historic Log Cabin Main Storage 7 504 $ Socket 75A01 1 Incandescent, A lamp 1 75 Surface 983 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 983 0.1 0.0 74 11 63 -5 0 0 58 Unicorn BU10 base 75w eq, LED 437 Historic Log Cabin Main floor Main area 10 506 $ Track 75R01 30 Incandescent, R lamp 1 75 Track 1474 L47 120V Flood 30 LED Retrofit Lamp 1474 2.3 0.4 3,317 531 2 786 -227 0 0 2,559 base lamp with internal driver, 100w Compact Fluorescent, eq., 15W each, 1600+ delivered 438 Historic Log Cabin Exterior Exterior 6 712 PC Sconce 26CFL01SI 1 26W E26 1 30 Wall 4380 L42 lumens, GREEN CREATIVE: 98145 1 LED Retrofit Lamp 4380 0.0 0.0 131 66 66 0 0 0 66 ( 1 ) E26 base lamp with internal driver, JJW each, 950+ delivered 439 Historical Museum Lower floor I I Train Train 8 508 $ Track 50PAR01 5 Incandescent PAR lamp 1 50 Track 1965 L19 lumens GREEN CREATIVE: PAR30 5 LED Retrofit Lamp 1965 0.3 0.1 491 108 383 0 -1 0 383 440 Historical Museum Lower floor I I Train Train 8 508 $ Track LED 9w 5 LED Retrofit Lamp 1 9 Track 1965 N No Retrofit Proposed 5 N/A 1965 0.0 0.0 88 88 0 0 0 0 0 base lamp with internal driver, 125w Exterior I I Storage Porcelain Compact Fluorescent, eq., 16.5W each, 2000+ delivered 441 Historical Museum boiler rm iStorage boiler rm 10 501 $ Socket 42CFL01SI 1 42W E26 1 44 Surface 246 L40 lumens GREEN CREATIVE: 58239 1 LED Retrofit Lamp 246 0.0 0.0 11 41 7 0 0 0 7 E26 base lamp with internal driver, Porcelain 75w eq., 11W each, 1100+ 442 Historical Museum Main floor 11 Storage Storage 7 502 None Socket 60A01 1 Incandescent, A lamp 1 60 Wall 491 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 1 491 0.1 0.0 29 5 24 0 0 0 24 E26 base lamp with internal driver, Porcelain 75w eq., 11W each, 1100+ 443 Historical Museum Lower floor I I Office Office 9 508 $ Socket 160A01 3 Incandescent A lamp 1 60 Surface 1965 L18 delivered lumens GREEN CREATIVE: 3 LED Retrofit Lamp 1965 0.21 0.0 354 65 289 0 -1 0 289 ( 1 ) E26 base lamp with internal driver, 11W each, 950+ delivered 444 Historical Museum Main floor Main floor 9 508 $ Track 75PAR01 2 Incandescent, PAR lamp 1 75 Track 1965 L19 lumens, GREEN CREATIVE: PAR30 2 LED Retrofit Lamp 1965 0.2 0.0 295 43 252 0 -1 0 252 ( 1 ) E26 base lamp with internal driver, 11W each, 950+ delivered 445 Historical Museum Main floor Main floor 10 508 $ Track 50PAR01 14 Incandescent PAR lamp 1 50 Track 1965 L19 lumens GREEN CREATIVE: PAR30 14 LED Retrofit Lamp 1965 0.7 0.2 1,376 303 1,073 0 -4 0 1,073 446 Historical Museum Main floor Main floor 9 508 $ Track LED 9w 3 LED Retrofit Lamp 1 9 Track 1965 N No Retrofit Proposed 3 N/A 1965 0.0 0.0 53 53 0 0 0 0 0 E26 base lamp with internal driver, 75w eq., 11W each, 1100+ 447 Historical Museum Lower floor Lower floor 8 508 ,$ Track 10OA01 3 Incandescent A lamp 1 100 Track 1965 L18 delivered lumens GREEN CREATIVE: 3 LED Retrofit Lamp 1965 0.3 0.0 590 65 525 0 -2 0 525 base lamp with internal driver, 100w Compact Fluorescent, eq., 15W each, 1600+ delivered 448 Historical Museum Lower floor Lower floor 9 508 $ Cylinder 26CFL01SI 1 26W E26 1 30 Surface 1965 L42 lumens, GREEN CREATIVE: 98145 1 LED Retrofit Lamp 1965 0.0 0.0 59 29 29 0 0 0 29 E26 base lamp with internal driver, 60w eq., NON -enclosed, 8W each, 449 Historical Museum Lower floor Lower floor 7 508 $ Barnyard 40A01 1 Incandescent A lam 1 40 Wall 1965 L17 600+ delivered lumens GREEN 1 LED Retrofit Lamp 1965 0.0 0.0 79 16 63 0 0 0 63 ( 1 ) E26 base lamp with internal driver, 11W each, 950+ delivered 450 Historical Museum Lower floor Lower floor 8 508 $ Track 75PAR01 1 Incandescent, PAR lamp 1 75 Track 1965 L19 lumens, GREEN CREATIVE: PAR30 1 LED Retrofit Lamp 1965 0.1 0.0 147 22 126 0 0 0 126 Main floor 11 Porcelain 451 Historical Museum Kitchenette storage Kitchenette storage 14 502 ,$ Socket LED 12w 1 LED Retrofit Lamp 1 12 Surface 491 N No Retrofit Proposed 1 N/A 491 0.0 0.0 6 6 0 0 0 0 0 Main floor I I Decorative 452 Historical Museum Kitchenette storage Kitchenette storage 8 502 $ Pendant LED 12w 1 LED Retrofit Lamp 1 12 Pendant 491 N No Retrofit Proposed 1 N/A 491 0.0 0.0 6 6 0 0 0 0 0 LED Candelabra Bypass Lamp Main floor I I Katie's Decorative Upgrade, E12 base lamp with 453 Historical Museum office Katie's office 8 508 $ Pendant 25A01 6 Incandescent A lamp 1 25 Pendant 1965 L41 internal driver, 25w eq., 2.5W each 6 LED Retrofit Lamp 1965 0.2 0.0 295 29 265 0 -1 0 265 base lamp with internal driver, 100w Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 454 Historical Museum Lower floor 11 Jail Jail 8 508 $ Downli ht 26CFL01SI 1 26W E26 1 30 Recessed 1965 L42 lumens, GREEN CREATIVE: 98145 1 LED Retrofit Lamp 1965 0.0 0.0 591 29 29 0 0 0 29 L C L G Q d N i Cn L d i W N d 0 LL O N O N2 7 a. M O O co W N i C E W 4- 0 y+ U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 155 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Horizontal mount lamps with internal driver and remove existing ballast, Compact Fluorescent, 42W eq., 15.5W each, 1900+ 455 Historical Museum Exterior Exterior 12 712 PC Flood 42CFLOIH 1 42W PL H 1 44 Wall 4380 L14 delivered lumens GREEN CREATIVE: 1 LED Retrofit Lamp 4380 0.0 0.0 193 68 125 0 0 0 125 Upgrade, E12 base lamp with Decorative internal driver, 25w eq., 2.5W each, 456 Historical Museum Main floor Entry 8 508 $ Pendant 25AO1 5 Incandescent, A lamp 1 25 Pendant 1965 L41 200+ delivered lumens, SATCO: 5 LED Retrofit Lamp 1965 0.1 0.0 246 25 221 0 -1 0 221 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 457 Libraryand Plaza Room Exterior Lower Garage 10 712 Wet Location 32T802E 8 32W Fluorescent 4'-0" T8 2 63 Surface 4380 L2 lumens SYLVANIA: 75025 8 LED Retrofit Lamp 4380 0.5 0.3 2,208 1,191 1,016 01 0 0 1,016 Library II Exterior II 458,L[brary and Plaza Room Top deck Top deck 1 712 $T Step LED 9w 17 LED Retrofit Lamp 1 9 Wall 4380 .N No Retrofit Proposed 17 N/A 4380 0.2 0.2 670 670 0 0 0 0 0 base lamp with internal driver, 300w Library II Exterior II Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 459 Libraryand Plaza Room To deck To deck 9 712 $T Downli ht 26CFLOISI 8 26W E26 1 30 Recessed 4380 L42 lumens GREEN CREATIVE: 98145 8 LED Retrofit Lamp, 4380 0.2 0.1 1,051 526 526 0 0 0 526 Library II Exterior II 460 Library and Plaza Room Top deck Top deck 15 712 $T Floor Li hts 30OT301 2 Quartz Lamp 1 300 Surface 4380 N No Retrofit Proposed 2 N/A 4380 0.6 0.6 2,628 2,628 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Upgrade, (4) lamps, 8000+ delivered 461 Libraryand Plaza Room Lower Storage Storage Room 11 502 $ General 32T804E 1 32W Fluorescent 4'-0" T8 4 114 Surface 496 L4 lumens SYLVANIA: 75025 1 LED Retrofit Lam 496 0.1 0.1 57 34 23 0 0 1 24 LED 4FT T8 Lamp with internal driver 4' Industrial Upgrade, (2) lamps, 4000+ delivered 462 Libraryand Plaza Room Lower Storage Storage Room 11 502 $ w/reflectors 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 496 0.3 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Library 11 Main floor Upgrade, (2) lamps, 4000+ delivered 463 Libraryand Plaza Room Staff restroom Staff restroom 7 714 $ 4' Strip32T802E 1 32W Fluorescent 4'-0" TB 2 63 Wall 4864 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 4864 0.1 0.0 306 165 141 0 -1 7 148 LED 4FT T8 Lamp with internal driver Library 11 Main floor Upgrade, (2) lamps, 4000+ delivered 464 Library and Plaza Room 11 Sprinkler Sprinkler 8 701 $ 1x4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 347 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 347 0.1 0.1 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver Library I I Main floor 40W Fluorescent, 4'-0" Upgrade, (1) lamp 2000+ delivered 465 Library and Plaza Room I I Open office Open office 5 714 $ Undercabinet 40TI201M 6 T12 1 52 Surface 4864 -1 lumens SYLVANIA: 75025 6 LED Retrofit Lamp 4864 0.3 0.1 1,518 496 1,022 0 -4 491 1,071 Library II Main floor Recessed 466 Library and Plaza Room I I Open office Open office 9 712 Remote Downli ht LED 9w 0 LED Retrofit Lamp 1 9 Recessed 4127 N No Retrofit Proposed 0 N/A 4127 0.0 0.0 0 0 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 467 Library and Plaza Room I I Open office Open office 7 714 $ Wall Bracket 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Wall 4864 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 4864 0.2 0.1 919 496 423 0 -2 20 444 Library II Main floor U-Bend 6" 32W 468 Library and Plaza Room I I Open office Open office 9 714 ,$ 2x2 Prismatic 32T8UO2E 1 Fluorescent,T8 2 63 Recessed 4864 L45 U-Bend LED (2) 1 LED Retrofit Lampl 4864 0.1 0.0 306 165 141 0 -1 7 148 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 469 Library and Plaza Room I I Open office Open office 9 714 $ 2x4 Prismatic 32T802E 30 32W Fluorescent 4'-0" T8 2 63 Recessed 4864 L2 lumens SYLVANIA: 75025 30 LED Retrofit Lamp 4864 1.9 1.0 9,194 4,962 4,232 0 -16 203 4,435 Library I I Main floor U-Bend 6" 32W 470 Library and Plaza Room I I Office Left Office Left 10 508 $ 2x2 Parabolic 32T8UO2E 4 Fluorescent,T8 2 63 Recessed 1985 L45 U-Bend LED (2) 4 LED Retrofit tamp 1985 0.3 0.1 500 270 230 0 -1 11 241 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 471 Library and Plaza Room I I Office corner Office corner 9 508 $ 2x4 Prismatic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 1985 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp,1985 0.1 0.1 250 1351 115 0 0 6 121 Library 11 Main floor LED 4FT T8 Lamp with internal driver I I MenSCTMS Upgrade, (2) lamps, 4000+ delivered 472 Library and Plaza Room bathroom MenACTMs bathroom 8 714 $ 1x4 Prismatic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 4864 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 4864 0.2 0.1 919 496 423 0 -2 20 444 Library 11 Top floor U-Bend 6" 32W 473 Library and Plaza Room 11 Meeting rm closets Meeting rm closets 8 701 $ 2x2 Prismatic 32T8UO2E 2 Fluorescent T8 2 63 Recessed 347 L45 U-Bend LED 2 2 LED Retrofit Lamp 347 0.1 0.1 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver Library 11 Top floor Upgrade, (3) lamps, 6000+ delivered 474 Library and Plaza Room 11 Meeting rm closets Meeting rm closets 8 701 $ 2x4 Prismatic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 347 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 347 0.2 0.1 60 35 24 0 0 1 25 LED 4FT T8 Lamp with internal driver Vr Library I I Top floor Upgrade, (1) lamp 2000+ delivered 475 Library and Plaza Room 11 Meeting B Meeting B 10 704 $OCS 4' Strip 32T801E 4 32W Fluorescent 4'-0" T8 1 30 Surface 1390 -1 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 1390 0.1 0.1 167 95 72 0 0 3 76 LED 4FT T8 Lamp with internal driver Library 11 Top floor 4' Industrial Upgrade, (2) lamps, 4000+ delivered 476 Library and Plaza Room 11 Meeting B Meeting B 10 704 $ w/reflectors 32T802E 46 32W Fluorescent, 4'-0" T8 2 63 Surface 1390 L2 lumens, SYLVANIA: 75025 46 LED Retrofit Lamp 1390 2.9 1.6 4,028 2,174 1,854 0 -7 89 1,943 LED 4FT T8 Lamp with internal driver Library 11 Top floor Upgrade, (2) lamps, 4000+ delivered 477 Library and Plaza Room 11 Meeting B Meeting B 10 704 $ 2x4 Parabolic 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Recessed 1390 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 1390 0.3 0.1 350 189 161 0 -1 8 169 base lamp with internal driver, 100w Library 11 Top floor Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 478 Library and Plaza Room 11 Meeting B Meet! ng B 10 704 $ Downli ht 26CFL01SI 20 26W E26 1 30 Surface 1376 L42 lumens, GREEN CREATIVE: 98145 20 LED Retrofit Lamp 1376 0.6 0.3 825 413 413 0 -2 22 435 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 479 Libraryand Plaza Room Libra Main floor Main floor 8 714 $ 2x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 4864 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 4864 0.1 0.0 306 165 141 0 -11 7 148 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 480 Library and Plaza Room II Main area Main area 11 712 Remote 2x4 Parabolic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 4169 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 4169 0.2 0.1 788 425 363 0 -1 17 380 Library 11 Main floor U-Bend 6" 32W 481 Library and Plaza Room Main area Main area 11 712 Remote 2x2 Parabolic 32T8UO2E 24 Fluorescent T8 21 63 Recessed 1 4169 L45 U-Bend LED 2 24 LED Retrofit Lamp 41691 1.5 0.8 6,304 3,402 2,902 0 -11 139 3,041 base lamp with internal driver, 100w Library II Main floor Compact Fluorescent, eq., 15W each, 1600+ delivered 482 Libraryand Plaza Room II Main area Main area 10 712 Remote Accent 26CFL01SI 15 26W E26 1 30 Surface 4127 L42 lumens, GREEN CREATIVE: 98145 15 LED Retrofit Lamp 4127 0.5 0.2 1,857 929 929 0 -3 50 978 LED 4FT T8 Lamp with internal driver Library I I Main floor 4' Industrial Upgrade, (1) lamp 2000+ delivered 483 Library and Plaza Room Main area Main area 9 712 Remote w/reflectors LED 12w 360 LED Retrofit Lamp 1 12 Surface 4127 -1 lumens SYLVANIA: 75025 360 LED Retrofit Lamp 4127 4.3 6.1 17,830 25,259, -7 429 0 28 -396 -7 825 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 484 Library and Plaza Room II Main area Main area 10 712 Remote Wall Washer 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 4169 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4169 0.1 0.0 263 142 121 0 0 6 127 base lamp with internal driver, 300w Library II Main floor Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 485 Libraryand Plaza Room Main area Main area 10 712 Remote Downli ht 26CFL015I 48 26W E26 1 30 Recessed 4127 L42 lumens GREEN CREATIVE: 98145 48 LED Retrofit Lam 4127 1.4 0.7 5,943 2,972 2,972 0 -11 158 3,130 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 486 Libraryand Plaza Room 11 Main area Main area 10 712 Remote 1x4 Parabolic 32T802E 16 32W Fluorescent, 4'-0" T8 2 63 Recessed 4169 L2 lumens, SYLVANIA: 75025 16 LED Retrofit Lamp 41691 1.0 0.51 4,203 2,268 1,935 0 -7 93 2,027 L C L G Q d i W Cn L d i W d U- O N O N a. M O O co W i C E W 4- 0 U i d E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 156 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year LED 4FT T8 Lamp with internal driver Library 11 Top floor upgrade, (2) lamps, 4000+ delivered 487 Libraryand Plaza Room Kitchen Kitchen 10 704 $ 2x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 1390 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 1390 0.1 0.0 88 47 40 0 0 2 42 LED 4FT T8 Lamp with internal driver Library 11 Top floor Upgrade, (4) lamps, 8000+ delivered 488 Libraryand Plaza Room II Kitchen Kitchen 10 704 $ 2x4 Prismatic 32T804E 2 32W Fluorescent, 4'-0" T8 4 114 Recessed 1390 L4 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.2 0.1 317 189 128 0 0 6 134 LED 4FT T8 Lamp with internal driver Library 11 Main floor Upgrade, (2) lamps, 4000+ delivered 489 Library and Plaza Room 11 Janitor Janitor 9 702 $ 1x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 695 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 695 0.1 0.0 44 24 1 20 0 0 1 21 base lamp with internal driver, 100w Library 11 Top floor Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 490 Library and Plaza Room 11 Hallway Hallway 10 714 $ Downli ht 26CFL01SI 8 26W E26 1 30 Recessed 4815 L42 lumens, GREEN CREATIVE: 98145 8 LED Retrofit Lamp 4815 0.2 0.1 1,156 578 578 0 -2 31 609 Library 11 Top floor U-Bend 6" 32W 491 Libraryand Plaza Room Hall storage Hall storage 8 701 $ 2x2 Prismatic 32T8UO2E 2 Fluorescent T8 2 63 Recessed 347 L45 U-Bend LED 2 2 LED Retrofit Lamp 347 0.1 0.1 44 24 20 0 0 1 21 LED 4FT T8 Lamp with internal driver Library 11 Main floor Upgrade, (2) lamps, 4000+ delivered 492 Library and Plaza Room I I Front Counter Front Counter 8 714 ,$ 1x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 4864 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4864 0.1 0.0 306 165 141 0 -1 7 148 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (1) lamp 2000+ delivered 493 Library and Plaza Room Front Counter Front Counter 9 714 $ 4' Strip 32T801E 39 32W Fluorescent 4'-0" T8 1 30 Surface 4864 Ll lumens SYLVANIA: 75025 39 LED Retrofit Lam 4864 1.2 0.7 5,691 3,2251 2,466 0 -9 118 2,585 Library 11 Main floor U-Bend 6" 32W 494 Libraryand Plaza Room 11 Front Counter Front Counter 12 714 $ 2x2 Parabolic 32T8UO2E 9 Fluorescent,T8 2 63 Recessed 4864 L45 U-Bend LED (2) 9 LED Retrofit Lamp 4864 0.6 0.3 2,758 1,488 1,270 0 -5 61 1,331 Library 11 Main floor Recessed 495 Libraryand Plaza Room EntrylobbyEntrylobby10 712 $T Downlight LED 9w 10 LED Retrofit Lam 1 9 Recessed 4127 N No Retrofit Proposed 10 N/A 4127 0.1 0.1 371 371 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Library I I Exterior I I Upgrade, (2) lamps, 4000+ delivered 496 Libraryand Plaza Room Elevator mech Elevator mech 8 701 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 347 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 347 0.1 0.1 44 24 20 0 0 1 21 Library 11 Main floor U-Bend 6" 32W 497 Libraryand Plaza Room Conference Conference 10 711 $ 2x2 Parabolic 32T8UO2E 6 Fluorescent T8 2 63 Recessed 3822 L45 U-Bend LED 2 6 LED Retrofit Lam 3822 0.4 0.2 1,445 780 665 0 -2 32 697 base lamp with internal driver, 100w Library 11 Main floor Recessed Compact Fluorescent, eq., 15W each, 1600+ delivered 498 Libraryand Plaza Room 11 Conference Conference 10 711 $ Downli ht 26CFL01SI 10 26W E26 1 30 Recessed 3783 L42 lumens, GREEN CREATIVE: 98145 10 LED Retrofit Lamp 3783 0.3 0.2 1,135 568 568 0 -2 30 598 LED 4FT T8 Lamp with internal driver Library I I Main floor 40W Fluorescent, 4'-0" Upgrade, (1) lamp 2000+ delivered 499 Libraryand Plaza Room Break room Break room 5 714 $ Undercabinet 40T3201M 2 T32 1 52 Surface 4864 Ll lumens SYLVANIA: 75025 2 LED Retrofit Lam 4864 0.1 0.0 506 165 341 0 -1 16 357 LED 4FT T8 Lamp with internal driver Library I I Main floor Upgrade, (2) lamps, 4000+ delivered 500 Libraryand Plaza Room I I Break room Break room 8 714 $ 2x4 Prismatic 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Recessed 4864 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 4864 0.4 0.2 1,839 992 846 0 -3 41 887 Library I I Main floor U-Bend 6" 32W 501 Libraryand Plaza Room Break room Break room 8 714 $ 2x2 Prismatic 32T8UO2E 1 Fluorescent T8 2 63 Recessed 4864 L45 U-Bend LED 2 1 LED Retrofit Lamp 4864 0.1 0.0 306 165 141 0 -1 7 148 LED 41FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 502 Meadowdale Club House Lower floor Lower floor 8 504 None Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 503 Meadowdale Club House Lower floor Lower floor 8 510 $ Wrap 32T802E 6 32W Fluorescent 4'-0" T8 2 63 Surface 2482 L2 lumens SYLVANIA: 75025 6 LED Retrofit Lamp 2482 0.4 0.2 938 506 432 0 -2 21 453 LED 41FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 504 Meadowdale Club House First floor I I Kitchen Kitchen 8 504 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lampl 993 0.2 0.1 188 101 86 0 0 4 91 E26 base lamp with internal driver, Porcelain 75w eq., 11W each, 1100+ 505 Meadowdale Club House First floor I I Kitchen Kitchen 6 501 None Socket 60A01 1 Incandescent A lamp 1 60 Surface 246 L18 delivered lumens GREEN CREATIVE: 1 LED Retrofit Lamp 246 0.1 0.0 15 3 12 0 0 0 12 Compact Fluorescent, 506 Meadowdale Club House First floor I I Entry Entry 8 504 $ General 18CFL01H 3 18W PL H 1 19 Surface 983 N No Retrofit Proposed 3 N/A 983 0.1 0.1 56 56 0 0 0 0 0 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 507 Meadowdale Club House First floor I I Entry Entry 8 504 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 291 0 0 1 30 base lamp with internal driver, 100w First floor I I Dance Compact Fluorescent, eq., 15W each, 1600+ delivered 508 Meadowdale Club House hall Dance hall 10 503 $ Track 26CFL01SI 12 26W E26 1 30 Track 737 L42 lumens, GREEN CREATIVE: 98145 12 LED Retrofit Lamp 737 0.4 0.2 265 133 133 0 0 0 133 LED 4FT T8 Lamp with internal driver First floor I I Dance 4' Acrylic Upgrade, (4) lamps, 8000+ delivered 509 Meadowdale Club House hall Dance hall 10 503 $ Wrap 32T804E 8 32W Fluorescent 4'-0" T8 4 114 Surface 745 L4 lumens SYLVANIA: 75025 8 LED Retrofit Lamp 745 0.9 0.5 679 405 274 0 -1 13 287 E26 base lamp with internal driver, Lower floor I I Porcelain Compact Fluorescent, 75w eq., 11W each, 1100+ 510 Meadowdale Club House Closets Closets 6 501 None Socket 18CFL01SI 2 18W E26 1 19 Wall 246 L18 delivered lumens, GREEN CREATIVE: 2 LED Retrofit Lamp 246 0.0 0.0 9 5 4 0 0 0 4 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 511 Public Safety Building Parking Garage Parking Garage 712 $T Wet Location 32T803E 2 32W Fluorescent 4'-0" T8 31 86 4380 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 4380 0.2 0.1 753 4471 307 0 0 0 307 base lamp with internal driver, 125w eq., 16.SW each, 2000+ delivered 512 Public SafetyBuildingRear of BuildingIn round 1 712 $T 70MH01 5 MH 70W 1 90 4380 L40 lumens, GREEN CREATIVE: 58239 5 LED Retrofit Lamp 4380 0.5 0.1 1,971 361 1,610 0 0 0 1,610 base lamp with internal driver, 300w Compact Fluorescent, HID eq., 25W each, 3300+ delivered 513 Public SafetyBuildingFront of BuildingCurved Wall Floods 1 712 $T Flood 64CFL01SI 9 64W S iral 1 65 4380 L39 lumens GREEN CREATIVE: 97973 9 LED Retrofit Lamp 4380 0.6 0.2 2,562 986 1,577 0 0 0 1,577 Building 11 Upper LED 2FT T8 Lamp with internal driver main floor I I Womana€*Ms Upgrade, (1) lamp, 1000+ delivered 514 Public Safety Building Womana€'Ms restroom 245 5 712 Strip 17T801E 1 17W Fluorescent, 2'-0" T8 1 18 Surface 4169 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 4169 0.0 0.0 75 38 38 0 0 2 39 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I WomanACTMS Upgrade, (2) lamps, 4000+ delivered 515 Public Safety Building Womana€'Ms restroom 245 5 708 $OCS 4' Strip32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 2780 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 2780 0.1 0.1 350 189 161 0 -1 8 169 Building 11 Upper Horizontal mount lamps with internal main floor I I WomamSCTMs Recessed Compact Fluorescent, driver and remove existing ballast, 516 Public SafetyBuildingWomanACTMS restroom 245 5 708 $OCS Downli ht 32CFL01H 2 32W PL H 1 33 Recessed 2752 L14 42W eq., 15.5W each, 1900+ 1 2 LED Retrofit Lamp 2752 0.1 0.0 182 85 96 0 0 5 101 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I WomanACTMS Upgrade, (2) lamps, 4000+ delivered 517 Public Safety Building WomanSCTMS restroom 238 5 712 1x4 Prismatic 32T802E 2 32W Fluorescent 4'-0" TB 2 63 Recessed 4169 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 69 0.1 525 284 242 0 -1 12 253 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Wom.nSCTM, 13L2T801E Upgrade, (1) lamp 2000+ delivered 1 518 Public Safety Building WomanACTMS restroom 238 5 710 $OCS 4' Strip 5 32W Fluorescent, 4'-0" T8 1 30 Surface 3475 Ll lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 3475 0.2 0.1 521 295 226 0 -1 11 237 E L C L IL 12 G Q d i L d i W d LL O N O N a. M O O co W i C E W 4- 0 U i d E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 157 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Desc ription Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year Building First LED 4FT TB Lamp with internal driver Floor 11 WomanACTMS Upgrade, (2) lamps, 4000+ delivered 519 Public SafetyBuildingWomanSCTMS restroom 111 8 724 32T802E 1 32W Fluorescent 4'-0" TB 2 63 6339 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 8339 0.1 0.0 525 284 242 0 -1 12 253 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 WomanSCTMS Upgrade, (2) lamps, 4000+ delivered 520 Public SafetyBuildingWomanACTMS restroom 111 8 712 $ 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 4169 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 4169 0.3 0.2 1,313 709 605 0 -2 29 634 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Witness Upgrade, (2) lamps, 4000+ delivered 521 Public Safety Building 253 Witness 253 5 708 $3 2x4 Parabolic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 2780 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2780 0.1 0.1 350 189 161 0 -1 8 169 Public Safety LED 4FT T8 Lamp with internal driver Building 11 Upper Upgrade, (3) lamps, 6000+ delivered 522 Public Safety Building main floor I I WC 237 WC 237 5 712 $$ 2x4 Parabolic 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 4169 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4169 0.1 0.1 3591 213 146 0 -1 7 153 Building 11 First LED 4FT T8 Lamp with internal driver Floor I I Water shut 4' Industrial Upgrade, (2) lamps, 4000+ delivered 523 Public SafetyBuildingoff 136 Water shut off 136 5 701 $ w/reflectors 32T802E 1 32W Fluorescent 4'-0" T8 2 63 347 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 Building 11 Upper Horizontal mount lamps with internal main floor I I Waiting Recessed Compact Fluorescent, driver and remove existing ballast, 524 Public Safety Building 213 Waiting 213 15 718 Downli ht 32CFL01H 5 32W PL H 1 33 Recessed 6191 L14 42W eq., 15.5W each, 1900+ 5 LED Retrofit Lamp 6191 0.21 0.1 1,022 480 542 0 -2 29 571 Building 11 Upper Horizontal mount lamps with internal main floor I I Waiting Recessed Compact Fluorescent, driver and remove existing ballast, 525 Public Safety Building 212 Waiting 212 4 724 Downli ht 32CFL01H 1 32W PL H 1 33 8255 L14 42W eq., 15.5W each 1900+ 1 LED Retrofit Lamp 8255 0.0 0.0 272 1281 144 0 -1 8 152 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 526 Public SafetyBuildingFloor 11 Vestll4 Vest114 5 718 $ 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 6254 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 6254 0.1 0.1 788 425 363 0 -1 17 380 Building 11 Upper Vertical mount lamps with internal main floor I I Vest Recessed Compact Fluorescent, driver and remove existing ballast, 527 Public Safety Building 200 Vest 200 8 718 $ Downli ht 32CFL01V 2 32W PL V 1 33 Recessed 6191 L16 42W eq., 16.5W each 1900+ 2 LED Retrofit Lam 6191 0.1 0.0 409 204 204 0 -1 11 215 Building 11 Upper main floor I I Vest Decorative 528 Public Safety Building 200 Vest 200 15 718 ,$ Pendant CUSTOM #1 2 Fluorescent Biax F39W 3 125 Pendant 6191 N No Retrofit Proposed 2 N/A 6191 0.3 0.3 1,548 1,548 0 0 0 0 0 Public Safety Building 11 First Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 529 Public Safety Building Floor I I Vest 104 Vest 104 8 718 $ 2x2 Parabolic 40PLL02H 2 40W 2 40 Recessed 6191 L46 BYPASS 2 LED Retrofit Lamp 6191 0.1 0.1 495 421 74 0 0 4 78 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Upgrade, (2) lamps, 4000+ delivered 530 Public Safety Building Training 240 Training 240 5 706 $ lx4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 2085 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2085 0.1 0.0 131 71 60 0 0 3 63 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor Upgrade, (1) lamp 2000+ delivered 531 Public Safety Building Trainin 240 Trainin 240 5 706 $ Undercabinet 32T801E 1 32W Fluorescent 4'-0" T8 1 30 Surface 2085 Ll lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2085 0.0 0.0 63 35 27 0 0 1 28 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Upgrade, (3) lamps, 6000+ delivered 532 Public Safety Building Training 240 Training 240 5 508 $$ 2x4 Parabolic 32T803E 12 32W Fluorescent, 4'-0" T8 3 86 Recessed 1985 L3 lumens, SYLVANIA: 75025 12 LED Retrofit Lamp 1588 1.0 0.6 2,049 972 1,077 0 -4 52 1,129 Building 11 Upper LED 2FT T8 Lamp with internal driver main floor I I Train Upgrade, (1) lamp, 5000+ delivered 533 Public SafetyBuildings t 236 Train s t 236 5 506 $ Undercabinet 17T801E 1 17W Fluorescent 2'-0" T8 1 18 Surface 1489 LS lumens SYLVANIA: 75014 1 LED Retrofit Lamp 1489 0.0 0.0 27 13 13 0 0 1 14 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Train Upgrade, (3) lamps, 6000+ delivered 534 Public Safety Building 5 t 236 Train 5 t 236 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 11 235 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Traffic Upgrade, (3) lamps, 6000+ delivered 535 Public Safety Building 230 Traffic 230 15 510 $$ 2x4 Parabolic 32T803E 4 32W Fluorescent 4'-0" T8 3 86 Recessed 2482 L3 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.31 0.2 854 4051 449 0 -2 22 470 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Toilet Upgrade, (2) lamps, 4000+ delivered 536 Public Safety Building 218 Toilet 218 5 712 .$ lx4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 4169 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4169 0.1 0.0 263 142 121 0 0 6 127 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 537 Public Safety Building First Floor INT. 133 8 705 $ General 32T803E 1 32W Fluorescent 4'-0" T8 3 86 Recessed 1737 L3 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1737 0.1 0.1 149 89 61 0 0 3 64 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 538 Public Safety Building First Floor INT. 134 8 705 $ General 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 1737 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1737 0.11 0.1 149 891 61 0 0 3 64 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 539 Public SafetyBuildingFirst Floor INT. 135 8 705 $ General 32T803E 1 32W Fluorescent 4'-0" T8 3 86 Recessed 1737 L3 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1737 0.1 0.1 149 89 611 01 0 31 64 540 Public Safety Building First Floor Stairs 115 15 718 General LED l2w 5 LED Retrofit Lamp 1 12 6254 N No Retrofit Proposed 5 N/A 6254 0.1 0.1 375 375 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 541 Public Safety Building First Floor Toilet 126 8 710 $ General 32T803E 1 32W Fluorescent 4'-0" T8 3 86 3475 L3 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 3475 0.1 0.1 299 177 122 0 0 6 127 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 542 Public Safety Building Floor 11 Telecom Telecom 10 701 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 347 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 543 Public Safety Building Upper Floor Int 223 8 504 $ General 32T803E 1 32W Fluorescent 4'-0" T8 3 86 993 N No Retrofit Proposed 1 N/A 993 0.1 0.1 85 85 0 0 0 0 0 544 Public Safety Building Upper Floor Int 226 8 504 $ General 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 993 N No Retrofit Proposed 1 N/A 993 0.1 0.1 85 85 0 0 0 0 0 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Storage 4' Industrial Upgrade, (2) lamps, 4000+ delivered 545 Public Safety Building 251 Storage 251 5 703 $ w/reflectors 32T802E 4 32W Fluorescent 4'-0" T8 2 63 1042 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 1042 0.3 0.1 263 142 121 0 0 6 127 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 546 Public Safety Building Floor I I Storage 118 Storage 118 8 703 $ lx4 Prismatic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Chain Hung 1042 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1042 0.3 0.1 263 142 121 0 0 6 127 Building 11 First LED 4FT T8 Lamp with internal driver Floor I I Squad rm Squad rm 141 Upgrade, (1) lamp 2000+ delivered 547 Public SafetyBuilding141 meetingmeeting5 708 Undercabinet 32T801E 4 32W Fluorescent, 4'-0" T8 1 30 Surface 2780 L1 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 2780 0.1 0.11 334 1891 145 0 -1 71 151 Building 11 First LED 2FT T8 Lamp with internal driver Floor I I Squad rm Squad rm 141 Upgrade, (1) lamp, 1000+ delivered 548 Public Safety Building 141 meeting meeting 5 708 Undercabinet 17T801E 4 17W Fluorescent, 2'-0" T8 1 18 Surface 2780 L5 lumens, SYLVANIA: 75014 4 LED Retrofit Lamp 2780 0.1 0.0 200 100 100 0 0 5 105 Building 11 First LED 4FT T8 Lamp with internal driver Floor I I Squad rm Squad rm 141 Upgrade, (2) lamps, 4000+ delivered 549 Public Safety Building 141 meeting meeting 5 704 $OCS 4x4 Prismatic 32T802E 6 32W Fluorescent 4'-0" T8 2 63 1390 L2 lumens SYLVANIA: 75025 6 LED Retrofit Lamp 1390 0.4 0.2 525 284 242 0 -1 12 253 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 550 Public Safety Building Floor I I SO 144 SO 144 8 510 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 313 135 178 0 -1 9 186 Building 11 Upper LED 2FT T8 Lamp with internal driver main floor 11 SOS Upgrade, (1) lamp, 1000+ delivered 551 Public Safety Building 234 SOS 234 5 506 $ Undercabinet 17T801E 1 17W Fluorescent, 2'-0" TB 1 18 Surface 1489 LS lumens SYLVANIA: 75014 1 LED Retrofit Lamp 1489 0.0 0.0 27 13 13 0 0 1 14 E L O Ill - IL O Q d N C L d a LU fA d LL O N O N a. M O O co LU N C O E LU 4- 0 y.i U y.i C E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 158771 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Public Safety Building 11 Upper LED 3FT T8 Lamp with internal driver main floor I I SOS Upgrade, (1) lamp, 1400+ delivered 552 Public Safety Building 234 SOS 234 5 506 $ Undercabinet 25T803E 1 25W Fluorescent 3'-0" T8 1 42 Surface 1489 L7 lumens, SYLVANIA: 75030 1 LED Retrofit Lamp 1489 0.0 0.0 63 18 45 0 0 2 47 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 SOS Upgrade, (3) lamps, 6000+ delivered 553 Public SafetyBuilding234 SOS 234 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 11 235 Public Safety LED 4FT T8 Lamp with internal driver Building 11 Upper Upgrade, (3) lamps, 6000+ delivered 554 Public Safety Building main floor I 1 Sec207 Sec207 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 2031 224 0 -1 11 235 Building 11 Upper Vertical mount lamps with internal main floor 11 Sec Recessed Compact Fluorescent, driver and remove existing ballast, 555 Public Safety Building office 250 Sec office 250 9 510 $ Dowht 32CFL01V 9 32W PL V 1 33 Recessed 2457 L16 42W eq., 16.5W each, 1900+ 9 LED Retroft Lamp 2457 0.3 0.1 730 365 365 0 -1 19 384 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (2) lamps, 4000+ delivered 556 Public Safety Building Floor I I Sargent 140 Sargent 140 5 510 $ 2x4 Parabolic 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 19851 0.4 0.21 938 405 533 0 -2 26 559 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Sally port Upgrade, (2) lamps, 4000+ delivered 557 Public Safety Building 127 Sally port 127 5 706 $OCS 2x4 Prismatic 132T802E 4 32W Fluorescent, 4'-0" T8 2 63 Chain 2085 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 2085 0.3 0.1 525 284 242 0 -1 12 253 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Report Upgrade, (2) lamps, 4000+ delivered 558 Public Safety Building 205 Report 205 5 510 $ 1x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 313 135 178 0 -1 9 186 Building 11 Upper Horizontal mount lamps with internal main floor I I Records Recessed Compact Fluorescent, driver and remove existing ballast, 559 Public Safety Building 206 Records 206 5 703 $ Downli ht 32CFL01H 3 32W PL H 1 33 Recessed 1032 L14 42W eq., 15.5W each, 1900+ 3 LED Retrofit Lamp 1032 0.1 0.0 102 48 54 0 0 3 57 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Records Upgrade, (3) lamps, 6000+ delivered 560 Public SafetyBuilding206 Records 206 5 703 $$ 2x4 Parabolic 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Recessed 1042 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1042 0.3 0.2 359 213 146 0 -1 7 153 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Records Upgrade, (2) lamps, 4000+ delivered 561 Public Safety Building 206 Records 206 5 703 $ 2x4 Prismatic 32T802E 10 32W Fluorescent, 4'-0" T8 2 63 Recessed 1042 L2 lumens, SYLVANIA: 75025 10 LED Retrofit Lamp 1042 0.6 0.3 6571 354 302 0 -1 15 317 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Public Upgrade, (1) lamp 2000+ delivered 562 Public Safety Building counter 256 Public counter 256 9 718 $ Direct/Indirect 32T803E 6 32W Fluorescent 4'-0" T8 1 30 Chain Hung 6254 Ll lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 6254 0.2 0.1 1,126 638 488 0 -2 23 511 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property Upgrade, (3) lamps, 6000+ delivered 563 Public Safety Building 117 Property 117 8 714 $ 2x4 Prismatic 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 4864 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 4864 0.1 0.1 418 248 170 0 -1 8 178 Building 11 First LED 3FT T8 Lamp with internal driver Floor 11 Property Upgrade, (1) lamp, 1400+ delivered 564 Public Safety Building 116 Property 116 5 708 $ Undercabinet 25T801E 1 25W Fluorescent, T-0" T8 1 42 Surface 2780 L7 lumens, SYLVANIA: 75010 1 LED Retrofit Lamp 2780 0.0 0.0 117 33 83 0 0 4 87 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property Upgrade, (1) lamp 2000+ delivered 565 Public Safety Building 116 Property 116 5 1 708 Undercabinet 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Surface 2780 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2780 0.0 0.0 83 47 36 0 0 2 38 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property Upgrade, (3) lamps, 6000+ delivered 566 Public Safety Building 116 Property 116 5 724 2x4 Parabolic 1 32W Fluorescent, 4'-0" T8 3 86 8339 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.1 717 425 292 0 -1 14 306 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property L32T8O3E Upgrade, (3) lamps, 6000+ delivered 567 Public SafetyBuilding116 Property 116 5 708 $$ 2x4 Parabolic 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 2780 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2780 0.1 0.1 239 142 97 0 0 5 102 Building 11 First LED 3FT T8 Lamp with internal driver Floor 11 Property Upgrade, (1) lamp, 1400+ delivered 566 Public SafetyBuilding113 Property 113 5 710 $ Undercabinet 2 25W Fluorescent, T-0" T8 1 42 Surface 3475 L7 lumens, SYLVANIA: 75010 2 LED Retrofit Lamp 3475 0.1 0.0 292 83 208 0 -1 10 218 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property Upgrade, (2) lamps, 4000+ delivered 569 Public Safety Building 113 Property 113 8 724 1x4 Prismatic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 8339 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 8339 0.2 0.1 1,576 851 725 0 -3 35 760 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Property Upgrade, (2) lamps, 4000+ delivered 570 Public Safety Building 113 Property 113 8 714 $ 1x4 Prismatic 32T802E 33 32W Fluorescent, 4'-0" T8 2 63 4864 L2 lumens, SYLVANIA: 75025 33 LED Retrofit Lamp 4864 2.1 1.1 10,113 5,458 4,655 0 -17 223 4,879 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Pro 107 Upgrade, (3) lamps, 6000+ delivered 571 Public Safety Building storage Pro 107 storage 8 705 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 1737 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.2 0.1 299 177 122 0 0 6 127 Public Safety LED 2FT T8 Lamp with internal driver Building 11 First Upgrade, (1) lamp, 1000+ delivered 572 Public Safety Building Floor I I Patrol 139 Patrol 139 5 716 Undercabinet 17T801E 12 17W Fluorescent, 2'-0" T8 1 18 Surface 5559 LS lumens, SYLVANIA: 75014 12 LED Retrofit Lamp 5559 0.2 0.1 1,201 600 600 0 -2 29 629 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (2) lamps, 4000+ delivered 573 Public Safety Building Floor 11 Patrol 139 Patrol 139 5 716 $OCS 2x4 Parabolic 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Recessed 5559 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 5559 0.4 0.2 2,101 1,134 967 0 -4 46 1,014 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Narc Narc det 228 open Upgrade, (3) lamps, 6000+ delivered 574 Public Safety Building det 228 open office office 5 712 $$ 2x4 Parabolic 32T803E 6 32W Fluorescent, 4'-0" T8 3 86 Recessed 4169 L3 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 4169 0.5 0.3 2,151 1,276 876 0 -3 42 918 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Narc Narc det 228 open Upgrade, (1) lamp 2000+ delivered 575 Public Safety Building det 228 open office office 5 708 Undercabinet 32T801E 4 32W Fluorescent, 4'-0" T8 11 30 Surface 1 2780 Ll lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 2780 0.1 0.1 334 189 145 0 -1 7 151 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Narc Upgrade, (3) lamps, 6000+ delivered 576 Public Safety Building 227 Narc 227 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1 1985 0.2 0.1 427 203 224 0 -1 11 235 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Mon Upgrade, (2) lamps, 4000+ delivered 577 Public Safety Building 225 Mon 225 5 510 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 156 68 89 0 0 4 93 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor 11 Upgrade, (2) lamps, 4000+ delivered 578 Public Safety Building Meng€TMs 244 Meng€TMs 244 5 710 $OCS 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 3475 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 3475 0.1 0.1 438 236 202 0 -1 10 211 Building 11 Upper Horizontal mount lamps with internal main floor 11 Recessed Compact Fluorescent, driver and remove existing ballast, 579 Public Safety Building Mena€TMs 244 Mena€TMs 244 5 710 $OCS Downli ht 32CFL01H 3 32W PL H 1 33 Recessed 3439 L14 42W eq., 15.5W each, 1900+ 3 LED Retrofit Lamp 3439 0.1 0.0 341 160 181 0 -1 10 190 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Mena€'Ms Upgrade, (1) lamp 2000+ delivered 580 Public Safety Building 110 Meng€TMs 110 8 710 $OCS 4' Strip 32T801E 3 32W Fluorescent, 4'-0" T8 1 30 Surface 3475 Ll lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 3475 0.1 0.1 313 177 136 0 -1 7 142 Building 11 First Vertical mount lamps with internal Floor 11 Mena€TMs Recessed Compact Fluorescent, driver and remove existing ballast, 581 Public Safety Building 110 Mena€TMs 110 8 712 $OCS Downli ht 32CFL01V 4 32W PL V 1 33 Recessed 4127 L16 42W eq., 16.5W each, 1900+ 4 LED Retrofit Lamp 4127 0.1 0.1 545 272 272 0 -1 15 287 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (2) lamps, 4000+ delivered 582 Public Safety Building Floor I I Meth 145 Mech 145 8 701 $ 4' Strip 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Chain Hun 347 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 347 0.3 0.2 109 59 50 0 0 2 53 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (2) lamps, 4000+ delivered 583 Public SafetyBuildingFloor 11 Mech 130 Mech 130 5 701 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" TS 2 63 Chain Hun 347 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 347 0.1 0.0 22 12 10 0 0 0 11 L C L G Q d i W Cn L d i W fA d U- O N O N a. M O O co W N i C E W 4- 0 U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 1 9771 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (2) lamps, 4000+ delivered 584 Public Safety Building Floor I I Locker 109 Locker 109 9 720 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 6949 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 6949 0.1 0.0 438 236 202 0 -1 10 211 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 585 Public Safety Building Floor I I Locker 109 Locker 109 8 724 1x4 Prismatic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 8339 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 8339 0.3 0.1 2,101 1,134 967 0 -4 46 1,014 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 400o+ delivered 586 Public Safety Building Floor I I Locker 109 Locker 109 8 720 $ 1x4 Prismatic 132T802E 9 32W Fluorescent, 4'-0" T8 2 63 Surface 6949 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 6949 0.6 0.3 3,940 2,126 1,814 0 -7 87 1,901 Building 11 Upper main floor I I Lobby Decorative 587 Public Safety Building 201 Lobby 201 15 718 $ Pendant CUSTOM #2 4 Fluorescent Biax F39W 6 250 Pendant 6191 N No Retrofit Proposed 4 N/A 6191 1.0 1.0 6,191 6,191 0 0 0 0 0 Public Safety Building I I First Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 588 Public SafetyBuildingFloor Lobby 101 Lobb 101 8 724 2x2 Parabolic 40PLL02H 1 40W 2 40 8255 L46 BYPASS 1 LED Retrofit Lamp 8255 0.0 0.0 330 281 50 0 0 3 52 Public Safety Building I I First Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 589 Public Safety Building Floor I I Lobby 101 Lobby SOS 18 718 2x2 Parabolic 40PLL02H 1 40W 2 40 Recessed 6191 L46 BYPASS 1 LED Retrofit tamp 6191 0.01 0.0 248 210 37 0 0 2 39 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Library Upgrade, (3) lamps, 6000+ delivered 590 Public Safety Building 254 office Library 254 office 5 510 $$ 2x4 Prismatic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 2031 224 0 -1 11 235 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (1) lamp 2000+ delivered 591 Public Safety Building Floor I I Lab 120 Lab 120 5 703 Undercabinet 32T801E 2 32W Fluorescent, 4'-0" T8 1 30 Surface 1042 Ll lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1042 0.1 0.0 63 35 27 0 0 1 28 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (3) lamps, 6000+ delivered 592 Public Safety Building Floor I I Lab 120 Lab 120 8 1 703 $ 2x4 Prismatic 32T803E 1 32W Fluorescent 4'-0" T8 3 86 Recessed 1042 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.1 90 53 36 0 01 2 38 Horizontal mount lamp with internal Public Safety driver and remove existing ballast, Building 11 Upper 8W each, 26w eq, 920 delivered main floor I I Kitchen Decorative Compact Fluorescent, lumens, GREEN CREATIVE: PL H 8W 593 Public SafetyBuilding252 Kitchen 252 5 714 $ Pendant 26CFL02H 1 26W Triple 2 60 Pendant 4815 L12 BYP 98401 1 LED Retrofit Lamp 4815 0.1 0.0 289 77 212 0 -1 11 223 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Kitchen Upgrade, (2) lamps, 4000+ delivered 594 Public Safety Building 229 Kitchen 229 5 714 $ 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 4864 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 4864 0.1 0.11 613 331 282 0 -1 14 296 Public Safety LED 3FT T8 Lamp with internal driver Building 11 First Upgrade, (1) lamp, 1400+ delivered 595 Public Safety Building Floor 11 Kitchen 142 Kitchen 142 5 712 $ Undercabinet 25T801E 1 25W Fluorescent T-0" T8 1 42 Surface 4169 L7 lumens SYLVANIA: 75010 1 LED Retrofit Lamp 4169 0.0 0.0 175 50 125 0 0 6 131 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 596 Public Safety Building Floor 11 Kitchen 142 Kitchen 142 8 712 $O 4x4 Prismatic 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 4169 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 41691 0.4 0.2 1,576 851 725 0 -3 35 760 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Kit conf Upgrade, (3) lamps, 6000+ delivered 597 Public Safety Building 260 1 Kit conf 260 8 714 $ 2x4 Parabolic 132T803E 2 32W Fluorescent 4'-0" T8 3 86 Recessed 4864 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 4864 0.2 0.1 837 4961 341 0 -1 16 357 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Upgrade, (2) lamps, 4000+ delivered 598 Public Safety Building Floor 11 K9 K9 5 705 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 Building I I Upper LED 4FT T8 Lamp with internal driver main floor I I Jury Upgrade, (3) lamps, 6000+ delivered 599 Public Safety Building 266 Jur 266 5 506 $$ 2x4 Parabolic 3 32W Fluorescent 4'-0" T8 3 86 Recessed 1489 L3 lumens SYLVANIA: 75025 3 LED Retrofit Lam 1489 0.3 0.2 384 228 156 0 -1 8 164 Building I I Upper LED 4FT T8 Lamp with internal driver main floor I I Judge E32T8O3E Upgrade, (3) lamps, 6000+ delivered 600 Public SafetyBuilding267 Judge 267 8 506 $$ 2x4 Parabolic 3 32W Fluorescent, 4'-0" TS 3 86 Recessed 1489 L3 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1191 0.3 0.2 384 182 202 0 -1 10 212 Building I I Upper Horizontal mount lamps with internal main floor I I Janitor Recessed Compact Fluorescent, driver and remove existing ballast, 601 Public SafetyBuildinghall Janitor hall 5 724 Down li ht 1 32W PL H 1 331 8255 L14 42W eq., 15.5W each 1900+ 1 LED Retrofit Lamp 82551 0.0 0.0 272 1281 144 0 -1 8 152 Building 11 Upper Horizontal mount lamps with internal main floor I I Janitor Recessed Compact Fluorescent, driver and remove existing ballast, 602 Public Safety Building hall Janitor hall 5 718 $ Downli ht 32CFL01H 2 32W PL H 1 33 Recessed 6191 L14 42W eq., 15.5W each, 1900+ 2 LED Retrofit Lamp 6191 0.1 0.0 409 192 217 0 -1 12 228 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Janitor Upgrade, (2) lamps, 4000+ delivered 603 Public Safety Building 219 Janitor 219 5 703 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1042 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 01 1 32 Public Safety LED 4FT T8 Lamp with internal driver Building I I First Surface Mount Upgrade, (2) lamps, 4000+ delivered 604 Public SafetyBuildingFloor I I Janitor 146 Janitor 146 9 703 ,$ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" TS 2 63 Ceiling 1042 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Public Safety LED 4FT T8 Lamp with internal driver Building I I Upper Upgrade, (2) lamps, 4000+ delivered 605 Public SafetyBuildingmain floor Janitor Janitor 5 703 $ 4' Stri 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 1042 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Public Safety LED 4FT T8 Lamp with internal driver Building I I First 4' Industrial Upgrade, (2) lamps, 4000+ delivered 606 Public Safety Building Floor I I Garage 123 Garage 123 5 724 w/reflectors 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 8339 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 Public Safety LED 4FT T8 Lamp with internal driver Building I I First 4' Industrial Upgrade, (2) lamps, 4000+ delivered 607 Public Safety Building Floor 11 Garage 123 Garage 123 5 1 718 $ w/reflectors 32T802E 5 32W Fluorescent 4'-0" T8 21 63 Surface 1 6254 L2 lumens SYLVANIA: 75025 5 LED Retrofit Lamp 6254 0.3 0.2 1,970 1,063 907 0 -3 441 950 Building I I Upper LED 4FT T8 Lamp with internal driver main floor I I Files Upgrade, (2) lamps, 4000+ delivered 608 Public SafetyBuilding211 Files 211 5 703 $ 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 1042 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Evidence Upgrade, (3) lamps, 6000+ delivered 609 Public Safety Building 122 Evidence 122 8 714 ,$ 2x4 Prismatic 32T803E 6 32W Fluorescent 4'-0" T8 3 86 Recessed 4864 L3 lumens SYLVANIA: 75025 6 LED Retrofit Lamp 4864 0.5 0.3 2,510 1,488 1,022 0 -4 49 1,071 Building I I First LED 4FT T8 Lamp with internal driver Floor 11 Elevator Upgrade, (2) lamps, 4000+ delivered 610 Public Safety Building mech Elevator mech 10 701 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 347 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 347 0.1 0.11 44 24 20 0 0 1 21 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Electrical Upgrade, (2) lamps, 4000+ delivered 611 Public Safety Building 150 Electrical 150 8 701 $ 4' Strip 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Chain Hung 347 L2 lumens SYLVANIA: 75025 3 LED Retrofit Lamp 347 0.2 0.1 66 35 30 0 0 1 32 Public Safety LED 2FT T8 Lamp with internal driver Building 11 Upper Upgrade, (1) lamp, 1000+ delivered 612 Public Safety Building main floor I I DV 231 DV 231 5 506 ,$ Undercabinet 17T801E 1 17W Fluorescent, T-0" T8 1 18 Surface 1489 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1489 0.0 0.0 27 13 13 0 0 1 14 Public Safety LED 3FT T8 Lamp with internal driver Building 11 Upper Upgrade, (1) lamp, 1400+ delivered 613 Public Safety Building main floor I I DV 231 DV 231 5 506 $ Undercabinet 25T801E 1 25W Fluorescent T-0" T8 1 42 Surface 1489 L7 lumens SYLVANIA: 75010 1 LED Retrofit Lamp 1489 0.0 0.0 63 18 45 0 0 2 47 Public Safety LED 4FT T8 Lamp with internal driver Building 11 Upper 1 Upgrade, (3) lamps, 6000+ delivered 614 Public Safety Building main floor I I DV 231 DV 231 5 506 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" TS 3 86 Recessed 1489 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1191 0.2 0.1 256 122 135 0 0 6 141 Building I Upper LED 4FT T8 Lamp with internal driver main floor 1 Upgrade, (1) lamp 2000+ delivered 72, 615 Public Safety Building Detective 221 Detective 221 5 506 .$ Undercabinet 32T801E 1 32W Fluorescent 4'-0" TB 1 30 Surface 1489 LS lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1489 0.0 0.0 45 25 19 0 0 1 L C L G Q d i Cn L N i W d LL O N O N a. M O O co W N i C E W 4- 0 U i G1 E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 160 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Building 11 Upper LED 2FF T8 Lamp with internal driver main floor I I Upgrade, (1) lamp, 1000+ delivered 616 Public Safety Building Detective 221 Detective 221 5 506 $ Undercabinet 17T801E 5 17W Fluorescent, 2'-0" T8 1 18 Surface 1489 L5 lumens, SYLVANIA: 75014 5 LED Retrofit Lamp 1489 0.1 0.0 134 67 67 0 0 3 70 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Upgrade, (3) lamps, 6000+ delivered 617 Public Safety Building Detective 221 Detective 221 5 506 $$ 2x4 Parabolic 32T803E 11 32W Fluorescent, 4'-0" T8 3 86 Recessed 1489 L3 lumens, SYLVANIA: 75025 11 LED Retrofit Lamp 1 1489 0.9 0.6 1,409 835 573 0 -2 28 601 Public Safety LED 4FF T8 Lamp with internal driver Building 11 Upper Upgrade, (2) lamps, 4000+ delivered 618 Public Safety Building main floor I I Det 247 Det 247 5 1 506 $ 2x4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 1489 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1489 0.1 0.0 94 51 43 0 0 2 45 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Deg sgt Upgrade, (3) lamps, 6000+ delivered 619 Public Safety Building 222 De s t 222 5 506 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 1489 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1191 0.2 0.1 256 122 135 0 0 6 141 Building 11 upper LED 4FF T8 Lamp with internal driver main floor I I Dare Upgrade, (3) lamps, 6000+ delivered 620 Public Safety Building 216 storage Dare 216 storage 5 703 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 1042 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1042 0.2 0.1 179 106 73 0 0 4 76 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Dare Upgrade, (1) lamp 2000+ delivered 621 Public Safety Building 216 storage Dare 216 storage 5 703 Undercabinet 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 Surface 1042 Ll lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.0 0.0 31 18 14 0 0 1 14 Building 11 Upper Vertical mount lamps with internal main floor I I Ct Recessed Compact Fluorescent, driver and remove existing ballast, 622 Public SafetyBuildingadmin 256 Ct admin 256 10 510 $ Downli ht 32CFLOIV 3 32W PL V 1 33 Recessed 2457 L16 42W eq., 16.5W each, 1900+ 3 LED Retrofit Lamp 2457 0.1 0.0 243 122 122 0 0 6 128 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Ct Upgrade, (1) lamp 2000+ delivered 623 Public SafetyBuildingadmin 256 Ct admin 256 8 510 $ Direct/Indirect 32T801E 4 32W Fluorescent, 4'-0" T8 1 30 Chain Hung 2482 Ll lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 2482 0.1 0.1 298 169 129 0 0 6 135 Building I I upper LED 4FF T8 Lamp with internal driver main floor I I Court 4' Industrial Upgrade, (2) lamps, 4000+ delivered 624 Public Safety Building 249 1 Court 249 5 712 $ w/reflectors 132T802E 132W Fluorescent 4'-0" T8 2 63 Surface 1 4169 L2 Ilumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1 4169 0.11 0.0 263 142 121 0 0 6 127 Building I I Upper Horizontal mount lamps with internal main floor I I Counter Recessed Compact Fluorescent, driver and remove existing ballast, 625 Public SafetyBuilding203 Counter 203 5 718 $ Down li ht 32CFLOIH 11 32W PL H 1 33 Recessed 6191 L14 42W eq., 15.5W each, 1900+ 11 LED Retrofit Lamp 6191 0.4 0.2 2,247 1,056 1,192 0 -4 641 1,255 Building 11 upper LED 4FF T8 Lamp with internal driver main floor I I Upgrade, (2) lamps, 4000+ delivered 626 Public Safety Building Corridor 265 Corridor 265 5 718 ,$ lx4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 6254 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 6254 0.1 0.0 394 213 181 0 -1 9 190 Building I I Upper Horizontal mount lamps with internal main floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 627 Public SafetyBuildingCorridor 242 Corridor 242 5 718 $ Downli ht 32CFLO1H 2 32W PL H 1 33 Recessed 6191 L14 42W eq., 15.5W each, 1900+ 2 LED Retrofit Lamp 6191 0.1 0.0 409 192 217 0 -1 12 228 Building 11 Upper main floor I I U-Bend 6" 32W 628 Public Safety Building Corridor 242 Corridor 242 5 724 2x2 Parabolic 32T8UO2E 2 Fluorescent,T8 2 63 1 8339 L45 U-Bend LED (2) 2 LED Retrofit Lamp 8339 0.1 0.1 1,051 567 484 0 -2 23 507 Building 11 Upper main floor I I U-Bend 6" 32W 629 Public Safety Building Corridor 242 Corridor 242 5 718 ,$ 2x2 Parabolic 32T8UO2E 3 Fluorescent,T8 21 63 Recessed 6254 L45 U-Bend LED (2) 3 LED Retrofit tamp 6254 0.2 0.1 1,182 638 544 0 -2 26 570 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 630 Public Safety Building Corridor 233 Corridor 233 5 724 2x2 Parabolic 40PLL02H 2 40W 2 40 8255 L46 BYPASS 2 LED Retrofit Lamp 8255 0.1 0.1 660 561 99 0 0 5 104 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 631 Public Safety Building Corridor 233 Corridor 233 5 718 $ 2x2 Parabolic 40PLL02H 4 40W 2 40 Recessed 6191 L46 BYPASS 4 LED Retrofit tamp 6191 0.2 0.1 991 842 149 0 -1 8 157 Building I I Upper Horizontal mount lamps with internal main floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 632 Public SafetyBuildingCorridor 212 Corridor 212 5 716 Downli ht 32CFLOIH 9 32W PL H 1 33 Recessed 6191 L14 42W eq., 15.5W each, 1900+ 9 LED Retrofit Lamp 6191 0.3 0.1 1,839 864 975 0 -4 52 1,027 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 633 Public Safety Building Corridor 212 Corridor 212 5 724 2x2 Parabolic 40PLL02H 2 40W 2 40 8255 L46 BYPASS 2 LED Retrofit Lampl 8255 0.1 0.1 660 5611 99 01 0 5 104 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 634 Public Safety Building Corridor 212 Corridor 212 5 718 $ 2x2 Parabolic 40PLL02H 6 40W 2 40 Recessed 6191 L46 BYPASS 6 LED Retrofit Lamp 6191 0.2 0.2 1,486 1,263 223 0 -1 12 235 Building I I First Vertical mount lamps with internal Floor 11 Corridor Recessed Compact Fluorescent, driver and remove existing ballast, 635 Public Safety Building 138 Corridor 138 8 718 $ Downli ht 32CFLO1V 1 2 32W PL V 1 33 Recessed 6191 L16 42W eq., 16.5W each, 1900+ 2 LED Retrofit Lamp 6191 0.1 0.0 409 204 204 0 -1 11 215 Building 11 First Floor 11 Corridor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 636 Public SafetyBuilding138 Corridor 138 8 724 2x2 Parabolic 40PLL02H 4 40W 2 40 8255 L46 BYPASS 4 LED Retrofit Lamp 8255 0.2 0.1 1,321 1,123 198 0 -1 11 209 Building 11 First Floor 11 Corridor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 637 Public Safety Building 138 Corridor 138 8 718 2x2 Parabolic 40PLL02H 11 40W 2 40 Recessed 6191 L46 BYPASS 11FLEDRetrofit Lamp 6191 0.4 0.4 2,724 2,315 409 0 -2 22 430 Building 11 First Floor 11 Corridor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 636Public Safet Buildin 103 Corridor 103 8 724 2x2 Parabolic 40PLL02H 1 40W 2 40 8255 L46 BYPASS 1ofitLam 8255 0.0 0.0 330 281 50 0 0 3 52 Building 11 First Floor 11 Corridor Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 639 Public Safet Buildin 103 Corridor 103 8 718 2x2 Parabolic 40PLL02H 3 40W 2 40 Recessed 6191 L46 BYPASS 3ofit Lamp 6191 0.1 0.1 743 631 111 0 0 6 117 Building 11 upper LED 4FF T8 Lamp with internal driver main floor I I Upgrade, (3) lamps, 6000+ delivered 640 Public Safety Building Conference 232 Conference 232 5 706 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2085 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1666 0.2 0.1 359 170 188 0 -1 9 198 Building 11 Upper main floor I I Compact Flourescent PLL, 641 Public Safety Building Conference 217 Conference 217 5 706 $D 2x2 Parabolic 40PLL02H 2 40W 2 40 Recessed 2064 N No Retrofit Proposed 2 N/A 2064 0.1 0.1 165 165 0 01 0 0 0 Building 11 upper Horizontal mount lamps with internal main floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 642 Public Safety Building Conference 217 Conference 217 5 706 $O Downli ht 32CFLOIH 4 32W PL H 1 33 Recessed 2064 L14 42W eq., 15.5W each, 1900+ 4 LED Retrofit Lamp 2064 0.1 0.1 272 126 144 0 -1 8 152 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 643 Public Safety Building Conference 217 Conference 217 5 706 Wall Washer 40PLL02H 2 40W 2 40 Recessed 2064 L46 BYPASS 2 LED Retrofit Lampl 2064 0.1 0.1 165 140 25 0 0 1 26 Building 11 Upper main floor I I Compact Flourescent PLL, PI-L 40w LED (2) 4 pin eq LED 644 Public SafetyBuildingConference 217 Conference 217 5 706 $O Wall Washer 40PLL02H 41400 2 40 Recessed 2064 L46 BYPASS 4 LED Retrofit Lamp 2064 0.2 0.1 330 281 50 0 01 3 52 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Upgrade, (2) lamps, 4000+ delivered 645 Public SafetyBuildingConference 215 Conference 215 5 706 ,$ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 2085 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2085 0.1 0.1 2631 142 121 0 0 6 127 Building I I upper LED 3FF T8 Lamp with internal driver main floor I I Clerks Upgrade, (1) lamp, 1400+ delivered 646 Public Safety Building 257 Clerks 257 5 506 $ Undercabinet132CFLOIH 25T801E 4 25W Fluorescent, T-0" T8 1 42 Surface 1489 L7 lumens, SYLVANIA: 75010 4 LED Retrofit Lamp 1489 0.2 0.0 250 71 179 0 -1 9 187 Building 11 Upper LED 4FF T8 Lamp with internal driver main floor I I Clerks Upgrade, (1) lamp 2000+ delivered 647 Public SafetyBuilding257 Clerks 257 5 506 $ Undercabinet32T801E 10 32W Fluorescent, 4'-0" T8 1 30 Surface 1489 Ll lumens, SYLVANIA: 75025 10 LED Retrofit Lamp 1489 0.3 0.2 447 253 194 0 -1 9 Building 11 upper Horizontal mount lamps with internal 145 main floor I Clerks Recessed Compact Fluorescent, driver and remove existing ballast, 646 Public SafetyBuilding257 Clerks 257 5 510 $ Downli ht 1 32W PL H 1 33 2457 L14B 42W eq., 15.SW each 1900+ 1 LED Retrofit Lam 2457 0.0 0.0 81 38 43 0 0 2 L O L O Q d C Cn L d a W fn d LL O N O N2 7 a. M O O co W C O E W 4- 0 y.i U C G1 E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 161 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year Building 11 Upper Horizontal mount lamps with internal main floor I I Clerks Recessed Compact Fluorescent, driver and remove existing ballast, 649 Public Safety Building 257 Clerks 257 5 510 $ Downli ht 32CFL01H 3 32W PL H 1 33 Recessed 2457 L14 42W eq., 15.5W each 1900+ 3 LED Retrofit Lamp 2457 0.1 0.0 243 114 129 0 0 7 136 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Clerks Upgrade, (1) lamp 2000+ delivered 650 Public Safety Building 257 Clerks 257 5 510 $ Direct/Indirect 32T801E 29 32W Fluorescent, 4'-0" T8 1 30 Chain Hung 2482 Ll lumens, SYLVANIA: 75025 29 LED Retrofit Lamp 2482 0.9 0.5 2,159 1,224 936 0 -3 45 981 Building 11 Upper LED 3FT T8 Lamp with internal driver main floor I I Chief Upgrade, (1) lamp, 1400+ delivered 651 Public Safety Building 214 Chief 214 5 506 $ Undercabinet 25T801E 2 25W Fluorescent T-0" T8 11 42 Surface 1 1489 L7 lumens SYLVANIA: 75010 2 LED Retrofit Lamp 1489 0.1 0.0 125 36 89 0 0 4 94 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Chief Upgrade, (3) lamps, 6000+ delivered 652 Public Safety Building 214 Chief 214 5 510 $$ 2x4 Parabolic 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.3 0.2 854 405 449 0 -2 22 470 Public Safety Upgrade, (3) lamps, 6000+ delivered Building 11 First lumens, w/ Battery Back-up, 653 Public Safety Building Floor 11 Bunk 106 Bunk 106 8 703 $ 2x4 Parabolic 32T803E 1 32W Fluorescent 4'-0" T8 3 86 Surface 1042 L3B SYLVANIA: 75025 1 LED Kit 1042 0.1 0.1 90 53 36 0 0 2 38 Building I I First LED 4FT T8 Lamp with internal driver Floor 11 Bookings Upgrade, (2) lamps, 4000+ delivered 654 Public Safety Building 125 Bookings 125 15 710 Remote 1x4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 3475 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 3475 0.1 0.0 219 118 101 01 0 5 106 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Bookings Upgrade, (3) lamps, 6000+ delivered 655 Public Safety Building 125 Bookings 125 5 710 $OCS 2x4 Prismatic 32T803E 5 32W Fluorescent 4'-0" T8 3 86 Recessed 3475 L3 lumens SYLVANIA: 75025 5 LED Retrofit Lamp 3475 0.4 0.3 1,494 886 608 0 -2 29 637 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First Upgrade, (3) lamps, 6000+ delivered 656 Public Safety Building Floor I I Bio 121 Bo 121 5 705 $ 2x4 Prismatic 32T803E 1 32W Fluorescent, 4'-0" T8 3 86 Recessed 1737 L3 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1737 0.1 0.1 149 89 61 0 0 3 64 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I ATM Upgrade, (2) lamps, 4000+ delivered 657 Public Safety Building 202 ATM 202 5 703 $ 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 1042 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Public Safety LED 4FT T8 Lamp with internal driver Building 11 First 4' Industrial Upgrade, (2) lamps, 4000+ delivered 658 Public Safety Building Floor I I Armory 105 Armory105 8 703 $ w/reflectors 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1042 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Archive Upgrade, (2) lamps, 4000+ delivered 659 Public Safety Building 262 Archive 262 8 703 ,$ ic 32T802E 8 32W Fluorescent 4'-0" T8 2 63 Recessed 1042 L2 lumens SYLVANIA: 75025 8 LED Retrofit Lam 1042 0.5 0.3 525 284 242 0 -1 12 253 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Archive Upgrade, (2) lamps, 4000+ delivered 660 Public SafetyBuilding262 Archive 262 8 703 $ ic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1042 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1042 0.1 0.0 66 35 30 0 0 1 32 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Archive Upgrade, (2) lamps, 4000+ delivered 661 Public SafetyBuilding261 Archive 261 8 708 $ ic 32T802E 6 32W Fluorescent 4'-0" TB 2 63 Recessed 2780 L2 lumens SYLVANIA: 75025 6 LED Retrofit Lam 2780 0.4 0.2 1,051 567 484 0 -2 23 507 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I APC jParabolic Upgrade, (3) lamps, 6000+ delivered 662 Public SafetyBuilding235 APC 235 5 510 $$ lic 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.3 0.2 854 405 449 0 -2 22 470 Building 11 Upper LED 2FT T8 Lamp with internal driver main floor I I APC Upgrade, (1) lamp, 5000+ delivered 663 Public Safet Buildin 209 APC 209 5 506 $ t 17T801E 1 17W Fluorescent, 2'-0" T8 1 18Surface 1489 LS lumens SYLVANIA: 75014 1 LED Retrofit Lam 1489 0.0 0.0 27 13 13 0 0 1 14 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I APC Upgrade, (3) lamps, 6000+ delivered 664 Public Safet Buildin 209 APC 209 5 510 $$ lic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 11 235 Building 11 First LED 4FT T8 Lamp with internal driver Floor 11 Fitness Upgrade, (3) lamps, 6000+ delivered 665 Public Safety Building simulator 143 11 AP AP 145 8 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Recessed 2482 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 11 235 Building 11 Upper Admin super LED 4FT TS Lamp with interns river main floor I I Admin mena€'Ms restroom Upgrade, (1) lamp 2000+ delivered 666 Public Safety Building super mena€TMs 239 5 704 $OCS 4' Strip 32T801E 5 32W Fluorescent, 4'-0" T8 1 30 Surface 1390 Ll lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 1390 0.2 0.1 208 118 90 0 0 4 95 Building 11 Upper Admin super LED 4FT T8 Lamp with internal driver main floor I I Admin mena€'Ms restroom Upgrade, (2) lamps, 4000+ delivered 667 Public SafetyBuildingsuper mena€TMs 239 5 704 $OCS lx4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1390 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1390 0.11 0.1 175 95 81 0 0 41 84 Building 11 Upper LED 2FT T8 Lamp with internal driver main floor I I Admin Upgrade, (1) lamp, 1000+ delivered 668 Public Safety Building super 208 Admin super 208 5 506 $ Undercabinet 17T801E 1 17W Fluorescent, 2'-0" T8 1 18 Surface 1489 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1489 0.0 0.0 27 13 13 0 0 1 14 Building 11 Upper LED 4FT T8 Lamp with internal driver main floor I I Admin Upgrade, (3) lamps, 6000+ delivered 669 Public Safety Building super 208 Admin super 208 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent 4'-0" T8 3 86 Recessed 2482 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 11 235 Building I I Upper LED 2FT T8 Lamp with internal driver main floor I I Admin Upgrade, (1) lamp, 1000+ delivered 670 Public Safety Building sec 210 Admin sec 210 5 506 $ Undercabinet 17T801E 1 17W Fluorescent, T-O" T8 1 18 Surface 1489 L5 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1489 0.0 0.0 27 13 13 0 0 1 14 Building I I Upper LED 3FT T8 Lamp with internal driver main floor I I Admin Upgrade, (1) lamp, 1400+ delivered 671 Public Safety Building sec 210 Admin sec 210 5 506 $ Undercabinet 25T801E 2 25W Fluorescent T-0" T8 1 42 Surface 1489 L7 lumens SYLVANIA: 75010 2 LED Retrofit Lamp 1489 0.1 0.0 125 36 89 0 0 4 94 Building I I Upper LED 4FT T8 Lamp with internal driver main floor I I Admin Upgrade, (3) lamps, 6000+ delivered 672 Public Safety Building sec 210 Admin sec 210 5 510 $$ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 427 203 224 0 -1 ill 235 Lower Floor I I LED 4FT T8 Lamp with internal driver Womana€TMs Womana€TMs Upgrade, (2) lamps, 4000+ delivered 673 Public Works O&M Center restroom restroom 9 1 508 $ 4' Strip 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 1 1985 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.3 0.1 500 2701 230 0 -1 11 241 Lower Floor I I LED 4FT T8 Lamp with internal driver Womana€TMs Womana€TMs Upgrade, (2) lamps, 4000+ delivered 674 Public Works O&M Center restroom restroom 11 508 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 Lower Floor I I Womana€TMs Womana€TMs Recessed 675 Public Works O&M Center restroom restroom 11 508 $ Downli ht LED 15w 1 LED Retrofit Lamp 1 15 Recessed 1965 N No Retrofit Proposed 1 N/A 1965 0.0 0.0 29 29 0 0 0 0 0 Lower Floor I I LED 4FT T8 Lamp with internal driver Womana€TMs Womana€TMs Upgrade, (2) lamps, 4000+ delivered 676 Public Works O&M Center restroom restroom 11 508 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 Main Floor/Upper I I Horizontal mount lamp with internal Womana€TMs Womana€TMs Recessed Compact Fluorescent, driver and remove existing ballast, 677 Public Works O&M Center restroom restroom 9 508 $ Downli ht 18CFL02H 1 18W PL H 2 38 Recessed 1965 LSO S.SW 18w a 550 delivered 1 LED Retrofit Lamp 1965 0.0 0.0 75 22 53 0 0 0 53 Main Floor/Upper I I LED 4FT T8 Lamp with internal driver Womana€TMs Womana€TMs Upgrade, (2) lamps, 4000+ delivered 678 Public Works O&M Center restroom restroom 8 1 508 $ 4' Strip 32T802E 1 3 32W Fluorescent, 4'-0" T8 2 63 Wall 1985 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1985 0.2 0.11 375 203 173 0 -1 8 181 LED 4FT T8 Lamp with internal driver Public works garage 4' Acrylic Upgrade, (4) lamps, 8000+ delivered 679 Public Works O&M Center Womana€TMs Womana€TMs 10 501 $ Wrap 32T804E 1 32W Fluorescent 4'-0" T8 4 114 Surface 248 L4 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.1 28 17 11 0 0 1 12 Public works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (6) lamps, 12000+ 680 Public Works O&M Center Water/sewer Water/sewer 18 512 $ High bay 32T806E 4 32W Fluorescent, 4'-0" T8 6 172 Chain 2978 L6 delivered lumens, SYLVANIA: 40604 4 LED Retrofit Lamp 2978 0.7 0.4 2,049 1,287 762 0 -3 37 799 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I! Upgrade, (3) lamps, 6000+ delivered 681 Public Works O&M Center Water/sewer Water/sewer 8 508 ,$ 2x4 Parabolic 32T803E 2 32W Fluorescent 4'-0" TB 3 86 Surface 1985 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lam 1985 0.2 0.1 341 203 139 0 -1 7 I. L O L O Q d C Cn L d a W fA d LL O N O N a. M O O co W fA C O E W 4- 0 y.i U y.i C E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg.16277] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Public Works O&M 11 LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 682 Public Works O&M Center Water/sewer Water/sewer 8 508 $ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper 11 4' Industrial Upgrade, (3) lamps, 6000+ delivered 683 Public Works O&M Center Water/sewer Water/sewer 10 508 $ w/reflectors 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Chain 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper 11 4' Industrial Upgrade, (3) lamps, 6000+ delivered 684 Public Works O&M Center Water/sewer Water/sewer 13 724 w/reflectors 132T803E 1 32W Fluorescent, 4'-0" T8 3 86 Chain 8339 1-3-HO ilumens, SYLVANIA: 40604 1 LED Retrofit Lamp 8339 0.1 0.1 717 450 267 0 -1 13 280 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper 1 4' Industrial Upgrade, (3) lamps, 6000+ delivered 685 Public Works O&M Center Water/sewer Water/sewer 13 512 $ w/reflectors 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Chain 2978 1-3-HO lumens, SYLVANIA: 40604 4 LED Retrofit Lamp 2978 0.3 0.2 1,024 643 381 0 -1 18 400 Main Floor/Upper I I LED 4FT T8 Lamp with internal driver Water sewer Water sewer Upgrade, (2) lamps, 4000+ delivered 6861 Public Works O&M Center manager manager 10 1 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Water 4' Industrial Upgrade, (3) lamps, 6000+ delivered 687 Public Works O&M Center sewer Water sewer 11 508 $ w/reflectors 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.3 0.2 683 405 278 0 -11 13 291 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Water Upgrade, (3) lamps, 60on+ delivered 688 Public Works O&M Center sewer Water sewer 11 508 $ 2x4 Parabolic 32T803E 3 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1985 0.3 0.2 512 304 208 0 -1 10 218 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Water Upgrade, (2) lamps, 4000+ delivered 689 Public Works O&M Center sewer Water sewer 10 512 $ 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2978 0.1 0.1 375 203 173 0 -1 8 181 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Water 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 690 Public Works O&M Center sewer Water sewer 10 512 Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 2978 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp, 2978 0.1 0.0 188 101 86 0 0 4 91 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Water Upgrade, (3) lamps, 6000+ delivered 691 Public Works O&M Center sewer Water sewer 11 508 ,$ 2x4 Parabolic 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1985 0.3 0.2 683 405 278 0 -1 13 291 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (6) lamps, 12000+ 692 Public Works O&M Center Streets Veh. Bay 026 Streets Veh. Bay 026 19 512 $ High bay 32T806E 3 32W Fluorescent, 4'-0" T8 6 172 Chain 2978 L6 delivered lumens, SYLVANIA: 40604 3 LED Retrofit Lamp 2978 0.5 0.3 1,537 965 572 0 -2 27 599 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor 11 4' Industrial Upgrade, (2)lam ps, 4000+ delivered 693 Public Works O&M Center Streets Veh. Bay 026 Streets Veh. Bay 026 11 512 $ w/reflectors 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 2978 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2978 0.2 0.1 563 3041 259 0 -1 12 272 Main Floor/Upper I I LED 4FT T8 Lamp with internal driver Street Storm Street Storm Upgrade, (2) lamps, 4000+ delivered 694 Public Works O&M Center manager manager 10 507 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 17371 0.1 0.11 219 118 101 0 0 5 106 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper 11 4' Industrial Upgrade, (2) lamps, 4000+ delivered 695 Public Works O&M Center Street Storm Street Storm 13 512 $ w/reflectors 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Chain 2978 1-2-HO lumens, SYLVANIA: 40604 3 LED Retrofit Lamp 2978 0.2 0.1 563 322 241 0 -1 12 253 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2) lamps, 4000+ delivered 696 Public Works O&M Center Storage 1 Storage 1 12 1 501 $ 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1 248 L2 ilumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 161 8 7 0 01 0 8 LED 4FT T8 Lamp with internal driver Public works garage 4' Acrylic Upgrade, (4) lamps, 8000+ delivered 697 Public Works O&M Center 11 Storage Storage 10 502 ,$ Wrap 32T804E 2 32W Fluorescent, 4'-0" T8 4 114 Surface 496 L4 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.2 0.1 113 68 46 0 0 2 48 Public Works O&M I I LED 4F1 T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2) lamps, 400o+ delivered 698 Public Works O&M Center Storage Storage 12 502 $ 4' Strip 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Chain 496 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 496 0.4 0.2 188 101 86 0 0 4 91 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 699 Public Works O&M Center Storage Storage 12 502 $ 4' Strip 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Chain 4961 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 496 0.3 0.2 171 SOS 69 0 0 3 73 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 700 Public Works O&M Center Sprinkler Sprinkler 10 501 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Chain 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 Main Floor/Upper I I LED 4FT T8 Lamp with internal driver Small office in open Small office in open Upgrade, (3) lamps, 6000+ delivered 701 Public Works O&M Center office office 10 506 $O 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Recessed 1489 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1489 0.2 0.1 256 152 104 0 0 5 109 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Sign 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 702 Public Works O&M Center Storage 030 Sign Storage 030 10 724 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 8339 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Sign 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 703 Public Works O&M Center Storage 030 Sign Storage 030 8 502 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Chain 496 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.1 0.1 63 34 29 0 0 1 30 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Sign Upgrade, (3) lamps, 6000+ delivered 704 Public Works O&M Center Stora a 030 Sign Storage 030 10 502 $ 2x4 Parabolic 32T803E 12 32W Fluorescent 4'-0" T8 3 86 Surface 496 L3 lumens, SYLVANIA: 75025 12 LED Retrofit Lamp 496 1.0 0.6 512 304 208 0 -1 10 218 Horizontal mount lamp with internal Public Works O&M I I driver and remove existing ballast, Main Floor/Upper I I Recessed Compact Fluorescent, 5.5W, 18w eq., 550 delivered 705 Public Works O&M Center Open office Open office 18 510 $ Downli ht 18CFL02H 3 18W PL H 2 38 Recessed 2457 L10 lumens GREEN CREATIVE: PL H 3 LED Retrofit Lamp 2457 0.1 0.0 2801 81 199 0 -1 0 199 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 706 Public Works O&M Center Open office Open office 10 510 $ 12x4 Parabolic 32T803E 3 32W Fluorescent, 4'-0" T8 31 86 Recessed 2482 L3 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2482 0.3 0.2 640 380 261 0 -11 13 273 Public Works O&M 11 LED 4FT T8 Lamp with internal driver Main Floor/Upper I! Upgrade, (2) lamps, 4000+ delivered 707 Public Works O&M Center Office Hall Office Hall 10 518 $ 2x4 Parabolic 32T802E 3 32W Fluorescent 4'-0" T8 2 63 Recessed 4467 L2 lumens SYLVANIA: 75025 31 LED Retrofit Lamp 4467 0.2 0.1 844 4161 389 0 -1 191 407 Public Works O&M I I Horizontal mount lamp with internal Lower Floor I I Multi- Recessed Compact Fluorescent, driver and remove existing ballast, 708 Public Works O&M Center Use 005 Multi -Use 005 10 506 $OCS Downli ht 18CFL02H 10 18W PL H 2 38 Recessed 1474 L10 5.5W, 18w eq., 550 delivered 10 LED Retrofit Lamp 1474 0.4 0.1 560 162 398 0 -1 0 398 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Multi- Upgrade, (4) lamps, 8000+ delivered 709 Public Works O&M Center Use 005 Multi -Use 005 9 506 $OCS Indirect 32T804E 6 32W Fluorescent 4'-0" T8 4 114 Chain 1489 L4 lumens SYLVANIA: 75025 6 LED Retrofit Lampl 1489 0.7 0.4 1,019 608 411 0 -2 20 431 Public works garage LED 4FT T8 Lamp with internal driver I I Meng€TMs 4' Acrylic Upgrade, (4) lamps, 8000+ delivered 710 Public Works O&M Center restroom Mena€TMs restroom 10 508 $ Wrap 32T804E 1 32W Fluorescent, 4'-0" T8 4 114 Surface 1985 L4 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.1 226 135 91 0 0 4 96 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 711 Public Works O&M Center Meng€TMs restroom Meng€TMs restroom 9 504 $OCS 4' Strip 32T802E 4 32W Fluorescent 4'-0" T8 2 63 993.12 lumens SYLVANIA: 75025 4 LED Retrofit Lamp 993 0.3 0.1 250 135 115 0 0 6 121 Public Works O&M I I E26 base lamp with internal driver, Lower Floor I I Recessed 75w eq., 11W each, 1100+ 712 Public Works O&M Center Mena€TMs restroom Mena€TMs restroom 11 508 $ Downli ht 10OA01 1 Incandescent, A lamp 1 100 Recessed 1965 L18 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 1965 0.1 0.0 197 22 175 0 -1 0 175 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 713 Public Works O&M Center Meng€TMs restroom Meng€TMs restroom 11 504 $O 2x4 Parabolic 32T802E 5 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 5 LED Retrofit Lam 993 0.3 0.2 313 169 144 0 -1 7 151 L C L G Q d i Cn L d i W fn d LL O N O N M O O co W N i C E W 4- 0 U i G1 E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 163 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year Public Works O&M 11 LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 714 Public Works O&M Center Meng€-s restroom Meng€-s restroom 11 504 $O 2x4 Parabolic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 Public Works O&M I I Horizontal mount lamp with internal Main Floor/Upper I I Recessed Compact Fluorescent, driver and remove existing ballast, 715 Public Works O&M Center Mena€-s restroom Mena€-s restroom 9 508 $ Do -light 18CFL02H 1 18W PL H 2 38 Recessed 1965 L10 5.5W, 18w eq., 550 delivered 1 LED Retrofit Lamp 1965 0.0 0.0 75 22 53 0 0 0 53 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2) lamps, 4000+ delivered 716 Public Works O&M Center Meng€-s restroom Meng€-s restroom 8 508 $ 4' Strip 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Wall 1985 L2 ilumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1985 0.2 0.1 375 203 173 0 -1 8 181 LED 4FT T8 Lamp with internal driver Public works SE Upgrade, (2) lamps, 4000+ delivered 717 Public Works O&M Center covered SE Overhang 18 712 PC Wet Location 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 4380 1-2-HO lumens, SYLVANIA: 40604 3 LED Retrofit Lamp 4380 0.2 0.1 828 473 355 0 0 0 355 LED 4FT TB Lamp with internal driver Public works garage Upgrade, (4) lamps, 8000+ delivered 718 Public Works O&M Center 11 Main Main 12 510 $ Stri p LED Tube 4L 8 LED Retrofit Lamp 4 60 Chain 2457 L4 lumens, SYLVANIA: 75025 B LED Retrofit Lamp 2457 0.5 0.5 1,179 1,336 -157 0 1 0 -157 LED 4FT T8 Lamp with internal driver Public works garage Upgrade, (6) lamps, 12000+ 719 Public Works O&M Center 11 Main Maintenance Garage 20 510 $ High bay LED Tube 6L 20 LED Retrofit Lamp 6 90 Chain 2457 L6 delivered lumens, SYLVANIA: 40604 20 LED Retrofit Lamp 2457 1.8 2.2 4,422 5,307 -884 0 3 0 -884 Public Works O&M I I base lamp with internal driver, 100w Main Floor/Upper I I Decorative Compact Fluorescent, eq., 15W each, 1600+ delivered 720 Public Works O&M Center LobbyLobby9 512 $ Pendant 26CFL01SI 4 26W E26 1 30 Pendant 2948 L42 lumens, GREEN CREATIVE: 98145 4 LED Retrofit Lamp 2948 0.1 0.1 354 177 177 0 -1 0 177 Public Works O&M I I Horizontal mount lamp with internal Main Floor/Upper I I Recessed Compact Fluorescent, driver and remove existing ballast, 721 Public Works O&M Center Lobby Lobby 8 512 $ Downli ht 18CFL02H 3 18W PL H 2 38 Recessed 2948 L10 5.5W, 18w eq., 550 delivered 3 LED Retrofit Lamp 2948 0.1 0.0 336 97 239 0 -1 0 239 Public Works O&M 11 LED 4FT TB Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 722 Public Works O&M Center LobbyLobby 8 512 $ 4' Strip 32T803E 2 32W Fluorescent, 4'-0" TB 3 86 surface 2978 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lam 2978 0.2 0.1 512 304 208 0 -1 10 218 Public Works O&M 11 Horizontal mount lamp with internal Main Floor/Upper I I Recessed Compact Fluorescent, driver and remove existing ballast, 723 Public Works O&M Center Library Library 10 506 $ Downli ht 18CFL02H 4 18W PL H 2 38 Recessed 1474 L10 5.5W, 18w eq., 550 delivered 4 LED Retrofit Lamp 1474 0.2 0.0 224 65 159 0 -1 0 159 Public Works O&M 11 LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2) lamps, 4000+ delivered 724 Public Works O&M Center Libra Libra 9 502 $OCS U li ht 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Chain 496 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 496 0.4 0.2 188 101 86 0 0 4 91 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 725 Public Works O&M Center Laundry storage Laundry storage 11 502 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.1 0.0 31 17 14 0 0 1 15 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 726 Public Works O&M Center LaundryLau ndr 11 $OCS 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Surface 993.12 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 993 0.3 0.1 250 135 115 0 0 6 121 Public Works O&M I I E504 LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 727 Public Works O&M Center Laundry Laundry 11 504 $OCS 2x4 Parabolic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 Public Works O&M I I LED 4FT TB Lamp with internal driver Lower Floor I I Upgrade, (2) lamps, 4000+ delivered 728 Public Works O&M Center Kitchen 006 Kitchen 006 10 504 $O 2x4 Parabolic 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 993 0.3 0.1 250 135 115 0 0 6 121 Public Works O&M I I base lamp with internal driver, 125w Lower Floor I I Porcelain eq., 16.5W each, 2000+ delivered 729 Public Works O&M Center Janitor Janitor 11 502 $ Socket 15OA01 1 Incandescent, A lamp 1 150 Surface 491 L40 lumens, GREEN CREATIVE: 58239 1 LED Retrofit Lamp 491 0.2 0.0 74 8 66 0 0 0 66 Public Works O&M 11 LED 4FT T8 Lamp with internal driver Main Floor/Upper I! Upgrade, (1) lamp 2000+ delivered 730 Public Works O&M Center Janitor Janitor 9 502 $ 4' Strip 32T801E 1 32W Fluorescent, 4'-0" T8 1 30 496 -1 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.0 0.0 15 8 61 01 0 0 7 Public Works O&M I I LED 4FT TS Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 731 Public Works O&M Center IT control room IT control room 10 501 $ 2x4 Parabolic 32T803E 3 32W Fluorescent, 4'-0" T8 3 86 Recessed 248 L3 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 248 0.3 0.2 64 38 26 0 0 1 27 Public Works O&M I I Horizontal mount lamp with internal Lower Floor I I Recessed Compact Fluorescent, driver and remove existing ballast, 732 Public Works O&M Center Hallways Hallways 10 518 $ Down li ht 18CFL02H 9 18W PL H 2 38 Recessed 4422 L10 5.5W, 18w eq., 550 delivered 9 LED Retrofit Lamp 4422 0.3 0.1 1,512 438 1,075 0 -4 0 1,075 Public Works O&M I I LED 4FT TS Lamp with internal driver Lower Floor I I Upgrade, (3) lamps, 6000+ delivered 733 Public Works O&M Center Hallways Hallways 8 518 $ 4' Strip 32T803E 19 32W Fluorescent, 4'-0" T8 3 86 44671 L3 lumens, SYLVANIA: 75025 19 LED Retrofit Lamp 4467 1.6 1.0 7,299 4,329 2,971 0 -11 143 3,113 Public Works O&M 11 Horizontal mount lamp with internal Main Floor/Upper I! Recessed Compact Fluorescent, driver and remove existing ballast, 734 Public Works O&M Center HallwayHallway9 518 $ Downli ht 18CFL02H 2 18W PL H 2 38 Recessed 4422 L10 S.SW, 18w eq., 550 delivered 2 LED Retrofit Lamp 4422 0.1 0.0 336 97 239 0 -1 0 239 Public Works O&M I I LED 2FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (1) lamp, 1000+ delivered 735 Public Works O&M Center Hallway Hallway 9 518 $ Strip 17T801E 2 17W Fluorescent, 2'-0" T8 1 18 Wall 4467 L5 lumens, SYLVANIA: 75014 2 LED Retrofit Lamp 4467 0.0 0.0 161 80 80 0 0 4 84 Public Works O&M I I LED 4FT TB Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 736 Public Works O&M Center HallwayHallwa 9 518 $ 4' Strip32T803E 12 32W Fluorescent 4'-0" TB 3 86 Other 4467 L3 lumens, SYLVANIA: 75025 12 LED Retrofit Lam 4467 1.0 0.6 4,610 2 734 1,876 0 -7 90 1,966 LED 4FT T8 Lamp with internal driver Public works garage Upgrade, (3) lamps, 6000+ delivered 737 Public Works O&M Center I I Fleet manager Fleet mans er 10 508 $ 2x4 Parabolic 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 1985 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.2 0.1 341 203 139 0 -1 7 146 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I Upgrade, (3) lamps, 6000+ delivered 738 Public Works O&M Center Exercise Exercise 11 506 $ 2x4 Parabolic 32T803E 4 32W Fluorescent, 4'-0" T8 3 86 Surface 1489 L3 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1489 0.3 0.2 512 304 208 0 -1 10 218 Public Works O&M I I LED 4FT T8 Lamp with internal driver Lower Floor I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 739 Public Works O&M Center Elevator Eq. 008 Elevator Eq. 008 12 501 $ Wrap 1 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 248 0.1 0.0 16 8 7 0 0 0 8 LED 4FT T8 Lamp with internal driver Public works garage Upgrade, (2) lamps, 4000+ delivered 740 Public Works O&M Center Electrical Electrical 9 501 .$ 4' Strip 2 32W Fluorescent, 4'-0" T8 2 63 Surface 248 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 248 0.1 0.1 31 17 14 0 0 1 15 LED 4FT T8 Lamp with internal driver Public Works O&M I I Upgrade, (3) lamps, 6000+ delivered 741 Public Works O&M Center East Stairs East Stairs 9 518 4' Strip 2 32W Fluorescent, 4'-0" TS 3 86 4467 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 4467 0.2 0.1 768 456 313 0 -1 15 328 [32T802E LED 4FT T8 Lamp with internal driver Public Works O&M I I Upgrade, (2) lamps, 4000+ delivered 742 Public Works O&M Center East Stairs East Stairs 9 518 4' Strip 6 32W Fluorescent, 4'-0" T8 2 63 4467 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 4467 0.4 0.2 1,689 911 777 0 -3 37 815 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2)lamps, 4000+ delivered 743 Public Works O&M Center Directors office Directors office 10 507 $O 2x4 Parabolic 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 1737 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1737 0.1 0.1 219 118 101 0 0 5 106 Public Works O&MLED 4FT T8 Lampwithinternal driver Main Floor/Upper Upgrade, (2) lamps, 4000+delivered 744 Public Works O&M Center Co ier room Co ier room 9 504 $O 2x4 Parabolic 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 Public Works O&M I I Horizontal mount lamp with internal Main Floor/Upper I I Recessed Compact Fluorescent, driver and remove existing ballast, 745 Public Works O&M Center Conference Conference 10 506 $ Downli ht 18CFL02H 4 18W PL H 2 38 Recessed 1474 L10 5.5W, 18w eq., 550 delivered 4 LED Retrofit Lamp 1474 0.2 0.0 224 65 159 0 -1 0 159 Public Works O&M 11 LED 4FT TB Lamp with internal driver Main Floor/Upper Upgrade, (4) lamps, 8000+ delivered 746 Public Works O&M Center Conference Conference 9 504 $OCS Indirect 32T804E 3 32W Fluorescent 4'-0" TB 4 114 Chain 993 L4 lumens SYLVANIA: 75025 3 LED Retrofit Lam 993 0.3 0.2 340 203 137 0 -1 7 144 E L O L IL 12 O Q d C L d a LU N d LL O N O N a. M O O co LU C O E LU 4- 0 y.i U C d E t V Q CONFIDENTIAL AND PROPRIETARY Packet Pg.16477] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Proposed I Enerav Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I upgrade, (2) lamps, 4000+ delivered 747 Public Works O&M Center Break room Break room 10 510 $ 2x4 Parabolic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 2482 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2482 0.1 0.0 156 84 72 0 0 3 75 LED 4FT T8 Lamp with internal driver Public works garage 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 748 Public Works O&M Center 11 Battery room Battery room 10 502 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.1 0.0 31 17 14 0 0 1 15 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (3) lamps, 6000+ delivered 749 Public Works O&M Center Archives Archives 10 508 $ 4' Strip 32T803E 2 32W Fluorescent 4'-0" T8 3 86 1985 L3 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.21 0.1 341 203 139 0 -1 7 146 Public Works O&M I I LED 4FT T8 Lamp with internal driver Main Floor/Upper I I Upgrade, (2) lamps, 4000+ delivered 750 Public Works O&M Center Archives Archives 10 502 $ 4' Strip 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.1 0.0 31 17 14 0 0 1 15 Main Floor 11 LED 4FT T8 Lamp with internal driver Womana€'Ms Womana€'Ms Upgrade, (2) lamps, 4000+ delivered 751 Wade James Theater restroom restroom 7 504 $ 2z4 Prismatic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Recessed 993 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 993 0.1 0.1 125 68 58 0 0 3 60 Main Floor 11 LED 4FT T8 Lamp with internal driver Womana€•Ms Womana€•Ms Upgrade, (2) lamps, 4000+ delivered 752 Wade James Theater restroom restroom 9 504 ,$ Acrylic Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 Main Floor 11 Upper 753 Wade James Theater booth Upper booth 6 504 $D Track 50PAR01 3 Incandescent, PAR lam 1 50 Track 983 N No Retrofit Proposed 3 N/A 983 0.2 0.2 147 147 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Main Floor 11 Upper Upgrade, (2) lamps, 4000+ delivered 754 Wade James Theater booth Upper booth 7 504 $ General 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver Main Floor 11 Upgrade, (2) lamps, 4000+ delivered 755 Wade James Theater Storage Electrical Storage Electrical 9 501 $ Strip 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Chain 248 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lam 248 0.1 0.0 16 8 7 0 0 0 8 LED 4FT T8 Lamp with internal driver Main Floor 11 Stage Upgrade, (2) lamps, 4000+ delivered 756 Wade James Theater Work lights Stage Work lights 6 508 .$ Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver Main Floor I I Stage Upgrade, (2) lamps, 4000+ delivered 757 Wade James Theater Work lights Stage Work lights 21 508 $ Stri 32T802E 24 32W Fluorescent 4'-0" T8 2 63 Surface 1985 11-2-1-10 lumens SYLVANIA: 40604 24 LED Retrofit Lam 1985 1.5 0.9 3,002 1,715 1,287 0 -5 62 1,348 E26 base lamps with internal driver, Main Floor 11 Compact Fluorescent, 75w eq., 11W each, 1100+ 758 Wade James Theater Mena€-s restroom Mena€-s restroom 8 724 $ Globe 18CFL02SI 1 18W E26 2 36 Surface 8255 L18-2 delivered lumens, GREEN CREATIVE: 1 LED Retrofit Lamp 8255 0.0 0.0 297 182 116 0 0 0 116 LED 4FT T8 Lamp with internal driver Main Floor 11 Upgrade, (2) lamps, 4000+ delivered 759 Wade James Theater Meng€•Ms restroom MenSCTMs restroom 7 724 None 2x4 Prismatic 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Recessed 8339 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 LED 4FT T8 Lamp with internal driver Main Floor 11 Upgrade, (4) lamps, 8000+ delivered 760 Wade James Theater MenACTMs restroom MenACTMs restroom 9 504 $ Acrylic Wrap 32T804E 1 32W Fluorescent, 4'-0" T8 4 114 Surface 993 L4 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.1 113 68 46 0 0 2 48 Decorative 761 Wade James Theater Main Floor 11 Foyer Foyer 12 504 $ Pendant CUSTOM #2 2 Fluorescent Biaz F39W 6 2tPendantt 983 N No Retrofit Proposed 2 N/A 983 0.5 0.5 491 491 0 0 0 0 0 762 Wade James Theater Main Floor 11 Foyer Foyer 10 504 $ CUSTOM #1 2 Fluorescent Biaz F39W 3 1 983 N NO Retrofit Proposed 2 N/A 983 0.3 0.3 246 246 0 0 0 0 0 763 Wade James Theater Main Floor Foyer Foyer 9 504 $ LED 9w 15 LED Retrofit Lam 1 983 N No Retrofit Proposed 15 N/A 983 0.1 0.1 133 133 0 0 0 0 0 GU5.3 base lamp with internal driver operates on 12V power, 7W each, 764 Wade James Theater Main Floor 11 Foyer Foyer 9 504 $ jUplighti-ED 50MR16 3 Halogen, MR16 1 50 Recessed 983 L22 500+ delivered lumens, GREEN 3 LED Retrofit Lamp 983 0.2 0.0 147 25 122 0 0 0 122 765 Wade James Theater Exterior Exterior 9 712 $T LED 12w 2 LED Retrofit Lam 1 12 Surface 4380 N No Retrofit Pro osed 2 N/A 4380 0.0 0.0 305 105 0 0 0 0 0 766 Wade James Theater Exterior Exterior 0 712 $T 12w 2 LED Retrofit Lamp 1 12 Surface 4380 N No Retrofit Proposed 2 N/A 4380 0.0 0.0 105 105 0 0 0 0 0 base lamp with internal driver, 125w eq., 16.5W each, 2000+ delivered 767 Wade James Theater Exterior Exterior 0 712 $T Bollard 70HPS01 10 HPS 700 1 86 Pi a Mount 4380 L40 lumens GREEN CREATIVE: 58239 30 LED Retrofit Lamp 4380 0.9 0.2 3,7671 723 3,044 0 0 0 3,044 Horizontal mount lamp with internal driver and remove existing ballast, Compact Fluorescent, 5.5W, 18w eq., 550 delivered 768 Wade James Theater Exterior Exterior 8 712 $T Wallpack 13CFL02H 2 13W PL 2 28 Wall 4380 L10 lumens, GREEN CREATIVE: PL H 2 LED Retrofit Lamp 4380 0.1 0.0 245 96 149 0 0 0 149 LED Corn 769 Wade James Theater Exterior Exterior 20 712 $T Area Cob 1 1 LED Retrofit Lamp 1 54 Pole 4380 N No Retrofit Proposed 1 N/A 4380 0.1 0.1 237 237 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Main Floor 11 Upgrade, (2) lamps, 4000+ delivered 770 Wade James Theater Costume storage Costume storage 9 502 $ Strip 32T802E 9 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 496 0.6 0.3 281 152 130 0 0 6 136 Main Floor 11 BOH 15W Fluorescent, T8 771 Wade James Theater Kitchen BOH Kitchen 5 508 $ Undercabinet 15T801PH 1 Preheat 1 19 Surface 1965 N No Retrofit Proposed 1 N/A 1965 0.0 0.0 37 37 oil 0 0 0 0 LED 4FT T8 Lamp with internal driver Main Floor 11 BOH Upgrade, (2) lamps, 4000+ delivered 772 Wade James Theater Kitchen BOH Kitchen 7 508 $ Acrylic Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver Main Floor 11 BOH Upgrade, (2) lamps, 4000+ delivered 773 Wade James Theater Changing BOH Changing 7 502 $ Stri 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 496 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lam 496 0.1 0.1 63 34 29 0 0 1 30 Exterior 11 Upper Porcelain 774 Yost Pool House storage Upper storage 11 502 $ Socket LED 9w 1 LED Retrofit Lamp 1 9 Surtace 491 N No Retrofit Proposed 1 N/A 491 0.0 0.0 4 4 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 775 Yost Pool House Lower floor Staff Staff 10 505 $ 2x4 Prismatic 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Surface 1241 L2 lumens SYLVANIA: 75025 4 LED Retrofit Lam 1241 0.3 0.1 313 169 144 0 -1 7 151 Compact Fluorescent 9W 776 Yost Pool House Exterior I I Pool deck Pool deck 2 502 Remote Bollard 9CFL02 4 PL 2 18 Wall 521 L48-2 5.5w PL-C 2 pin LED (2) 4 LED Retrofit Lamp 521 0.1 0.0 38 23 15 0 01 0 15 Recessed 777 Yost Pool House Lower floor Lower floor 10 724 $ Downli ht LED 9w 5 LED Retrofit Lamp 1 9 Recessed 8255 N No Retrofit Proposed 5 N/A 8255 0.0 0.0 371 371 0 0 0 0 0 Exterior 11 Lower Porcelain 778 Yost Pool House boiler room Lower boiler room 8 502 $ Socket LED 9w 1 LED Retrofit Lamp 1 9 Wall 491 N No Retrofit Proposed 1 N/A 491 0.0 0.0 4 4 01 0 0 0 0 L C L G Q d i Cn L d i W fn d LL O N O N a. M O CIO W i C E W 4- 0 U i E i V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 165 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of rLED-4-1 kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code ion Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year T8 Lamp with internal driver Exterior I I Lower (2) lamps, 4000+ delivered 779 Yost Pool House boiler room Lower boiler room 10 502 $ Stri p 32T802E 8 32W Fluorescent 4'-0" T8 2 63 Chain 496 L2 lumens SYLVANIA: 75025 8 LED Retrofit Lamp 496 0.5 0.3 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 780 Yost Pool House Top floor Inside area 9 505 $ Wrap 32T802E 4 32W Fluorescent, 4'-0" T8 2 63 Surface 1241 L2 lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 1241 0.3 0.1 313 169 144 0 -1 7 151 LED 4FT T8 Lamp with internal driver Upgrade, (1) lamp 2000+ delivered 781 Yost Pool House Lower floor I I Girls Girls 17 505 Remote Vanity 32T801E 2 32W Fluorescent 4'-0" T8 1 30 Wall 1241 Ll lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1241 0.11 0.0 74 42 32 0 0 2 34 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 782 Yost Pool House Lower floor I I Girls Girls 10 505 Remote Wet Location 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1241 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1241 0.1 0.0 78 42 36 0 0 2 38 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 783 Yost Pool House Lower floor Girls Girls 10 724 Wet Location 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 8339 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 8339 0.1 0.0 525 284 242 0 -1 12 253 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 784 Yost Pool House Lower floor I I Girls Girls 10 505 Remote Wet Location 32T802E 18 32W Fluorescent, 4'-0" T8 21 63 Surface 1241 L2 lumens, SYLVANIA: 75025 18 LED Retrofit Lamp 1241 1.1 0.6 1,407 759 648 0 -2 311 679 LED 4FT T8 Lamp with internal driver Exterior 11 Family Upgrade, (2) lamps, 4000+ delivered 785 Yost Pool House Changing Family Changing 11 505 .$ Wet Location 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 1241 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1241 0.1 0.0 78 42 36 0 0 2 38 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 786 Yost Pool House Exterior Exterior 11 712 $ Wet Location 32T802E 9 32W Fluorescent, 4'-0" T8 2 63 Surface 4380 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 4380 0.6 0.3 2,483 1,340 1,143 0 0 0 1,143 LED 4FT T8 Lamp with internal driver Upgrade, (1) lamp 2000+ delivered 787 Yost Pool House Lower floor I I Boys Boys 7 505 Remote Vanity 32T803E 1 32W Fluorescent 4'-0" T8 1 30 Wall 1241 Li lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1241 0.0 0.0 37 21 16 0 0 1 17 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 788 Yost Pool House Lower floor I I Boys Boys 10 724 Wet Location 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 8339 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 8339 0.1 0.1 1,051 567 484 0 -2 23 507 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 789 Yost Pool House Lower floor Boys Boys 10 505 Remote Wet Location 32T802E 19 32W Fluorescent 4'-0" T8 2 63 Pendant 1241 L2 lumens SYLVANIA: 75025 19 LED Retrofit Lamp 1241 1.2 0.6 1,485 802 684 0 -3 33 717 LED 4FT T8 Lamp with internal driver Exterior 11 Barrel Upgrade, (2) lamps, 4000+ delivered 790 Yost Pool House storage Barrel storage 10 502 $ Strip 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 496 0.4 0.2 188 101 86 0 0 4 91 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (4) lamps, 8000+ delivered 791 Old Public Works 11 Impound Impound 15 712 $ Wet Location 32T804E 8 32W Fluorescent 4'-0" T8 4 114 Surface 4380 L4-HO lumens SYLVANIA: 75025 8 LED Retrofit Lamp 4380 0.9 0.6 3,995 2,523 1,472 0 0 0 1,472 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 4000+ delivered 792 Old Public Works I I Archive small Archive small 8 504 $ 4' Strip 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 993 0.4 0.2 375 203 173 0 -1 8 181 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 4000+ delivered 793 Old Public Works 11 Restrooms Restrooms 7 508 $ 2x4 Prismatic 32T802E 2 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 1985 0.1 0.1 250 135 115 0 0 6 121 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 4000+ delivered 794 Old Public Works 11 Restrooms Restrooms 8 508 $ 4' Strip 32T802E 5 32W Fluorescent, 4'-0" T8 21 63 Surface 1 1985 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 1985 0.3 0.2 625 338 288 0 -1 14 302 LED 2FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 2000+ delivered 795 Old Public Works 11 Restrooms lRestrooms 7 508 $ Vanity 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Wall 1985 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lamp 1985 0.0 0.0 711 36 36 0 0 2 37 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 4000+ delivered 796 Old Public Works I I Upper storage Upper storage 7 504 .$ 4' Strip 32T802E 12 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 12 LED Retrofit Lamp 993 0.8 0.4 750 405 345 0 -1 17 362 LED 4FT T8 Lamp with internal driver Public works Garage Upgrade, (2) lamps, 4000+ delivered 797 Old Public Works I I Archive room Archive room 9 504 $ 4' Strip 32T802E 15 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 15 LED Retrofit Lamp 993 0.9 0.5 938 506 432 0 -2 21 453 LED 4FT T8 Lamp with internal driver 8' Industrial Upgrade, (4) lamps, 8000+ delivered 798 Old Public Works Public works Garage Public works Garage 116 510 $ w/reflectors 32T804E 6 32W Fluorescent, 4'-0" T8 4 114 Chain 2482 L4-HO lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 2482 0.7 0.4 1,698 1,072 625 0 -2 30 655 LED 4FT T8 Lamp with internal driver Art Works I I Garage 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 799 Old Public Works I I Left bath Left bath 8 508 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lampl 1985 0.1 0.0 125 68 58 0 0 3 60 LED 2FT T8 Lamp with internal driver Art Works I I Garage Upgrade, (2) lamps, 2000+ delivered 800 Old Public Works I I Left bath Left bath 7 508 $ Vanity 17T802E 1 17W Fluorescent, T-0" T8 2 36 Wall 1985 L5-2 lumens, SYLVANIA: 75014 1 LED Retrofit Lamp 1985 0.0 0.0 71 36 36 0 0 2 37 LED 2FT T8 Lamp with internal driver Art Works I I Garage Upgrade, (2) lamps, 2000+ delivered 801 old Public Works I I Right bath Right bath 6 506 $ Vanity 17T802E 1 17W Fluorescent 2'-0" T8 2 36 Wall 1985 LS-2 lumens SYLVANIA: 75014 1 LED Retrofit Lam 1985 0.0 0.0 71 361 36 0 0 2 37 LED 4FT T8 Lamp with internal driver Art Works I I Garage 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 802 Old Public Works I I Right bath Right bath 8 508 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Art Works I I Garage 8' Industrial Upgrade, (4) lamps, 8000+ delivered 803 Old Public Works I I Third garage bay Third garage bay 18 510 $ w/reflectors 32T804E 4 32W Fluorescent 4'-0" T8 4 114 Chain 2482 L4-HO lumens SYLVANIA: 75025 4 LED Retrofit Lamp 2482 0.5 0.3 1,132 715 417 0 -2 20 437 LED 4FT T8 Lamp with internal driver Art Works I I Garage Upgrade, (2) lamps, 4000+ delivered 804 Old Public Works I I Craft space Craft space 9 510 $ 2x4 Parabolic 32T802E 7 32W Fluorescent, 4'-0" T8 2 63 Chain 2482 L2 lumens, SYLVANIA: 75025 7 LED Retrofit Lamp 2482 0.4 0.2 1,094 591 504 0 -2 24 528 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 805 Old Public Works Art Works I I Garage Garage 8 510 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 2482 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 2482 0.1 0.0 156 84 72 0 0 3 75 LED 4FT T8 Lamp with internal driver 8' Industrial Upgrade, (4) lamps, 8000+ delivered 806 Old Public Works Art Works 11 Garage Garage 18 510 $ w/reflectors 32T804E 4 32W Fluorescent, 4'-0" T8 4 114 Chain 2482 L4-HO lumens, SYLVANIA: 75025 4 LED Retrofit Lamp 2482 0.5 0.3 1,132 715 417 0 -2 20 437 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 807 Old Public Works Art Works I I Garage Garage 15 510 $ 2x4 Parabolic 32T802E 19 32W Fluorescent 4'-0" T8 2 63 Chain 2482 L2 lumens SYLVANIA: 75025 19 LED Retrofit Lamp 2482 1.2 0.6 2,971 1,603 1,367 0 -5 66 1,433. LED 4FT T8 Lamp with internal driver Art Works I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 808 Old Public Works Conference Conference 11 506 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Surface 1489 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 1489 0.2 0.1 281 152 130 0 0 6 136 LED 4FT T8 Lamp with internal driver Art Works I I 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 809 Old Public Works Vestibule lVestIbule 17 508 $ Wrap 32T802E 1 32W Fluorescent 4'-0" T8 2 63 Surface 1985 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 581 0 0 3 60 LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 810 Old Public Works Art Works 11 Kitchen Kitchen 11 510 $ Wrap 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 2482 0.2 0.1 469 253 216 0 -1 10 226 LED 4FT T8 Lamp with internal driver Upgrade, (2) lamps, 4000+ delivered 811 old Public Works Art Works Storage Storage 6 504 $ 4' Strip32T802E 7 32W Fluorescent 4'-0" T8 2 63 Surface 993 L2 lumens SYLVANIA: 75025 7 LED Retrofit Lam 993 0.4 0.2 438 236 202 0 -1 10 211 L O L O Q d C En L d a W N d 0 M LL O N O N a. M O O co W N C O E W 4- 0 y.i U y.i C E t V y.i Q CONFIDENTIAL AND PROPRIETARY Packet Pg.16677] Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existing Propose Energy Lamp & # of kWh Heating Heating Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (therms) (kWh) Year LED 4FT T8 Lamp with internal driver 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 812 Old Public Works Art Works I I Storage Storage 9 504 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 Theater leased area LED 4FT T8 Lamp with internal driver I I Uniforms and Upgrade, (2) lamps, 4000+ delivered 813 Old Public Works shirts Uniforms and shirts 9 504 $ 2x4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 Theater leased area LED 4FT T8 Lamp with internal driver 11 Womana€TMs Womana€TMs Upgrade, (2) lamps, 4000+ delivered 814 Old Public Works contemporary contemporary 9 504 $ 2x4 Prismatic 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 ilumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.11 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Theater leased area 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 815 Old Public Works I I Mena€TMs hall Mena€TMs hall 10 508 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 3 60 Theater leased area LED 4FT T8 Lamp with internal driver I I Mena€TMs Upgrade, (2) lamps, 4000+ delivered 816 Old Public Works bathroom Meng€TMs bathroom 7 504 $ Vanity 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Wall 993 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 993 0.1 0.0 63 34 29 0 0 1 30 Theater leased area II Meng€TMs Decorative Fluorescent, Circline, 817 Old Public Works bathroom Mena€TMs bathroom 10 504 $ Pendant 20CL01 1 20W 1 25 Surface 983 N No Retrofit Proposed 1 N/A 1 983 0.0 0.0 25 25 0 0 0 0 0 Theater leased area 11 Bathroom Bathroom Decorative Fluorescent, Circline, 818 Old Public Works Womana€'Ms womanAC-s 7 504 ,$ Pendant 20CL01 2 20W 1 25 Wall 983 N No Retrofit Proposed 2 N/A 983 0.1 0.1 49 49 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Theater leased area 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 819 Old Public Works I I Kitchen Kitchen 9 510 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 2482 0.1 0.0 156 84 72 0 0 3 75 LED 4FT T8 Lamp with internal driver Theater leased area Upgrade, (2) lamps, 4000+ delivered 820 Old Public Works I I Costume storage Costume storage 9 504 $ 2x4 Prismatic 32T802E 15 32W Fluorescent 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 15 LED Retrofit Lamp 993 0.9 0.51 938 506 432 0 -2 21 453 LED 4FT T8 Lamp with internal driver Theater leased area 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 821 Old Public Works I I Main entry storage Main entry storage 10 504 $ Wrap 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Pendant 993 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 993 0.1 0.1 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Theater leased area Upgrade, (2) lamps, 4000+ delivered 822 Old Public Works I I Main entry storage Main entry storage 9 504 ,$ 2x4 Prismatic 32T802E 23 32W Fluorescent, 4'-0" T8 2 63 Recessed 993 L2 lumens, SYLVANIA: 75025 23 LED Retrofit Lamp 993 1.4 0.8 1,438 776 662 0 -2 32 694 LED 4FT T8 Lamp with internal driver Theater leased area Upgrade, (2) lamps, 4000+ delivered 823 Old Public Works I I Prop storage Prop storage 9 510 $ 2x4 Prismatic 32T802E 5 32W Fluorescent, 4'-0" T8 2 63 Recessed 2482 L2 lumens, SYLVANIA: 75025 5 LED Retrofit Lamp 2482 0.3 0.2 782 422 360 0 -1 17 377 LED 4FT T8 Lamp with internal driver Theater leased area Upgrade, (2) lamps, 4000+ delivered 824 Old Public Works 11 Storage Storage 9 504 $ 2x4 Prismatic 32T802E 3 32W Fluorescent, 4'-0" T8 2 63 Recessed 993.12 lumens, SYLVANIA: 75025 3 LED Retrofit Lamp 993 0.2 0.1 188 101 86 0 0 4 91 LED 4FT T8 Lamp with internal driver Theater leased area Upgrade, (2) lamps, 4000+ delivered 825 Old Public Works 11 Hall rugs Hall rugs 10 508 $ 2x4 Prismatic 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Recessed 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 1985 0.1 0.0 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Main Floor 11 Shop 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 826 Old Public Works entry hall West Shop entry hall West 9 508 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 1985 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 19851 0.1 0.0 125 68 58 0 0 3 60 LED 4FT T8 Lamp with internal driver Main building 11 Upgrade, (3) lamps, 6000+ delivered 827 Parks Maintenance BuNdfIl Office manager Office manager 8 510 $ 32T803E 2 32W Fluorescent, 4'-0" T8 3 86 Surface 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2482 0.2 0.1 427 253 174 0 -1 8 182 LED 4FT T8 Lamp with internal driver Main building I I Upgrade, (3) lamps, 6000+ delivered 826 Parks Maintenance Building Thorns office Thorns office 18 510 $ 32T803E 2 32W Fluorescent, 4'-0" T8 31 86 Surface 2482 L3 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2482 0.2 0.1 427 253 174 0 -1 8 182 Main building I I Fluorescent, Circline, 829 Parks Maintenance Building Thorns office Thorns office 7 510 $ 32CL01 1 32W 1 45 Surface 2457 N No Retrofit Proposed 1 N/A 2457 0.0 0.0 111 111 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Main building I I Key 4' Acrylic Upgrade, (2) lamps, 4000+ delivered 830 Parks Maintenance BuIIILM storage Key storage 8 502 $ Wrap 32T802E 1 32W Fluorescent, 4'-0" T8 2 63 Surface 496 L2 lumens, SYLVANIA: 75025 1 LED Retrofit Lamp 496 0.1 0.0 31 17 14 0 0 1 15 Main building I I Restroom @ Restroom @ Decorative 831 Parks Maintenance Building breakroom breakroom 9 508 $ Pendant LED 12w 1 LED Retrofit Lamp 1 12 Pendant 1965 N No Retrofit Proposed 1 N/A 1965 0.0 0.0 24 24 0 0 0 0 0 Main building I I 15W Fluorescent, T8 832 Parks Maintenance Building Breakroom Breakroom 4 510 $ Undercabinet 15T801PH 1 Preheat 1 19 Surface 2457 N No Retrofit Proposed 1 N/A 2457 0.0 0.0 47 47 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Main building I I Upgrade, (2) lamps, 4000+ delivered 833 Parks Maintenance BuNdfIl Breakroom Breakroom 9 510 .$ General 32T802E 6 32W Fluorescent, 4'-0" T8 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 6 LED Retrofit Lamp 2482 0.4 0.2 938 506 432 0 -2 21 453 Main building I I Decorative 834 Parks Maintenance Building Shop restroom Shop restroom 8 508 $ Pendant LED 12w 1 LED Retrofit Lamp 1 12 Surface 1965 N No Retrofit Proposed 1 N/A 1965 0.0 0.0 24 24 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Main building 11 40W Fluorescent, 4'-0" Upgrade, (2) lamps, 4000+ delivered 835 Parks Maintenance Building Paint shop Paint shop 9 510 $ 40TI202ES 1 T12 2 88 Wall 2457 L2 lumens SYLVANIA: 75025 1 LED Retrofit Lamp. 2457 0.1 0.0 216 84 133 0 0 0 133 Main building I I Tool LED 4FT T8 Lamp with internal driver and locker shop Tool and locker shop Upgrade, (2) lamps, 4000+ delivered 836 Parks Maintenance BuNdfIl storage storage 8 502 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" T8 2 63 Chain 496 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 496 0.1 0.1 63 34 29 0 0 1 30 LED 4FT T8 Lamp with internal driver Main building 11 8' Industrial Upgrade, (4) lamps, 8000+ delivered 837 Parks Maintenance BuliqLM Shop area Metal Shop area Metal 9 510 ,$ w/reflectors 32T804E 2 32W Fluorescent 4'-0" T8 4 114 Chain 2482 L4 lumens SYLVANIA: 75025 2 LED Retrofit Lamp 2482 0.2 0.1 566 338 228 0 -1 11 239 LED 4FT T8 Lamp with internal driver Main building 11 Upgrade, (2) lamps, 4000+ delivered 838 Parks Maintenance Building Shop area Metal Shop area Metal 8 510 $ 4' Strip 32T802E 2 32W Fluorescent, 4'-0" TS 2 63 Surface 2482 L2 lumens, SYLVANIA: 75025 2 LED Retrofit Lamp 2482 0.1 0.1 313 169 144 0 -1 7 151 LED 4FT TB Lamp with internal driver Main building 11 Upgrade, (2) lamps, 4000+ delivered 839 Parks Maintenance BuIIILM Shop area Metal Shop area Metal 15 510 $ 4' Stri 32T802E 20 32W Fluorescent 4'-0" T8 2 63 Surface 2482 1-2-HO lumens SYLVANIA: 40604 20 LED Retrofit Lamp,2482 1.3 0.7 3,127 1,787 1,340 0 -5 64 1,404 Fluorescent, Circline, 840 Parks Maintenance BuNdfIl Main building Main building 13 510 $ 32CL01 1 32W 1 45 Wall 2457 N No Retrofit Proposed LED 4FT T8 Lamp with internal driver 1 N/A 2457 0.0 0.0 111 111 0 0 0 0 0 Upgrade, (2) lamps, 4000+ delivered 841 Parks Maintenance Building Main building Main building 15 510 ,$ 4' Strip 32T802E 4 32W Fluorescent 4'-0" T8 2 63 Surface 2482 L2-HO lumens SYLVANIA: 40604 4 LED Retrofit Lamp 2482 0.3 0.1 625 357 268 0 -1 131 281 LED 4FT T8 Lamp with internal driver Upgrade, (3) lamps, 6000+ delivered 842 Parks Maintenance BuNdfIl Main building Main building 15 510 $ 32T803E 26 32W Fluorescent, 4'-0" T8 3 86 Surface 2482 1-3-HO lumens, SYLVANIA: 40604 26 LED Retrofit Lamp 2482 2.2 1.4 5,549 3,484 2,065 0 -8 99 2,164 LED 4FT T8 Lamp with internal driver 8' Industrial Upgrade, (4) lamps, 8000+ delivered 843 Parks Maintenance Building Greenhouse Greenhouse 5 510 $ w/reflectors 32T804E 14 32W Fluorescent 4'-0" T8 4 114 Chain 2482 L4 lumens SYLVANIA: 75025 14 LED Retrofit Lamll 2482 1.6 1.0 3,961 2,363 1 598 0 -6 77 1,675 LED 4FT T8 Lamp with internal driver F-.441Parks Upgrade, (2) lamps, 4000+ delivered Maintenance Building Greenhouse Greenhouse 4 510 $ 4' Strip 32T802E 9 32W Fluorescent, 4'-0" T8 2 63 Chain 2482 L2 lumens, SYLVANIA: 75025 9 LED Retrofit Lamp 2482 0.6 0.3 1,407 759 648 0 -21 31 679 L O L O Q d N C Cn L d C W fn d LL O N O N a. M O O co W N C O E W 4- 0 y+ U C d E t V Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 167 Room Data Customer: City of Ed_ try McKinstry Scope I re Of Your Building Existina Proposed I Enerav Lamp & # of kWh Heating Heating �(therms) Net kWh Mounting Ballast # of Lamps per Watts per Operating # of Operating Existing Proposed Proposed Savings per Penalty Penalty Cooling Credit Savings per ID Building Floor/General Area Room Name Height Time Code Switching Fixture Type Type Fixtures Lamp Type Fixture Fixture Mounting Hours Fixture Code Description Fixtures Lamp Type Hours kW kW Existing kWh kWh Year (kWh) (kWh) Year 845 Parks Maintenance BuEqLM Garage Garage 8 510 $O Wet Location LED 15w 10 LED Retrofit Lamp 1 15 Surface 2457 N No Retroft Pro osed 30 N/A 2457 0.2 0.2 369 369 0 0 0 0 0 846 Parks Maintenance Building Exterior Exterior 8 712 $T LED 12w 1 LED Retrofit Lamp 1 12 Wall 4380 N No Retrofit Proposed 1 N/A 4380 0.0 0.0 53 53 0 0 0 0 0 LED 4FT T8 Lamp with internal driver Upgrade, (1) lamp 2000+ delivered 847 Parks Maintenance Building Exterior Exterior 110 712 $T 32T803E 7 32W Fluorescent 4'-0" T8 1 30 Surface 4380 -1 lumens SYLVANIA: 75025 7 LED Retrofit Lamp 4380 0.2 0.1 920 521 399 0 0 0 399 848 Parks Maintenance Building Exterior Exterior 12 712 PC Wallpack LED 15w 2 LED Retrofit Lamp 1 15 Wall 4380 N No Retrofit Proposed 2 N/A 4380 0.0 0.0 131 131 0 0 0 0 0 with type 3 distribution, 25W each, 2500+ delivered lumens, 4000K 849 Parks Maintenance BuildingExterior Exterior 9 712 PC 35HPS01 2 HIPS 35W 1 45 Wall 4380 El CCi CREE: XSPW 2 LED Kit 4380 0.1 0.1 394 219 175 0 0 0 175 850 Parks Maintenance BuildingExterior Exterior 9 712 PC Wallpack LED 15w 2 LED Retrofit Lam 1 15 Wall 4380 N No Retrofit Proposed 2 N A 4380 0.0 0.0 131 131 0 0 0 0 0 Total I I I I I I I 1 1 3,886 1 1 1,608 1 1 1 1 3,8861 208 1 1171 559,976 1 323,524 1 236,4521 579 766 9 828 245,701 L O L O Q d N i Cn L d i LU N d 0 M U- O N O N 2 d M O O d co NJ N I C O E NJ 4- 0 U c d E t v Q CONFIDENTIAL AND PROPRIETARY Packet Pg. 168 8.3.b Facility Improvement Measure (FIM) Detail ra try Ile gf !Your Building 32661 noffEdmorids Frances Anderson Center 13.01-FAC: Replace Roof on School and Gym Building Install new insulation and roof layers on top of existing roof of School and Gym building. The existing mechanical equipment will be raised as needed. New roof hatch and ladder will be installed. The building is a historical building and is allowed code exceptions to adhere to the historical appearance. Details of the chimney repair are to be developed in consultation with City's architect and historical building committee. This work is not included in the scope by is carried as project allowance. Savings are calculated using McK8760 simulation model which simulates building load and equipment operation based on internal and external heat gains. This is a 8,760 hours simulation model. Existing occupancy hours, temperature set points and HVAC schedule inputs are based on field collected. Proposed inputs are per proposed design. TMY3 weather data for station 'Snohomish County' (station ID 727937) is used in the model. Confidential & Proprietary Packet Pg. 169 8.3.b McK8760 - General Information 13.01-FAC: Replace Roof on School and Gym Building l Weather Data: WA, SNOHOMISH CO . 727937TY.xls Description of FIM From TCO Tool: Replace existing 5,500 sf roof of the old building with new roof that will exceed the WSEC requirements. Zone Data (for multi -model buildings) Full Building . m Includes all three floors Savin s Tracker (Use if Modeliriq Multiple Efficient Measure Description Savings ► Usage ► Measures) Electric Demand Natural Gas Steam EUI (kW) Electricity (kWh) (Therm) (kLB) (kBTU/SqFt/Yr) .. 0.01 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► j 0.00 Usage ► 1 0.00 Notes Packet Pg. 170 8.3.b MCK8760 - HVAC Schedules 13.01-FAC: Replace Roof on School and Gym Building (Millils"�� Baseline HVAC Equipment Daily Schedules i Hour --�—� 5iiiiiiiiiiiij&a Sun - Regular Tue 3 Use Wed 4 Thu_ 5 Fri �- Saul 00100otL��00 0©0000000 ©©100000001 ©00000000 0©10000000 ©00000000 0010000000 000000000 00100000001 Om0000000 mm100000001 m®QOo0000 ®®10000000 ®m0000000 m®10000000 ®m0000000 mm10000000 m�0000000 mm10000000 mm0000000 m®10000000 ®®0000000 ®®10000000 ®�0000000 Proposed HVAC Equipment Daily Schedules Hour From To—l--IlIPF--- Sun Mon Tue Wed Thu Fri 0010000000 0©10000000 ©©0000000 ©010000000 0©0000000 ©0100000010 000000000 0010000000 000000000 Om10000000 mm0000000 m®10000000 ®®0000000 ®m10000000 m®0000000 ®m10000000 �m0000000 mm10000000 �m0000000 mm10000000 m®0000000 ®®10000000 ®®0000000 ®m0000000 nail,, Tntalc n 19 19 19 1 A 19 AIIIIIIIIIIIIIII Hour 100001000001 Sun Mon Tue Wed Thu Fri Sat 0©0000000 ©©00100000 ©00000000 0©00100000 ©00000000 0000100000 000000000 o0i0000000 Om 0000000 �m 0000000 �® 0000000 ®® 0000000 ®m 0000000 �® 0000000 ®� 0000000 �m 0000000 �� 0000000 �m QOo00oQ mm QOo000d m®10000000 ®® D000000 ®® 0000000 ®��0000001 Opaily Total--i 16 16 i- Holidays i Hour From 000000000 To Sun MoA Tue Wed 4 _ Thu Fri �- Sates 0©00100000 ©©0000000 ©000100000 0©0000000 ©00000000 000000000 0000100000 000000000 Om0000000 mm0000000 m®0000000 ®®0000000 ®m0000000 m®0000000 ®m0000000 �m0000000 m�0000000 �m0000000 mm0000000 m®0000000 ®®0000000 ®®0000000 ®m0000000 naily Tnf.k in 19 19 19 1 A 19 R 0 = Unoccupied Mode 1 = Occupied Mode Hour 00 Sun 1 �d00000 Schedule Mon 2 C - Not Tue 3 Used Wed 4 Thu 5 Fri _Sat 6 7 0© ii0000000 ©© 0000000 ©0 0000000 0© 0000000 ©0 0000000 00 0000000 00 0000000 00 0000000 Om 0000000 mm 0000000 m® 0000000 ®® 0000000 ®m 0000000 m® 0000000 ®� 0000000 mm 0000000 m� 0000000 �m 0000000 mm�000000 m®0000000 ®®0000000 ®®0000000 ®�0000000 Daily Totals 0 0 0 i` 0 0 0 0 = Unoccupied Mod = Occupied Mode Hour From To 000000000 Sun 1 cMon Mon 2 de C - NdPR2E Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 0©0000000 ©©0000000 ©00000000 0©00010000 ©000010000 000000000 000000000 000000000 Om0000000 I0m0000000 Im®0000000 ®®0000000 ®m0000000 m®0000000 ®m0000000 I0m0000000 m�0000000 �m0000000 mm0000000 m®0000000 ®®0000000 ®®0000000 ®m0000000 Daily Totals 0 0 0 0 0 0 0 Packet Pg. 171 8.3.b 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0o 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 01/0 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 0% 12 13 0% 50% 50% 50% 1 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 0% 95% 95% 95% 95% 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0°ro 18 19 0% 10% 10% 10% 10% 10% 01b 19 20 0% 5% 5% 5% 5% 5% 0% 20 21 0% 1 5% 5% 5% 5% 5% 1 0o 21 22 0% 5% 5% 5% 5% 5% 0% 22 23 0% 5% 5% 5% 5% 5% 0% 23 24 0% 5% 5% 1 5% 5% 5% 1 0% MCK8760 - Occupancy Schedules i�stry 13.01-FAC: Replace Roof on School and Gym Building b. �•...,.,•, Baseline Occupancy Load Profiles (Percent of Peak Occupancy) 0 1 0% 0% 0% 0% 0% 0% 07 1 2 0% 0% 0% 0% 0% 0% 0°ro 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 5 1 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 07/b 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 0% 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 1 0% 1 95% 95% 1 95% 95% 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0% 18 19 0% 10% 10% 10% 10% 10% 0% 19 20 0% 5% 5% 5% 1 5% 5% 0% 20 21 0% 5% 5% 5% 5% 5% 0% 21 22 0% 5% 5% 5% 5% 5% 0% 22 23 0% 5% 5% 5% 5% 5% 0% 23 24 0% 5% 5% 5% 5% 5% 0% Pro osed Occupancy Load Profiles (Percent of Peak Occupanc 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 20% 20% 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 15% 16% 15% 16% 16% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 1 21 0% 1 10% 10% 10% 1 10% 10% 0% 21 1 22 0% 10% 10% 10% 10% 2% 0% 22 23 0%o 5% 5% 5% No 5%o 0% 23 1 24 1 0% 5% 1 5% 5% 5% 1 5% 0% Hour 0 1 Sun 0% Schedule Mon 0% B - Holidays Tue 0% Wed 0% Thu 0% Fri 0% Sat 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 1 5% 20% 1 20% 20% 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 100/b 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 1 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 5% % 0 23 24 0% 5% 5% 1 5% 1 5% 5% I R. 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 1 6 0% 0% 1 0% 0% 1 0% 1 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 20% 20% 20% 10% 8 9 5% 95% 95% 95% 95% 95% 300b 9 10 5% 95% 95% 95% 95% 95% 36% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 1 5% 0% 22 24 0% 5% 5% 1 5% 5% Hour 0 1 Sun 0% Schedule Mon 0% C - Not Tue 0% Used _. 0% Thu 0% Fri 0% Sat 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 8 5% 20% 20% 20% 20% 20% 10% 9 5% 95% 95% 95% 95% 95% 30% 10 5% 95% 95% 95% 95% 95% 30% N13 11 5% 95% 95% 95% 95% 95% 30% 12 5% 95% 95% 95% 95% 95% 30% 13 5% 50% 50% 50% 50% 50% 10% 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 1 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 5% 0% 23 24 0% 5% 5% 5% 5% 5% 1 0% E M a� O L a r- O N O) C O Co L d C W N d r U O U. O N O N 2 IL M O O IL Cn W I C O E W 4- 0 U C d E t V R a Packet Pg. 172 8.3.b MCK8760 - Interior Lighting Schedules 13.01-FAC: Replace Roof on School and Gym Buildi Baseline Lighting Load Profiles Hour Sun Mon Tue 0 1 s°ro s°ro s°io (Percent of Peak Lighting Wed Thu Fri I Sat 1 2 s% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 s% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% s 6 s% 10% 10% 10% 10% 10% 5% 6 1 7 1 5% 10% 1 10% 10% 1 10% 1 10% 10% 7 8 s% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 s% 90% 90% 90% 90% 90% 35% 10 11 5% 90% 90% go% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% go% 90% 90% 7% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 s% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 5% 5% 5% 5% 1 5% 5% _oad) Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu s% Fri 5% Sat 5o 1 2 5% 5% 5% 5% 5% s% 5% 2 3 5% 5% 5% 5% 5% 59/b 59/b 3 4 5% 5% 5% 5% 5% s% 5% 4 5 5% 5% 5% 5% 5% 5% 5% s 6 5% 10% 10% 10% 10% 10% 5% 6 1 7 1 5% 10% 1 10% 10% 1 10% 1 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 1 90% 90% 90% 1 90% 90% 1 15% 14 15 5% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 5% 19 20 5% 30% % 120%20% 30% 30% 5% 20 21 5% 20% % 20% 20% 5% 21 22 5% 20% % 20% 20% 5% 22 23 5% 10% % 10% 10%5% 23 24 5% 5% 5% 5% 5% Pronosed Liahtina Load Profiles (Percent of Peak Liahtina Load) Hour 0 1 Sun 5% Mon 5% Toe 5% Wed 5% Thu 5% Fri 5% Sat 5% 1 2 5% 5% 5% 5% 5% 5% SET- 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 36% 12 13 5% 80% 80% 80% 80% 80% 150/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 s% 20% 20% 20% 20% 20% 5% 22 23 50/o 100/b 10% 10% 10% 10% 5% 23 24 s% s% 5% 5% 5% 5% s% Hour From . Sun Schedule Mon B - Holidays Tue Wed Thu Fri Sat 0 1 5% 5% 5% 5% 5% 5% 5% 1 2 5% 5% 5% 5% 5% s% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% s% 5% 4 5 5% 5% 5% 5% 5% 5% 57/o s 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 150/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 1 15 1 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 59/b 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5 o 10% 10% 10% 10% 10% 5% 23 24 5% 5% s% s% 5% 5% 5% r2� 1 5% 5% 5% 5% 5% 5% 5% z s% 5% 5% 5% 5% 5% 5% 3 5% 5% 5% 5% 5% 5% 5% 4 s% 5% 5% 5% 5% 5% 5% 4 1 5 1 5% 5% 1 5% 5% 5% 5% 5% 5 6 s% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 s% 30% 30% 30% 30% 30% - 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 s% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 35% 12 1 13 1 5% 80% 1 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 159% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 1 30% 30% 30% 30% 30% 1 5% 20 21 5% 20% 20% 20% 20% 1 20% 5% 21 22 s% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10 o 5% 23 24 s% 5% 5% 5% 5% 5% 5% Hour 0 1 Sun 5% Schedule Mon 5% C - Not Toe 5% Used _. 5% Thu 5% Fri 5% Sat 5% 1 2 s% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 s% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 59/b 5 6 s% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 s% 30% 30% 30% 30% 30% 10% 5% 90% 90% 90% 90% 90% 30% 10 s% 90% 90% 90% 90% 90% 36% 11 5% 90% 90% 90% 90% 90% 30% N9 12 s% 90% 90% 90% 90% 90% 35% 13 5% 80% 80% 80% 80% 80% 15% 14 s% 90% 90% 90% 90% 90% 15% 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 s% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 5% 1 5% 1 5% 5% 5% 5% Packet Pg. 173 8.3.b MCK8760 - Plug Load Schedules r �11Stry 13.01-FAC: Replace Roof on School and Gym Building k.,�,..,.. Baseline Plug 6.- i Hour Load Sun Profiles (Percent of Sched�illlllllllllllllllllllllllll Regular use Mon Tue Wed Peak Plug Load) Thu Fri Sat 0 1 s% s% M 1 2 s% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 s% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% s% s 6 s% 10% 10% 10% 10% 10% 5% 6 1 7 1 5% 10% 1 10% 10% 1 10% 1 10% 10% 7 8 s% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 3No 9 10 s% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% go% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 1 90% 1 90% 15% 14 15 1 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 19% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% s% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 5% 1 20% 20% 20% 1 20% 20% 5% 21 22 5% 1 200/b 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 1 5% 1 5% 1 5% 1 Pronosed Plua Load Profiles (Percent of Peak Plua Load) Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu 5% Fri 5% Sat 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 30% 1 30% 30% 1 30% 1 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 36% 12 13 5% 80% 80% 80% 80% 80% 150/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 17 5% 90% 90% 90% 90% 90% 15% 18 s% 50% 50% 50% 50% 50% 5% 19 5% 30% 30% 30% 30% 30% 5% 20 s% 30% 30% 30% 30% 30% 5%21 M 5% 20% 20% 20% 20% 20% s%22 s% 20% 20% 20% 20% 20% 5% 23 5% 10% 10% 10 o 10% 10% 524 1 s% Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu s% Fri 5. Sat 5% 1 2 5% 5% 5% 5% 5% s% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% s% 5% 4 5 5% 5% 5% 5% 5% 5% 5% s 6 5% 10% 10% 10% 10% 10% 5% 6 1 7 1 5% 10% 1 10% 10% 1 10% 1 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 m 5% 90% 1 90% 90% 1 90% 1 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 157/b 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 1 21 5% 1 20% 1 20% 20% 1 20% 1 20% 1 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 1 5% 23 1 24 1 5% 1 5% 5% 5% 5% 5% 5% Hour Sun Schedule Mon B - Holidays Tue Wed Thu Fri Sat 0 1 5% 5% 5% 5% 5% 5% 5% 1 2 5% 5% 5% 5% 5% s% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% s% 5% 4 5 5% 5% 5% 5% 5% 5% 57/o s 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 30% 1 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 5% % 55% 5% 5% 5% r2� 1 5% 5% 5% 5% 5% 5% 5% z s% 5% 5% 5% 5% 5% 5% 3 5% 5% 5% 5% 5% 5% 5% 4 s% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 s% 10% 10% 10% 1 % 110% 5% 6 7 5% 10% 10% 10% 10% 10% 1 10% 7 8 s% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 s% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 1 13 1 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 1 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 1 5% 1 20% 20% 20% 20% 20% 1 5% 21 22 5% 1 200/b 20% 20% % 20 200 5% 22 23 5% 10% 15% 10% 10% 10% 5% 23 24 5% 1 5% 5% 5% 5% 1 5% 5% Hour 0 1 Sun 5% Schedule Mon 5% C - Not Tue 5% Used _. 5% Thu 5% Fri 5% Sat 5% 1 2 s% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 s% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 s% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 5% 1 30% 1 30% 30% 30% 1 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 s% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 s% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 s% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 s% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 1 24 L 5% 1 5% 5% 5% 5% E M a� O L a r- O N C O CO L d C W N d r O U. O N O N 2 IL M O O IL Cn W i C O E W O U C d E t V R a Packet Pg. 174 8.3.b MCK8760 - Calendar r i►1,Stry 13.01-FAC: Replace Roof on School and Gym Building (-a1Pn(lar Wnnlrunrlc Ninhlinhturl Vail^— Fnr Ruinrnnrn V.— 1 ORO Month - -000000000000 1 Jan 2 Feb 3 Mar 4 Apr 5 May 6 Jun 7 Jul 8 Aug 9 Sep 10 Oct 11 Nov 12 Dec -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 -000000000000 �2�000000000000 �0 0000000000 �0 0000000000 W31 Hoiiclays ana uoservances: lKeTerence Year IynSy) Jan 1 New Year's Day May 29 Memorial Day Oct 31 Halloween Jan 16 MLK Day Jul 4 Independence Day Nov 11 Veterans Day Feb 20 Presidents' Day Sep 4 Labor Day Nov 23 Thanksgiving Day Mar 26 Easter Sunday Oct 9 Columbus Day Dec 25 Christmas Day Schedules Summa Schedule A I Regular Use 1 365 1 1 1 0 1 0 Schedule B lHoliclays 1 0 1 0 1 0 1 0 Schedule C I Not Used 1 0 1 0 1 0 1 0 Packet Pg. 175 8.3.b McK8760 - Inputs 4nstry 13.01-FAC: Replace Roof on School and Gym Building Zone Inputs: Floor Area ftZ 12,580 12,580• Floor area matching roof Roof Area ftZ 12,580 12,580 Roof Area in scope Opaque Wall Area ft2 5,922 5,922 Estimated Glazing Area Glazing ftZ 78 78 Estimated from site observations of exi Roof U-Factor Roof BTU/ftZ/°F 0.254 Assumed existing at R-5 Opaque Wall U-Factor Walls BTU/ftZ/°F 0.417 0.417 Estimated Glazin U-Factor Glazing BTU/ftZ/°F 0.600 0.600 Assumed existing Glazing Solar Heat Gain Coefficient (SHGC) Glazing 0.640 0.640 Assumed existing jj-=Glazing Solar Gain Bldg Shape Factor 0.300 0.300 Estimated Avera e Space Height Floor to Ceiling) ft 12.0 12.0 Site conditions Infiltration ach 0.200 0.200 Estimate Peak Number of Occupants Qty 100 100 Site conditions Sensible Heat Gain Per Person Btu/h 245 245 Typical per ASHRAE Latent Heat Gain Per Person Btu/h 155 155 Typical per ASHRAE Peak Lighting Load Power Density W/ftZ 1.100 1.1 Estimated Peak Plug Load Power Density W/ftZ 0.500 0.500 Estimated Peak Exterior Lighting Load kW 0 0 Not used Peak Miscellaneous Load Electrical Watt 0 0 Not used Miscellaneous Load Located in Conditioned Space Yes/No Yes Yes Not used HVAC On Cooling Space Temperature Set Point OF 75.0 75.0 Site Data HVAC Off Cooling Space Temperature Set Point OF 75.0 75.0 Site Data HVAC On Heating Space Temperature Set Point OF 66.0 66.0 Site Data HVAC Off Heating Space Temperature Set Point OF 60.0 60.0 Site Data AHU & Plant Inputs: based on Control Type Type CV CV Site Data O eration Type Continuous Continuous BAS data 7Faner U CFM CFM 6,290 6,290 Assumes0.5 CFM/SF % of Max CFM If CV+C cles: min occ %run time) %100.0% 100.01Outside Air Econom% 100utside Air (Occupied) % 5.0% 5.0% Naturally Ventilated Minimum % Outside Air (Unoccupied) % 3.0% 3.0% Estimated Economizer High Limit Set Point OF 1 70.0 70.0 No Coolin /Econ at this building Economizer Low Limit Set Point OF 65.0 65.0 No Coolin /Econ at this building Demand Controlled Ventilation (For Outside Air Control) Yes/No No No Site Data DCV Airflow Per Person (Based on Space Type) DCV Ta. CFM/Per 40-:00 3 .06 Not Used DCV Airflow Per Area Based on S ace Type) DCV Tab CFM/ftZ 0746 0.06 Not Used AHU Fan TSP At Max CFM in w.c. 0.750 0.750 Estimated for typical equipment Fan Efficient % 50.0% 50.0% Estimated for typical equipment occupied Su I -- Air Temperature @ OAT --------> OF Single Zone Single Zone Site Data Occupied Supply Air Temperature @ OAT ----------> 65.0 OF 63 66 Not Used Unoccupied Heating Supply Air Temperature Setpoint OF 85 85 Estimated Unoccupied Cooling Supply Air Temperature Setpoint OF 60 60 Estimated AHU Cooling Efficient EER BTU/Watt 12.0 12.0 No Cooling at this building Evaporative Cooling Effectiveness Air side % 0.0% 0.0% Not Used i AHU Cooling Lockout Below OF 100.0 100.0 No Cooling at this building AHU Heating Efficiency or COP @ OAT --------------> 48.0 COP 0.75 0.75 Based on equipment condition AHU Heating Efficiency or COP @ OAT --------------> 28.0 COP 0.75 0.75 Based on equipment condition AHU Heating Energy Source Type Natural Gas Natural Gas Site Data AHU Heating Lockout Above OF 65.0 65.0 Estimated Eva orative Pre-Coolingon Condenser Yes/No No No N ot Used Heat Recovery % Effectiveness % 6 0.0% 0.0% Not Used Terminal Devices Inputs (Reheat Coils, VAV Boxes, Baseboard Heaters, etc) Tag Variable Description Units Baseline Proposed Terminal Devices Yes/No No No Site Data Zone Heating Lockout Above OF 7g:0 79.9 Not Used .. Zone Heating Efficiency or COP @ OAT -------------> 60.0 COP 0-.-7-5 A.7-5 Not Used Zone Heating Efficiency or COP @ OAT -------------> 1 50.0 COP 0-45 9.75 Not Used Heating Energy Source Zone Type Eleetrie Electric Not Used • Unoccupied Heating Done By Zone, AHU AHY Gaol AHU Gail Not Used SFPMB Terminal Unit Power W/CFM 9:20 0.20 Not Used Domestic Hot Water Inputs: DHW Fuel Type Type Electric Electric Site Data Energy Factor 0.95 0.95 Not Used Working Days Per Year Used Only For DHW Calc Qty 0 0 Not Used Average Daily Hot Water Consumption Per Person Gallons 1.0 1.0 Not Used Average Entering Cold Water Temperature OF 50.0 50.0 Not Used Supply Hot Water Temperature °F 120.0 120.0 Not Used Packet Pg. 176 8.3.b MCK8760 - Outputs 13.01-FAC: Replace Roof on School and Gym Build Electric Demand • • Cooling Peak kW kW 0 •,0 0 0.0% •: AHU Heating Peak kW kW 0 0 0 0.0% • • Zone Heating Peak kW kW 0 0 0 0.0% • Fan Peak kW kW 1 1 0 0.0% • Interior Lighting Peak kW kW 1 1 0 0.0% • Exterior Lighting Peak kW kW 0 0 0 0.0% • Plug Load Peak kW kW 0 0 0 0.0% • Miscellaneous Load Peak kW kW 0 0 0 0.0% • Other Peak kW kW 0 0 0 0.0% • Electricity oling kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 U Heating kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 ne Heating kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 FI.-AHU Fans kWh/Yr 1 0.00 0 0.00 0 42.4% 0.00 ne Fans kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 erior Lighting kWh/Yr 1 0.00 1 0.00 0 0.0% 0.00 erior Lighting77 kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 g Loads kWh/Yr 0 0.00 0 0.00 0 0.0% 1 0.00 • Miscellaneous Loads kWh/Yr 0 0.00 0 0.00 1 0 0.0°/u 0.00 • Domestic Hot Water kWh/Yr 0 0.00 0 0.00 1 0 0.0% 0.00 r9M 1 Other Electricity kWh/Yr 0 0.00 • .. 0 1 0.00 0.00 1 0 • 0.0°/u 0.00 Natural Gas • AHU Heating Therm/Yr 2 0.01 1 1 0.01 1 , 42.4% 0.01 • Zone Heating Therm/Yr 0 0.00 1 0 0.00 0 0.0% 0.00 • Domestic Hot Water Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Natural Gas Therm/Yr 0 0.00 1 0 0.00 0 0.0% 0.00 • . . . . Steam AHU Heating kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 1•�• • Zone Heating kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 • 1 . Domestic Hot Water kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Steam kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Total Packet Pg. 177 8.3.b Facility Improvement Measure (FIM) Detail 42444 Edmonds City Hall 13.01-ECH Double Pane Windows for Storefront Tryf IleBerldfng The first floor, east -side storefront of the City Hall building has single pane windows. These windows have a higher heat loss and gain resulting is higher energy consumption by HVAC system. The heat loss can also cause comfort issues for occupants along the perimeter. This measure will upgrade the first -floor store front on east -side to high efficiency double pane windows. Savings are calculated using McK8760 simulation model which simulates building load and equipment operation based on internal and external heat gains. This is a 8,760 hours simulation model. Existing occupancy hours, temperature set points and HVAC schedule inputs are based on field collected. Proposed inputs are per proposed design. TMY3 weather data for station 'Snohomish County' (station ID 727937) is used in the model. Confidential & Proprietary Packet Pg. 178 8.3.b McK8760 - General Information 13.01-ECH Double Pane Windows for Storefront weather Data: WA, SNOHOMISH CO . 727937TY.xls 3cription of FIM From TCO Tool: first floor, east -side storefront of the City Hall building has single pane windows. These windows have a higher heat loss and gain resulting is higher gy consumption by HVAC system. The heat loss can also cause comfort issues for occupants along the perimeter. This measure will upgrade the first - store front on Eastside to high efficiency double pane windows. HVAC & Load Schedules: ffl�Regular Office I Schedule C Title ASHRAE Schedule Type Full Building Includes all three floors Office Office Savin s Tracker (Use if Modelinq Multi le Efficient DescriptionMeasure Baseline Building Per�fo�� Savings ► Usage ► Measures) (kW) Electricity (kWh (T erm J&LB) (k /SqFt/Yr) 36.15 36.15 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► Ad .00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage 0-1 0.00 Packet Pg. 179 8.3.b McK8760 - HVAC Schedules 13.01-ECH Double Pane Windows for Storefront Baseline HVAC Equipment Daily Schedules Hour Sun ---` edule Mon A - Regular Tue 3 Office Wed 4 Thu 5 jft.6 Fri Sat 7 0 0 Proposed HVAC Equipment Daily Schedules Hour Sun Mon Tue Wed Thu Fri Sat 000iooioi000i 0©OOOOOOO ©©OOOOOOO ©OOOOOOOO 0©OOOOOOO ©OOOOOOOO OOQOo0000 OOQOo0000 OOQOo0000 Om0000000 mm0000000 m®QOo0000 ®®QOo0000 ®m0000000 m®QOo0000 ®m0000000 mm0000000 m�0000000 �m0000000 mm0000000 m®QOo0000 ®®OOOOOOO ®®OOOOOOO ®m0000000 Daily Totals 0 0 Hour Sun Sche Mon ed Thu Fri Sat I10000010000 limi®0000000 mmi■000000 ®�■�■�■III■� Hour 000000000 --pr'-2 Sun Mon Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 ioi©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 000000000 000000000 000000000 Om0000000 mmi■000000 ®0000000 ®®0000000 ®m0000000 m®0000000 ®m0000000 mm0000000 ��0000000 �m0000000 �m0000000 m®0000000 ®®0000000 ®®0000000 ®m0000000 Daily Totals 0 15 15.1ill 15 15 0 ainstry ie Bl lour 8uil8irtg 0 = Unoccupied Mode 1 = Occupied Mode Hour Used W�M�lWed Thu _ Fri Sat 00000dldoioi m ®��I■�I■�II� ®I�III■■III■■■�� Daily Totals 0 000 0mmo MOO 0 0 = Unoccupied Mod = Occupied Mode Hour Fiki 000000000 To Sun 1 Schedule Mon 2 C -� Tue IIIP'dyed 3 —94— Thu 5 Fri �- Sat 0©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 000000000 000000000 000000000 0�0000000 mm0000000 ®0000000 ®®0000000 ®�0000000 m®0000000 ®�0000000 mm0000000 ��0000000 �m0000000 ��0000000 m®0000000 ®®0000000 ®®0000000 ®�0000000 Daily Totals 0 0 0 0 0 0 0 Packet Pg. 180 MCK8760 - Occupancy Schedules 13.01-ECH Double Pane Windows for Storefront Baseline Occupancy Load Profiles Schedule A - Regular Hour Sun Mon Tue 0 1 0% 0% 0% (Percent Office Wed Thu 0% 0% of Peak Occu Fri Sat 0). 0% 1 2 0% 0% 0% 0% 0% 0% 07. 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 07. 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 1 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 0% 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 1 0% 95% 95% 95% 95% 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0% 18 19 0% 10% 10% 10% 10% 10% 0% 19 20 0% 5% 5% 5% 5% 5% 0% 20 21 0% 5% 5% 5% 5% 5% 0% 21 22 0% 1 5% 5% 1 5% 1 5% 1 50/. 0% 22 23 1 0% 1 5% 5% 1 5% 1 5% 11 5% 0% 23 24 1 0% 1 5% 1 5% 1 5% 1 5% 1 5% 1 0% pancy) 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 20% 20% 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 1 50% 10% 13 14 5% 95% 950% 95% 95% 95% 10% 14 15 5% 95% 95% 1 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 00% 1 10% 1 10% 100/0 100% 10% 0% 22 23 0% 1 5% 1 5% 1 5% 5% 5% 0% 23 24 0% 1 5% 1 5% 1 5% 5% 5% 0% Proposed Occupancy Load Profiles (Percent of Peak Occupancy) Hour Sun Mon Regular Tue Wed Thu Fri Sat 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 09/. 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 0% 95% 95% 95% 95% 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0% 18 19 0% 10% 10% 10% 10% 10% 70/. 19 20 0% 5% 5% 5% 5% 5% 0% 20 21 0% 5% 5% 5% 5% 5% 0% 21 22 0°ro 5% 5% 5% 5% 5% 0% 22 23 0% 5% 5% 1 5% 1 5% 1 5% 0% 23 1 24 1 0% 1 5% 5% 1 5% 1 5% 1 5% 0% Qrmu =�,Iwz- �E- I" 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% Toro 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 1 20% 20% 1 20% 1 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 1 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 1 95% 95% 95% 1 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 57/6 20 0% 10% 10% 10% 10% 10% 0% 21 0% 10% 10% 10% 10% 10% 0% E22 22 0 0 10% 10% 10% 10% 10% 0% 23 0./ 5% 5% 5% 5% 5% 0% 24 0% 5% 5% 5% 5% 5% 0% 8.3.b 0".. ry �e or ro..em�mn9 .1111hWr sun Mon Tue Wed Thu Fri Sat 0 1 1 0% 0% 0% 0% 0% 070% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% — 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 1 20% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 950/. 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 1 95% 1 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 9% 0% 23 1 24 1 0% 50/, 1 5% 5% 5% 5% 0% HoureMon Tue Wed Thu Fri Sat 0 1 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 00% 0% 0% 0% 00/. 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 20% 1 20% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 50/. 1 5% 5% 5% 0% 23 1 24 1 0% 1 5% 5% 59% 5% 1 % 1 0% E O L a O Q d N a1 C R i d C W N O U R W O N O N x a M O 9- IL 07 W N C O E W O r U a+ C d E t U R r Q Packet P9. 181 8.3.b MCK8760 - Interior Lighting Schedules 13.01-ECH Double Pane Windows for Storefront Baseline Lighting Hour 0 1 Load Profiles Schedule Sun Mon Tue 5% 5% 5% (Percent of Peak Lighting Office Wed Thu Fri 5% 5% Sat 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 1 15 1 5% 90% 1 90% 90% 1 90% 1 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 1 23 1 N. 1 100% 1 10% 10% 1 10% 11 0% 1 5% 23 1 24 1 5% 1 5% 1 5% 5% 1 5% 1 5% 1 5% Load) Hour 0 1 Sun 50 Mon 5% Tue 5% Wed 5% Thu 5% Fri 5% Sat 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 1 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15 0 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 241 5% 1 5% 1 5% 5% 5% 5% 1 5% Proposed Liqhtinq Load Profiles (Percent of Peak Li hting Load) Hour 0 1 Sun 5% Mon 5% Regular Tue 5% Wed 5% Thu Fri Sat 5% 5% 5 o 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 36% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 1 5% 90% 90% 90% 1 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 1 23 5% 1 10% 10% 1 10% 1 10% 10% 5% 23 1 24 5% 1 5% 5% 1 5% 1 5% 5% 5% Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu 50% Fri Sat 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 157/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 1 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 1 10% 10% 1 10% 10% 10% 5% 23 1 24 1 5% 1 5% 5% 1 5% 1 5% 5% 1 5% sun Mon Tue Wed Thu Fri Sat 0 1 5°/ 5% 5% 5% 5% 5% 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5- 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 1 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 50 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 5% % l 5/b 5% 5% 5% Hour Mon Tue Wed Thu Fri Sat r 0 1 5% 5% 5% 5% 5% 5 b 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5- 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 1 5% 1 10% 10% 10% 10% 10% 1 5% 23 1 24 1 5% 1 5% 5% 5% 5% 5% 1 50% E O L a i O Q d N a1 C R i d C W N O R W O fV O N 2 a M O 9- IL 67 W N C O E W O r U a+ C d E t U R r Q Packet Pg. 182 8.3.b McK8760 - Calendar 13.01-ECH Double Pane Windows for Storefront `nsfry ile Ol Yovr Building �-aieris-m- Month Day 1 Weekends 1 2 3 4 5 6 7 Jan Feb Mar Apr May Jun Jul 0000000 Highlighted Yellow For Reference Year 1989- 8 9 10 11 12 Aug Sep Oct Nov Dec 0000 0 2 0000000 0000 0 3 0000000 0000 0 0000000 0000 0 0000000 0000 0 0000000 0000 O 0000000 0000 O 0000000 0000 O 0000000 0000 O 00000000000 O 00000000000 O ��00000000000 0 13 00000000000 0 EML 00000000000 0 0000000 0000 O 0000000 0000 O 00000000000 0 00000000000 0 �00000000000 0 20 00000000000 0 �L00000000000 0 00000000000 O 00000000000 O 00000000000 O 00000000000 0 00000000000 0 00000000000 O ��OQOOOOQOOOQO 29 0 0000000000 30 0 0000000000 31 0 0 0 00 0 0 Holidays and Observances: (Reference Year 1989) Jan 1 New Year's Day May 29 Memorial Day Oct 31 Halloween Jan 16 MLK Day Jul 4 Independence Day Nov it Veterans Day Feb 20 Presidents' Day Sep 4 Labor Day Nov 23 Thanksgiving Day Mar 26 Easter Sunday Oct 9 Columbus Day Dec 25 Christmas Day Schedules Summar Baseline Proposed Schedule Schedule Description Total Days/Yr Total Hrs/Yr HVAC On Hrs/Yr HVAC On Hrs/Yr Packet Pg. 183 8.3.b McK8760 - Inputs 13.01-ECH Double Pane Windows for Storefront Zone Inputs: ... ea 11,333 Single Floor Area a 7--.7 11,333 Roof Area Opaque Wall Area 4,536 First Floor area per mark-ups Glazing Area 7Glazing Glazin 864 Site measurements Factor Roof U/ft/F 0.00 0.040 Estimated R-25 Wall U-Factor Walls BTU/ft2/°F 0.100 0.100 Estimated U-Factor Glazing BTU/ft2/°F 1.200 f Per site conditions, code re uired Solar Heat Gain Coefficient SHGC Glazing 0.850 Per site conditions, code required Solar Gain BldgShape Factor 0.300 0.300 Estimated Avera a Space Height Floor to Ceiling) ft 10.0 10.0 Site conditions Infiltration ach 0.300 0.300 Estimate Peak Number of Occupants Qty 50 50 Site conditions Heat Gain Per Person Btu/h 245 245 Typical per ASHRAE at Gain Per Person Btu/h 155 155 Typical per ASHRAE [;lLatent in Load Power Densit W/ftZ 1.000 1.0 Estimated Load Power Density W/ft20.500 0.500 Estimated rior Li htin Load kW 0 0 Not used ellaneous Load (Electrical) Watt 0 0 Not used ous Load Located in Conditioned Space Yes/No Yes Yes Not used -wAMHVAC On Cooling Space Temperature Set Point OF 73.0 73.0 BAS data HVAC Off Cooling Space Temperature Set Point OF 80.0 80.0 BAS data HVAC On HeatingSpace Temperature Set Point °F 70.0 70.0 BAS data HVAC Off Heating Space Temperature Set Point OF 60.0 60.0 BAS data AHU & Plant Inputs: AHU Fan Power based on Control Type Type CV CV Site Data c Occupied Fan Operation Type Continuous Continuous BAS data c . Maximum AHU CFM CFM 11,333 11,333 Assumes 1 CFM/SF c Min AHU CFM (% of Max CFM) (If CV+C cles: min occ % run time) % 100.0% 100.0% Site Data c : Maximum % Outside Air Economizer % OSA % 100.0% 100.0% Site Data Minimum % Outside Air (Occupied) % 25.0% 25.0% Estimated Minimum % Outside Air (Unoccupied) % 3.0% 3.0% Estimated Economizer High Limit Set Point OF 70.0 70.0 Estimated Economizer Low Limit Set Point OF 65.0 65.0 Estimated Demand Controlled Ventilation (For Outside Air Control) Yes/No No No Site Data DCV Airflow Per Person (Based on Space Type) CFM/Per ig.99 i0.99 Not Used DCV Airflow Per Area (Based on Space Type) DCV Tab CFMI 9-46 9.e6 Not Used AHU Fan TSP At Max CFM in w.c. 2.500 2.500 Estimated for typical equipment Fan Efficiency % 50.0% 50.0% Estimated for typical equipment Occupied Supply Air Temperature @ OAT ----------> 85.0 • Occupied Supply Air Temperature @ OAT ----------> 65.0 Unoccupied Heating Supply Air Temperature Setpoint OF OF OF Single Zone 65 Single Zone 65 Site Data Not Used 90 90 Estimated Unoccupied Cooling Supply Air Temperature Setpoint OF 60 60 Estimated AHU Cooling Efficient EER BTU/Watt 8.0 8.0 Based on equipment condition Evaporative Cooling Effectiveness (Air side) % 0.0% 0.0% Not Used AHU Cooling Lockout Below OF 55.0 55.0 Estimated AHU Heating Efficiency or COP @ OAT --------------> 28.0 COP 2.50 2.50 Based on equipment condition AHU Heating Efficiency or COP @ OAT --------------> 27.0 COP 1.50 1.50 Based on equipment condition AHU Heating Energy Source Type Electric Electric Site Data AHU Heating Lockout Above OF 70.0 70.0 Estimated Eva orative Pre -Cooling on Condenser Yes/No No No Not Used Heat Recovery % Effectiveness % 0.0% 0.0% Not Used Terminal Devices Inputs (Reheat Coils, VAV Boxes, Baseboard Heaters, etc) Terminal Devices Yes/No No No Site Data Zone Heating Lockout Above °F 7&9 79$ Not Used .. Zone Heating Efficiency or COP @ OAT -------------> COP Zone Heating Efficiency or COP @ OAT -------------> COP Heatin EnergySource Zone Type 9�5 9-45 =�eme 0-45 9-45 =eeme Not Used Not Used Not Used • Unoccupied Heating Done By Zone, AHU AHU 6eN AHU Gem! Not Used 1 SFPMB Terminal Unit Power W/CFM I &Z9 I &Z9 Not Used Domestic Hot Water Inputs: Tag Variable Description Units Baseline Proposed Basis DHW Fuel Type Type Electric I Electric Site Data Energy Factor 0.95 0.95 Not Used Working Days Per Year Used Only For DHW Calc Qty 0 0 Not Used Average Daily Hot Water Consumption Per Person Gallons 1.0 1.0 Not Used Average Entering Cold Water Temperature OF 50.0 50.0 Not Used Supply Hot Water Temperature OF 120.0 120.0 Not Used Packet Pg. 184 8.3.b MCK8760 - Outputs 13.01-ECH Double Pane Windows for Storefront Electric Demand • • Coolin Peak kW kW 24 •22 2 9.2% •: AHU HeatingPeak kW kW 24 - 21 - 3 13.5% - • • Zone HeatingPeak kW kW 0 0 0 0.0% • • Fan Peak kW kW 7 7 0 0.0% • Interior Lighting Peak kW kW 10 10 0 0.0% • Exterior Lighting Peak kW kW 0 0 0 0.0% • Plug Load Peak kW kW 5 5 0 0.0% • Miscellaneous Load Peak kW kW 0 0 0 0.0% • Other Peak kW • . - 11 kW #:A, 0 0 MEK&- 0 0.0% I Electricity Tag Description Cooling Units kWh/Yr Baseline7,351 2.21 Proposed 7,139 2.15 212 2.9% 0.06 • AHU Heating kWh/Yr 34,801 10.48 26,164 7.88 8,637 24.8% 2.60 • Zone Heating kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • AHU Fans kWh/Yr 28,375 8.54 27,695 8.34 680 2.4% 0.20 • Zone Fans kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Interior Lighting kWh/Yr 33,016 9.94 33,016 9.94 0 0.0% 0.00 • Exterior Lighting kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Plug Loads kWh/Yr 16,508 4.97 16,508 4.97 0 0.0% 0.00 • Miscellaneous Loads kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • I Domestic Hot Water kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Electricity kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 Natural Gas .- Therm/Yr 0 0.00 .A - 0 0.00 0 0.0% 0.00 ing Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 :Heating r:Domestic Hot Water Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 ural Gas Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 Steam HU Heating7kLB/Yr B/Yr 0 0.00 0 0.00 0 0.0% 0.00 one Heating 0 0.00 0 0.00 0 0.0% 0.00 JOA omestic Hot WaterB/Yr 0 0.00 0 0.00 0 0.0% 0.00 ther SteamB/Yr 0 0.00 1 0 0.00 0 0.0% 0.00 Total Packet Pg. 185 8.3.b Facility Improvement Measure (FIM) Detail 42445 noffE—dmonds City Hall 13.02-ECH Replace Second and Third Floor Eastside Windows a try IfG 01f Your 8allding Several of the 2nd and 3rd floor east fagade windows of the City Hall building have failed. The existing window frame design dates back to 1960s-70s, glazing replacement performed in about 2004 per site observations. Extensive water leaks were observed and facilities team confirmed of previously repaired leaks and corrosion of frame fasteners. Replacing individual windows has not resolved the leak issue. However, this has resulted in multiple windows with clear tint glazing. The original and preferred tint is bronze. Per site observations, the leak issue is due to the existing framing design, wear over years and corrosion of fasters due to poor draining. Replacing individual failed windows will improve comfort and energy efficiency but will leave the possibility of recurring leaks in future. This measure replaced existing window framing and glazing with new high efficiency system to provide a robust long-term solution. The reduced heat gain and loss will result in reduce cooling and heating loads, providing energy savings and improved comfort for the occupants. Savings are calculated using McK8760 simulation model which simulates building load and equipment operation based on internal and external heat gains. This is a 8,760 hours simulation model. Existing occupancy hours, temperature set points and HVAC schedule inputs are based on field collected. Proposed inputs are per proposed design. TMY3 weather data for station 'Snohomish County' (station ID 727937) is used in the model. Confidential & Proprietary Packet Pg. 186 8.3.b McK8760 - General Information rnstry 13.02-ECH Replace Second and Third Floor Eastside Windows weather Data: WA, SNOHOMISH CO IMZ. 727937TY.xls of FIM From TCO Tool: Several of the 2nd and 3rd floor east facade windows of the City Hall building have failed. The existing window frame design dates back to 1960s-70s, glazing replacement performed in about 2004 per site observations. Extensive water leaks were observed and facilities team confirmed of previously repaired leaks and corrosion of frame fasteners. Replacing individual windows has not resolved the leak issue. However, this has resulted in multiple windows with clear tint glazing. The original and preferred tint is bronze. Per site observations, the leak issue is due to the existing framing design, wear over years and corrosion of fasters due to poor draining. Replacing individual failed windows will improve comfort and energy efficiency but will leave the possibility of recurring leaks in future. This measure replaced existing window framing and glazing with new high efficiency system to provide a robust long-term solution. The reduced heat gain and loss will result in reduce cooling and heating loads, providing energy savings and improved comfort for the occupants. HVAC & Load Schedules: • —M ASHRAE Schedule Type ASHRAE Schedule Type I Schedule C Title ASHRAE Schedule Type Full Building Includes all three floors Savin s Tracker (Use if Modelinq Multiple Efficient DescriptionMeasure Baseline Building Per�fo�� Savings ► Usage ► Measures) (kW) Electricity (kWh (T erm Jj&B) (k /SqFt/Yr) 0• 33.09 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 E Q Packet Pg. 187 8.3.b McK8760 - HVAC Schedules I11Stl'y 13.02-ECH Replace Second and Third Floor Eastside Windows e01�vr8ui1OiRg Baseline HVAC Equipment Daily Schedules Hour Sun ---` edule Mon A - Regular Tue 3 Office Wed 4 Thu 5 jft.6 Fri Sat 7 0 0 Proposed HVAC Equipment Daily Schedules Hour Sun Mon Tue Wed Thu Fri Sat QOOOOOOOO 0©OOOOOOO ©©OOOOOOO ©OOOOOOOO 0©OOOOOOO ©OOOOOOOO OOQOo0000 OOQOo0000 OOQOo0000 Om0000000 mm0000000 m®QOo0000 ®®QOo0000 ®m0000000 m®QOo0000 ®m0000000 mm0000000 m�0000000 �m0000000 mm0000000 m®QOo0000 ®®OOOOOOO ®®OOOOOOO ®m0000000 Daily Totals 0 0 Hour Sun Sche Mon llllllllllllllllllllllll&Wed Thu Fri Sat Hour 000000000 --pr'-2 Sun Mon Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 0©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 000000000 000000000 000000000 Om0000000 mm0000000 ®0000000 ®®0000000 ®m0000000 m®0000000 ®m0000000 mm0000000 ��0000000 �m0000000 �m0000000 m®0000000 ®®0000000 ®®0000000 ®m0000000 Daily Totals 0 15 15.1ill 15 15 0 0 = Unoccupied Mode 1 = Occupied Mode Hour Used W�M�lWed Thu _ Fri Sat 0000Odd00 Daily Totals 0 000 0mmo MOO 0 0 = Unoccupied Mod = Occupied Mode Hour Fiki 000000000 To Sun 1 Schedule Mon 2 C -� Tue IIIP'dyed 3 —94— Thu 5 Fri �- Sat 0©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 000000000 000000000 000000000 0�0000000 mm0000000 ®0000000 ®®0000000 ®�0000000 m®0000000 ®�0000000 mm0000000 ��0000000 �m0000000 ��0000000 m®0000000 ®®0000000 ®®0000000 ®�0000000 Daily Totals 0 0 0 0 0 0 0 Packet Pg. 188 8.3.b McK8760 - Occupancy Schedules 13.02-ECH Replace Second and Third Floor Eastside Windows e11Stry Baseline Occupancy Load Profiles Schedule A - Regular Hour Sun Mon Tue 0 1 0% 0% 0% (Percent Office Wed Thu 0% 0% of Peak Occu Fri Sat 0). 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 1 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% (T% 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 957 95% 95% 01b 14 1 15 1 0% 95% 1 95% 95% 95% 95% 0% 15 1 16 1 0% 95% 1 95% 95% 95% 95% 0% 17 0% 95% 95% 95% 95% 95% 0% 18 0% 30% 30% 30% 30% 30% 0% 19 0% 10% 10% 10% 10% 10% 0% M 20 0% 5% 5% 5% 5% 5% 0% 21 0% 5% 5% 5% 5% 5% 0%22 0% 5% 5% 5% 5% 5% 0% 23 0% 5% 5% 5% 5% 5% F.24 1 0% 1 5% 1 5% 1 5% 1 5% 1 5 0% pa ncy) Hour Sun Mon Tue Wed Thu Fri Sat 0 1 00 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 00% 0% 0% 00/. 0% 0% 00/. 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% - 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 200/. 200% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 1 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 1 95% 95% 95% 95% 95% 1 10% 15 16 50/b 950/. 95% 950/b 95% 950/. 10% 16 17 5% 95% 95% 95% 1 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 5% 0% 23 1 24 1 0% 5% 1 5% 5% Proposed Occupancy Load Profiles (Percent of Peak Occupancy) Hour Sun Mon Regular Tue Wed Thu Fri Sat 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 09/. 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 0% 95% 95% 95% 95% 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0% 18 19 0% 10% 10% 10% 10% 10% 70/. 19 20 0% 5% 5% 5% 5% 5% 0% 20 21 0% 5% 5% 5% 5% 5% 0% 21 22 0°ro 5% 5% 5% 5% 5% 0% 22 23 0% 5% 5% 1 5% 1 5% 1 5% 0% 23 1 24 0% 1 5% 5% 1 5% 1 5% 1 5% 0% Qrmu =�,Iwz- �E- I" 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% Toro 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 1 20% 20% 1 20% 1 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 1 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 1 95% 95% 95% 1 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 57/6 20 0% 10% 10% 10% 10% 10% 0% 21 0% 10% 10% 10% 10% 10% 0% E22 22 0 0 10% 10% 10% 10% 10% 0% 23 0./ 5% 5% 5% 5% 5% 0% 24 0% 5% 5% 5% 5% 5% 0% Sun Mon Tue Wed Thu Fri Sat 0 1 0% 00 0% 0% 0% 0 o 0% 1 2 0oo 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% - 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 1 5% 20% 20% 20% 20% 20% 8 9 5% 95% 95% 95% 95% 95% 9 10 5% 95% 95% 95% 95% 95% 10 11 5% 95% 95% 95% 95% 95% 11 12 5% 95% 95% 95% 95% 95% 1309%. 12 13 5% 50% 50% 50% 50% 50% 13 14 5% 95% 95% 95% 95% 95% 14 15 5% 95% 95% 95% 95% 95% 15 16 5% 95% 95% 95% 95% 95% 10% 16 5% 95% 95% 95% 95% 95% 10% 17 5% 30% 30% 30% 30% 30% 5% 18 0% 10% 10% 10% 10% 10% 5% 19 d20 0% 10% 10% 10% 10% 10% 0% 20 0% 10% 10% 10% 10% 10% 0% 21 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 5% 0% 5% 59/b 1 5% 5% 1 0% Hour Mon Tue Wed Thu Fri Sat 0 1 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 00% 0% 0% 0% 00/. 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 20% 1 20% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 5% 50/. 1 5% 5% 5% 0% 23 1 24 1 0% 1 5% 5% 59ro 5% 1 % 1 0% E O L a O Q d N a1 C R i d C W N O R W O N O N x a M O 9- IL 07 W N C O E W O r U a+ C d E t U R r Q Packet Pg. 189 8.3.b McK8760 - Interior Lighting Schedules 13.02-ECH Replace Second and Third Floor Eastside Windows Baseline Lighting Hour 0 1 Load Profiles Schedule Sun Mon Tue 5% 5% 5% (Percent of Peak Lighting Office Wed Thu Fri 5% 5% Sat 1 2 5% 5% 5% 5% 5% 5% 51/. 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 1 15 1 5% 90% 1 90% 90% 1 90% 1 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 1 5% 1 5% 5% 5% 1 5% 5% Load) Hour 0 1 Sun 50 Mon 5% Tue 5% Wed 5% Thu 5% Fri 5% Sat 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 157/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 1 90% 90% 90% 15% 15 16 1 5% 90% 90% 90% 1 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 1 24 1 5% 1 5% 5% 5% 5% 5% 1 5% Proposed Liqhtinq Load Profiles (Percent of Peak Li hting Load) Hour 0 1 Sun 5% Mon 5% Regular Tue 5% Wed 5% Thu Fri Sat 5% 5% 5 b 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 36% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 1 5% 90% 90% 90% 1 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 1 23 5% 1 10% 10% 1 10% 1 10% 10% 5% 23 1 24 5% 1 5% 5% 1 5% 1 5% 5% 1 5% Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu 50% Fri Sat 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 157/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 1 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 1 10% 10% 1 10% 10% 10% 5% 23 1 24 1 5% 1 5% 5% 1 5% 1 5% 5% 1 5% .1111hWr sun Mon Tue Wed Thu Fri Sat 0 1 5°/ 5% 5% 5% 5% 5% 5% 1 2 50o 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 1 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 909/b 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15 O 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 53/b 22 23 5% 10% 10% 10% 10% 10% 5% 23 241 5% 5% 5% 5% 5% 5% 5% Hour Mon Tue Wed Thu Fri Sat r 0 1 5% 5% 5% 5% 5% 5 b 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 50 3 4 5% 5% 5% 5% 5% 5% 50/. 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 1 5% 1 10% 10% 10% 10% 10% 1 5% 23 1 24 1 5% 1 5% 5% 5% 5% 5% 1 50% E O L a i O Q d N a1 C R i d C W N O R W O fV O N 2 a M O 9- IL 67 W N C O E W 4- 0 r U a+ C d E t U R r Q Packet Pg. 190 8.3.b McK8760 - Calendar 13.02-ECH Replace Second and Third Floor Eastside Windows `nsfry ile Ol Yovr Building �-aieris-m- Month Day 1 Weekends 1 2 3 4 5 6 7 Jan Feb Mar Apr May Jun Jul 0000000 Highlighted Yellow For Reference Year 1989- 8 9 10 11 12 Aug Sep Oct Nov Dec 0000 0 2 0000000 0000 0 3 0000000 0000 0 0000000 0000 0 0000000 0000 0 0000000 0000 O 0000000 0000 O 0000000 0000 O 0000000 0000 O 00000000000 O 00000000000 O ��00000000000 0 13 00000000000 0 EML 00000000000 0 0000000 0000 O 0000000 0000 O 00000000000 0 00000000000 0 �00000000000 0 20 00000000000 0 �L00000000000 0 00000000000 O 00000000000 O 00000000000 O 00000000000 0 00000000000 0 00000000000 O ��OQOOOOQOOOQO 29 0 0000000000 30 0 0000000000 31 0 0 0 00 0 0 Holidays and Observances: (Reference Year 1989) Jan 1 New Year's Day May 29 Memorial Day Oct 31 Halloween Jan 16 MLK Day Jul 4 Independence Day Nov it Veterans Day Feb 20 Presidents' Day Sep 4 Labor Day Nov 23 Thanksgiving Day Mar 26 Easter Sunday Oct 9 Columbus Day Dec 25 Christmas Day Schedules Summar Baseline Proposed Schedule Schedule Description Total Days/Yr Total Hrs/Yr HVAC On Hrs/Yr HVAC On Hrs/Yr Packet Pg. 191 8.3.b McK8760 - Inputs ►►►stry 13.02-ECH Replace Second and Third Floor Eastside Windows OfYouieui1tli Zone Inputs: ftZ 22,667 22,667, 2nd and 3rd Floor Area ftZ 22,667 22,667 Roof Area ll Area FGlazin ftZ 9,600 9,600 2nd and 3rd Floor Area a Glazing ftZ1,200 1,200 2nd and 3rd Floor EastWindows tor Roof BTU/ftZ/°F 0.040 0.040 Estimated R-25 ll U-Factor Walls BTU/ftZ/°F 0.100 0.100 Estimated Glazing U-Factor Glazing BTU/ftZ/°F 0.600 Per site conditions, code required Glazing Solar Heat Gain Coefficient (SHGC) Glazing 0.640 0.640 Per site conditions, code required Glazing Solar Gain Bldg Shape Factor 0.300 0.300 Estimated Avera e Space Height Floor to Ceiling) ft 10.0 10.0 Site conditions Infiltration ach 0.300 0.300 Estimate Number of Occupants Qty 100 100 Site conditions tSensible Heat Gain Per Person Btu/h 245 245 Typical per ASHRAE Latent Heat Gain Per Person Btu/h 155 155 Typical per ASHRAE Peak Lighting Load Power Density W/ftZ 1.000 1.0 Estimated IPeak Peak Plug Load Power Density W/ftZ 0.500 0.500 Estimated Peak Exterior Lighting Load kW 0 0 Not used Peak Miscellaneous Load Electrical Watt 0 0 Not used Miscellaneous Load Located in Conditioned Space Yes/No Yes Yes Not used HVAC On Cooling Space Temperature Set Point OF 73.0 73.0 BAS data HVAC Off ooling Space Temperature Set Point OF 1 80.0 80.0 BAS data 1=111111111-WAC On Heating Space Temperature Set Point OF 1 70.0 70.0 BAS data J19 MO HVAC Off Heating Space Temperature Set Point OF 1 60.0 60.0 BAS data AHU & Plant Inputs: Tag Variable Description Units Baseline Proposed Basis Fan Power based on Control Type Type CV CV Site Data Occupied Fan Operation Type Continuous Continuous BAS data Maximum AHU CFM CFM 22,667 22,667 Assumes 1 CFM/SF Min AHU CFM % of Max CFM If CV+C cles: min occ % run time) % 100.0% 100.0% Site Data Maximum % Outside Air (Economizer % OSA) % 100.0% 100.0% Site Data Minimum % Outside Air (Occupied) % 25.0% 25.0% Estimated Minimum % Outside Air (Unoccupied) % 3.0% 3.0% Estimated Economizer High Limit Set Point °F 70.0 70.0 Estimated Economizer Low Limit Set Point OF 65.0 65.0 Estimated Demand Controlled Ventilation (For Outside Air Control) Yes/No No No Site Data DCV Airflow Per Person (Based on Space Type) DCV Tab CFM/Per i8:99 i6:09 Not Used DCV Airflow Per Area (Based on Space Type) DCV Tab CFM/ftZ 0.96 9.96 Not Used AHU Fan TSP At Max CFM in w.c. 2.500 2.500 Estimated for typical equipment Fan Efficiency % 50.0% 50.0% Estimated for typical equipment Occupied Supply Air Temperature @ OAT ----------> 85.0 Occupied Supply Air Temperature @ OAT ----------> M 65.0 OF OF Single Zone 65 Single Zone 65 Site Data Not Used unoccupied Heating Supply Air Temperature Setpoint OF 90 90 Estimated Unoccupied Cooling Supply Air Temperature Setpoint OF 60 60 Estimated AHU Cooling Efficient EER BTU/Watt 8.0 8.0 Based on equipment condition Eva orative Cooling Effectiveness (Air side) % 0.0% 0.0% Not Used AHU Cooling Lockout Below OF 55.0 55.0 Estimated AHU Heating Efficiency or COP @ OAT --------------> 28.0 COP 2.50 2.50 Based on equipment condition AHU Heating Efficiency or COP @ OAT --------------> 27.0 COP 1.50 1.50 Based on equipment condition AHU Heating Energy Source Type Electric Electric Site Data AHU Heating Lockout Above OF 70.0 70.0 Estimated Evaporative Pre -Cooling on Condenser Yes/No No No Not Used Heat Recovery % Effectiveness % 0.0% 0.0% Not Used Terminal Devices Inputs (Reheat Coils, VAV Boxes, Baseboard Heaters, etc) Tag Variable Description Units Baseline Proposed Basis Terminal Devices Yes/No No No ISite Data Zone Heating Lockout Above OF 79:9 79:9 Not Used .. Zone Heating Efficiency or COP @ OAT -------------> 60.0 COP 0-.�75 0-.�75 Not Used Zone Heating Efficiency or COP @ OAT -------------> 50.0 COP 9.75 9.75 Not Used Heating Energy Source Zone Type Eleetne Electric Not Used Unoccupied Heating Done By Zone, AHU AHY Gail AHY Geql Not Used SFPMB Terminal Unit Power W/CFM 0.20 0,29 Not Used Domestic Hot Water Inputs: DHW Fuel Type Type Electric Electric Site Data Energy Factor 0.95 0.95 Not Used . Working Days Per Year (Used Only For DHW Calc) Qty 0 0 Not Used Avera a Daily Hot Water Consumption Per Person Gallons 1.0 1.0 Not Used Average Entering Cold Water Temperature OF 50.0 50.0 Not Used Supply Hot Water Temperature OF 120.0 120.0 Not Used Packet Pg. 192 8.3.b MCK8760 - Outputs 13.02-ECH Replace Second and Third Floor Eastside Windows Electric Demand • • Coolin Peak kW kW 39 •39 0 0.9% •: AHU HeatingPeak kW kW 42 41 1 2.7% • • Zone HeatingPeak kW kW 0 0 0 0.0% • • Fan Peak kW kW 13 13 0 0.0% • Interior Lighting Peak kW kW 20 20 0 0.0% • Exterior Lighting Peak kW kW 0 0 0 0.0% Peak kW kW 10 10 0 0.0% ous Load Peak kW kW 0 0 0 0.0% UOther kW kW 00 00% • Electricity Tag Description Cooling Units kWh/Yr Baseline 10,718 ELI 1.61 • •r• 10,973 1.65 -255 -2.4% -0.04 • AHU Heating kWh/Yr 54,738 8.24 51,591 7.77 3,147 5.7% 0.47 • Zone Heating kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • AHU Fans kWh/Yr 55,273 8.32 55,049 8.29 223 0.4% 0.03 • Zone Fans kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Interior Lighting kWh/Yr 66,033 9.94 66,033 9.94 0 0.0% 0.00 • Exterior Lighting kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Plug Loads kWh/Yr 33,016 4.97 33,016 4.97 0 0.0% 0.00 • Miscellaneous Loads kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Domestic Hot Water kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Electricity • • kWh/Yr 0 0.00 0 0.00 1 0 0.0% 0.00 • Natural Gas • Therm/Yr 0 0.00 .A- 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 MDomesticHot 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 0 0.00 Steam AHU Heating kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Zone Heating kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Me Domestic Hot Water kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Other Steam kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Total Packet Pg. 193 8.3.b Facility Improvement Measure (FIM) Detail 32 i79 NoffEdmorids City Hall 05.01-ECH: Perform Existing Building Commissioning Try IleBuilding The City Hall building has AHUs with split system heat pumps. Make-up air units with split system heat pumps and duct heaters temper the outside air supplied to the AHUs. The outdoor condensers of the AHUs are located on the roof and MAU condensers are in the basement garage. The City is upgrading the Alerton IBEX controls to newer Alerton Bacnet controls. This scope proposes to perform commissioning of the new controls to ensure optimal performance and occupant comfort. Savings are calculated using McK8760 simulation model which simulates building load and equipment operation based on internal and external heat gains. This is a 8,760 hours simulation model. Existing occupancy hours, temperature set points and HVAC schedule inputs are based on field collected. Proposed inputs are per proposed design. TMY3 weather data for station 'Snohomish County' (station ID 727937) is used in the model. Confidential & Proprietary Packet Pg. 194 8.3.b McK8760 - General Information rnstry 05.01-ECH: Perform Existing Building Commissioning Weather Data: WA, SNOHOMISH CO . 727937TY.x1:S Description of FIM From TCO Tool: The City Hall building has AHUs with split system heat pumps. Make-up air units with split system heat pumps and duct heaters temper the outside air supplied to the AHUs. The outdoor condensers of the AHUs are located on the roof and MAU condensers are in the basement garage. The City is in between of upgrading the Alerton IBEX controls to newer Alerton Bacnet controls. This scope proposes to perform commissioning of the new controls to ensure possible energy savings strategies are implemented to maximize energy savings while improving occupant comfort. HVAC • LoadSchedules: Schedule A Title • ASHRAE Schedule Type Schedule B Title ASHRAE Schedule Type I Schedule C Title ASHRAE Schedule Type Full Building Includes all three floors Savin s Tracker (Use if Modelinq Multi le Efficient DescriptionMeasure Baseline Building Per�fo�� Savings ► Usage ► Measures) (kW) Electricity (kWh (T erm JJWB) (k /SqFt/Yr) 29.72 29.72 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► Ad .00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage ► 0.00 Savings ► 0.00 Usage 0-1 0.00 Packet Pg. 195 8.3.b McK8760 - HVAC Schedules I11Stl'y 05.01-ECH: Perform Existing Building Commissioning e01�vreu�9 Baseline HVAC Equipment Daily Schedules Hour Sun ---` I■l�l�ll■I�Y edule Mon A - Regular Tue 3 Office Wed 4 Thu 5 jft.6 �I■0 Fri Sat 7 11■©ll■I■l� 110 �l■ 110 ©©l��l�l�l■I■0 ©1110110 �1�110 �1■110 l�©0 �1�1■�l■1110 ©110' 110 �1�110 �1■110 l�' I�0 �1■I■I■I■l� ll■ 110110 �l■ 11■�l■ 110 I©' I�0 �1■I■ll■I■l� 11011■ 110 �l■ 11■�l■ 110 ImlmO �l■I■ll■I■lll■ 11■®110 �1■ll■�l■110 ®®0 �1■I■ll■I■110 ® llllllll■ 110 �l■ 11■�l■ 110 Im®0 �1■I■ll■I■l� ®lllllllll�' 110 �1■ll■�l■110 Im' I■0 �1■I■ll■I■l� ll■ lllllll■ 110 �l■ 11■I■I■ 110 I®' I■0 �1■I■I■I■lll■ 11■lllllllll•' 110 �1■ll■�l■110 Im ®l��l■I■I■I■0 ®®110 �1�110 �1■110 ®®lll■�l�l��l■0 ®l�0■l�l��■l� 0 0 Proposed HVAC Equipment Daily Schedules Hour Sun Mon Tue Wed Thu Fri Sat 0001001010001 0©OOOOOOO ©©OOOOOOO ©OOOOOOOO 0©OOOOOOO ©OOOOOOOO OOQOo0000 000000000 000000000 000000000 mm0000000 m®QOo0000 ®®0000000 ®00000000 m®o000000 ®00000000 m00000000 m00000000 �00000000 m000001■00l m®QO 0 0 O Daily Totals 0 --bM— =6106 0 Hour Sun Sche Mon ed Thu Fri Sat I I■ I I■ I I■ I I■ I I■ I I■ l� I I■ I■ 11■©ll■ll■ll■I■I■I■I■ ©©ll■l���l■�l■ ©lll■�l�l■�l■�l■ l�©ll■l�l■�l■�l■ ©110' �l�l■�l■�l■ l�' l�ll■l�l■I■I■�l■ Ill■110�1�1■�l■�l■ I©' l�ll■l�l�ll■I■�l■ 110��1�1■�l■�l■ I■ll■l�l�l�ll■I■�l■ Ill■®�l�l■�l■�l■ ®®ll■l�l�l�l■�l■ ® llllllll■�l�l■�l■ �l■ Im®ll■l�l�l■I■I■I■ ®lllllllll�' �l�l■�l■I■I■ Im' I■ll■l�l■�l■I■I■ ll■ lllllll■I■l�l■ �l■ �l■ I®' I■I■l�l■�l■�l■ 11■lllllllll•' �l�l■�l■�l■ m®I■l�l�l�l■�l■ ®®I■l�l■I■I■�l■ Hour 000000000 --pr'-2 Sun Mon Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 l0I©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 0010��L 0 JIL0 �10 QOO��rr�0 Daily Totals 0 0 0 0 0 0 0 0 = Unoccupied Mode 1 = Occupied Mode Hour Used W�M�lWed Thu _ Fri Sat o000odd0101 11■©�l■�l■�l■110 ©llll■�l■�l■�1�110 11■©I■I■�l■�1�1110 ©llllllllll�' �l■�l■�l�l■ l�' I■I■I■�l■I■l�� 11■llll■�l■�l■�1�� I©' ll�l■I■�l■I■l�ll■ 11011■�l■�l■�1�� I■�l■I■�l■I■I■I■ 11■®�l■�l■�l■� ®®I■I■�l■I■I■I■ ® llllllll■ �l■ �l■ �l� Im®I■I■I■I■I■I■I■ ®lllllllll�' �l■�l■�l■� Im' I■I■I■I■I■I■I■I■ ll■ lllllll■ �l■ �l■ �l■ I®' ml■I■�l■I■I■I■ 11■lllllllll•' �l■�l■�1�110 Im®I■I■�l■I■l�lll■ ®®�l■�l■�1�110 ®ll�l�■l�■■�l� Daily Totals 0 000 0EN0 MOO 0 0 = Unoccupied Mod = Occupied Mode Hour Fiki 000000000 To Sun 1 Schedule Mon 2 C -� Toe IIIP'dyed 3 —94— Thu 5 Fri �- Sat 0©0000000 ©©0000000 ©00000000 0©0000000 ©00000000 000000000 000000000 000000000 0�0000000 000000000 �®0000000 ®®0000000 ®�0000000 0®0000000 ®�0000000 000000000 ��0000000 000000000 ��0000000 Daily Totals 0 0 0 0 0 0 0 Packet Pg. 196 8.3.b MCK8760 - Occupancy Schedules 05.01-ECH: Perform Existing Building Commissioning e11Stry Baseline Occupancy Load Profiles Schedule A - Regular Hour Sun Mon Tue 0 1 0% 0% 0% (Percent Office Wed Thu 0% 0% of Peak Occu Fri Sat 0% 0% 1 2 0% 0% 0% 0% 0% 0% 07. 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% (T% 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 0% 95% 1 95% 95% 1 95% 1 95% 0% 15 16 0% 95% 95% 95% 95% 95% 0% 16 17 0% 95% 95% 95% 95% 95% 0% 17 18 0% 30% 30% 30% 30% 30% 0% 18 19 0% 10% 10% 10% 10% 10% 0% 19 20 0% 5% 5% 5% 5% 5% 0% 20 21 0% 5% 5% 5% 5% 5% 0% 21 1 22 1 0% 5% 5% 1 5% 51% 5% 0% 22 1 23 1 0% 1 5% 1 5% 1 5% 1 50% 5% 1 0% 23 1 24 1 0% 1 5% 1 5% 1 5% % 5 5% 1 0% pa ncy) 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 20% 20% 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 1 50% 1 50% 10% 13 1 14 1 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 1 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 1 22 1 0% 10% 10% 10% 10% 1 10% 0% 22 1 23 1 0% 1 5% 1 5% 5% 1 5% 1 5% 0% 23 1 24 1 0% 1 5% 1 5% 5% 5% 1 5% 0% Proposed Occupancy Load Profiles (Percent of Peak Occupancy) Hour Sun Mon Regular Tue Wed Thu Fri Sat 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 0% 10% 10% 10% 10% 10% 0% 7 8 0% 20% 20% 20% 20% 20% 0% 8 9 0% 95% 95% 95% 95% 95% 0% 9 10 0% 95% 95% 95% 95% 95% 0% 10 11 0% 95% 95% 95% 95% 95% 0% 11 12 0% 95% 95% 95% 95% 95% 09/. 12 13 0% 50% 50% 50% 50% 50% 0% 13 14 0% 95% 95% 95% 95% 95% 0% 14 15 0% 95% 95% 95% 95% 95% 0% 16 0% 95% 95% 95% 95% 95% 0% 17 0% 95% 95% 95% 95% 95% 0% 18 0% 30% 30% 30% 30% 30% 0% M 19 0% 10% 10% 10% 10% 10% 0% 20 0% 5% 5% 5% 5% 5% 0% 21 0% 5% 5% 5% 5% 5% 0% 22 0% 5% 5% 5% 5% 5% 0% 23 0% 1 5% 5% 5% 5% 5% 0% 23 1 24 0% 1 5% 5% 1 5% 5% 5% 0% Qrmu �N- I" 0 1 0% 0% 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% T.T. 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 20% 1 20% 20% 1 20% 1 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 1 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 1 95% 95% 95% 1 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 00% 1 10% 10% 100% 10% 1077 0% 20 21 1 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 100 10% 10% 10% 077 22 23 0% 5% 5% 5% 5% 5% 0% 23 24 0% 5% 5% 5% 5% 5%1 0% Sun Mon Tue Wed Thu Fri Sat 0 1 1 0% 0% 0% 0% 0% 070% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 0% 0% 0% 0% 0% 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0 o 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 20% 1 20% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 1 10% 10% 10% 0% 22 23 0% 5% 5% 5% 5% 5% % 0 23 24 0% 5% 5% 5% 5% 5% 0% Hour Mon Tue Wed Thu Fri Sat 0 1 0% 0% 0% 0% 0% 1 2 0% 0% 0% 0% 0% 0% 0% 2 3 0% 0% 0% 0% 0% 0% 0% 3 4 0% 0% 00% 0% 0% 0% 00/. 4 5 0% 0% 0% 0% 0% 0% 0% 5 6 0% 0% 0% 0% 0% 0% 0% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 20% 1 20% 20% 1 20% 1 20% 10% 8 9 5% 95% 95% 95% 95% 95% 30% 9 10 5% 95% 95% 95% 95% 95% 30% 10 11 5% 95% 95% 95% 95% 95% 30% 11 12 5% 95% 95% 95% 95% 95% 30% 12 13 5% 50% 50% 50% 50% 50% 10% 13 14 5% 95% 95% 95% 95% 95% 10% 14 15 5% 95% 95% 95% 95% 95% 10% 15 16 5% 95% 95% 95% 95% 95% 10% 16 17 5% 95% 95% 95% 95% 1 95% 10% 17 18 5% 30% 30% 30% 30% 30% 5% 18 19 0% 10% 10% 10% 10% 10% 5% 19 20 0% 10% 10% 10% 10% 10% 0% 20 21 0% 10% 10% 10% 10% 10% 0% 21 22 0% 10% 10% 10% 10% 10% 0% 22 23 0% 1 5% 5% 1 5% 5% 5% 0% 23 1 24 0% 1 5% 1 5% 1 5% 1 5% 5% 0% E O L a O Q d N a1 C R i d C LLJ N O R ILL O N O N x a M O 9- IL 07 LU N C O E LU 4- 0 r U a+ C d E t U R r Q Packet Pg. 197 8.3.b MCK8760 - Interior Lighting Schedules 05.01-ECH: Perform Existing Building Commissionin Baseline Lighting Hour 0 1 Load Profiles Schedule Sun Mon Tue 5% 5% 5% (Percent of Peak Lighting Office Wed Thu Fri 5% 5% Sat 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 1 15 1 5% 90% 1 90% 90% 1 90% 1 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 1 23 1 N. 1 100% 1 10% 10% 1 10% 11 0% 1 5% 23 1 24 1 5% 1 5% 1 5% 5% 1 5% 1 5% 1 5% Load) Hour 0 1 Sun 50 Mon 5% Tue 5% Wed 5% Thu 5% Fri 5% Sat 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 1 90% 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15 0 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 241 5% 1 5% 1 5% 5% 5% 5% 1 5% Proposed Liqhtinq Load Profiles (Percent of Peak Li hting Load) Hour 0 1 Sun 5% Mon 5% Regular Tue 5% Wed 5% Thu Fri Sat 5% 5% 5 b 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 36% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 1 5% 90% 90% 90% 1 90% 90% 15% 15 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 1 23 5% 1 10% 10% 1 10% 1 10% 10% 5% 23 1 24 5% 1 5% 5% 1 5% 1 5% 5% 1 5% Hour 0 1 Sun 5% Mon 5% Tue 5% Wed 5% Thu 50% Fri Sat 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5% 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 157/b 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 1 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 1 10% 10% 1 10% 10% 10% 5% 23 1 24 1 5% 1 5% 5% 1 5% 1 5% 5% 1 5% sun Mon Tue Wed Thu Fri Sat 0 1 5°/ 5% 5% 5% 5% 5% 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5- 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 8 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 1 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 16 50 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 5% 10% 10% 10% 10% 10% 5% 23 24 5% 5% % l 5/b 5% 5% 5% Hour Mon Tue Wed Thu Fri Sat r 0 1 5°% 5% 5% 5% 5% 5 b 5% 1 2 5% 5% 5% 5% 5% 5% 5% 2 3 5% 5% 5% 5% 5% 5% 5- 3 4 5% 5% 5% 5% 5% 5% 5% 4 5 5% 5% 5% 5% 5% 5% 5% 5 6 5% 10% 10% 10% 10% 10% 5% 6 7 5% 10% 10% 10% 10% 10% 10% 7 1 8 1 5% 30% 30% 30% 30% 30% 10% 8 9 5% 90% 90% 90% 90% 90% 30% 9 10 5% 90% 90% 90% 90% 90% 30% 10 11 5% 90% 90% 90% 90% 90% 30% 11 12 5% 90% 90% 90% 90% 90% 30% 12 13 5% 80% 80% 80% 80% 80% 15% 13 14 5% 90% 90% 90% 90% 90% 15% 14 15 5% 90% 90% 90% 90% 90% 15% 15 1 16 5% 90% 90% 90% 90% 90% 15% 16 17 5% 90% 90% 90% 90% 90% 15% 17 18 5% 50% 50% 50% 50% 50% 5% 18 19 5% 30% 30% 30% 30% 30% 5% 19 20 5% 30% 30% 30% 30% 30% 5% 20 21 5% 20% 20% 20% 20% 20% 5% 21 22 5% 20% 20% 20% 20% 20% 5% 22 23 1 5% 1 10% 10% 10% 10% 10% 1 5% 23 1 24 1 5% 1 5% 5% 5% 5% 5% 1 50% E O L a i O Q d N a1 C R i d C W N O R W O fV O N 2 a M O 9- IL 67 W N C O E W O r U a+ C d E t U R r Q Packet Pg. 198 8.3.b McK8760 - Calendar 05.01-ECH: Perform Existing Building Commissioning `nsfry ile Ol Yovr Building �-aieris-m- Month Day 1 Weekends 1 2 3 4 5 6 7 Jan Feb Mar Apr May Jun Jul -000000 Highlighted Yellow For Reference Year 1989- 8 9 10 11 12 Aug Sep Oct Nov Dec 0000 0 2 0000000 0000 0 3 0000000 0000 0 0000000 0000 0 0000000 0000 0 0000000 0000 O 0000000 0000 O 0000000 0000 O 0000000 0000 O 00000000000 O 00000000000 O ��OOQOOQOOOOQO 13 00000000000 0 EML 00000000000 0 0000000 0000 O -000000 0000 O 00000000000 0 00000000000 0 �00000000000 O 20 0-000000000 0 �L00000000000 0 00000000000 O 00000000000 O 00000000000 O 00000000000 O 00000000000 O 00000000000 O ��OQOOOOQOOOQO 29 0 00-0000000 30 0 0000000000 31 0 0 0 00 0 0 Holidays and Observances: (Reference Year 1989) Jan 1 New Year's Day May 29 Memorial Day Oct 31 Halloween Jan 16 MLK Day Jul 4 Independence Day Nov it Veterans Day Feb 20 Presidents' Day Sep 4 Labor Day Nov 23 Thanksgiving Day Mar 26 Easter Sunday Oct 9 Columbus Day Dec 25 Christmas Day Schedules Summar Baseline Proposed Schedule Schedule Description Total Days/Yr Total Hrs/Yr HVAC On Hrs/Yr HVAC On Hrs/Yr Packet Pg. 199 8.3.b McK8760 - Inputs ►►►stry 05.01-ECH: Perform Existing Building Commissioning Zone Inputs: - ... Floor Area W 34,000 34,000 Single Floor Area Roof Area ft2 11,333 11,333 Roof Area Opaque Wall Area ft2 4,536 4,536 First Floor area per mark-ups GlazingArea Glazingft2 864 864 Site measurements Roof U-Factor Roof BTU/ftZ/°F 0.040 0.040 Estimated R-25 Opaque Wall U-Factor Walls BTU/ft2/°F 0.100 0.100 IlEstimated Glazing U-Factor Glazing BTU/ft2/°F 0.500 0.500 Per site conditions, code required Glazing Solar Heat Gain Coefficient SHGC Glazing 0.600 0.600 Per site conditions, code required Glazing Solar Gain BldgShape Factor 0.300 0.300 Estimated Average Space Height Floor to Ceiling) ft 10.0 10.0 Site conditions Infiltration ach 0.300 0.300 Estimate Peak Number of Occupants Qty 50 50 Site conditions Sensible Heat Gain Per Person Btu/h 245 245 Typical per ASHRAE Latent Heat Gain Per Person Btu/h 155 155 Typical per ASHRAE Peak Lighting Load Power Density W/ftZ 1.000 1.0 Estimated Peak Plug Load Power Density W/ft2 0.500 0.500 Estimated Peak Exterior Lighting Load kW 0 0 Not used Peak Miscellaneous Load (Electrical) Watt 0 0 Not used Miscellaneous Load Located in Conditioned Space Yes/No Yes Yes Not used -wAMHVAC On Cooling Space Temperature Set Point OF 73.0 73.0 BAS data HVAC Off Cooling Space Temperature Set Point OF 80.0 80.0 BAS data HVAC On HeatingSpace Temperature Set Point °F 70.0 70.0 BAS data HVAC Off Heating Space Temperature Set Point OF 60.0 60.0 BAS data AHU & Plant Inputs: AHU Fan Power based on Control Type Type CV CV Site Data c Occupied Fan Operation Type Continuous Continuous BAS data c . Maximum AHU CFM CFM 34,000 34,000 Assumes 1 CFM/SF c Min AHU CFM (% of Max CFM) (If CV+C cles: min occ % run time) % 100.0% 100.0% Site Data c : Maximum % Outside Air Economizer % OSA % 100.0% 100.0% Site Data Minimum % Outside Air (Occupied) % 25.0% 25.0% Estimated Minimum % Outside Air (Unoccupied) % 3.0% 3.0% Estimated Economizer High Limit Set Point OF 70.0 70.0 Estimated Economizer Low Limit Set Point OF 65.0 65.0 Estimated Demand Controlled Ventilation (For Outside Air Control) Yes/No No No Site Data DCV Airflow Per Person (Based on Space Type) CFM/Per ig.99 i0.99 Not Used DCV Airflow Per Area (Based on Space Type) DCV Tab CFMI 9-46 9.e6 Not Used AHU Fan TSP At Max CFM in w.c. 2.500 2.500 Estimated for typical equipment Fan Efficiency % 50.0% 50.0% Estimated for typical equipment Occupied Supply Air Temperature @ OAT ----------> 85.0 • Occupied Supply Air Temperature @ OAT ----------> 65.0 Unoccupied Heating Supply Air Temperature Setpoint OF OF OF Single Zone 65 Single Zone 65 Site Data Not Used 90 90 Estimated Unoccupied Cooling Supply Air Temperature Setpoint OF 60 60 Estimated AHU Cooling Efficient EER BTU/Watt 8.0 8.0 Based on equipment condition Evaporative Cooling Effectiveness (Air side) % 0.0% 0.0% Not Used AHU Cooling Lockout Below OF 55.0 55.0 Estimated AHU Heating Efficiency or COP @ OAT --------------> 28.0 COP 2.50 2.50 Based on equipment condition AHU Heating Efficiency or COP @ OAT --------------> 27.0 COP 1.50 1.50 Based on equipment condition AHU Heating Energy Source Type Electric Electric Site Data AHU Heating Lockout Above OF 70.0 70.0 Estimated Eva orative Pre -Cooling on Condenser Yes/No No No Not Used Heat Recovery % Effectiveness % 0.0% 0.0% Not Used Terminal Devices Inputs (Reheat Coils, VAV Boxes, Baseboard Heaters, etc) Terminal Devices Yes/No No No Site Data Zone Heating Lockout Above °F 7&9 79$ Not Used .. Zone Heating Efficiency or COP @ OAT -------------> COP Zone Heating Efficiency or COP @ OAT -------------> COP Heatin EnergySource Zone Type 9�5 9-45 =�eme 9-45 9-45 =eeme Not Used Not Used Not Used • Unoccupied Heating Done By Zone, AHU AHU 6eN AHU Gem! Not Used 1 SFPMB Terminal Unit Power W/CFM I &Z9 I &Z9 Not Used Domestic Hot Water Inputs: Tag Variable Description Units Baseline Proposed Basis DHW Fuel Type Type Electric I Electric Site Data Energy Factor 0.95 0.95 Not Used Working Days Per Year Used Only For DHW Calc Qty 0 0 Not Used Average Daily Hot Water Consumption Per Person Gallons 1.0 1.0 Not Used Average Entering Cold Water Temperature OF 50.0 50.0 Not Used Supply Hot Water Temperature OF 120.0 120.0 Not Used Packet Pg. 200 8.3.b McK8760 - Outputs 05.01-ECH: Perform Existing Building Commissionin Electric Demand • • Coolin Peak kW kW 46 ,46 0 0.0% •: AHU HeatingPeak kW kW 51 - 51 - 0 0.0% - • • Zone HeatingPeak kW kW 0 0 0 0.0% • • Fan Peak kW kW 20 20 0 0.0% • Interior Lighting Peak kW kW 31 31 0 0.0% • Exterior Lighting Peak kW kW 0 0 0 0.0% • Plug Load Peak kW kW 15 15 0 0.0% • Miscellaneous Load Peak kW kW 0 0 0 0.0% • Other Peak kW • kW I 7ur•• 0 0 0 0.0% Electricity Tag Description Cooling Units kWh/Yr Baseline 12,226 EUI 1.23 • •r• 12,471 1.25 -246 -2.0% -0.02 • AHU Heating kWh/Yr 54,905 5.51 48,975 4.92 5,931 10.8% 0.60 • Zone Heating kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • AHU Fans kWh/Yr 80,357 8.07 74,064 7.43 6,293 7.8% 0.63 • Zone Fans kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Interior Lighting kWh/Yr 99,049 9.94 99,049 9.94 0 0.0% 0.00 • Exterior Lighting kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Plug Loads kWh/Yr 49,524 4.97 49,524 4.97 0 0.0% 0.00 • Miscellaneous Loads kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Domestic Hot Water kWh/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Electricity kWh/Yr 0 1 0.00 0 0.00 0 0.0% 0.00 Natural Gas • Therm/Yr 0 0.00 .A- 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 MDomesticHot 0 0.00 0 0.0% 0.00 • Therm/Yr 0 0.00 0 0.00 Steam • AHU Heating kLB/Yr 0 0.00 • 0 0.00 0 0.0% 0.00 • Zone Heating kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 •-. Domestic Hot Water kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 • Other Steam kLB/Yr 0 0.00 0 0.00 0 0.0% 0.00 Total Packet Pg. 201 8.3.b Investment Grade Audit 5.4 FACILITY IMPROVEMENT MEASURES - ADDITIONAL SCOPE DOCUMENTS FIM # 09.04-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS - TYPE B FIM # 13.01-FAC: REPLACE ROOF ON SCHOOL AND GYM BUILDING FIM # 13.01-ECH DOUBLE PANE WINDOWS FOR STOREFRONT FIM # 13.02-ECH REPLACE SECOND AND THIRD FLOOR EASTSIDE WINDOWS N try CONFIDENTIAL&PROPRIETARY ife0/YuurBuilding Packet Pg. 202 8.3.b E L 0 L a r- 0 0. d N al C R Co L d w N d U. O N O N 2 IL M O O IL Cn w i c 0 E w 0 U c E t v .r Q C�,M—q Packet Pg. 203 8.3.b LEDlescent" T8 Ballast -Free Lamps Internal Driver/Line Voltage Linear LED T8 Lamp F 4 i LEDlescent T8 Ballast -Free lamps are an energy saving alternative, designed to replace traditional fluorescent T8/T12 lamps by bypassing the existing ballast. These LED T8 lamps contain no mercury, provide instant light and a uniform light distribution. Engineered to operate directly on 120-277V, these lamps minimize labor and recycling costs. These lamps can be used with occupancy and vacancy sensors for enhanced energy savings. When installing the LEDlescent T8 lamps, the UL rating of the existing fixture is not voided (even when it is electrically modified) since our LEDlescent T8 lamp is UL Classified (as a luminaire conversion retrofit kit) under UL standard 1598C. UL 1598C is the standard covering LED retrofits intended for an existing UL rated fixture. Since the user is retrofitting with a UL1598C classified LED kit, the installer must follow the installation instructions included with the lamps for the modified fixture to retain its UL rating. Application Information Applications — Cove lighting — Display case — General illumination — High bay — Parking garage — Tunnels Key Features & Benefits — Optimized glass optics available in 2ft, aft, 4ft, and 8ft lengths — CCT: 3000K, 3500K, 4100K, 5000K — Light emitting area: 340' (18W, 320°) — Installed directly on 120-277V — Patented built-in safety circuit prevents current from flowing through the lamp when only one end is engaged in the socket thereby eliminating potential shock hazard — No risk of electrical arching between the lamp pins and the lamp holders — For use with shunted and non - shunted sockets therefore no socket change is needed — Double ended lamp is wired end -to - end preventing non -passive failure of a fluorescent lamp should it be inadvertently installed in the fixture — 18W Shatterproof Frosted Nano Plastic lamps do not break in the manner of glass LED or fluorescent lamps Product Offering — THD <20%, power factor >0.90 — G13 medium bi-pin base; 8ft has single -pin base — Long life: 50,000 hour life (1-70) — Non -dimmable — 5 year limited lamp warranty (24/7 operation) — No warm-up time, instant -on with full light output and stable lamp to lamp color — No UV emission — Suitable for dry and damp locations (cannot come in direct contact with water) — Maximize energy savings with occupancy sensors — Suitable for open and enclosed fixtures — Approved for use with tube guards Length Color Temperature CRI 96in. 3000K, 3500K, 4100K, 5000K 82 48in. 3000K, 3500K, 4100K, 5000K 82 36in. 3000K, 3500K, 4100K, 5000K 82 24in. 3000K, 3500K, 4100K, 5000K 82 Specifications and Certifications ■J� ^�rr. ® RoHScompliant C UL us SYLVANIA PVA-- LED502R9 9-19 Packet Pg. 204 8.3.b Specification Data Specifications Energy Data Ambient Operating Temperature: -4°F to 1137 (-20°C to 45°C) EMI/RFI: FCC Title 47 CFR, Part 15 Subpart B Class B Max Case Temperature: 158°F (70oC) Catalog # Type Project Comments Prepared by Lighting Data Lumen Output: See specification table Lumens per Watt: Up to 150 Correlated Color Temperature (CCT): 3000K, 3500K, 4100K, 5000K Color Rendering Index (CRI): 82 119: Up to 14 Ordering Information Item Ordering Number Abbreviation Lamp Length Lamp Power (W) Initial Lumens (Im) Color Temp. (CCT) CRI Beam Angle (°) Package Quantity DLC (Y/N) 40354 LED34T8/L96/FG/830/BF 8ft 34 4000 3000K 82 220 10 Y 40355 LED34T8/L96/FG/835/BF 8ft 34 4000 3500K 82 220 10 Y 40356 LED34T8/L96/FG/841/BF 8ft 34 4400 4100K 82 220 10 Y 40357 LED34T8/L96/FG/850/BF 8ft 34 4400 5000K 82 220 10 Y 40603 LED 18T8/L48/FP/830/BF 4ft 18 2500 3000K 82 200 25 Y 40604 — LED 1 8T8/L48/FP/835/BF 4ft 18 2500 3500K 82 200 25 Y 40605 LED 1 8T8/L48/FP/841 /BF 4ft 18 2500 4100K 82 200 25 Y 40606 LED 1 8T8/L48/FP/850/BF 4ft 18 2500 5000K 82 200 25 Y 75024 LED 17T8/L48/FG/830/BF 4ft 17 2100 3000K 82 220 25 Y 75025 LED 17T8/L48/FG/835/BF 4ft 17 2100 3500K 82 220 25 75026 LED 17T8/L48/FG/841/BF 4ft 17 2200 4100K 82 220 25 Y 75027 LED 17T8/L48/FG/850/BF 4ft 17 2200 5000K 82 220 25 Y 75020` LED 14T8/L48/FG/830/BF 4ft 14 1700 3000K 82 220 25 Y 75021' LED 14T8/L48/FG/835/BF 4ft 14 1700 3500K 82 220 25 Y 75022" LED 14T8/L48/FG/841/BF 4ft 14 1800 4100K 82 220 25 Y 75023' LED 14T8/L48/FG/850/BF 4ft 14 1800 5000K 82 220 25 Y 75005 LED 1 2T8/L48/FG/830/BF 4ft 12 1700 3000K 82 220 25 Y 75006 LED 12T8/L48/FG/835/BF 4ft 12 1700 3500K 82 220 25 Y 75007 LED12T8/L48/FG/841/BF 4ft 12 1800 4100K 82 220 25 Y 75008 LED 12T8/L48/FG/850/BF 4ft 12 1800 5000K 82 220 25 Y 75009 LED 12T8/L36/FG/830/BF 3ft 12 1450 3000K 82 220 25 Y 75010 LED 12T8/L36/FG/835/BF 3ft 12 1450 3500K 82 220 25 75011 LED 12T8/L36/FG/841/BF 3ft 12 1450 4100K 82 220 25 Y 75012 LED 12T8/L36/FG/850/BF 3ft 12 1450 5000K 82 220 25 Y 75013 LED9T8/L24/FG/830/BF 2ft 9 1100 3000K 82 220 25 Y 75014 LED9T8/L24/FG/835/BF 2ft 9 1100 3500K 82 220 25 Y 75015 LED9T8/L24/FG/841/BF 2ft 9 1100 4100K 82 220 25 Y 75016 LED9T8/L24/FG/850/BF 2ft 9 1100 5000K 82 220 25 Y *Phasing out Ordering Guide LED 17 T8 / L 48 / XX / 8 41 / BF / G7 LED Wattage Lamp Type Length 48 Inches FG = frosted glass non -dimmable FP = frosted Nano Plastic CRI = 82 Color Temperature 41 = 4100K 30 = 3000K 35 = 3500K 50 = 5000K LEDlescent' T8 ballast -free lamps Generation Q Packet Pg. 205 Application Information Application Notes 1. All installation, inspection, and maintenance of lighting fixtures should be done with the power to the fixture turned off. Lamps should be installed and operated in compliance with the National Electrical Code (NEC), Underwriters Laboratories Inc. (UL) requirements, and all applicable codes and regulations. 2. Ensure lamp holders/sockets are in good operating condition before installation. 3. To prevent wiring damage or abrasion, do not expose wiring to edges of sheet metal or other sharp objects. Do not make or alter any open holes in an enclosure of wiring or electrical components during kit installation. 4. Operating temperature range between -4°F and 11 YF (-20°C and 45°C). 5. Suitable for use in dry and damp environments. 6. LEDlescent is compatible with Philips Bodine ELI-S-20 Emergency Lighting Inverters and IOTA inverter models IIS-25-I, Its-35-I, IIS-50-1, IIS125, IIS-375, IIS-550. 7. Please read and comply with all instructions before attempting installation. 8. For detailed warranty information, please see www.sylvania.com. Assembly Diagram L4 L3 L2 L1 L1 L2 L3 L4 Product End of Base Pin to End Base Face to End Base Face to Bulb Outside Description of Opposite Pin End of Opposite Base Pin Base Face Diameter LED/L96 93.865" ± 0.135" (2384.171 mm ± 0.135mm) 93.535" ± 0.115" (2375.789mm ± 2.921 mm) max 93.30" (2369.82mm) 1.02" ± 0.08" (25.9mm ± 2.0mm) LED/L48 47.725" ± 0.055" (1212.2mm ± 1.4mm) 47.45' ± 0.05" (1205.25mm ± 1.25mm) max 47.22" (1199.4mm) 1.02" ± 0.08" (25.9mm ± 2.Omm) LED/L36 35.72" ± 0.055" (907.4mm ± 1.4mm) 35.45" ± 0.05" (900.45mm ± 1.25mm) max 35.22" (894.6mm) 1.02" ± 0.08" (25.9mm ± 2.Omm) LED/L24 23.72" ± 0.055" (602.6mm ± 1.4mm) 23.45" ± 0.05" (595.65mm ± 1.25mm) max 23.22" (589.8mm) 1.02" ± 0.08" (25.9mm ± 2.0mm) Wiring Diagram White AC INPUT Black (Neutral) (Line) fV 1 LAMP ---- i 2 LAMP ---- 3 LAMP ----- 4 LAMP Note: 1. LEDlescent'" lamp is polarity neutral. Can be installed in either direction. 2. Sockets may be shunted or non -shunted. Tie socket leads together for non -shunted sockets. Packet Pg. 206 8.3.b Warranty LEDlescent'" T8 Ballast -Free lamps are covered by the LED T8 Lamp Limited Warranty. For additional details, please visit www.sylvania.com/warranty. LEDVANCE LLC 200 Ballardvale Street Wilmington, MA 01887 USA Phone 1-800-LIGHTBULB (1-800-544-4828) www.sylvania.com SYLVANIA and LEDVANCE are registered trademarks. All other trademarks are those of their respective owners. Licensee of product trademark SYLVANIA in general lighting. Specifications subject to change without notice. ©/sylvania ff]/sylvania SYLVANIA SYLVANIA © 2019 LEDVANCE LLC Packet Pg. 207 L=J SYLVANIA LEDlescent(TM) T8 Ballast -Free Lamps A/C Line Voltage LED T8 for use in fixtures where fluorescent lamps are used. This product complies with Part 15 of the FCC rules but may cause interference to radios, televisions, wireless telephones and remote controls. If interference occurs, move the product away from these devices or plug it into a different outlet. Do not install this product near maritime safety communications equipment or other critical navigation or communication equipment operating between 0.45-30MHz. For additional product information, call 1-800-LIGHTBULB (1-800-544-4828). Please read all instructions before attempting installation. Installation Instructions: (Directives d'installation) Please completely comply with these instructions and notes, to ensure that the product is operated in a safe condition. Veuillez respecter toutes ces instructions et notes pour vous assurer que le produit est utilise de maniere securitaire. A Safety Precautions: (Mesures de securite) For your and others' safety, please read the precaution carefully before installation: Pour votre securite et celles des autres, veuillez lire les precautions attentivement avant ('installation (1). Product should be installed by qualified electrician. Le produit doit titre installe par un electricien qualifie. (2). Switch off the power supply before commencing work, make sure correct connection before power on. Eteignez I'alimentation avant de commencer les travaux et assurez-vous que les branchements sont adequats avant de retablir I'alimentation. (3). NOT FOR EMERGENCY LIGHTING. NON PREVU POUR ECLAIRAGE D'URGENCE. The units covered by this report were intended to retrofit surface mount with diffuser for these models, Type IC or non -IC recessed mount listed fluorescent luminaires that use maximum four tubular lamps, the minimum lamp compartment dimensions are tabulated below: Les unites couvertes par ce rapport visaient a titre montees Sur les surfaces de c onversion avec diffuseur pour ces modeles, luminaires fluorescents encastres de type IC ou non -IC qui utilisent un maximum de quatre Iampes tubulaires, les dimensions de compartiment de Iampe minimum sont compilees ci-dessous : MINIMUM LAMP COMPARTMENT DIMENSIONS Lamp Quantity Model Number DIMENSIONS DU COMPARTIMENT DE LA LAMPE MINIMUM Numdro de modele [Length x Width x Height] [mm] Quantity de [longueur x largeur x hauteur] [mm] luminaires LEDT8/L24/8xx/BF 654.4 x 76.2 x 50.7 4 LEDT8/L36/8xx/BF 959.1 x 76.2 x 50.7 4 LEDT8/L48/8xx/BF 1262.8 x 76.2 x 50.7 4 Imported by/Importe par/Importado por: LEDVANCE LLC 900 Tyrone Pike Versailles, KY 40383 LEDVANCE LTD./LTEE 5450 Explorer Drive e Mississauga, Ontario L4W 5N1 LEDVANCE S.A. de C.V. C ' T I N 1-800-LIGHTBULB (1-800-544-4828) www.sylvania.com (US & Canada) d 01 (800) 716 7007 www.ledvance.com.mx (Mexico) ammo a epa capa U. 8 LEDVANCE and SYLVANIA is a registered trademark. Col. San Martin, Tultitlan LEDVANCE et SYLVANIA sont des marques deposees. Edo. de Mexico C.P. 54900 LEDVANCE es SYLVANIA son marcas registradas. 3450598 -1- Page 120 0 The below ballast wiring represents typical configuration. The actual ballast wiring varies according to ballast model. It Is not needed to change socket (if in good condition) to operate double ended lamps, regardless the type of sockets. Please make sure one side of fixture is connected to Live (L) and the other side to Neutral (N). Le cablage de ballast ci-dessous represente une configuration typique. Le cablage de ballast veritable varie selon le modele de ballast. II n'est pas necessaire de changer la douille (si elle est en bon etat) pour faire fonctionner les lampes a double extremite, peu importe le type de douilles. Assurez-vous qu'un cote du luminaire est connects a la tension (T) et I'autre au neutre (N). Wiring Instruction (Instruction de cablage) Instant Start tn=rnarrage ir-tantane) Electronic Ballast Fluorescent lamp (Lampe fluorescents) L Electronic N Ballast eleo>?ronlqua LEjEE;;;4���� W M I Electronic Ballast (5 ronlque Fluorescent lamp (Lampe fluorescents) Fluorescent lamp (Lampe fluorescents) L Electronic Ballast eleo>&ronlque Fluorescent lamp (Lampe fluorescents) DW- Fluorescent lamp (Lampe fluorescents) L N I LED lamp (Lampe a DEL) I L N LED lamp (Lampe a DEL) N LED lamp (Lampe a DEL) LED lamp (Lampe a DEL) -2 Page 121 Wiring Instruction (Instruction de cablage) Electronic N Ballast Fluorescent lamp (Lampe fluorescente) Fluorescent lamp (Lampe fluorescente) Fluorescent lamp (Lampe fluorescente) L Electronic N Ballast C� Fluorescent lamp (Lampe fluorescente) V Fluorescent lamo fLamoe fluorescente) L Electronic N Ballast B Ilast elec�ronlqu Fluorescent lamp (Lampe fluorescente) Fluorescent lamp (Lampe fluorescente) Fluorescent lamp (Lampe fluorescente) rmorescent lamp (Lampe tluorescente) L L L LL N LED lamp (Lampe a DEL) LED lamp (Lampe a DEL) LED lamp (Lampe a DEL) III LED lamp (Lampe 9 DEL)I LED lamp (Lampe a DEL) LED lamp (Lampe a DEL) LED lamp (Lampe a DEL) EC11 Page 122 0 WARNING: WARNING - Risk of fire or electric shock. LED Retrofit Kit installation requires knowledge of luminaires electrical systems. If not qualified, do not attempt installation. Contact a qualified electrician. AVERTISSEivitiu r - Risque d'incendie ou de choc electrique. Installation du kit de Retrofit LED exige une connaissance des systemes electriques luminaires. Si vous n'etes pas qualifie, ne tentez pas de ('installation. Contactez un electricien qualifie. WARNING - Risk of fire or electric shock. Install this kit only in the luminaires that have the construction features and dimensions shown in the photographs and/or drawings and where the input rating of the retrofit kit does not exceed the input rating of the luminaire. AVERTISSEMENT - Risque d'incendie ou de cnoc electrique. instaiiez ce kit dans les luminaires qui ont les caracteristiques de construction et les dimensions indiquees dans les photographies et / ou dessins et ou la cote d'entree du kit de modification ne depasse pas la capacite d'entree du luminaire. Do not make or alter any open holes in an enclosure of wiring or electrical components during kit installation. WARNING -To prevent wiring damage or abrasion, do not expose wiring to edges of sheet metal or other sharp objects. AVERTISSEMENTi ?our eviter d'endommager le cablage ou a ('abrasion, ne pas exposer le cablage aux bords de tole ou d'autres objets pointus. Installers should not disconnect existing wires from lamp holder terminals to make new connections at lamp holder terminals. Instead installers should cut existing lamp holder leads away from the lamp holder and make new electrical connections to lamp holder lead wires by employing applicable connectors. THE RETROFIT ASSEMBLY IS ACCEPTED AS A COMPONENT OF A LUMINAIREWHERE THE SUITABILITY OF THE COMBINATION SHALL BE DETERMINED BY UL OR AUTHORITIES HAVING JURISDICTION. THIS RETROFIT KIT CONSISTS OF A LED TUBE, INSTALLATION INS TRUCTIONS AND WARNING LABELS. CET ENSEMBLE DE CONVERSION CONTIENT UNTUBEA DEL, LES INSTRUCTIONS D'INSTALLATION ET DES ETIQUETTES D'AVERTISSEMENT. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This device complies with Part 15 of the FCC Rules. Operation is subject to the following two conditions: (1)this device may not cause harmful interference, and (2)this device must accept any interference received, including interference that may cause undesired operation. Cet appareil est conforme aux dispositions de la partie 15 du reglement de la FCC. Son utilisation est assujettie aux deux conditions suivantes: (1) ce dispositif ne doit pas causer d'interference nuisible; et 2) ce dispositif doit accepter toute interference regue, y compris celle qui pourrait causer un fonctionnement non desire. -4- Page 123 PRODUCT SPECIFICATION SHEET lis micro MODEL NO: INVERTER TYPE: SOLUTION PROJECT: QUALIFIED TO NEMAM A STANDARDS ■ -- • The IOTA IIS 35 1 is a ILL Listed sine wave output inverter designed to provide power to the designated emergency lighting fixture. In a power loss situation, the IOTA IIS 35 1 will supply 120 or 277 VAC power to operate up to a 35W total con- nected load for not less than 90 minutes. The IOTA IIS 35 1 works in conjunction with LED, fluorescent, and incandescent lamp and fixture types and will automati- cally run switched, normally -on, or normally -off designated emergency fixtures. The IIS 35 1 is ideal for applications requiring an emergency source in elevated ceilings, for high output luminaires, and lamp types utilizing Edison screw (ES) designs. The IIS 351 features a replaceable long -life nickel -cadmium battery and is covered under IOTXs five-year warranty. DFCIFICATI(' Input Voltage.................................................................................. (Dual) 120/277V, 60Hz Input Rating (bulk)..................................................................................................44 Watts Output Voltage .................................................. (Slide switch selectable) 120/277V, 60Hz Output Power ...................................................... 35 Watts (@ .9 leading to .9 lagging PF) Lamps Operated ................................... LED (per NEMA410), Fluorescent, Incandescent Emergency Operation...................................................................................... 90 minutes Load Power Factor Range............................................................ .9 leading to .9 lagging OperatingTemp.................................................................................................. 0° to 50' C Battery .................................................Hi -temp rechargeable, replaceable nickel -cadmium Weight..................................................................................................................... 6.5 lbs. Approval........................................................................ UL 924 Listed for US and Canada CSA C22 No. 141 Unit Equipment for Emergency Lighting Damp Location Rated RoHS Compliant 17.77" x 3.0" x 2.75" (mounting center 17.25") WIDTH (3.0") IEIGHT (2.757 TEST ACCESSORY FACE PLATE 0 HEIGHT • (4.4) {O } WI IDTM (2.757 COMMENTS: Load Capability: 35 Watts Full Light Output for: LED Fluorescent Incandescent Features: • UL 924 Listed • cUL Listed to CSA C22 No. 141 • Pure sine wave output • Operates LED, incandescent, and fluorescent fixtures, fixtures with dimmable ballasts, and screw -base lamp types • For use with switched or unswitched fixtures • Dual voltage 120/277 VAC 60Hz input with 120/277 VAC 60Hz slide switch selectable output • Includes test switch and charge indicator accessory kit • Replaceable and recyclable long -life high temperature nickel -cadmium battery • Line voltage allows for remote mounting of emergency fixtures at distances up to 250 feet • Low Battery Voltage Disconnect (LVD) • Rated for use in damp locations • Meets or exceeds all National Electrical Code and Life Safety Code Emergency Lighting Requirement< - Galvanized steel enclosure with 36" conduit for wir • ing connections to the fixture • Suitable for use in plenum (non -air supply/air return) applications • RoHS Compliant BONS • Five -Year Warranty IOTA, M O L. IL r_ O sz d tY to iSl C O co L d C W 1n d .v eo W O N O N 2 IL M O O IL Cn W I to C O E W O U C O E t C� M r IOTA REV 091619 Packet Pg. 112 IOTA Emergency Lighting 1361E.WiedingRoad,Tucson,AZ85706 Phone:1-800-866-4682 E-mail:techsupport@iotaengineering.com Web: www.iotaengineering.com IIS 35 1 35W MICRO -INVERTER UNIT 8.3.b IIS 35 1 SAMPLE SPECIFICATION IIS351 • High -efficiency pure sine wave inverter • Hi -temp replaceable nickel -cadmium battery • Solid-state indicator light and single -pole test switch w/ white mounting faceplate • Galvanized steel housing • 36" flexible conduit TYPICAL WIRING Emergency lighting shall be provided by micro -inverter equipment designed to operate a designated incandescent, fluorescent or LED fixture on emergency power at the full nominal lumen rating during thefull 90-minute emergency discharge cycle. System output will be rated at 35 watts for 90 minutes. The system's voltage rating shall be field selectable 120 or 277 VAC input and 120 or 277 VAC selectable output via two -position slide switch. The micro -inverter unitshall allowforthe connected emergency fixture to be normally on, normally off, switched or dimmed without affecting lamp operation during a powerfailure. Upon utility power loss, the micro -inverter unit shall deliver 100%of its full rated output regardless of the local switch or dimmer position, and will provide power to the emergency fixture at distances of up to 250 feet. The housing shall be designed for installation onto or adjacent to the fixture and manufactured using a galvanized steel enclosure. The unit's electronics shall include inverter circuitry with a fully automatic battery charging circuit, low battery voltage disconnect, short circuit and brownout protection as standard. The unit shall utilize a rechargeable and replaceable high -temperature nickel -cadmium battery with a 10-year design Iife.The inverter system shall be UL 924 Listed and labeled for use in the United States and Canada. The unit shall be covered under a full 5-year warranty on the electronics and battery. It shall meet or exceed the requirements of UL 924, NFPA 101 Life Safety Code, NFPA 70 National Electrical Code, NEMA 410, OSHA and State and Local codes. The micro -inverter unit shall be IOTA model IIS 35 I. o � IIS MICRO -INVERTER = I o � I I I I I I 36-INCH FLEXIBLE CONDUIT UNIT CONNECTOR �� I CHARGE INDICATOR WHT/RED �� WHT/BLU TEST S�WITCH WHT I I _I NEUTRAL BLK (120V) ORG (277V) UNSWITCHED LINE WALL SWITCH BLK/ORG SWITCHED OR UNSWITCHED LINE VIOLET/VELLOW (TO AC DRIVER/BALLAST HOT) GROUND AC FIXTURE 0 TBMKT-Grid Mounting Kit 0 SK- Strap Kit Use the TBMK mounting kit to The SK strap kit provides (2) remote mount the IIS unit within straps that run through the a grid ceiling. The IIS unit is mounting tabs of the unit for secured to the bars of theTBMK !ar securing to a beam or column via mounting clips. The bars then near the fixture. Overall strap mount to the T-bars of the ceiling length is 18" Multiple strap kits grid.The flexible conduit of the IlSunitconnectstothefixture.i can be used in conjunction with for larger diameter Mounting each other Clips requirements. Warranty, 5-Year Limited Warranty Complete warranty terms located at www.acuitybrands.com/CustomerResources/Terms_and conditions.ospx IOTA REV 091619 IOTA Emergency Lighting 1361 E. weding RoadTucson, AZ 85706 Phone: 1-800-866-4682 E-mail: techsupport@iotaengineering.com Web: www.iotaengineering.com 02019A Packet Pg. 213 PRODUCT SPECIFICATION SHEET lis MODEL NO: micro INVERTER TYPE: SOLUTION PROJECT: QUALIFIED TO N EMA 410 COMMENTS: STANDARDS nFSCRIPTinN The IOTA IIS 50 I is a ILL Listed sine wave output inverter designed to provide power to the designated emergency lighting fixture. In a power loss situation, the IOTA IIS 50 1 will supply 120 or 277 VAC power to operate up to a SOW total con- nected load for not less than 90 minutes. The IOTA IIS 50 I works in conjunction with LED, fluorescent, and incandescent lamp and fixture types and will automati- cally run switched, normally -on, or normally -off designated emergency fixtures. The IIS 50 I is ideal for applications requiring an emergency source in elevated ceilings, for high output luminaires, and lamp types utilizing Edison screw (ES) designs. The IIS 50 I features a replaceable long -life nickel -cadmium battery and is covered under IOTXs five-year warranty. DFCIFICATI(' Input Voltage.................................................................................. (Dual) 120/277V, 60Hz Input Rating (bulk)..................................................................................................60 Watts Output Voltage .................................................. (Slide switch selectable) 120/277V, 60Hz Output Power ...................................................... 50 Watts (@ .9 leading to .9 lagging PF) Lamps Operated ................................... LED (per NEMA410), Fluorescent, Incandescent Emergency Operation...................................................................................... 90 minutes Load Power Factor Range............................................................ .9 leading to .9 lagging OperatingTemp.................................................................................................. 0" to 50' C Battery .................................................Hi -temp rechargeable, replaceable nickel -cadmium Weight..................................................................................................................... 9.0 lbs. Approval........................................................................ UL 924 Listed for US and Canada CSA C22 No. 141 Unit Equipment for Emergency Lighting Damp Location Rated RoHS Compliant 101101 MR 22.5" x 3.0" x 2.75" (mounting center 22.0") FLEXIBLE CONDUIT(36°) TESTACCESSO- 1ACEPL4TE 0 HEIGHT - LENGTH (22Y) (4.4") • F_ HEIGHT (2.75 ) WIDTH 275) MOUNTING CENTER (22.0") WIDTH (3.0") Load Capability 50 Watts Full Light Output for: LED Fluorescent Incandescent Features • UL 924 Listed • cUL Listed to CSA C22 No. 141 • Pure sine wave output • Operates LED, incandescent, and fluorescent fixtures, fixtures with dimmable ballasts, and screw -base lamp types • For use with switched or unswitched fixtures • Dual voltage 120/277 VAC 60Hz input with 120/277 VAC 60Hz slide switch selectable output • Includes test switch and charge indicator accessory kit • Replaceable and recyclable long -life high temperature nickel -cadmium battery • Line voltage allows for remote mounting of emergency fixtures at distances up to 250 feet • Low Battery Voltage Disconnect (LVD) • Rated for use in damp locations • Meets or exceeds all National Electrical Code and Life Safety Code Emergency Lighting Requirement! • Galvanized steel enclosure with 36" conduit for wiring connections to the fixture • Suitable for use in plenum (non -air supply/air return) applications • RoHS Compliant ! g • Five -Year Warranty I 10Ty M O L IL r_ O sz d tY to al C O CO L d C W 1n d .v eo LL O N O N 2 IL M O O IL W W I to C O E W 4- 0 U C O E t t� M �.r .r Q IOTA REV 121819 Packet Pg. 4i4 IOTA Emergency Lighting 1361E.WiedingRoad,Tucson,AZ85706 Phone:1-800-866-4682 E-mail:techsupport@iotaengineering.com Web: www.iotaengineering.com IIS501 50W MICRO -INVERTER UNIT 8.3.b IIS 501 SAMPLE SPECIFICATION IIS501 • High -efficiency pure sine wave inverter • Hi -temp replaceable nickel -cadmium battery • Solid-state indicator light and single -pole test switch w/ white mounting faceplate • Galvanized steel housing • 36" flexible conduit TYPICAL WIRING 0 IIS MICRO -INVERTER o Emergency lighting shall be provided by micro -inverter equipment designed to operate a designated incandescent, fluorescent or LED fixture on emergency power at the full nominal lumen rating during thefull 90-minute emergency discharge cycle. System output will be rated at 50 watts for 90 minutes. The system's voltage rating shall be field selectable 120 or 277 VAC input and 120 or 277 VAC selectable output via two -position slide switch. The micro -inverter unitshall allowforthe connected emergency fixture to be normally on, normally off, switched or dimmed without affecting lamp operation during a powerfailure. Upon utility power loss, the micro -inverter unit shall deliver 100%of its full rated output regardless of the local switch or dimmer position, and will provide power to the emergency fixture at distances of up to 250 feet. The housing shall be designed for installation onto or adjacent to the fixture and manufactured using a galvanized steel enclosure. The unit's electronics shall include inverter circuitry with a fully automatic battery charging circuit, low battery voltage disconnect, short circuit and brownout protection as standard. The unit shall utilize a rechargeable and replaceable high -temperature nickel -cadmium battery with a 10-year design Iife.The inverter system shall be UL 924 Listed and labeled for use in the United States and Canada. The unit shall be covered under a full 5-year warranty on the electronics and battery. It shall meet or exceed the requirements of UL 924, NFPA 101 Life Safety Code, NFPA 70 National Electrical Code, NEMA 410, OSHA and State and Local codes. The micro -inverter unit shall be IOTA model IIS 50 I. 36-INCH FLEXIBLE CONDUIT 0 TBMKT-Grid Mounting Kit Use the TBMK mounting kit to �. remote mount the IIS unit within } 115 so I a grid ceiling. The IIS unit is reilingsecured to the bars of theTBMK via mounting clips. The bars then ~.• mount to the T-bars of the ceiling TBMK grid. The flexible conduit of the Bar IIS unit connects tothefixture. r� Mounting Clips WHT/BLK WHT/BLK UNIT CONNECTOR RED POS _ CHARGE INDICATOR WHT/RED _ WHTBLU TEST SWITCH WHT NEUTRAL I BLK (120V) i ORG (277V) UNSWITCHED LINE WALL SWITCH BLK/ORG 'I-- SWITCHED OR UNSWITCHED LINE GROUND 0 SK -Strap Kit The SK strap kit provides (2) straps that run through the mounting tabs of the unit for securing to a beam or column near the fixture. Overall strap length is 18" Multiple strap kits can be used in conjunction with each other for larger diameter requirements. Warranty: 5-Year Limited Warranty Complete warranty terms located at www.acuitybrands.com/CustomerResources/Terms and condidons.aspx IOTA REV 121819 IOTA Emergency Lighting 1361 E.WiedingRoad, Tucson, AZ 85706 Phone: 1-800-866-4682 E-mail: techsupport@iotaengineering.com Web: www.iotaengineering.com 2019A Packet Pg. 215 Page 1 of 2 SINCE 1945 KEYSTONE :113IIRCCTOIRIVC LC01: LINE VOLTAGE T5 TUBES Ill ' • • Ill T5 LED LAMP 0 - EO DESCRIPTION p�LeoR°SA55NN////wARRnNTv 13W T5 LED 13500K 1 >80 CRI I High Efficiency csCompliant LAMP TYPE: Linear BULB TYPE: T5 LED BASE TYPE: G5 (Miniature Bi-Pin) WATTAGE: 13W COLOR TEMPERATURE: 3500K COLOR RENDERING INDEX (CRI): >80 WARRANTY. 5 Years PRODUCT FEATURES • Listed on DLC QPL • Replacement for Conventional Fluorescent Lamp • 50,000+ Hour Lifetime • Environmentally Friendly: No Mercury Used • Instant Startup • Direct Replacement for F28T5 Fluorencent Lamp • Frosted Lens Eliminates Pixelation OPERATING SPECIFICATIONS ELECTRICAL CHARACTERISTICS Input Voltage Power Consumption Power Factor Input Current 120-277Vac 13W >0.9 0.11A @ 120V 0.05A @ 277V RATED LIFE L70 (Hours) 50,000 POLAR CANDELA DISTRIBUTION 180, -150° \ I 1 150° 90° I I ` 1 i8Q.4 0° Located at Horizontal Angle = 0, Vertical Angle 0 1. Violet Vertical Plane through Horizontal Angles (90-270) 2. Green Vertical Plane through Horizontal Angles (0-180) • UL Classified • Operating Temperature:-20°C/-4°F to 45°C/113°F • Integral Driver (Isolated), Eliminates the Need for External Driver or Ballast • 120+ Lumens per Watt • Improved Lamp Durability with Shatterproof Coated Glass • ETL Sanitation Listed NSF/ANSI Standard 2 - Food Equipment PHOTOMETRIC CHARACTERISTICS Color Temperature (CCT) 3500K Luminous Flux 1700 Im Color Rendering Index (CRI) >80 Efficacy 131 I m/W Beam Angle 240° Visible Light Area 325° Keystone Technologies • 1390 Welsh Road, North Wales, PA 19454 • Phone (800) 464-2680 • Fax (888) 966-0556 • www.keystonetech.com Specifications subject to change. Last revised on 5.25.17 Page 128 Packet Pg. 216 Page 2 of 2 SINCE 1945 KEYSTONE �DiRECTDRIVE LED LINE VOLTAGE T5 TUBES WIRING DIAGRAMS 1. Cut all existing connections to ballast as shown below and remove ballast. Typical Ballast Configurations: LAM P LAM P YELLOW RED YELLOW BALLAST RED LINE BLUE X — BLUE NEUTRAL 2. Re -wire fixture as shown below. I LAMP I RED BALLAST I I Direct Drive LED Tube I I I I Direct Drive LED Tube I I I I Direct Drive LED Tube I I Direct Drive LED Tube I I No Live Connection Typical Non -Shunted Lampholder a Connect wires directly to these terminals CAUTION: Use only non -shunted lampholders. Do not install product in a fixture with shunted lampholders (found in all fixtures using instant start bal- lasts). If the current lampholders are shunted, remove them and replace them with non -shunted lampholders. Make new con- nections directly to terminals as indicated above. Keystone can provide any style replacement lampholders. Call us at 800-464-2680. PHYSICAL CHARACTERISTICS LAMP DIMENSIONS A A (Illuminated Length) 41.38" c B (Body Length) 45.19" B C (Diameter)* 0.82" NOMINAL LENGTH: 48" BASE TYPE: G5 (Miniature Bi-Pin) *Though nominally referred to as a T5, this lamp has a T6 diameter ORDERING INFORMATION ORDER CODE PACKAGING STYLE PACK QTY. ITEM STATUS KT-LED13T5HE-48GC-835-D-CP Carton Pack (Egg Crate Packaging) 25 Quick Ship CATALOG NUMBER BREAKDOWN KT-LED 13T5 H E-48GC-835-D-CP Keystone LED Lamp Wattage Lamp Nominal Shatter -Proof 800 Color Direct Packaging Technologies Type Length Coated Series Temp. Drive Style (Inches) Glass Series Keystone Technologies • 1390 Welsh Road, North Wales, PA 19454 • Phone (800) 464-2680 • Fax (888) 966-0556 • www.keystonetech.com Specifications subject to change. Last revised on 5.25.17 Page 129 Packet Pg. 217 P SINCE 1945 KEYSTONE :113IRCCTORIVE LCO1: LINE VOLTAGE T5 TUBES o PSO ll ��� DESCRIPTION � �L o06 Ro° psa�nt WARRANTY 16W T5 LED 13500K 1 >80 CRI I High Efficiency LAMP TYPE: Linear - BULB TYPE: T5 LED BASE TYPE: G5 (Miniature Bi-Pin) WATTAGE: 16W COLOR TEMPERATURE: 3500K COLOR RENDERING INDEX (CRI): >80 WARRANTY. 5 Years PRODUCT FEATURES • Replacement for Conventional Fluorescent Lamp • 50,000+ Hour Lifetime • Environmentally Friendly: No Mercury Used • Instant Startup • Direct Replacement for F39T5/HO Fluorencent Lamp • Frosted Lens Eliminates Pixelation • UL Classified OPERATING SPECIFICATIONS ELECTRICAL CHARACTERISTICS Input Voltage Power Consumption Power Factor Input Current 120-277Vac 16W >0 9 0.13A @ 120V 0.06A @ 277V RATED LIFE L70 (Hours) 50,000 POLAR CANDELA DISTRIBUTION 180° -150° ` 1 1 150° C T y 141 90" I / 78¢.a z f43 30° ' 3 30° 0° Located at Horizontal Angle = 0, Vertical Angle 0 1. Violet Vertical Plane through Horizontal Angles (90-270) 2. Green Vertical Plane through Horizontal Angles (0-180) E • Operating Temperature:-20°C/-40F to 450C/1130F • Integral Driver (Isolated), Eliminates the Need for External Driver or Ballast • 110+ Lumens per Watt • Improved Lamp Durability with Shatterproof Coated Glass • ETL Sanitation Listed NSF/ANSI Standard 2 - Food Equipment PHOTOMETRIC CHARACTERISTICS Color Temperature (CCT) 3500K Luminous Flux 1800 Im Color Rendering Index (CRI) >80 Efficacy 113 I m/W Beam Angle 2401 Visible Light Area 325' Keystone Technologies • 1390 Welsh Road, North Wales, PA 19454 • Phone (800) 464-2680 • Fax (888) 966-0556 • www.keystonetech.com Specifications subject to change. Last revised on 5.25.17 Packet Pg. 218 P SINCE 1945 KEYSTONE :1131RECTOrRivE LE01: LINE VOLTAGE T5 TUBES WIRING DIAGRAMS 1. Cut all existing connections to ballast as shown below and remove ballast. Typical Ballast Configurations: LAMP LAMP YELLOW RED YELLOW BALLAST RED LINE BLUE X — BLUE NEUTRAL 2. Re -wire fixture as shown below. LAMP YELLOW RED YELLOW BALLAST RED LINE BLUE X — BLUE NEUTRAL LINE 1f A ? 6 ee eE_Fo� E;Li� PHYSICAL CHARACTERISTICS LAMP DIMENSIONS I Direct Drive LED Tube I Direct Drive LED Tube I Direct Drive LED Tube I Direct Drive LED Tube A -P C B NOMINAL LENGTH: 36" BASE TYPE: G5 (Miniature Bi-Pin) *Though nominally referred to as a T5, this lamp has a T6 diameter ORDERING INFORMATION No Live Connection Typical Non -Shunted Lampholder a Connect wires directly to these terminals CAUTION: Use only non -shunted lampholders. Do not install product in a fixture with shunted lampholders (found in all fixtures using instant start bal- lasts). If the current lampholders are shunted, remove them and replace them with non -shunted lampholders. Make new con- nections directly to terminals as indicated above. Keystone can provide any style replacement lampholders. Call us at 800-464-2680. A (Illuminated Length) 29.56" B (Body Length) 33.38" C (Diameter)* 0.82" ORDER CODE PACKAGING STYLE PACK QTY. ITEM STATUS KT-LED16T5H0-36GC-835-D-CP Carton Pack (Egg Crate Packaging) 25 Quick Ship CATALOG NUMBER BREAKDOWN KT-LED 16T5 HO-36GC-835-D-CP Keystone LED Lamp Wattage Lamp Nominal Shatter -Proof 800 Color Direct Packaging Technologies Type Length Coated Series Temp. Drive Style (Inches) Glass Series Keystone Technologies • 1390 Welsh Road, North Wales, PA 19454 • Phone (800) 464-2680 • Fax (888) 966-0556 • www.keystonetech.com Specifications subject to change. Packet Pg. 219 Project Name: Type: Part Number: Date: BYPASS PLL ■ Integral driver suitable for 120-277V ■ Replaces 18W / 24W / 36W / 40W 4-pin (2G11) CFL lamps ■ High efficacy up to 129 LPW ■ Opaque glass eliminates pixilation and reduces glare ■ Plastic film prevents glass from shattering ■ Extra wide 280' light emitting area ■ Suitable for use in enclosed fixtures ■ UL classified ■ Temperature rating:-4°F/-20 °C- 95 °F/35 °C ■ Rated lifetime (1-70): 50,000hrs ■ 5 year limited warranty ■ Suitable for all indoor general lighting applications and damp locations ��pSSIFjFo COuS Fc 16W OW &HE::, GREENCREATIVI 5W PL::EDGE SERIES Product Model Equiv. inputSPECIFICATIONS Voltae 9 Wattage Lumens CCT CRI Efficacy (LPV� Beam Angle Power Factor THD DIM. Fixture Rating g DLC 34858 8.5PLU835/GUBYP 18W 120-277V 8.5 950 3500K 82 112 160' 0.9 <20% No Enclosed N.A. 34859 8.5PLU840/GUBYP 18W 120-277V 8.5 980 4000K 82 115 160' 0.9 <20% No Enclosed N.A. 34861 10PLU835/GUBYP 24W 120-277V 10 1,200 3500K 82 120 160' 0.9 <20% No Enclosed N.A. 34862 10PLU840/GUBYP 24W 120-277V 10 1,250 4000K 82 125 160° 0.9 <20% No Enclosed N.A. 34864 16PLU835/GUBYP 36W 120-277V 16 1,950 3500K 82 122 160° 0.9 <20% No Enclosed N.A. 34865 16PLU840/GUBYP 36W 120-277V 16 2,000 4000K 82 125 160° 0.9 <20% No Enclosed N.A. 34866 17PLU830/GUBYP 40W 120-277V 17 2,050 3000K 82 121 160° 0.9 <20% No Enclosed 34867 17PLU835/GUBYP 40W 120-277V 17 2,150 3500K 82 126 160° 0.9 <20% No Enclosed 34868 17PLU840/GUBYP 40W 120-277V 17 2,200 4000K 82 129 160° 0.9 <20% No Enclosed SUPPLIED O. Product Model Description Picture Dimension Weight 1-9/16" Support back 98015 clip with adhesive PLLCLIP for quick installation 1-3/8" 0.08oz I-- 0-11/16" E L O L a 12 O a m rn at c M to a� L W R U- O N O 2 a M O 0 IL co W N I C O E W 4- 0 t� C d E t ct tv r a www.greencreative.com / info@greencreative.com - Tel / Fax: (866) 774-5433 - f / GREENCREATIVELED W/ GClightingLED ®/ GREEN- Packet Pg. 220 BYPASS PLL MOL s Step 1. k5�_8.3.b GREENCREATIVI Model 8.5PLUxxx/GUBYP 10PLUxxx/GUBYP 16PLUxxx/GUBYP 17PLUxxx/GUBYP Base 2G11 2G11 2G11 2G11 MOL 8-15/16" 12-11/16" 16-7/16" 22-1/2" Width 1-11/16" 1-11/16" 1-11/16" 1-11/16" Weight 0.201b 0.251b 0.301b 0.381b Where xxx means 824-965 which indicates CRI and color temperature. Cut all wires connected to the ballast, remove the ballast Step 2. Rewire the fixture according to the wiring configuration tN(WH1`T:TE:)� K) INSTANT BLUE START RED 0 BALLAST L(BLACK) BLUE PROGRAM BLUE N(WH� START 0 BALLAST RED RED L(BLACK) N(WHITE) HD ■ Fixtures must be installed within 250' of inverter ■ UL 924 listed for field installation ■ Suitable for damp locations ■ Galvanized steel enclosure with 36" conduit for wiring connections to the fixture ■ Includes test switch and charge indicator accessory kit ■ Replaceable and recyclable long -life high temperature nickel -cadmium battery MINIMUM COMPARTMENT DIMENSIONS Model Length Width Height 8.5PLU8xx/GUBYP 17-5/16" 5-1 /2" 3-15/16" 10PLUxxx/GUBYP 17-5/16" 5-1 /2" 3-15/16" 16PLUxxx/GUBYP 24-3/16" 23-13/16" 4-1/8" 17PLUxxx/GUBYP 24-3/16" 23-13/16" 4-1/8" _n -V 0 N Where xxx means 824-965 which indicates CRI and color temperature. www.greencreative.com / info@greencreative.com - Tel / Fax: (866) 774-5433 - f / GREENCREATIVELED'`/ GClightingLED ®/ GREEN- Packet Pg. 221 8.3.b E L 0 L a r- 0 0. d N al C R Co L d w N d U. O N O N 2 IL M O O IL Cn w i c 0 E w 0 U c E t v .r Q `� Packet Pg. 222 Meets the requirements of ASTM C 1289, Type II, Class 1, Grade 2 (20 psi) • ENRGY 3 / Tapered ENRGY 3 Grade 3 (25 psi) • ENRGY 3 25 PSI / Tapered ENRGY 3 25 PSI Features and Components Glass -Reinforced Facers: Provides rigidity and resistance to indentation and crushing, and are compatible with BUR, modified bitumen and single ply membrane systems. Closed Cell Polyisocyanurate Foam Core: Provides high R-value per inch in built-up, modified bitumen, metal roof and single ply roof systems, and approved for direct application to steel decks. FI TE Component Llnu_] Multi -Ply Single Ply Type HT High Thermal TP Tapered System Compatibility This product maybe used as a component in the following systems. Please reference product application for specific installation methods and information. Key: HA = Hot Applied CA = Cold Applied HW = Heat Weldable SA = Self Adhered MF = Mechanically Fastened IW = Induction Weld BA = Ballasted AD = Adhered Energy and the Environment LEED° Recycled Content Varies with thickness, see Product Data and Packaging table on next page. Produced with a pentane blowing agent with zero ozone depletion and virtually no global warming potential. Peak Advantage° Guarantee Information Systems For use in approved JM Peak Advantage Roofing Guarantees Codes and Approvals ��PgSI F�FG U FM MIAMI DADE COUNTYOUNTY C O U SPI ualityMark" Miami -Dade County The Certified LTTR-solve APPROVED Product Control Approved • FM° Standards 4450/4470 Approvals (refer to FM RoofNav") • UL° Standard 790, 263 and 1256 (refer to UL Roofing Materials system directory) • Meets the requirements of CAN/ULC S704, Type 2 & 3, Class 3 • California Code of Regulations, Title 24, Insulation Quality Standard License #TI-1341 • Third -parry certification with the PIMA Quality Mark" for Long -Term Thermal Resistance (LTTR) values Refer to the Safe for Use instructions and product label prior to using this product. The Safe for Use instructions are available by calling (800) 922-5922 or on the Web at www.jm.com/roofing. Note: Technical information on this data sheet is intended to be used as a general guideline only and is subject to change without notice. Contact your JIM Sales Representative for further details. Installation/Application Hot Asphalt Urethane Mechanically Loose Laid Adhesive Fastened Refer to the application instructions guidelines for proper utilization of this product. Flute Span: Width of Rib Opening: Up to 21/8" Up to 3%" Up to 43/8' (6.67 cm) (8.57 cm) (11.11 cm) Insulation Thickness (min): 1.0" (2.54 cm) 1.2" (3.05 cm) 1.3" (3.30 cm) Packaging and Dimensions Flat Sizes 4' x 4' (1.22mx1.22m) 4' x 8' (1.22 m x 2.44 m) Tapered Size2 4' x4' (1.22 m x 1.22 m) Producing Locations Bremen, IN Cornwall, ONT Fernley, NV Hazleton, PA Jacksonville, FL Stocking Locations3 Grand Prairie, TX Southgate, CA Tracy, CA 1. For available thicknesses, see Product Data and Packaging table on page 2 of this data sheet. Other sizes available by special request, some sizes are not stocked but can be special ordered with minimum order quantities. Contact your JM Sales Representative for details. 2. Tapered ENRGY 3 and Tapered ENRGY 3 25 PSI are available in thicknesses of 12"to 4". Available profiles are shown on page 3 of this data sheet. In some regions extended panels are also available. 3. Not all sizes, thicknesses, and products are stocked at all locations, please call Customer Service at 1-877-766-3295. E Q Rs Packet Pg. 223 Typical Physical Properties Test ASTIVI Tensile Strength C 209 500 psf (24 kPa) (min), 730 psf (35 kPa) (nom) Compressive Resistance 10% Consolidation D 1621 Grade 2: 20 psi (138 kPa), Grade 3: 25 psi (172 kPa) (min) Dimensional Stability Change, (length &width) D 2126 0.5% (nom), 2% (max) Moisture Vapor Permeance E 96 <1 perm, 57.5 ng/(Pa•S.M2) Water Absorption C 209 1.0% (max) e Service Temperature D 1623 -100°F- 250°F (-73°C -121 °C) Flame Spread, (foam core) E 84 20 - 30 (nom), 75 (max) Smoke Developed, (foam core) E 84 55 - 250 (nom), 450 (max) Product Data and Packaging in. mm Long -Term Thermal Resistance (LTTR) Values' (hr-ft2+1F)/BTU m2_1C/W Recycled % Pre -Consumer Content' 20 PSI / 25 PSI % Post -Consumer % Total BoardsThickness per Pallet 4x4 and 4x8 4x4 4x8 per Truck 4x4 4x8 1.0 25.4 5.7 1.00 5.3 / 5.2 31.8 / 29.9 37.1 / 35.1 48 768 1536 1.1 27.9 6.3 1.10 5.2 / 5.2 30.0 / 28.1 35.3 / 33.3 41 656 1312 1.2 30.5 6.8 1.20 5.2 / 5.2 28.4 / 26.6 33.6 / 31.76 38 608 1216 1.25 31.8 7.1 1.25 5.2 / 5.2 27.7 / 25.8 32.9 / 31.0 35 560 1120 1.3 33.0 7.4 1.30 5.3 / 5.3 27.0 / 25.2 32.3 / 30.4 35 560 1120 1.4 35.6 8.0 1.41 5.3 / 5.2 25.7 / 23.9 31.0 / 29.2 32 512 1024 1.5 1 38.1 1 8.6 1.51 5.2 / 5.2 24.5 / 22.8 29.8 /28.0 32 512 1 1024 1.6 40.6 9.1 1.61 5.2 / 5.2 23.4 / 21.7 28.7 / 27.0 28 448 896 1.7 43.2 9.7 1.71 5.2 / 5.2 22.4 / 20.8 27.7 / 26.0 27 432 864 1.75 44.5 10.0 1.76 5.2 / 5.2 22.0 / 20.4 27.2 / 25.6 27 432 864 1.8 45.7 10.3 1.81 5.2 / 5.2 21.5 / 19.9 26.7 / 25.1 25 400 800 1.9 48.3 10.8 1.91 5.2 / 5.2 20.7 / 19.1 25.9 / 24.3 24 384 768 2.0 50.8 11.4 2.01 5.2 / 5.2 19.9 / 18.4 25.1 / 23.6 24 384 768 2.1 1 53.3 1 12.0 2.11 5.2 / 5.2 19.2 / 17.7 24.4 / 22.9 21 336 1 672 2.2 55.9 12.6 2.22 5.2 / 5.2 18.5 / 17.1 23.7 / 22.3 20 320 640 2.3 58.4 13.2 2.32 5.2 / 5.2 17.9 / 16.5 23.1 / 21.7 20 320 640 2.4 61.0 13.8 2.43 5.2 / 5.2 17.3 / 16.0 22.5 / 21.1 19 304 608 2.5 63.5 14.4 2.53 5.2 / 5.2 16.8 / 15.4 22.0 / 20.6 19 304 608 2.6 66.0 15.0 2.64 5.2 / 5.1 16.3 / 15.0 21.4 / 20.1 18 288 576 2.7 68.6 15.6 2.74 5.2 / 5.1 15.8 / 14.5 21.0 / 19.7 17 272 544 48 24 2.8 71.1 1 16.2 2.85 5.2 / 5.1 15.3 /14.1 20.5 / 19.2 16 256 512 2.9 73.7 16.8 2.96 5.2 / 5.1 14.9 / 13.7 20.1 / 18.8 16 256 512 3.0 76.2 17.4 3.06 5.2 / 5.1 14.5 / 13.3 19.7 / 18.4 16 256 512 3.1 78.7 18.0 3.17 5.1 / 5.1 14.1 / 12.9 19.3 / 18.1 14 224 448 3.2 81.3 18.6 3.28 5.1 / 5.1 13.8 / 12.6 18.9 / 17.7 14 224 448 3.25 82.6 18.9 3.33 5.1 / 5.1 13.6 / 12.4 18.7 / 17.6 14 224 448 3.3 83.8 19.2 3.39 5.1 / 5.1 13.4 / 12.3 18.6 / 17.4 14 224 448 3.4 86.4 19.9 3.50 5.1 / 5.1 13.1 / 12.0 18.2 / 17.1 13 208 416 3.5 88.9 20.5 3.61 5.1 / 5.1 12.8 / 11.7 17.9 / 16.8 13 208 416 3.6 91.4 21.1 3.72 5.1/5.1 12.5/11.4 17.6/16.5 12 192 384 3.7 94.0 21.7 3.82 5.1 / 5.1 12.2 / 11.1 17.3 / 16.3 12 192 384 3.75 95.3 22.0 3.88 5.1 / 5.1 12.0 / 11.0 17.2 / 16.1 12 192 384 3.8 96.5 22.3 3.94 5.1 / 5.1 11.9 / 10.9 17.0 / 16.0 12 192 384 3.9 99.1 23.0 4.05 5.1 / 5.1 11.7 / 10.7 16.8 / 15.8 12 192 384 4.0 101.6 23.6 4.16 5.1 / 5.1 11.4 / 10.4 16.5 / 15.5 12 192 384 4.1 104.0 24.2 4.26 5.1 / 5.1 11.2 / 10.2 16.3 / 15.3 11 176 352 4.2 107.0 24.9 4.39 5.1 / 5.1 10.9 / 10.0 16.0 / 15.1 11 176 352 4.3 109.0 25.5 4.49 5.1 / 5.1 10.7 / 9.8 15.8 / 14.9 11 176 352 4.4 112.0 26.1 4.60 5.1 / 5.1 10.5 / 9.6 15.6 / 14.7 10 160 320 4.5 114.0 26.8 4.72 5.1 / 5.1 10.3 / 9.4 15.4 / 14.5 10 160 320 1. The Long -Term Thermal Resistance (LTTR) values were determined in accordance with CAN/ULC S770 at 75°F (24°C). The ultimate R-Value of these products will depend on individual installation circumstances. 2. Value represents average results (Grade 2/Grade 3). 3. Assumes 48' flatbed truck. Refer to the Safe for Use instructions and product label prior to using this product. The Safe for Use instructions are available by calling (800) 922-5922 or on the Web at wvvw.jm.com/roofing. RS-5137 - Packet Pg. 224 Johns Manville Tapered Polylso Offerings Please refer to the previous page for typical physical properties. Slope Profiles 1/i6 in/ft (5.2 mm/m) 1A 1/i6 0.5 0.75 3.6 70 1120 700 0.5" 0.75" 1.0" 1.25" 1.5" 1.75" 2.0" 2.25" 2.5" 2.75" 3.0" 1A iB 1A 1B 1 2 3 4 5 6 2.0" Filler 1B 1/16 0.75 1 5.0 50 800 700 1 1/16 1 1.25 6.4 38 608 684 2 1/16 1.25 1.5 7.8 32 512 704 3 1/i6 1.5 1.75 9.3 28 448 728 4 1/16 1.75 2 10.7 22 352 660 5 1 1/i6 1 2 1 2.25 1 12.1 1 20 1 320 1 680 All Panels Special Order 6 1/i6 2.25 2.5 13.6 18 288 684 1/8 in/ft (10.4 mm/m) AA 1/8 0.5 1 4.3 64 1024 768 0.5" 1.0" 1.5" 2.0" 2.5" 3.0" 3.5" 4.0" 4.5" 5.0" 5.5" A 2.0" Filler AA A 4.0" Filler AA A B c D E F FF A 1/8 1 1.5 7.1 38 608 760 B 1/8 1.5 2 10.0 26 416 728 C 1/8 2 2.5 12.9 20 320 720 D** 1/8 2.5 3 15.9 16 256 704 E** 1/8 3 3.5 18.9 14 224 728 Extended and Special Order Panels: D, E, F, FF 0.75" 1.25" 1.75" 2.25" 2.75" 3.25" 3.75" 4.25" 4.75" R s R S T I U v w 3.0" Filler All Panels Special Order F** 1 1/8 3.5 1 4 22.1 12 1 192 720 FF** 1/8 4 4.5 25.3 10 160 680 R 1/8 0.75 1.25 5.7 44 704 704 S 1/8 1.25 1.75 8.6 30 480 720 T 1/8 1.75 2.25 11.4 22 352 704 U 1/8 2.25 2.75 14.4 16 256 640 V 1/8 2.75 3.25 17.4 14 224 1 672 W 1/8 3.25 3.75 20.5 12 192 672 3/i6 in/ft (15.6 mm/m) J 3/i6 1 1.75 7.8 32 512 704 1.0" 1.75" 2.5" 3.25" 4.0" 4.75" 5.5" 0.5" 1.25" 2.0" 2.75" 3.5" 4.25" 5.0" J K JJ KK J K L M 3.0 F ller JJ KK ILL MM 3.0" Filler All Panels Special Order All Panels Special Order K 3/i6 1.75 2.5 12.1 20 320 680 L** 3/16 2.5 3.25 16.6 16 256 736 M** 3/16 3.25 4 21.2 12 192 696 JJ 3/16 0.5 1.25 5.0 52 832 728 KK 3/16 1.25 2 9.3 28 448 728 LL** 3/16 2 2.75 13.6 18 288 691 MM** 1 3/i6 1 2.75 3.5 1 18.2 1 14 1 224 1 694 1/4 in/ft (20.8 mm/m) 1/4 1 2 8.6 30 480 720 0.5" 1.50" 2.5" 3.5" 4.5" 5.5" 6.5" 1.0" 2.0" 3.0" 4.0" 5.0" 6.0" X Y 2.0" Filler X Y 0 H X Y 2 zz 4.0" Filler Q H 3.0" Filler Extended and Special Order Panels: AllPanel1 3.0 al Order H 1/4 2 3 14.4 16 256 640 1** 1/4 3 4 20.5 12 192 672 X 1/4 0.5 1.5 5.7 48 768 768 Y 1/4 1.5 2.5 11.4 24 384 768 Z** 1/4 2.5 3.5 17.4 16 256 768 ZZ** 1/4 3.5 4.5 23.6 12 192 768 3/8 in/ft (31.2 marl SS 3/8 0.5 2 7.1 36 576 720 0.5" 2.0" 3.5" 5.0" 6.5" ss n SS TT 3.0" Filler All Panels Special Order TT** 3/8 2 3.5 15.9 i6 256 704 1/2 in/ft (41.6 mm/m) Q 1/2 0.5 2.5 8.6 32 512 768 0.5" 2.5" 4.5" 6.5" 0.5" 2.5" 4.5" 1.0" 3.0" 5.0" 40- n xx n nn Fill n z.o" xx z.0" Extended and Special Order Panels: (IQ Special Order QQ** 1/2 2.5 4.5 20.5 12 192 672 XX 1/2 1 3 11.4 22 352 704 * (hr•ft2•°F/Btu) ** Extended panels require less adhesive and less labor. Tapered Recycle Content: Recycled content is dependent upon average thickness. To calculate, Refer to the Safe for Use instructions and product label prior to using this product. match the average thickness of Tapered ENRGY 3 to the thickness of Flat The Safe for Use instructions are available by calling (800)922-5922 or on the Web at ENRGY 3. Use the number from Flat ENRGY 3 as your recycled content. www.jm.com/roofing. RS- Packet Pg. 225 E 8.3.b ELASTOFLEX@ SA V SELF -ADHERED SBS ROOF MEMBRANE PRODUCT DESCRIPTION Elastoflex° SA V membrane is a premium, self -adhered elastomeric base ply roofing product, manufactured using patented ADESO° dual -compound self- adhesive technology, whereby a "true" Styrene-Butadiene-Styrene (SBS) modified asphalt compound is applied on the top layer and an aggressive self-adhesive compound is applied on the bottom layer. Elastoflex SA V membrane is built with a high performance reinforced fiberglass mat to ensure excellent dimensional stability. Elastoflex SA V membrane is finished with sand or polyolefin film with laylines on the top surface and a split release film on the bottom surface. USES • Designed for applications where using a propane torch is undesirable or prohibited • Applications include new construction, re -roofing, and BUR repair installation • Base or interply for most multi -ply systems • Base or interply for self -adhered, hot mopped, torch and cold adhesive systems FEATURES AND BENEFITS • Excellent long-term adhesion and application to multiple substrates and base plies • Exceptional physical properties and long-term weathering performance • Low temp flexibility, puncture and tear resistant TECHNICAL DESCRIPTION METHODTEST PROPERTY ASTM VALUE Peak Load @ 23+/-2°C (73.4+/-3.67), MD ASTM D5147 5.3 (30) and XMD, min, kN/m (Ibf/in.) Elongation @ 23+/-2°C l73.4+/-3.67, MD ASTM D5147 2 and XMD, min (%) Tear Strength @ 23+/-2°C (73.4+/-3.67, ASTM D5147 156 (35) min, N llbf) ASTM D5147 Low Temperature Flexibility, max, °C (7) -18 (0) ASTM D1970 Adhesion to Plywood @ 407, min, Ibf/ft width 2.0 ASTM D1970 Adhesion to Plywood @ 75°F, min, Ibf/ft width 12.0 ASTM D1970 Sealability around nail pass Waterproof integrity after low temp ASTM D 1970 flexibility pass ASTM D1970 Waterproof integrity of lap seam pass PRODUCT DATA Coverage (Approx)....................... 200 sq ft Weight (Approx)..............................95 Ibs Thickness (Nominal) ............ 2.0 mm; 80 mils Roll Size ........... 65' 8" x 39 1/8" (20m x 1 m) Rolls/Pallet...........................................20 APPLICABLE STANDARDS • ASTM D 1970; ASTM D6163 • Miami Dade Code Compliance • ICC ESR-2018 • UL Classified for use in class A, B or C roofs, as listed the latest UL "Roofing Materials and Systems Directory" • Florida Building Code • TDI IM =,.x_s C �L US F.,�,� PRODUCT WARRANTY Polyglass U.S.A., Inc. commercial roofing membranes can be backed with a manufacturer's warranty for up to 20 years when used as part of an approved, multi -ply roofing system. Please see your Polyglass U.S.A., Inc. Sales or Technical Representative for specifications and details. ROOFING AND WATERPROOFING SYSTEMS MAPS/ Copyright ©2016 by Polyglass U.S.A., Inc and all rights are reserved Edition Date: 04/16 • Doc# Elastoflex SA V www.poly lass.t s rl Packet Pg. 226 ELASTOFLEX@ SA V SELF -ADHERED SBS ROOF MEMBRANE APPLICATION INSTRUCTIONS Elastoflex SA V is intended to be used as a base sheet or interply for new or re -roof applications when applied to acceptable insulations and/or coverboards for commercial and residential structures. Elastoflex SA V may also be applied directly to approved wood deck substrates of non -occupied spaces such as carports, sheds, canopies, etc. • Apply only when the weather and forecast is dry and the ambient air temperature and substrate is 40aF (5aC) and rising. • Apply over clean, dry, dust and debris free substrates. Prime concrete decks prior to application with PG 100 Asphalt Primer. • When re -roofing, remove all prior roofing materials down to a clean debris free substrate and properly close off all abandoned roof penetrations. • Concrete or Steel decks shall be designed with proper expansion devices. • Wood decks shall be properly supported by the structural framing. • Ensure the installation of Elastoflex SA V does not prevent the ventilation of existing construction • Do not apply directly to shingles or other granulated surface roof systems. • While installing Elastoflex SA V: 1. Start at the low point of the roof. 2. Unroll the material and allow to relax. 3. Start by removing the first 18-24" of release film. 4. Press the membrane into place with firm and even pressure. Roll the edges with a silicone hand roller to ensure complete adhesion. 5. Gradually remove the remaining release film applying pressure from the center to the edges as you go. 6. Position successive rolls providing a minimum 6" end lap and 4" side lap. Laps can be sealed for additional water tightness with a hot air welder. 7. Roll with an 80# split -face linoleum roller. Take care on sloped roofs by securing the roller and applicator with the appropriate safety equipment. • Details and flashing may be installed using Elastoflex SA V with a hot air welder or with PG 500 Roof Cement. Check project details for proper installation requirements. POLYGLASS U.S.A., INC. MANUFACTURING FACILITIES • Fernley, NV • Hazleton, PA • Phoenix, AZ • Winter Haven, FL CORPORATE HEADQUARTERS Polyglass U.S.A., Inc. 1 1 1 1 West Newport Center Drive Deerfield Beach, FL 33442 www.polyglass.us General Line: (888) 410-1375 (954) 233-1330 Customer Service: (800) 222-9782 Technical Service: (866) 802-8017 Questions? technical@polyglass.com Product Disclaimer. Unless otherwise incorporated into or part of a supplemental manufacturer's warranty, Polyglass warrants its product(s) against manufacturing defects in its product that directly results in leakage for a period of 2 years. Refer to safety data sheet ISDS) for specific data and handling of our products. All data furnished refers to standard production and is given in good faith within the applicable manufacturing and testing tolerances. ROOFING AND WATERPROOFING SYSTEMS Polyglass U.S.A., Inc., reserves the right to improve and change its products at any time without prior notice. Polyglass U.S.A., Inc. cannot be held responsible for the use of its products under conditions beyond its own control. MAPS/ For most current product data and warranty information, visit www.polyglass.us Copyright ©2016 by Polyglass U.S.A., Inc and all rights are reserved Edition Date: 04/16 • Doc# Elasroflex SA V www.polyglass.us Packet Pg. 227 8.3.b POLYFLEX° G APP GRANULATED CAP SHEET PRODUCT DESCRIPTION Polyflex G membranes are premium, polyester reinforced APP modified bitumen roofing membranes specially designed for heat -welded applications. Constructed with premium Atactic Polypropylene resins, and incorporating superior polyester reinforcing, Polyflex G provides an exceptionally durable roofing product which is easy to install and will provide long-term weathering performance. With a granulated surface (available in several colors) and a film backing, Polyflex G exceeds all minimum ASTM standards for tensile strength, puncture resistance and flexibility. Polyflex G membranes can also be used as flashing membranes in all applicable specifications and in accordance with recommended installation practices. TYPICAL APPLICATIONS • Heat -welded cap sheet • Applied directly over an acceptable substrate or as part of a multi -ply system • New roofing, re -roofing, re-cover and for flashing details FEATURES AND BENEFITS • Exceptional weathering characteristics • Puncture and tear resistant • Low -temp flexibility, exceptional tensile strength and elongation properties TECHNICAL DESCRIPTION METHODTEST PROPERTY ASTM D5147 Peak Load @ 23+/-2°C (73.4+/-3.6°F), MD 8.8 (50) and XMD, min, kN/m (Ibf/in.) ASTM D5147 Elongation @ 23+/-2°C (73.4+/-3.6°F), MD 23 and XMD, min (%) ASTM D5147 Tear Strength @ 23+/-2°C (73.4+/-3.6°F), 311 (70) min, N (Ibf) ASTM D5147 Low Temperature Flexibility, max, °C ffF 0 (32) ASTM D5147 Granule Embedment, g 2 AVAILABLE COLORS Top surface granule protection is available in a variety of colors such as: Black Buff Chestnut Grey Slate Oak White Red Blend Pine Green Copyright ©2017 by Polyglass U.S.A., Inc. and all rights are reserved Edition Date: 2/17 • Doc# Polyflex G Heather Blend Weatherwood PRODUCT DATA Coverage (Nominal) ...................... 100 sq ft Weight (Approx) ............................. 110 Ibs Thickness (Nominal) ........... 4.5 mm; 180 mils Roll Size ............ 32' 10" x 39 3/a" (1 Om x 1 m) Rolls/Pallet............................................20 APPLICABLE STANDARDS • ASTM D6222 Type I • UL Classified for use in class A, B or C roofs, as listed in the latest UL "Roofing Materials and Systems Directory" • Factory Mutual Approved • ICC ESR-2018 • Florida Building Code Approved • Miami Dade Code Compliance • TDI c— PRODUCT WARRANTY Polyglass USA, Inc. commercial roofing membranes can be backed with a manufacturer's warranty for up to 20 years when used as part of an approved, multi -ply roofing system. Please see your Polyglass USA, Inc. Sales or Technical Representative for specifications and details. E a� 0 IL r_ O a d a� c M co a� L d c W U) 2 .v M tL 0 N 0 N 2 IL M 0 0 IL Cn W I c O E W O U c E z M Q ROOFING AND WATERPROOFING SYSTEMS Q MAPS/ WWW.Polyglass.us Packet Pg. 228 8.3.b POLYFLEX° G APP GRANULATED CAP SHEET APPLICATION INSTRUCTIONS Polyflex G is intended to be used as the primary weathering surface in new or re -roof applications. Polyflex G is to be applied as the outermost layer of a multi -ply roof system over a compatible Polyglass base or interply sheet. Polyflex G may be applied directly to non-combustible substrates. • Apply over clean, dry, dust and debris -free substrates. Prime concrete decks prior to application with PG 100 Asphalt Primer. • When re -roofing, remove all prior roofing materials down to a clean debris -free substrate and properly close -off all abandoned roof penetrations. • Concrete or steel decks shall be designed with proper expansion devices. • Wood decks shall have all joints blocked and properly supported. • Ensure the fire rating of the assembly over all substrates. • Ensure the installation of Polyflex G does not prevent the ventilation of existing construction. • Do not apply over shingles or any granulated surface. • While installing Polyflex G: 1. Start at the low point of the roof. 2. Unroll the material and allow to relax. 3. Install with traditional torch roofing techniques ensuring proper heating of the roofing material as not to expose the reinforcement. 4. Do not heat the substrate. 5. Position successive rolls providing a minimum 6" end lap and 3" side lap. Asphalt bleed out shall be to 3/a" on all seams. 6. Laps shall be rolled with a 6" roller immediately after heat welding. • Details and flashing may be installed using Polyflex G with torch applied techniques. Do not use cold adhesives or hot asphalt. Check project details for proper installation requirements. POLYGLASS U.S.A., INC. MANUFACTURING FACILITIES • Fernley, NV • Hazleton, PA • Phoenix, AZ • Winter Haven, FL CORPORATE HEADQUARTERS Polyglass U.S.A., Inc. 1 1 1 1 West Newport Center Drive Deerfield Beach, FL 33442 www.polyglass.us General Line: j8881410-1375 j9541233-1330 Customer Service: j8001222-9782 Technical Service: j8661802-8017 Questions? technical@polyglass.com Product Disclaimer: Unless otherwise incorporated into or part of a supplemental manufacturer's warranty, Polyglass warrants its product(s) against manufacturing defects in its product that directly results in leakage for a period of 5 years. Refer to safety data sheet (SDS) for specific data and handling of our products. All data furnished refers to standard production and is given in good faith within the applicable manufacturing and testing tolerances. Polyglass U.S.A., Inc., reserves the right to improve and change its products at any time without prior notice. Polyglass U.S.A., Inc. cannot be held responsible for the use of its products under conditions beyond its own control. For most current product data and warranty information, visit www.polyglass.us ROOFING AND WATERPROOFING SYSTEMS ;Illliej Ill"ll, CC] IF i MAPE/ Copyright ©2017 by Polyglass U.S.A., Inc. and all rights are reserved Edition Date: 2/17 • Doc# Polyflex G www.polyglass.us Packet Pg. 229 8.3.b CertainTeed SAIIR-GOSAiN Technical Data Sheet ■ PRODUCT INFORMATION Landmark shingles reflect the same high manufacturing standards and superior warranty protection as the rest of CertainTeed's line of roofing products. Landmark Premium (and Algae Resistant -AR), Landmark PRO (and AR) and Landmark (and AR) are built with the industry's toughest fiber glass mat base, and their strict dimensional tolerance assures consistency. Complex granule color blends and subtle shadow lines produce a distinctive color selection. Landmark is produced with the unique NailTrak° nailing feature. Please see the installation instruction section below for important information regarding NailTrak. In the Northwest Region Landmark PRO (AR) is double -branded as Landmark PRO/Architect 80 (AR). Landmark algae -resistant (AR) shingles are algae -resistant and help protect against dark or black discoloration, sometimes called staining or streaking, caused by blue-green algae. AR shingles are not available in all regions. Colors: Please refer to the product brochure or CertainTeed website for the colors available in your region. Limitations: Use on roofs with slopes greater than 2" per foot. Low -slope applications (2:12 to < 4:12) require additional underlayment. In areas where icing along eaves can cause the back-up of water, apply CertainTeed WinterGuard° Waterproofing Shingle Underlayment, or its equivalent, according to application instructions provided with the product and on the shingle package. Product Composition: Landmark Series shingles are composed of a fiber glass mat base. Ceramic - coated mineral granules are tightly embedded in carefully refined, water-resistant asphalt. Two pieces of the shingle are firmly laminated together in a special, tough asphaltic cement. All Landmark shingles have self-sealing adhesive strips. Applicable Standards ASTM D3018 Type I ASTM D3462 ASTM E108 Class A Fire Resistance ASTM D3161 Class F Wind Resistance ASTM D7158 Class H Wind Resistance UL 790 Class A Fire Resistance Technical Data: Landmark (and AR) Weight/Square (approx.) 219 to 238 lb ** Dimensions (overall) 13 1/4" x 38 3/4" Shingles/Square (approx.) 66 Weather Exposure 5 5/8" *Includes Landmark PRO AR/Architect 80 **Dependent on manufacturing location ICC-ES ESR-1389 and ESR-3537 CSA Standard A123.5 (Regional) Miami -Dade Product Control Approved Florida Product Approval # FL5444 Meets TDI Windstorm Requirements Landmark PRO* Landmark Premium (and AR) (and AR) 240 to 267 lb ** 300 lb 13 1 /4" x 38 3/4" 13 1 /4" x 38 3/4" 66 66 5 5/8" 5 5/8" Packet Pg. 230 8.3.b Technical Data Sheet Landmark° Series Shingles Page 2 of 2 INSTALLATION Detailed installation instructions are supplied on each bundle of Landmark shingles and must be followed. Separate application sheets may also be obtained from CertainTeed. Hips and Ridges: For capping hip and ridge apply CertainTeed Shadow Ridge°, Cedar Crest° or Mountain Ridge° shingles of a like color. MAINTENANCE These shingles do not require maintenance when installed according to manufacturer's application instructions. However, to protect the investment, any roof should be routinely inspected at least once a year. Older roofs should be looked at more frequently. WARRANTY Landmark Premium (and AR), Landmark PRO/Architect 80 AR, Landmark PRO (and AR), and Landmark (and AR) shingles carry a lifetime limited, transferable warranty to the consumer against manufacturing defects when applied to stated CertainTeed application instructions for this product. In addition, Landmark Premium (and AR), Landmark PRO (and AR), Landmark PRO/Architect 80 AR, and Landmark (and AR) carry 10-years of SureStartTM Protection. Landmark AR shingles carry a 10-year algae resistance warranty. Landmark Premium AR, Landmark PRO AR, and Landmark PRO/Architect 80 AR shingles carry a 15-year algae resistance warranty. For specific warranty details and limitations, refer to the warranty itself (available from the local supplier, roofing contractor or on-line at www.certainteed.com) FOR MORE INFORMATION Sales Support Group: 800-233-8990 Web site: www.certainteed.com See us at our on-line specification writing tool, CertaSpec°, at www.certainteed.com/certaspec. CertainTeed 20 Moores Road Malvern, PA 19355 © 01120 CertainTeed CartainTeed SAINT-GOSAIN Packet Pg. 231 8.3.b WETHERHOLT AND ASSOCIATES, INC Preliminary Roof Review Memo Frances Anderson Center — School and Gym Buildings 700 Main Street Edmonds, Washington 98020 SITE VISIT — June 26, 2018 �7 am - ~ am for Calvin Jordan Associates 15049 Northeast Bel -Red Road Bellevue, Washington 98007 Attn: Garry Moore August 2, 2018 1807-11A 14715 NE 951h Street, Suite 100 • Redmond, WA 98052 Phone:425-822-8397 • Fax:425-822-7595 www.wetherholt.com E L O L a O a m N al C N Of L W r U CU U_ O N O N d M O O a U) W i N C O E W O U c a� E a Packet Pg. 232 8.3.b WETHERHOLT AND ASSOCIATES, I N C. August 2, 2018 1807-11A Calvin Jordan Associates 15049 Northeast Bel -Red Road Phone: 425-643-3123 Bellevue, Washington 98007 Fax: 425-643-4607 Attn: Garry Moore Email: gmoore@cja-inc.com Ref: Preliminary Roof Review Memo Frances Anderson Center — School and Gym Buildings 700 Main Street Edmonds, Washington 98020 Greetings, At the request of Garry Moore, this writer met with Mr. Moore on site June 26, 2018 to review the roof assemblies on the School and Gym buildings at the Frances Anderson Center in Edmonds, Washington. We understand that Calvin Jordan Associates has been retained to prepare reroofing documents for the School and Gym buildings. This memo is written to help clarify our roof test cut findings and identify potential reroofing options. School Building The School building is a 2-story wood framed structure, with basement, built in 1928 according to the Snohomish County Parcel Viewer website. One test cut was performed on the school building roof, which revealed: a reflective emulsion coating over a torch -applied membrane, a nailed basesheet, and 1 x8 shiplap decking. The coating is worn in most locations. There is a large attic space below the roof that is vented through roof -mounted curbs. There was no evidence of insulation found in the roof assembly, or in the attic space. Parapet walls at the roof perimeter jog up and down as there are taller parapet sections at the corners and above stairwells, or wall bumpouts. Four of the taller parapet sections have curved coping. The coping metal on the taller sections is aged and deteriorated and in need of replacement. 14715 NE 951h Street, Suite 100 • Redmond, WA 98052 Phone:425-822-8397 • Fax:425-822-7595 www.wetherholt.com Packet Pg. 233 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 3 August 2, 2018 1807-IIA Coping metal on the taller parapets appears to have a leg that extends behind, or is embedded into, the plaster on the exterior walls. The shorter parapet walls transition on the exterior side to sloped roof sections, or mansards, with asphalt shingles installed. The shingles and coping metal on the shorter parapets appears newer and is cleated on the interior face and secured with gasketed screws on the exterior side. Where the shorter parapets meet the taller parapets, there are no soldered transition (saddle) flashings installed. The end of the coping metal appears to turn up behind a surface -mounted reglet and counterflashing attached over the plaster on the rising walls. Slope is built -into the roof deck, with slope directed towards scuppers at the east and west edges. There is one scupper on each side of the roof, measured at 10-inches in width and 8-inches tall. The roof measures approximately 7,500 square feet, and the scupper size appears to handle the amount of water in a 100-year storm per SMACNA calculations, using 360 square feet of roof area for every inch of drain area. The downspout size should be confirmed, as each downspout should be able to handle 10.5 square inches of water, or 4-inch diameter, or larger. It was noted there are no separate overflow drains or scuppers on the roof. Overflow scuppers should be considered adjacent the existing scuppers since there is only one scupper on each side. Crickets are formed between the scuppers and north/south walls. The scupper at the east side of the roof is positioned towards the north, and not centered on the wall. The cricket south of the scupper is long and has evidence of ponding. The scupper at the east side extends through a raised portion of parapet wall, where the exterior wall is bumped out. The scupper at the west side extends through the shorter parapet wall and through the mansard roof area, making for a difficult installation due to the length of the scupper required to maintain a watertight installation. There is a brick chimney near the center of the roof that is covered with plaster that is falling off. It appears the chimney is in use by the boiler in the basement. The roof hatch is a roofed -in lid that is difficult to remove and should be replaced with a new insulated roof hatch with a pneumatic lid, such as manufactured by Bilco, or similar. Gym Building The Gym building is a one-story wood framed structure at the northeast corner of the property. The roof areas in question include the roof over the gym space, which is a barrel -type structure, and the low slope roof areas to the north, east and west. Test cuts on the low slope roof areas surrounding the barrel roof of the gym, found the same torch -applied membrane over a mechanically fastened basesheet. Below the basesheet there is tapered perlite to provide slope to drain. The reflective emulsion coating on the torch -applied membrane appears to be in better shape and is not as worn as on the School roof. Packet Pg. 234 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 4 August 2, 2018 1807-IIA The barrel roof is formed in segments and is not a true barrel. The segments are in three sections, with the upper portion sloping in two directions from the peak at approximately 1.5:12, the middle sections sloping at—3.8:12, and the lower sections sloping at —6:12. The upper portion of the barrel roof had a similar roof assembly as found elsewhere (torch applied membrane over a basesheet), but with a 4-inch layer of polyiso insulation between the wood deck and mechanically fastened basesheet. The middle and lower sections of the barrel had a layer of 1/2-inch wood fiber coverboard below the mechanically attached basesheet. Drainage on the roof is not well balanced. The north half of the gym roof drains onto the lower north roof area, which only has two, 3-inch diameter downspouts at the bottom of combination scupper/collection box drains. The roof area that drains to these scuppers is approximately 5,000 square feet, which per SMACNA, appears to be able to handle the volume. However, the scuppers are located at the far corners along the north edge of the roof, and ponding is present along the north edge between the scuppers. The south half of the roof drains only —2,500 square feet into a gutter hung off the edge of the barrel roof, and into four scuppers at the south ends of the low slope roof areas. At the ends of the barrel roof, there is plaster on the exterior walls. The roofing is turned up onto the plaster and there appears to be a reglet and counterflashing assembly installed. The reglet appears buried into the plaster at the east side, and surface mounted onto the plaster at the west side. It is suggested that the plaster be covered with a sheet metal cladding assembly at these locations to help prevent leakage due to infiltration between the plaster and flashing interface, or through cracks in the plaster. The parapet wall at the west end of the roof has standing seam sheet metal cladding on the inside face. The other parapets have been roofed with membrane roofing and coping metal installed at the top edge. It is suggested that the inside of all parapets receive roofing membrane and the metal cladding be removed. The exterior side of the west parapet has a step in the wall below the coping metal with a separate metal flashing installed. The step creates a flat area, or ledge, that ponds water that could allow water entry at joints and the ends into the parapet wall. It is suggested this transition be made flush and the coping widened to accommodate the wider wall profile. If that change is not possible, the top of the step should be sloped, and waterproof membrane installed under the metal flashing. There were soffit vents present on the north overhang of the north roof area. We did not observe other roof vents on the lower roof area north of the gym. The T&G decking is visible on the underside of the barrel roof. D-ring-style fall anchors are present on the ridge of the barrel roof. These should be removed and replaced with a more permanent fall protection assembly, such as manufactured by Guardian, or similar. Packet Pg. 235 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Roof Options Page S August 2, 2018 1807-IIA The following typical items should be considered and/or confirmed for both buildings prior to reroofing: 1. The roof membrane and mastic materials at all roof areas to be worked on should be checked for asbestos and all bidding contractors notified of the results, and proper abatement performed as necessary. 2. Existing roof related flashing should be removed and replaced with new. Proper flashing details should be installed at perimeter curbs, roof -to -wall transitions, curb transitions, and all roof penetrations. 3. Fall safety anchors should be considered for installation by the owner. Consider contracting directly with a fall safety specialist such as Guardian Fall Protection, who can provide engineering/consulting services, as well as products. 4. All new coping metal should be installed, including soldered stainless transition (saddle) flashings where the coping transitions to taller parapets. The tops of all parapets should be sloped towards the roof with beveled siding, and the roofing and metal installed over the top. 5. Walk pads should be installed around the roof hatch, or where a ladder will be set to access the roof. 6. Fire ratings and wind uplift requirements should be verified, and the new roof assembly designed accordingly. School Roof 1. Cricket sizing should be increased with the use of tapered insulation to create larger crickets and steeper cricket valleys to help move the water. Note that ponding may still occur due to the length of the cricket and slope of the roof. 2. It should be confirmed that insulation is not required with the building code official. Typically, if insulation is not exposed there is no upgrade required. In this case, there is no insulation, but since the attic is vented, the only reasonable location to install insulation would be in the floor of the attic. It may be an option to install rigid insulation above the roof, but the roof vents would need to be closed off. This solution would add cost and require all penetrations on the roof to be raised, including the shorter parapet walls. Packet Pg. 236 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 6 August 2, 2018 1807-IIA 3. After removal of the existing roof assembly, a new roof assembly could include a mechanically attached coverboard, and a two or three -layer modified bitumen roof in cold adhesive with granulated capsheet. The modified bitumen roof provides a durable, slip -resistant surface that is easily repaired by maintenance personnel. Modified bitumen roofing system manufacturers observed in the local market as manufacturing durable products are Siplast, Derbigum, and Soprema. These systems, typically more expensive, can provide the owner with a roof lasting roughly twenty years or more, if appropriately designed, installed, and maintained. Also, because of the redundancy of layering, these types of roof systems are considered more robust when accommodating ongoing foot traffic and equipment maintenance. The modified bitumen roof, with granulated capsheet, would match the newer roofs on the project.. 4. New stainless steel 4-sided scuppers with soldered joints and 4-inch flanges should be installed to replace existing scuppers. The scupper on the west side will need to be designed so it remains watertight within the mansard roof areas. 5. The addition of overflow scuppers should be considered as there is only one scupper on each side of the roof. In addition, new collection boxes should be installed with the front edge below the bottom of the scupper by 1-inch to provide overflow provision. 6. The roof hatch should be replaced with a new roof hatch, such as manufactured by Bilco, or similar. 7. The chimney should be reconstructed with new brick, covered with metal cladding, or removed and replaced with new flues that penetrate the roof and receive proper curb -style flashing. 8. Coping metal on the tall parapets is buried into the plaster on the exterior side. It is suggested that the portion that is buried be cut off and left in place, and new coping/cleat installed over the top. 9. Where the mansard roofs butt into the taller parapet walls, there is surface mounted reglet/counterflashing installed over the plaster. It is suggested that metal cladding be installed to counterflash the roofing to avoid surface mounting to plaster. 10. Where coping metal is curved on taller parapets, the new coping should be formed using Pittsburgh seams at each edge to allow the installation of 10-foot sections of metal. Gym Roof 1. It should be confirmed if there is batt insulation below the deck of the north roof, and roofs to the east and west of the barrel roof. If not, then these roof areas will require upgrades in the insulation to current code -requirements, or R-38. The roof of the gym should be upgraded to code -required insulation as the underside of the decking is visible at the interior. Wood blocking will be necessary at the perimeters of the barrel roof to create insulation stops. Packet Pg. 237 Preliminary Roof Review Memo Page 7 Calvin Jordan Associates August 2, 2018 Frances Anderson Center 1807-IIA 2. After removal of the existing roof assembly, a new roof assembly could include a vapor retarder/temporary roof, mechanically attached flat stock insulation, adhered tapered insulation, adhered coverboard, and a two or three -layer modified bitumen roof in cold adhesive with granulated capsheet. The modified bitumen roof provides a durable, slip - resistant surface that is easily repaired by maintenance personnel. Modified bitumen roofing system manufacturers observed in the local market as manufacturing durable products are Siplast, Derbigum, and Soprema. These systems, typically more expensive, can provide the owner with a roof lasting roughly twenty years or more, if appropriately designed, installed, and maintained. Also, because of the redundancy of layering, these types of roof systems are considered more robust when accommodating ongoing foot traffic and equipment maintenance. The modified bitumen roof, with granulated capsheet, would match the newer roofs on the project. 3. At the barrel roof, the modified bitumen membrane will need to be installed in strapped fashion, or parallel with the slope, to prevent slippage due to the slope. The sheets will need to be mechanically attached to wood nailers installed to the thickness of the insulation, along the top edge, or as recommended by the manufacturer. We considered the use of single ply on this roof but believe it may not be a good fit due to slipperiness, the inability to make easy repairs, and lack of redundancy. 4. Consider modifying drainage at the north roof edge to include a raised parapet and 3 or 4 scuppers that are evenly spaced, with tapered crickets between the scuppers. The downspouts would need to tie into below grade drainage. 5. Install metal cladding on the east and west walls of the barrel roof to cover the plaster. 6. Install new scuppers with separate collection boxes at the south roof edge, and a new gutter at the south edge of the barrel roof. 7. Modify the configuration of the coping metal and parapet at the west wall to eliminate the step (ledge) in the parapet. 8. Remove the existing metal cladding on the inside face of the west parapet and apply roofing on the inside face, and wrapping down the exterior, below the nailer joints. Enclosed are photographs taken during our site visit. Photographs also contain observation notes from our visit and should be reviewed along with this report. Packet Pg. 238 Preliminary Roof Review Memo Page 8 Calvin Jordan Associates August 2, 2018 Frances Anderson Center 1807-IIA We trust the above discussion has been of assistance. If you have any questions, or if we may be of further service, such as preparing specifications for bidding purposes, please do not hesitate to call. Respectfully, If Don Davis, RBEC Sr. Field Engineer Wetherholt and Associates, Inc. Enclosures: Photographs Reviewe by, Jose Laurean, RRO Field Engineer Wetherholt and Associates, Inc. Please note that this evaluation is provided at the request of Garry Moore, whom we understand represents Calvin Jordan Associates. No liability, warranty of merchantability, or guarantee of roofing, waterproofing, or building envelope service life is accepted or implied. Wetherholt and Associates, Inc., is a neutral roofing, waterproofing, and building envelope consulting firm specializing in resolving building envelope and moisture related issues. M:\Specs\DonTrances Anderson Center - Edmonds - Calvin JordanTrances Anderson Center - Preliminary Roof Evaluation 8-2-18.doc. Packet Pg. 239 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Photo 1: Overview of School roof looking south. Page 9 August 2, 2018 1807-IIA Photo 2: Underside of the shiplap roof deck at the school building, as viewed in the attic space. Photo 3: Shiplap roof deck thickness at -3/4- inch. Packet Pg. 240 d Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center :�.J... APL .. ... F. . 8.3.b Page 10 August 2, 2018 1807-IIA Photo 4: Plaster is applied over the brick on the chimney and is deteriorating. �-� Photo 5: Scupper on the west side of the .=� fir roof. Photo 6: Scupper opening measures —10- inches in width. Packet Pg. 241 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center 8.3.b Page 11 August 2, 2018 1807-IIA Photo 7: Scupper at the west side measures —8-inches in height. .t Photo 8: The scupper extends through the mansard, which is a difficult transition to keep watertight. It is unknown what catches the water below the mansard. Photo 9: The scupper on the east elevation is through a taller section of parapet wall without a mansard roof. Packet Pg. 242 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 12 August 2, 2018 1807-IIA Photo 10: East scupper measures —10-inches in width. Photo 11: East scupper measures —10-inches in height. Photo 12: There is no metal scupper apparently installed at the east scupper opening, just the roofing membrane extending through the opening. This is a potential leak issue as water could easily wick on the underside of the roofing and into the wall. Packet Pg. 243 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center 8.3.b Page 13 August 2, 2018 1807-IIA Photo 13: The mansard roof with newer coping metal at the top. Photo 14: Where the mansard roofs abut the taller parapet walls, there is surface mounted reglet/counterflashing installed onto the plaster. It is suggested that metal cladding be installed to counterflash the roofing to avoid surface mounting to plaster. Photo 15: The existing coping metal on the taller parapet walls is deteriorated and has many layers of coating (which should be tested for hazardous materials). Packet Pg. 244 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center r� Page 14 August 2, 2018 1807-IIA Photo 16: School roof test cut showing nailed basesheet and torch applied membrane with worn coating. Photo 17: Overview of the roof at the north end showing vent curbs. Photo 18: The coping on taller parapets is embedded into the plaster on the exterior side. Packet Pg. 245 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Ron_ Ix tiSlr4ik Vr r � A 8.3.b Page 15 August 2, 2018 1807-IIA Photo 19: Typical condition where parapets jog; no soldered saddle flashings installed. Photo 20: Vent curb at the NW corner. Photo 21: Typical curved coping on the some of the taller parapets. Pittsburgh seams should be used for the new coping at these locations. E L 0 L 0 N� N al C CO L d W N d M LL O N O N 3.1 a M O O a w i c 0 E w 4- 0 U c E t v M Q Packet Pg. 246 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 16 August 2, 2018 1807-IIA Photo 22: Attic space at School roof. Daylight through roof vent circled. No insulation in floor of attic. Photo 23: Overview of the Gym roof as viewed from the School roof to the south and west. Photo 24: Gym roof, looking west across the north low slope roof. Packet Pg. 247 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 17 August 2, 2018 1807-IIA Photo 25: Gym roof, looking west and south at the barrel roof over the gym and low slope roof to the east of the gym. Photo 26: Parapet at the east side of the east low slope roof. Photo 27: Roofing membrane installed on the west side of the east parapet. Packet Pg. 248 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center F f 7 t . 4Rt�6r�0�� k 8.3.b Page 18 August 2, 2018 1807-IIA Photo 28: Test cut at the NE corner of the gym building. Photo 29: Tapered perlite under the mechanically attached basesheet and torch applied membrane. Photo 30: Trough and evidence of ponding water along the north edge of the north low slope roof. Packet Pg. 249 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 19 August 2, 2018 1807-IIA Photo 31: One of two scupper/collection boxes at the north edge of the north low slope roof. Photo 32: Counterflashing at the plaster wall on the east side of the barrel roof appears to be surface mounted. It is suggested that the plaster walls on the east and west sides of the barrel be clad in metal to cover the plaster. Photo 33: Newer torch applied granulated capsheet patch at the SE corner of the building. Scupper in the far corner. Packet Pg. 250 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Photo 36: Overview of the segmented barrel roof, from the west looking east. Page 20 August 2, 2018 1807-IIA Packet Pg. 251 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center 8.3.b Page 21 August 2, 2018 1807-IIA Photo 37: Fall protection anchor D-ring installed at the ridge of the barrel roof. Note that more permanent anchors should be designed for the roof. Photo 3 8: Transition at the barrel roof from the upper segment to the next lower segment. Foil self -adhered tape is installed, which is more of a temporary repair. Photo 39: Polyiso insulation installed on the upper roof of the barrel. Packet Pg. 252 8.3.b Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center Page 22 August 2, 2018 1807-IIA Photo 40: Downspout drop at the scupper/collector box at the NW corner measures —3-inches in diameter. Photo 41: Overview of the low slope roof west of the barrel roof. Photo 42: Parapet wall at the far west elevation with metal cladding on the inside face. Packet Pg. 253 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center FE 8.3.b Page 23 August 2, 2018 1807-IIA Photo 43: The end of the parapet is open at the joints in the cladding. Photo 44: Showing the step in the outside face of parapet that collects water. This step should be removed, if possible. Photo 45: West wall of the barrel roof with plaster that is recommended to be covered with sheet metal cladding. Packet Pg. 254 Preliminary Roof Review Memo Calvin Jordan Associates Frances Anderson Center �A�' .�r •�M1 L)A4 .•!'�� it 8.3.b Page 24 August 2, 2018 1807-IIA Photo 46: Transitions at the north end of the barrel roof and west low slope roof are roofed in, and water drains onto the north low slope roof. Photo 47: Test cut at the lower slope of the barrel roof showing wood fiber coverboard over the wood decking and under the mechanically attached basesheet. Photo 48: Vented soffit at the north roof overhang, on the north low slope roof. It is unclear if this vent is for just the overhang, or the remainder of the roof. Packet Pg. 255 8.3.b E L 0 L a r- 0 0. d N al C R Co L d w N d U. O N O N 2 IL M O O IL Cn w i c 0 E w 0 U c E t v .r Q `� Packet Pg. 256 TrifabTM VersaGlazeTM is built on the proven and successful TrifabTM platform — with all the versatility its name implies. There are enough framing system choices, fabrication methods, design options and performance levels to please the most discerning building owner, architect and installer. The TrifabTM VersaGlazeTM family's newest addition, TrifabTm 451 UT (Ultra Thermal) framing system, is designed for the most demanding thermal performance and employs a "dual" IsolockTm Thermal Break. "oil E L 0 L IL 0 Q. d N IM C N ID I y C w to d U 10 6L 1 G N ■ 2 Il M a to w Cc 0 E w 0 t� c Aesthetics aD TrifabTM VersaGlazeTM framing systems offer designers a choice of E front-, center-, back- or multi -plane glass applications. Structural silicone glazing (SSG) and Weatherseal glazing options further expand the r Q designers' choices, allowing for a greater range of design possibilities for specific project requirements and architectural styles. All systems have a 4-1/2" frame depth — TrifabTM VersaGlazeTm 450 has 1-3/4" sightlines, while TrifabTM VersaGlazeTm 451/451T and TrifabTm 451UT have 2" sightlines. IFICKAWNEER A" Packet Pg. 257 With seamless incorporation of Kawneer entrances or windows, including GLASSventTM visually frameless ventilators, TrifabTM VersaGlazeTM can be used on almost any project. These framing systems can also be packaged with Kawneer curtain walls and overhead glazing, thereby providing a full range of proven, and tested, quality products for the owner, architect and installer from a single source supplier. Economy TrifabTM VersaGlazeTM 450/451/451T framing systems offer four fabrication choices to suit your project (TrifabTM 451 UT available as screw spline fabrication only): • Screw Spline — for economical continuous runs utilizing two piece vertical members that provide the option to pre -assemble units with controlled shop labor costs and smaller field crews for handling and installation. • Shear Block —for punched openings or continuous runs using tubular moldings with shear block clips that provide tight joints for transporting large pre -assembled multi-lite units. • Stick — for fast, easy field fabrication. Field measurements and material cuts can be done when metal is on the job. • Type B — Same fabrication benefits as shear block except head and sill run through. All systems can be flush glazed from either the inside or outside. The Weatherseal option provides an alternative to SSG vertical mullions for TrifabTM VersaGlazeTM 450/451/451T. This ABS/ASA rigid polymer extrusion allows complete inside glazing and creates a flush glass appearance on the building exterior without the added labor of scaffolding or swing ~I stages. Additionally, High- . Performance (HP) Flashing Brighton Landing, Cambridge, MA options are engineered Architects: ADD Inc., Cambridge, MA to eliminate perimeter sill Glazing Contractors: Ipswich Bay Glass fasteners and associated Company,lnc., Rowley, MA blind seals. For the Finishing Touch Architectural Class I anodized aluminum finishes are available in clear and PermanodicTM color choices. Painted finishes, including fluoropolymer, that meet AAMA 2605 are offered in many standard choices and an unlimited number of specially designed colors. Solvent -free powder coatings add the green element with high performance, durability and scratch resistance that meet the standards of AAMA 2604. Kawneer Company, Inc. kawneer.com Technology Park / Atlanta 770 . 449 . 5555 555 Guthridge Court Norcross, GA 30092 Performance Kawneer's IsolockTM Thermal Break process creates a composite section, prevents dry shrinkage and is available on TrifabTM VersaGlazeTM 451T. For even greater thermal performance, a "dual" IsolockTM Thermal Break is used on TrifabTM 451 UT. T TrifabTM 451 UT uses a "dual" IsolockTM Thermal Break (right) and features a new HP (High Performance) sill design, which incorporates a screw -applied end dam (left), ensuring positive engagement and tight joints between the sill flashing and end dam. U-factor, CRF values and STC ratings for TrifabTM VersaGlazeTM vary depending upon the glass plane application. Project specific U-factors can be determined for each individual project. (See the Kawneer Architectural Manual or Kawneer.com for additional information). Thermal simulations showing temperature variations from exterior/cold side to interior/warm side. TrifabTM VersaGlazeTM TrifabTM VersaGlazeTM TrifabTM VersaGlazeTM 451 451 T 451 UT 7r51 RN 94:1&INITir_1►Eel 41111d*'1I�11111►197_\N•7:: Air Infiltration ASTM E 283 Water AAMA 501, ASTM E 331 Structural ASTM E 330 Thermal AAMA 1503 Thermal Break AAMA 505, AAMA TIR-A8 Acoustical AAMA 1801, ASTM E 1425 TrifabTM VersaGlazeTM 450/451/451T glazing options (note: TrifabTM 451 UT available as center set glass plane only). Front Center Back SSG Weatherseal Multi -Plane IFICKAWNEER AN ARCONIC COMPANY © Kawneer Company, Inc. 2007-2017 LITHO IN U.S.A. Form No. 17-2289.a TrifabTM, VersaGlazeTM, InsulcladTm and PermanodicTM are trademarks of Kawneer Company, Inc. `I� Packet Pg. 258 Ak Architectural Testing NFRC U-FACTOR, SHGC, VT, & CONDENSATION RESISTANCE COMPUTER SIMULATION REPORT Rendered to: KAWNEER COMPANY, INC. SERIES/MODEL: 190 Door 350 Tuffline Door / 350 Heavy Wall Door / 350 Door 500 Tuffline Door / 500 Heavy Wall Door / 500 Door 130 Derry Court York, PA 17406-8405 phone: 717-764-7700 fax: 717-764-4129 www.archtest.com Report Number: A7332.04-116-45 Report Date: 02/24/11 8.3.b E a Packet Pg. 259 Ak Architectural Testing NFRC U-FACTOR, SHGC, VT, & CONDENSATION RESISTANCE COMPUTER SIMULATION REPORT Rendered to: KAWNEER COMPANY, INC. 555 Guthridge Court Norcross, Georgia 30092 Report Number: Simulation Date: Report Date: A7332.04-116-45 02/24/11 02/24/11 Project Summary: Architectural Testing, Inc. was contracted to perform U-Factor, Solar Heat Gain Coefficient, Visible Transmittance, and Condensation Resistance* computer simulations in accordance with the National Fenestration Rating Council (NFRC). The products were evaluated in full compliance with NFRC requirements to the standards listed below. *NFRC's Condensation Resistance rating is NOT equivalent to a Condensation Resistance Factor (CRF) determined in accordance with AAMA 1503. Standards: NFRC 100-2010: Procedure for Determining Fenestration Product U-Factors NFRC 200-2010: Procedure for Determining Fenestration Product Solar Heat Gain Coefficient and Visible Transmittance at Normal Incidence NFRC 500-2010: Procedure for Determining Fenestration Product Condensation Resistance Values Software: Frame and Edge Modeling: THERM 6.3.19 Center -of -Glass Modeling: WINDOW 6.3.9 Total Product Calculations: WINDOW 6.3.9 Spectral Data Library: 18.0 Simulations Specimen Description: Series/Model: 190 Door 350 Tuffline Door / 350 Heavy Wall Door / 350 Door 500 Tuffline Door / 500 Heavy Wall Door / 500 Door Type: Swinging Door, Single Leaf Entrance Door Frame Material: AL Aluminum (Non -thermally broken) Sash Material: AL Aluminum (Non -thermally broken) Standard Size: 960mm x 2090mm 130 Derry Court York, PA 17406-8405 phone: 717-764-7700 fax: 717-764-4129 www.archtest.com 8.3.b Packet Pg. 260 Ak Architectural Testing Technical Interpretations: None A7332.04-116-45 Page 2 of 12 Modeling Assumptions: 1) To prevent air infiltration, tape was applied to all interior sash crack locations. 2) The 350 Tuffline was grouped with the 350 Door and 350 Heavy Wall and the 500 Tuffline was grouped with the 500 Door and 500 Heavy Wall per CMA approved groupings 3) The 190 Door was simulated with the 10" sill sash, validation option used the 3-7/8" sill sash Specialty Products Table: The specialty products method allow the manufacturer to determine the overall product SHGC and VT for any glazing option. The center of glass SHGC and/or VT must be determined using WINDOW 5.2. The method gives overall product SHGC and VT indexed on center of glass properties. All values used in the calculations are truncated to six decimal place precision. 190 Door: 350 Tufflii 500 Tufflir No Dividers Dividers < 1 Dividers > 1 SHGCO 0.037329 0.040090 0.042637 SHGC1 0.624293 0.542582 0.467169 VTO 0.000000 0.000000 0.000000 VT1 0.586964 0.502492 0.424532 ie Door: No Dividers Dividers < 1 Dividers > 1 SHGCO 0.043372 0.045975 0.048364 SHGC1 0.562946 0.485908 0.418505 VTO 0.000000 0.000000 0.000000 VT1 0.519574 0.439933 0.366803 �e Door: No Dividers Dividers < 1 Dividers > 1 SHGCO 0.049272 0.051694 0.053904 SHGC1 0.495088 0.428210 0.379775 VTO 0.000000 0.000000 0.000000 VT1 0.445816 0.371698 0.304092 SHGC = SHGCO + SHGCc (SHGC1 - SHGCO) VT = VTO + VTc (VT1 - VTO) Validation Matrix: The following products are part of a validation matrix. Only one is required for validation testing. Product Line Report Number None - 8.3.b Packet Pg. 261 Ak Architectural Testing A7332.04-116-45 Page 3 of 12 Spacer Option Description - Sealant Spacer Type Primary Secondary Desiccant Aluminum Spacer Butyl Rubber Butyl Rubber Yes Standard Super Spacer Butyl Rubber None No Grid Option Description Grid Size Grid Type Grid Pattern None - Reinforcement Option Description Location IMaterial None I- Gas Filling Techniaue Description Fill Type Method 84.5% Xenon Single probe timed 76.1% Argon Single probe timed 85.8% Argon Single probe timed 83% Argon Single probe timed 88.7% Argon Single probe timed 87.4% Argon Single probe timed 65% Argon Single probe timed 74.7% Argon Single probe timed 60.8% Argon Single probe timed 62.4% Argon Single probe timed 86% Argon Single probe timed 81.7% Xenon Single probe timed 94.6% Xenon Evacuated chamber 76.9% Krypton Single probe timed 71.6% Xenon Single probe timed 76.5% Krypton Single probe timed 66.7% Xenon Single probe timed 82.2% Xenon Single probe timed Edge -of -Glass Construction Interior Condition IEPDM gasket between frame and glass Exterior Condition IEPDM gasket between frame and glass 8.3.b E L a� 0 aL r- 0 a a� o: a� c a� L a� c w N �a U- 0 N O N x a. M 0 0 d w i c 0 E w 0 r U r c as E a Packet Pg. 262 A A7332.04-116-45 Architectural Testing Page 4 of 12 . Weatherstripping Tye Quantity Location EPDM flap gqsk # row Bottom sash rail Vin 1 bulb aske# 1 row Top frame .rail and jamb stiles Frame/Sash Materials Finish Interior Painted Aluminum Exterior Painted Aluminum 8.3.b Packet Pg. 263 A Architectural Testing NFRC 1.00/200/500 Summary. Sheet 190 Door A7332.04-116-45 Page 5 of 12 V [3�It actox.::: Solar Heat Gain::.0 efiident (SHOO , Grids (None f Si.f >s-}) Visiblip Transmittance (VT) Grids (None f a} f r_-}) Condensation Resistance 1 COG-0.4735 (C1rIC1r) 0.225 0.500 0.225 1 1 AIR CL AI-D N U-Factor 0.78 SIiGC {N] 6.45 VT (N) 0.46 JCR 18, 2 COG=0.4400 0.222 0,500 0.22 X;N84 CL Al-D N 0:76�SH=GC ..0.44 VT () Q43 CR -ISU-Fae}or 3 COG=0.4200 ' ..- 0,222 0.50Q 0.225 0.652(#2) IGY Al -DI N 1ARG76.1 U-Factor 0.75 SIiGC (Y):. 0.19 VT:(N} 0.14 CR 18 4 COCr-0.4000 0.220 0.500 0.225 1 1 1 1 ARass, 82999 0,566 #2 GY Ai-D I N U4maor 0.74 SHGC (N) 0.19 1 VT (N} 0.12 m i8 5 COG=0.3800 0.226 0.500 0,225 1 1 1 JARG83-031 0.471(#2)I ❑T Al -DI N u1 Factor 0.73 9:HGC (lit) 0.14 (N] 6 COG 0.36QQ 0.220 0.500 0.225 1 1 1 JARG88,6510.395(#2) GY AI-D N U-Factor : "U "f2 SHGC (N) 0.12. VT [1Y) 0.04 ICR 18 7 COG=0.3400 0,232 0.500 0.225 1 1 1 ARG87.41 0.318(#2) CJYJ Al-D I N Ur 0:71 51iGC,'.(N):`."'. U31 VI`(N) 8 COG=0.3200 U231 Q.500 0.225 ARG64.98 0,215(#2) CL Al-D N U-Factor U.7U SHGC {N) 0.40 VC (N} o.43 Cl2 9 COG=0.3000 0.23310.5001 0.225 1 1 1 1 ARG74.7 1 0.166(#2) CL AI-D N O4.51 ©.30'' Q31. TU-Factor 10 COG=0.2800 0.2231 0.500 0.225 1 1 1 ARG60.78 0.087(#2) 1 CL AI-D N U-Factor 4.68, SHGC (N) . 0.36: , VI` (N) '. ;. :. ; 0.45 . CIZ 8.3.b E i 0 L- a. 0 0- rn a� c �a N a� CD c W y m ca LL 0 N 0 N 2 a M 0 0 a w i c 0 w 0 U c m t U ca Q Packet Pg. 264 AL Architectural Testing NFRC 100/200/500 Summary Sheet 190 Door A7332.04-116-45 Page 6 of 12 1-4 A•i t� o, C3 M A. L7 y A� V ...7 w EF c� r!1 'C C.7 U-F actor SolarHeat Gain Coefficient (SHGC)..,:.::Visible Transmittanco..(VI) Grids (None 1 el 1 Grids (Nune.l <11 x1) Condensation. Resistance:,,. 11 COGr-0.2600 0.223 0.500 0.225 ARG62.43 0.035(#2) 1 CL Al-D I N U•Factor 0.67 SHG.0 (N) 0.26 VT'(N) :: 0.41. ICR 18 12 COGT0.2400 0.2231 0.500 0.223 ARG86.02 0.035(#2)10.035(03) CL I Al-D I N U-Factor:... .. 4.66 SHGC (N) 0.25' VT (N) 0.37 CR 18 13 COc=0.2200 0.223 0.500 0.223 XN81.67 0.018(#2)10.018(#3) CL Al-D N U-Factor 11.65 SHGC (N) 0.19, VT (N) 0.31 CR - [8 14 COCr-`0.2000 0.223 0.500 0.223 XEN94.6 0.018(#2)10.018(#3} CL Al-D N U-Factor .0.64 SHGC �i Ij ©.19 VT gN) 0.31. CR Is 15 COG=0.1800 0.2231 0.2501 0,00310.2501 0.2211 1 IKRY76.8?AIRI 0.018(62)10.76(#3)10.11(B4)10,029(95)CL JAI -DIN U-Factor 0.63 SHGC (N0.18';: .' VT. (N) 0.26 CR i8 16 COG=0.1600 0.223 0.250 0.003 0.25010.2231 1 IXEN11,59AIRI n,01a( z)10-76{ 3)10,11(aa}10-uls{ s} CL Ai-D N U-Factor 0.61 SHCO(M.: .: 0.18 VT (N) OX. CR is. 17 COG =0.1400 0.223 0.250 0.003 0.250 0.223 KRY76.46 0.Oi8(#2)10.76(#3)/0..11(94)/0.018(45) CL Al-D N U-Factor=. 0.60 SHGC (�Ij GAV VT.(N) 0.27 CR 18 18 COG=0.1200 0.223 0.250 0.003 0.250 0.223 XEN66.67 a.018(#2)/0.76(ll3)/0-11(V4)10-018(k5) CL Al-D N U-Factor 0.59 SHGC (N) 0.17 .:... . ;VT ( ': 6.27 CR 18 19 C00=0.1000 0.223 1 0.250 17.003 1 0.250 10.223I YEN1 82.15 aoi8(k2)I(}.76(93)10.11(04)10.018(k5) CL A17D N U-Facfar 0.58 SIfGG (iV) 0.17 VT 0,27' 8.3.b E i O L- a. 0 Q O c R Cl) a� a� c W y Q) U ca LL 0 N O N 2 a M 0 0 a U) w i c O E w 0 U c t U Q Packet Pg. 265 8.3.b Architectural Testing NFRC 1001200/500 Summary Sheet 350 Tuffline Door 1350 Heavy Wall Door 1350 Door A7332.04-116-45 Wage 7 of 12 � u Solar Heat Gain Coefficient.(MGC} Yisible Transmittance (VT].- ..Condensation£ actor .. ... _ . . . Grids {None 1 <l 1� I) Grids {i+Iane! a1.1 i=1) Resistance:-: 20 CO"- .4735 (CIrICIr) 0.225 0.500 0.225 A1"R I CLI AI-D N U-Factor 0.83 SHGc 0) 0.41- ` v'r (N) 0.41 CR ;16 21 COG=0.4400 6,222 0,500 0.225 1 1 1 1 XEN$4,4$ I CL I At-D I N U-Factor 0.81 SiIGC [Nj •: ,:::;. .:. ;-4:4U';::.:... VT (11) 0.38 . CR 16 . 22 COG=0.4200 0.222 0,500 0.225 1 1 1 ARG76.1 0.652(#2) GY AI-D N U-Factor 0.81 SIIGC N) 0.18 VT (N) 0.12 CR 16 23 COG=0.4000 0.220 0.500 0.225 1 1 1 1 ARc85M999 0.566(#2) GY I Al-D N U-Factor 0.80 SHGC (N) 0.18 : . VT ( .) 0.11 ' CR... 24 COG=0.3800 0.226 0.5000.225 ARG83,03 0,471(#2) 10 F A DI N 1i-Factur 079 SIiGC 0.14 V I (Nj 0.08 CR 16 25 COG=0.3600 0.220 M00 0.225 1 1 1 1 ARG88.65 0.395(#2) IGY AI-D N U-Factor 0.78 SIicc (N) 0.12 ":: V'I' M .0.04 .: M .' : 16 ; :.' 26 COG=0.3400 0,2321 O.5001 0.225 ARG87.411 0.318(42) IGY AI-D N U-Factor 0.7:SHGC(N 018 VT N) 0.29 ; CR 16. 27 COG=0,3200 0.223 0.50010.225 1 1 ARG64.98 0.215(#2) CL AI-D N Y�-Factor 0.76 SfIGC (N) . d.36..:...' . : V.T (Nj •. 0,38... .. CR 17 - 28 COG=0.3000 0.233 0.500 0125 ARG74.7 0.166(42) CL Al-D N U-Factor: M.5 sxG trq 0.ay:;' VT [� 0:28 .::` cR :: , 'i7 29 COG=0.2800 0.223 0.500 0.225 ARG60.78 0.087(42) ICLIAI-DI N U-Factor. 0.74 SUCC (N)... 0.33 . VT (N Packet Pg. 266 Ak A7332.04-116-45 Architectural Testing Page 8 of 12 NFRC 100/200/500 Summary Sheet 350 Tuffline Door 1350 Heavy Wall Door 1350 Door rf N M tt' � Vi .-a rn pi l^1 p Fry qy 4 V G V ^a W Solar Heat Gain Coefficient (SHGC), Visible Transmittance,(VT) Condensation [1-k $ctvr Grida.(Nonc/<11-1) Grida(➢Vanel<l-1) Resistance•. 30 COG=0.2600 0.223 0.50Q 0.225 ARG62.43 0.035(#2) CL Al-D N iU-Factor 0.73 SIICC (N) 0.24 1 VT (N) O.36 31 COG-0.2400 0,223 0,500 0.223 ARG86.02 0.035(#2)10.035(#3) CL IVT AI-D N U-Factor 0.72 SHCC (N) 0.23 (N). 0.33 CR ..17 32 COG=0.2200 0.223 0.500 0,223 XEN81.67 0.018(#2)10.018(#3) 1 CL Al-D N U-Factor 0.71 STdGC'(N) 0.18: VT (N) 0.27 CR 17 33 COGr-0.2000 0.223 0.500 0.223 XEN94.6 0.018(#2) 10.018(#3) 1 CL I Ai-D N U-Factor 070 511GC (N) 0.18 VT (IV) 0.27 CR : 17.' 34 COG-0.1800 0,223 0,250 0.003 0.250 0.221 KRY76,87AIR 0,018(92)10.76($3)10.11(54)I4,028(#5) CL I Al-D N U•Factor o.64 5HGC (N) 0.17 VT (N) 0.23 .. cg;, 35 COG-0.1600 0.223 0.250O.Q03 Q.250 Q.223 x11J7;.s9AIR 0.018(92)10.76(#3)1011(#4)I0-018(95)CL A]-D N U-I actor 0:68 : Si1GC{i�t) 0.17% .:.:; 1 (]+!) 0.24 CR 17 36 COG-0.1400 0.223 0.250 0.003 0.250 0.223 KRY76.46 0.018(#2)10.7b(#3)i0.11(HA)IR.018(#5) CS Al-D N U-Factor 6.68 511GC (IV} O.1S VT (N) 0.24.'.:17 37 COG=0.1200 0,223 0,250 0.003 0.250 0.223 XEN66.67 0-018(k2)10-76,#3}10.11(44)10-018(05) CL I Al-D N U-Factor n.a7 sx c (Fr) 0.36` ; V I iN) ` ; : 04 38 C0003000 022310.2501 0.003 0.250 0.223 XEN82.15 AI-D N U-Factor .fi. . GIVT (N) OfiSiGC {�}.ICR.. .. . .:. Packet Pg. 267 AL Architectural Testing . NFRC 100/200/500 Summary Sheet 500 Tuffline Dour 1500 Heavy Watt Door 1500 Door A7332.04-116-45 . Page 9 of 12 -0 tV M ~ q eq q Ci w A r v po Solar Hest Gain Coefficient (SHGC) Visible Transmittance (VT) Condensation, U-Factor ------------- L Grids (None 1 <11>-i) Grids (None >-I) Resistance 39 COG=0.4735 (C1r/CIr) 0,225 0.500 0.225 AIR IVT I CL Al -DI ICR N U-Factor 0.87 SHGC (N) 0.36 {m Q.35 f 6 40 COG=0.4400 0,222 0,500 0,225 XEN84.48 CL I Al-D N U-Factor.::: .:. 0.85 SUCC (N) 0.35 VT (N) 4.33 ,' CR 16 41 COG =0.4200 0.222 0,500 10.2251 1 1 1 1ARG76.1 1 0.652(#2) IGYIA1-DI N U-Factor 0.84 SI1GC {N) ' : 0.17.. VT LiV} . 0.11 :.:..:.. CR. 16 42 COG=0.4000 0.2201 0.500 0.225 1 1 1 1AR085.82999 0.566(92) GY Al-D N U-Factor 0.$4 . SHGC (N) 0.17 VT (Pi) Jim 43 COG=0.3800 0,226 0.500 0.225 AR683.03 0.471(#2) O+CIR I-D N U-Factor . 0.83.. SHGC (1Y) Ei.13....: ... VT (N) 0.97 .-. 16 44 COG-0.3600 U2010.5001 0,2251 1 1 1 1 ARG88.65 0.395(#2) 16Y AI-D N U-Factar 0..82 SHGC (N) .:.. - 0.I1 v {'%): ,: 0.63: CR 16 . . 45 COG=0.3400 0.232 0.500 0,225 ARG87.41 0,318(42) GY Al- D N U Factor.:.: O.SI SHGC (N) 4.26 VT (NH) 0.25 ' JCR 16 46 COG=0.3200 0.223 1 0.500 10.225 1 1 JARG64.98 IVT:(N) 0.215(#2) 1 CL I Al -DI N U-Factor 0.81 ST3G.C.{N) .: 0.32 Q 33:.. GR 47 COG-0.3000 0.233 0.50D 0.225 1 1 1 1 ARG74.7 0.166(#2) CL A1-D N i�-Fsctar Q.80 SUdC (N7 ` `' 0.25 V-T..(N) ' U.24`.• ' CIi I6. 48 COG=0.2800 0.223 0.500 0.225 ARG60.78 0.087(#2 CL AI-D N U-Factor 6.74 5HGC(N), 0.29.....:. VTI(i. .. l],34. '. ::. C '. 1S 8.3.b Packet Pg. 268 8.3.b Architectural Testing NFRC 100/200/500 Summary Sheet 500 Tuffline Door 1500 Heavy Watt Door 1500 Door A733 2.04-116-45 Page 10 of 12 >✓. Tt m M R Solar Heat Gain Coefficient (SHGC) Visible Transmittance (VT) Condensation U-Factor isriiis(P1one1�11 1) `. Grids(None!-41-4) ltesi$tat�C@ 49 CGG=0.2600 0.223 0.500 0.225 ARG62.43 0.035(42) CL Al-D N U Factor 0.78 SHGC (N) 0.22 VT (N} 0.31 CR 16 50 COG=0.2400 0,223 0.500 0.22VSGC ARG86.02 0.035(#2)10.035(#3) CL Al -DIN U-Factor 6.71N)0.21 VT Y} 0.28. ' CR ::..... . IS:� . 51 CQG=0,2200 0.22310.50010.2231 1 1 1 XENS 1.671 0.018(#2)10.018(#3) CL I Al-D N U-Factor 0.77 SHGC (N) 0116: VT (N) 0.23 52 COG=0.2000 0.223 0.500 0.223 X1uN94.6 0.018(42)10.018(#3) Cl A 1-D N U-Fnctor 0.76 SFIGC (N] 0.16 1 VT (N) 0.23 CR 16 53 COG=0.1800 0.223 0.250 0.00ison2:C(N) .50 0.221 kRY76.87AIIL 0.018(02)l0.76(93)10.11(94)10,028(05) CL Al-D N U-Factor : 0.75,: 0.16. ; VT (N) 040: CR •:; I6•; i 54 COG-0.1600 0.2231 0.250 0.003 0.250 0.223 XF-N71.59AER 4.018(#2)10.76(93)16.1i(#4)10.618{#5) CL Al DI N U-Fador 0.74 SFIGC (N'} ' :..::.: 0.16 VT (N) 010 CR 16. ' 55 COG-O. 1400 0.223 0.250 0.003 0,254 02 I IKRY76.461o.oig(li2)10.76(93)/0.11(")/0-018(#5) CL Al-D N I -i actor ` QJ SFIGC 0.15. ;:.. (rv) V I ('v} 56 CQG=0.1200 0.223 0,250 0.003 0.250 0.223 XEN66.67 0.418(#2)l6.76(#3)IO.ii{#4}16-Of8(#5) CL Al-D N U-Factor 0.73 SHcc..[rry `. 0.15 1 VT (N) ..0.20 CR 16` COG=0.1000 F 0.223 0.250 0.003 0.250 0.223 XEN82.15 0.018(#2)10.76(#3)1a.11(#4)10.01s(#s) CL Al-D N G-Factnr : 0.72 SHGC 0.15 VT (-N) 0.20 CR 16 ., Packet Pg. 269 . 8.3.b A7332.04-116-45 Architectural Testing Page 11 of 12 The Condensation Resistance results obtained from this procedure are for controlled laboratory conditions and do not include the effects of air movement through the specimen, solar radiation, and the thermal bridging that may occur due to the specific design and construction of the fenestration system opening. Ratings values included in this report are for submittals to an NFRC-licensed IA and are not meant to be used directly for labeling purposes. Only those values identified on a valid Certification Authorization Report (CAR) by an NFRC accredited Inspection Agency (IA) are to be used for labeling purposes. The ratings values were rounded in accordance to NFRC 601, NFRC Unit and Measurement Policy. Architectural Testing, Inc. is an NFRC accredited simulation laboratory and all simulations were conducted in full compliance with NFRC approved procedures and specifications. The NFRC procedure requires that the computational results be verified through actual test results. Detailed drawings, simulation data files, a copy of this report, or other pertinent project documentation will be retained by Architectural Testing, Inc. for a period of four years from the original test date. At the end of this retention period, such materials shall be discarded without notice and the service life of this report will expire. Results obtained are simulated values and were secured by using the designated test methods. This report does not constitute certification of this product nor an opinion or endorsement by this laboratory. It is the exclusive property of the client so named herein and relates only to the product simulated. This report may not be reproduced, except in full, without the written approval of Architectural Testing, Inc. For ARCHITECTURAL TESTING, INC.: SIMULATED BY: Oigaa1h51gned M: Kevin LaWer Kevin S. Louder Project Engineer KSL:ksl A7332.04-116-45 REVIEWED BY: 1Xp1m1y51gW1/: KW�LUveloDager Kristen L. Livelsberger Senior Simulation Technician Simulator -In -Responsible -Charge Attachments (pages): This report is complete only when all attachments listed are included. Appendix A: Drawings and Bills of Material (54) Packet Pg. 270 Ak Architectural Testing Revision Log. Rev. # Date Page(s) Revision(s) .01 RO 2/24/2011 All Original Report Issue A7332.04-116-45 Page 12 of 12 This report produced from controlled document tempi ate ATI 00037, Revised 08/31/2009. 8.3.b Packet Pg. 271 8.3.b Ak Architectural Testing All drawings and Bills of Material used to simulate this product are enclosed in this Appendix Appendix A A7332.04-116-45 Packet Pg. 272 8.3.b PFCKAWNEER AN ANC:I INIC: 1.:3 hi PA We Kawneer Anodize finishes Kawneer gives you a wide variety of anodized finishes with attractive alternatives. The benefit of a durable, anodized finish is married to the beauty of some very dynamic and exciting colors. At the start of every design, there's a choice of how you want to finish. Contact your Kawneer sales rep for the information on these and other finishes available from Kawneer. © Kawneer Company, Inc. Rev. 2017-06-22 Packet Pg. 273 6 General Information NOVEMBER, 2 LIMITED WARRANTYAND REMEDY EC 97911-125 LIMITED WARRANTY AND REMEDY This is to certify that Kawneer Company, Inc. or its applicable affiliate or subsidiary selling the product ("Seller") warrants to its Customers and all subsequent purchasers and owners of the project incorporating Seller products (hereinafter "Customer(s)"), subject to every term, condition and limitation stated herein, that the products supplied by Seller shall be free from material defects, in material and workmanship, for a period of two (2) years from the date of substantial completion of the project, provided however, that the Limited Warranty shall begin in no event later than six (6) months from the date of shipment by Seller for the start of the warranty period hereunder. This limited warranty ("Limited Warranty") applies only if Seller's products are installed and maintained according to Seller's recommended practices and installation instructions, and only to defects appearing within two (2) years from substantial completion of the project and only if Seller is notified in writing within sixty (60) days after such defects either (i) appears or (ii) should have been discovered after the exercise of reasonable diligence. Failure of the claiming party to notify Seller within such period shall automatically relieve Seller of any and all responsibility and/or liability under this Limited Warranty. THE WARRANTIES SET FORTH IN THIS LIMITED WARRANTYAND REMEDY ARE IN LIEU OF ALL OTHER REPRESENTATIONS, WARRANTIES OR OTHER AGREEMENTS EXPRESS OR IMPLIED, STATUTORY OR OTHERWISE, WHICH ARE HEREBY DISCLAIMED, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTY OR CONDITION OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. In addition to Seller's standard Limited Warranty and Remedy, and applying solely and exclusively to Kawneer doors with welded, corner construction, the corner construction joinery of these doors shall be free from material defects in workmanship and material for the normal, useful life of the door. In addition to Seller's standard Limited Warranty and Remedy, and applying solely and exclusively to Kawneer Flushline doors, the corner construction joinery, core and laminate shall be free from material defects in workmanship and material for the normal, useful life of the door. This Limited Warranty does not cover, and Seller hereby disclaims all liability for, the installation of Seller products, any particular application or selection of the product for any particular project or design, any parts, gaskets, glazing materials, components or sealants of other manufacturers used with Seller products, or any lack of performance of Seller products attributable to such items. SELLER PRODUCTS ARE PRODUCED FOR COMM ERCIALAPPLICATIONS. THIS WARRANTY DOES NOT COVER, AND SELLER HEREBY DISCLAIMS ALL LIABILITY FOR, ANY PRODUCTS USED IN RESIDENTIAL INDIVIDUAL DETACHED SINGLE FAMILY DWELLINGS, ANY PRODUCTS WHICH HAVE BEEN SUBJECT TO ABUSE, ALTERATION, NEGLECT, MISUSE, ABNORMAL USE, ACCIDENT, FIRE, WAR, FLOOD, EARTHQUAKES, ACTS OF GOD, OR TO WHICH PARTS, NOT SUPPLIED BY SELLER HAVE BEEN ADDED, OR TO DEFECTS CAUSED BY DEPRECIATION OR NORMAL WEAR. All decisions regarding the existence of defects in material and workmanship and the occurrence of any of the matters described in the preceding paragraphs or affecting this Limited Warranty shall be made by Seller and shall be final and binding upon all parties. The sole and exclusive remedy with respect to this Limited Warranty or with respect to any other claim relating to defects or any other condition or use of the products supplied by Seller, however caused, and whether such claim is based upon breach of representation, warranty, condition, contract (fundamental or otherwise), tort (including negligence), strict liability, or any other theory is limited to, at Seller's option, repair or replacement of such products or repayment by Seller of the purchase price paid for it. The remedy with respect to claims made relating to Seller doors excludes the replacement of glass, gaskets, hardware, immediate framing, temporary enclosures or any related labor or installation costs. In no event does Seller's warranty cover the cost of labor or sundry materials required to remove and/or replace any defective product. The products repaired, replaced, or otherwise restored shall be warranted to the same extent and to the expiration date from the original date of shipment, and this Limited Warranty shall not be deemed to have been extended from the date of such warranty work. At no time does this Limited Warranty confer upon the claiming party or any other party the right to proceed with repair, replacement, or restoration, without written notice and agreement by a duly authorized officer of Seller. Any such work undertaken by the claiming party or any other party shall be for the claiming party's own account and shall result in this Limited Warranty becoming null and void. SELLER'S AGGREGATE TOTAL CUMULATIVE LIABILITY UNDER THIS LIMITED WARRANTY IS LIMITED TO THE DOLLAR AMOUNT OF THE PURCHASER'S ORIGINAL PAYMENT MADE TO SELLER FOR PRODUCT FURNISHED BY SELLER ONLY. IN CONSIDERATION OF THIS LIMITED WARRANTY, SELLER SHALL NOT BE LIABLE FOR SPECIAL, DIRECT, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES OF ANY KIND, INCLUDING BUT NOT LIMITED TO LOSS OF USE, LOSS OF PROFITS OR GOODWILL, DAMAGES FOR NEGLIGENCE IN THE MANUFACTURE, DESIGN, OR INSTALLATION OF THE PRODUCTS, OR OTHER COMMERCIAL LOSS OR INJURY. E M O 0 a U) w ,C KAW N E E R ADMO03EN Packet Pg. 274 NOVEMBER, 2016 General Information EC 97911-125 LIMITED WARRANTY AND REMEDY This is the only warranty made in the connection with the sale and distribution of the Seller Products. No representative or any othe person is authorized to make or makes any warranty, representation, or promise with respect to the Seller Products. No terms o conditions other than those stated herein, and no agreement or understanding, oral or written, in any way purporting to modify thi: warranty shall be binding on Seller unless made in writing and signed by a duly authorized officer of Seller. Laws and building and safety codes governing the design and use of glazed entrance, windows, and curtain wall products vary widely a Seller does not control the selection of product configurations, operating hardware, or glazing materials and assumes no responsibilit'. o M therefore. N E All notices given under or pursuant to this Limited Warranty shall be in writing and sent by registered mail, postage paid, and with retun o N receipt request, to the party to whom such notices is to be given. All such notices as set forth above shall be considered served whet 3 m o received. @ Y � T 3 SALES TERMS AND CONDITIONS �3s ° These Sales Terms and Conditions shall be the sole terms and conditions governing the sale of goods by Kawneer Company, Inc. o a o any of its subsidiaries and affiliates ("Seller") selling Products to a purchaser ("Customer"). The identity of Customer, the identity of th( goods being purchased (the "Products"), the quantity of Products being purchased, the destination for delivery of the Products, and othe 0 3 material information concerning Customer's order shall be set forth in Customer's purchase order (the "Purchase Order") and provide( o m m s a to Seller. These Terms and Conditions are hereby incorporated into and made a part of each such Purchase Order. r N U O C m3Eo- All orders are subject to approval and acceptance by a duly authorized representative of Seller. Upon the earlier of Seller's written C o - � acceptance of the Purchase Order or acceptance by Customer of Products furnished by Seller in response to such Purchase Orde( a a o .3 o E the Purchase Order, the written acceptance, if any, and these Terms and Conditions shall be the complete and final agreement (th( "Agreement") between Seller and Customerwith respect to the purchase and sale of Products identified in the Purchase Order, provided 3 however, that any pre-printed or form language appearing in Customer's Purchase Order shall not become a part of the Agreemeni J ° SELLER'S ACCEPTANCE OF ANY CUSTOMER PURCHASE ORDER IS EXPRESSLY MADE CONDITIONAL UPON CUSTOMER': ACCEPTANCE OF THESE TERMS AND CONDITIONS, AND SELLER OBJECTS TOANYADDITIONAL OR DIFFERENT TERMS ANC CONDITIONS, WHETHER CONTAINED IN CUSTOMER'S PURCHASE ORDER OR OTHERWISE. SELLER WILL NOT BE DEEME1 TO HAVE WAIVED THESE TERMS AND CONDITIONS OF SALE IF SELLER FAILS TO OBJECT TO PROVISIONS CONTAINED IP CUSTOMER'S PURCHASE ORDER, OTHER FORMS OR OTHERWISE. It is Customer's obligation to sign this sales agreement bu Customer's acceptance of the product will constitute Agreement to these terms whether Customer has signed sales Agreement or not DETERMINATION OF PRICE - Prices given herein are list prices, unless otherwise specified, and are subject to discount: E prevailing at the time the order is received. Prices shown do not include Provincial Sales Tax or Goods & Services Tax or any other tax o government charge upon the production, sale or shipment of material which is effective within the life of the sales contract, all of which wi L be paid by the Customer. All prices are subject to change without notice, and are not guaranteed against change. Inventory adjustment: will not be made. Stenographic and clerical errors made by Seller on an acknowledgement or invoice shall be subject to correction. 0 NOTE: In the event that a discrepancy arises between the index and the body of the price catalog, the information contained in th( body of the catalog will take precedence. 0 3 PRICE PROTECTION - In the event of a price decrease, unshipped orders, with the exception of special sales contracts covered by lot or job estimates, will be invoiced at the new and lower prices. In the event of a price increase, orders on hand will be invoiced at th( prices in effect when the orders were received, provided, however, those shipments are made at Seller's convenience thereafter. Selle quotations on specific jobs made in writing by Seller are valid (or firm) for sixty (60) days. o N ACCEPTANCE OF ORDERS - The acceptance of orders constitutes a complete and binding contract which cannot be modified o m canceled without written consent of Seller, except that all orders are accepted subject to delays caused by strikes, fires or any othe s causes (including those set out in the section "Force Majeure" below) beyond the control of Seller. All orders are accepted subject t( 2 O governmental regulation on material usage, whenever applicable. �o U MINIMUM ORDER SIZE - Orders of less than $100.00 list price will be billed at list price with no discount. All painted orders will b( 3 Y invoiced at a minimum of $500.00 net per paint color. Y c OO E L O L. IL r_ O a m N a� c� `m c W W 0 N 0 N 2 d M 0 0 IL U) W N C O E W 4- 0 V c a� E t c� Q PAYMENT - Seller stated payment terms are Net 30 day from date of invoice, unless otherwise approved in writing by a duly authorize( representative of Seller. Early payment discounts are available. Please contact the Seller Credit Department for additional information Receipt of payment by the purchaser is not a condition of payment to Seller. Purchaser's unsatisfactory credit status shall be cause fo cessation of deliveries. kawneer.com ADMO03EN ,� Packet Pg. 275 $ General Information NOVEMBER, 2 SALES TERMS AND CONDITIONS EC 97911-125 CREDIT CARD PAYMENT (U.S. Customers Only) — Seller will accept credit card payments. Credit Card invoices are paid immediately upon shipment. No early payment discounts are available with credit card payments. Please contact the Seller Credit Department for additional information. FREIGHT CHARGES AND RISK OF LOSS — Unless stated otherwise, all items are shipped F.O.B. Seller manufacturing facility or service center. CLAIMS — No claims due to errors, shortages or rejection because of defects or defective materials ascertainable on visual inspection will be considered unless reported to Seller within ten (10) days after receipt of shipment. Claims for damages resulting from delays or use of defective materials will not be honored. Q o E R DELIVERY — Orders should include complete shipping instructions. Seller reserves the right to ship as it deems advisable unless `a) specific instructions are given. Seller will use reasonable efforts to meet delivery dates but such dates are deemed approximate and o 0 Seller shall be allowed a reasonable variance from all such dates. In no event is Seller subject to any charges, penalties, liquidated a damages, back charges, penalties or liability of any kind for delayed delivery. Seller shall not be liable for damages caused by delays in r `p delivery by carriers. Customer will file claims with carrier for all shortages, damages or delays delivered by common carriers. y FORCE MAJEURE — Seller shall not be liable for delays or inability to perform due to strikes, labor disputes, lockouts, fire, flood, war, Q v declared or undeclared, insurrections, riots, acts of God, embargoes by foreign nations, inability to obtain or unusual delay in obtaining o .� materials, shortages of power needed to operate Seller facilities, governmental regulations or priorities, or any other cause beyond the i M control of Seller. In case of any delays in receipt or shortages of materials or shortages of power needed to operate Seller facilities, 2 co) �a Seller reserves the right in it sole discretion to determine the assignment of materials, and the order of priority in filling orders. Seller also reserves the right in it sole discretion to cancel order by written notice in the event Seller believes that by reason of the foregoing it will not be able to meet the scheduled completion date. W y m d INDEMNIFICATION — Customer is solely responsible for proper selection and installation of Seller products as well as the incorporation of Seller products into other products (if this is applicable). Customer agrees that it will use Seller products only for their intended uses J M 9 and according to specifications and limitations established by Seller from time to time. Customer acknowledges and agrees that Seller u- Products are to be used for commercial applications and not intended for residential individual single family dwellings. Customer shall 0 o indemnify, defend and hold Seller harmless from and against any and all damages arising out of or relating to use in residential individual single family dwellings, improper product selection, application, use, misuse, neglect, abuse of products or incorporation of products. 2 NO LIABILITY FOR LOCAL LAWS OR CODES — Laws and building and safety codes governing the design and use of glazed entrance, d window and curtain wall products vary widely. Seller does not control the selection of product configurations, operating hardware or M c gazing materials, and assumes no responsibility therefore. a U) It is the responsibility of the Customer to determine at the time of order entry or revision, whether Seller material and products meet any yl federal, state, provincial and /or local law interpretation and regulations, including those relating to building construction, safety and to the Americans with Disabilities Act of 1990 and any other similar federal, state, provincial or local statutes. Q E o ORDER CANCELLATION AND CHANGE CHARGES — In the event a Customer changes an order or cancels or partially cancels an W order that has already been accepted by Seller, Seller may assess a charge to the Customer for costs incurred in performance of that @ G portion of the order that has been changed or cancelled up to and until the time Seller receives notice of the change or cancellation. w Customer orders for special materials (those not described in the effective price book), or for products fabricated specifically to V Customer's dimensions or other specifications, or where special materials or services are procured by Seller for use on Customer's r order, or where drafting or take -off services have been performed, will be subject to charges for cancellation or change for those costs o 7 E incurred in performance of that portion of the order that has been cancelled or changed up to and until the time Seller receives notice Q of the change or cancellation. U N � SECURED CREDIT TERMS — No cash discount is allowed on merchandise delivered by truck, C.O.D. (including Parcel Post and Rail j y Express), and sight draft bill of lading on a net basis. 3 3 Y D BALANCE DUE MATERIALS —Any portion of an order not included in an original shipment because of shortage of stock or other cause beyond Seller's control will be invoiced at the same price and on the same terms as if included in the original shipment. If the balance due shipment weighs 100 pounds or more, the transportation charge will be based on the combined weight of the original and balance due shipments. If the balance due shipment weighs less than 100 pounds, Seller will prepay and absorb the freight on that portion of the order. ,C KAW N E E R ADMO03EN Packet Pg. 276 General Information NOVEMBER, 2016 EC 97911-125 SALES TERMS AND CONDITIONS RETURNED MATERIAL — Seller will not accept any material retuned for credit unless such return has been previously authorized i writing by Seller. Returns must be requested by Customer within thirty (30) days of receipt of material. Customer must return materk within thirty (30) days of receipt of written authorization from Seller. Material returned under such an authorization will be subject to regulE inspection by Seller. If found saleable without requiring reconditioning or further work, credit will be issued in the amount invoiced les a handling charge of 15% returned material charge or $100.00 net, whichever is greater. No credit will be issued for goods produce to order, not meeting inspection requirements or for goods received more than thirty (30) days after authorization to return. All shippin o� charges for returns are the responsibility of the Customer. N E INSTALLATION — Seller hereby disclaims all liability for, and is not responsible or liable for, any damages or costs that may result froro improper installation of its products. It is the responsibility of the Customer purchasing a Seller product to ensure that the Seller produc .-. E a 3 o is installed properly and in accordance with Seller's printed instructions. This responsibility is retained by Customer even though th Y product may be resold for installation by a third party. Seller will not be liable for damages and costs that result from improper installatio a of Seller products, regardless of who actually performs the installation. IL rz� o E U p RESIDENTIAL USE - Seller hereby disclaims all liability for, and is not responsible or liable for, any damages or costs that may resu > a ° &2 herein from use of its products in residential individual detached single family dwellings. N a o w_ - a� c o 3 ENTIRE AGREEMENT — The Limited Warranty and Remedy and Other Terms and Conditions set forth the entire agreement betwee a �r o ` the Customer and Seller relating to the sale of Seller's products to Customer. Any additional or different terms in the Customer's form cu N o 0 0 0 are hereby deemed to be material alterations and notice of objection to them and rejection of them is hereby given. L �o ao m 0 3 o E GOVERNING LAW AND VENUE — The sale of Seller products hereunder with shipping addresses located in the United States she w m y be governed by the laws of the Commonwealth of Pennsylvania, excluding its laws related to choice or conflicts of law. The sale c 3 Seller products hereunder with shipping addresses located in Canada shall be governed by the laws of Ontario and the federal law �= of Canada applicable therein. The United Nations Convention on Contracts for the International Sale of Goods is expressly disclaime and does not apply to the sale of Seller products. Any and all disputes between the parties that may arise pursuant to this order will b c heard and determined before an appropriate arbitrator, federal, or state court located in Pittsburgh, Pennsylvania. The Customer heret o acknowledges that such court has the jurisdiction to interpret and enforce the provisions herein and/or an arbitrator's judgment, and th v Customer waives any and all objections that they may have as to personal jurisdiction or venue in any of the above courts. 2 ATTORNEY'S FEES — If any action or proceeding is commenced to enforce or interpret any of the provisions of this agreement, an d Seller is the prevailing party in any such action or proceeding, then Seller shall be entitled to recover its reasonable attorneys' fee., CD E o expert witness fees, costs of suit and expenses, in addition to any other relief to which Seller may be entitled. As used herein, Seller i c a o a "prevailing party" when, including but without limitation, a party dismisses an action against Seller for recovery hereunder in exchang to for payment of the sums allegedly due, performance of covenants allegedly breached, or consideration substantially equal to the relit WI sought in the action brought by such party. o c a o L MISCELLANEOUS — (a) Headings used herein are for convenience only and shall not be used for interpretive purpose. (b) A party' � 3 failure to act with respect to another party's breach of any provision contained herein does not constitute a waiver. (c) If any provisio W o herein is held to be invalid or unenforceable, such provision shall be narrowly construed, if possible, or otherwise deemed ineffectiv c and the remaining provisions shall not be affected. (d) These terms and conditions will survive the fulfillment of any purchase order. g V TOOLS AND DIES — Charges made for dies and tools do not convey to the Customer title or the right to remove them from the Sell( r- o w o facility. E Y U N s o T SAMPLES — Standard samples are available at cost (net). Standard samples are shipped from the Seller Marketing Communication a o ; Department in Norcross, Georgia. Custom samples are not available through the Marketing Communications Department and mu Q be ordered on a standard order form. �z 3 � Y m Y c OO kawneer.com ADMO03EN ,C Packet Pg. 277 10 General Information NOVEMBER, 2 SALES TERMS AND CONDITIONS EC 97911-125 SPECIAL LENGTH CHARGES: For special length painted material requirements, consult with a Seller Customer Service Coordinator for pricing. For special length anodized material requirements, the following charges apply: 1-25 stock lengths: Use part number 036426, $200.00 net set up charge per shape. More than 25 stock lengths: No set up charge. E CUT -TO -SIZE ORDERS — Orders for materials cut -to -size will be billed at the Customer's CMP price per foot. In addition, a $35 net price per cut piece charge will be applied to the invoice under part number 036425 and cut offs will not be shipped. SHOP DRAWINGS — Seller products may be detailed by Seller to confirm specifications. In such cases, drawings will be submitted to the Customer for approval. Seller will fabricate in accordance with dimensions and specifications shown on the Customer approved drawings but will take no responsibility for failure of the Customer to check drawings againstjob site conditions or for any other purpose. Special entrances cannot be scheduled for production until the approved detail, with the Customer's signature, has been received, and all special hardware is in Seller's possession. Changes made to any drawing after approval of details by Customer may involve additional charges on the order. DOUBLE BOX CHARGE — Seller offers a double box option for additional protection of your material during shipment. Use part number 036598 at $20.00 list. The charge will be applied per box. ILLUSTRATIONS —The illustrations within this catalog are for part identification only, and do not indicate size or proportions by comparison. M O O a U) w GROUP• DESIGNATION #17 GRP FINISHES INCLUDED I #17 CLEAR #40 BRONZE #40 GRP #22 STD. PAINT #14 CLEAR #29 BLACK #18 CHAMPAGNE #29 GRP #26 LIGHT BRONZE #28 MEDIUM BRONZE ,C KAW N E E R ADMO03EN Packet Pg. 278 NOVEMBER, 2016 General Information EC 97911-125 CORRECTIVE FIELD REPAIRS 0 CORRECTIVE FIELD REPAIRS All corrective field labor and repairs are subject to the limitations set forth in the Limited Warranty and Remedy. In cases where material defect covered under Seller's Limited Warranty and Remedy is detected after a product has been installed such that correctiv field labor is required, the following procedure must be followed in order for any adjustment to be applied to the Customer's account: A. When Anticipated Labor Is Eight (8) Hours or Less —No preauthorization by Seller is required however, the Customer must subm detailed information to the Seller Credit Department, including details of the defect covered under the applicable Seller warranty and description of the required corrective field labor, in order for any adjustment to be applied to the Customer's account. B. When Anticipated Labor Is More Than Eight (8) Hours — A Seller Customer Service Coordinator must be contacted prior to th performance of any corrective field labor. Step 1 — On page 12 is a checklist of information that must be provided to the Customer Service Coordinator. Please have thi information available prior to calling. Step 2 — The Customer Service Coordinator will evaluate the anticipated corrective action as well as related costs and alternative to rework and will determine which of the following procedures will be followed: a. If it is determined that the Customer should perform the rework, the Customer will be authorized by the Customer Servic Coordinator. Written confirmation will follow immediately. b. If it is determined that Seller will do the rework, the Customer will be notified accordingly and a schedule determined The Customer's cooperation in following these procedures will assist Seller in reducing the time required to accomplish correctiv measures and make it possible for proper reimbursement to be applied. SELLER INVOICES SHALL NOT BE ADJUSTED BY CUSTOMER AND PAYMENT IN FULL IS DUE AS SET FORTH UNDER THES TERMS AND CONDITIONS. WHEN CORRECTIVE FIELD LABOR IS REQUIRED, SELLER AGREES TO MAKE APPROPRIAT CREDITS OR OTHER ADJUSTMENTS TO INVOICES, PROVIDED THE PROCEDURE DESCRIBED ABOVE IS FOLLOWED BYTH CUSTOMER. SHOULD THIS PROCEDURE NOT BE FOLLOWED, CREDIT OR REIMBURSEMENT WILL NOT BE MADE BY SELLEF NOR WILL ANY CLAIM FOR SUCH BE CONSIDERED VALID. (see Step 2.a.) E L 0 IL L 0 a Li N al `m c W 0 2 U CU u_ O N O 2 d M O O IL U) W N C 0 E W 4- 0 U I_ Q kawneer.com ADMO03EN ,` Packet Pg. 279 12 General Information CORRECTIVE FIELD REPAIRS CORRECTIVE FIELD REPAIRS — PRE AUTHORIZATION FORM CUSTOMER NAME: NAME OF PERSON CALLING AND PHONE NUMBER NOVEMBER, 2 EC 97911-125 JOB NAME: l Ir%F0R1;iATI01% S.O. NUMBER: Phone No.: No. of Pages: PRODUCT(S): To: Co.: Dept.: Fax No.: From: Co.: Phone No.: Fax No.: ELEVATION, DOOR NUMBER OR UNIT MARK: EXACTLY WHAT IS WRONG (I.E., MULLION IS 120" AND SHOULD BE 118". NOT, MULLION IS TOO LONG): IF HARDWARE: NATURE OF PROBLEM -- IF MISLOCATED, WHERE? MEASURE AND FURNISH EXACT DIMENSIONS. CAN IT BE CORRECTED IN THE FIELD? IF SO, YOUR RECOMMENDATION, ESTIMATED HOURS AND HOURLY RATE TO REPAIR. FIELD CORRECTION ❑ YES ❑ NO EST. HOURS: HOURLY RATES: WHEN DO YOU NEED TO START THE REWORK? ,C KAW N E E R ADMO03EN Packet Pg. 280 8.3.b Investment Grade Audit 5.5 FIMS CONSIDERED BUT NOT USED The following FIMS were considered but not chosen for this phase. The measures below are recommended for further consideration in the future. FIM # 01.01-FAC: UPGRADE BOILER PLANT - The (2) existing steam boilers at the building are natural gas fired and beyond their useful life. The 2,929 MBH (input) boiler provides steam (Original Building) and the 2,178 MBH (input) boiler provides steam to a heat exchanger to generate hot water (Additions) for radiant heaters and unit ventilators. Replace the existing boilers with same size steam boilers to provide steam. Replace the heat exchanger to provide hot water. Install electric powered boilers if required electric infrastructure is available at the building. The FIM will be evaluated and developed in the next phase. • FIM # 04.01-FAC: PROVIDE DIRECT DIGITAL CONTROLS FOR HVAC -The building has start/stop control of the steam boilers but no visibility to the zone level equipment. Programmable thermostats have been installed for some zones but they operate standalone. Provide new controllers to HVAC equipment and connect to BAS. Perform programming to control zone start/stop and space temperature. The FIM will be evaluated and developed in the next phase. • FIM # 01.01-PSB: UPGRADE BOILER PLANT - Replace existing boiler with a new high efficiency condensing boiler. Evaluate and replace associated boiler plant equipment as needed. The FIM will be evaluated and developed in the next phase. • FIM # 02.01-PSB: UPGRADE CHILLER PLANT - Replace existing 90 Ton air cooled chiller with new high efficiency unit. Evaluate and replace associated chiller plant equipment as needed. The FIM will be evaluated and developed in the next phase. • FIM # 09.03-VAR INTERIOR AND EXTERIOR LAMP UPGRADE TO LED LAMPS (TYPE C) - Retrofit interior and exterior lighting with LED Lamps. Linear fluorescent tubes — both T8 and TS, will be replace by Type- C type LED tubes. The result of these upgrades will generate energy savings through reduced lamp wattage, provide better light quality through broader spectrum lighting, and yield reduced maintenance costs since LED products last much longer than traditional sources. This scope was developed along with the Type B solution. The customer opted to implement the Type B solution. N try CONFIDENTIAL & PROPRIETARY i/eOiYourBuilding Packet Pg. 281 8.3.b Investment Grade Audit 5.6 UTILITY DATA E Q M try CONFIDENTIAL & PROPRIETARY //e0/YuurBuilding Packet Pg. 282 8.3.b U) W J w U. 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Executive Summary Carbon Savings Review of Routine 5-Year Capital Expenditures to Address Cost of Delay DES Slides & Roles 6. Covid Safe Solutions Overview 8.3.c EVA Executive Summary4c) Q, W U- 0 N O Together with the City, McKinstry & DES have produced an Investment Grade Audit. 0 N O • Expressed goals for this project include standardizing lighting lamps, lowering o utility & operational costs and reducing the City's carbon footprint. L Using the Washington State Department of Enterprise Services (DES) Energy Savings Performance Contracting (ESPC) program, McKinstry has completed an extensive 0 study and investigation of energy upgrades for the City of Edmonds. Our Energy N W Services Proposal (provided in it's entirety as a separate packet) presents solutions that are routine and necessary for improving the overall facility efficiency and E operation. Our proposed solutions will result in lower energy use and cost along with improved building system performance, occupant productivity, reduced operations E and maintenance costs and result in utility rebates. a Packet Pg. 295 Edmonds rental I ni pact Calculator xa Load Factor to Use Select Factor 1.55518 Ibs c0,e/kWh {Electricity ERti59i0ns Factor} 1 Utility TVpeWitl Be Ruduted Per Year kWh = 3B4,777 Ibs CO2 =Therms = 26,132 Ibs CO2 =Mlbc = p Ibs CO2 =Gallons = 0 Ibs CO2 Gallons = o Ibs CO2 wtal Reduction = 414,959 Ibs Ca? Ions Factors 11.707 Ibs CO2/ Therm 636lbs CO2 i Mlt~s (Seattle Stearn) 34 Ihs CO2 f gal Eby COL2 / gal ,2G4.523 Ibs CO2 i Metric Tonnes COZ Convet s7ions is: L1,470 Ibs CO2 i car f yr iequestation: SrO66 I bs CA5 / acre / yr le Emmissions: 0.55 Ibs CD2/ mHe I Ernmissions: 84 Ihs CO2 f Light Bulb i yr 'Mequestation: SrG65 Ibs CO, / acre / yr is: 2,,14 Ibs CO21 pound Coal ved; 22r930 Ibs CO2/ house 7natiarr Agency (EIA) tal Protection Agency (EPA) (If eGiid Subregion Chosen) s (If Local Utility Factor Chosen) wt dated 3une 13. 2008 (If WADES Factor Chosen) Metric Tonnes GQ} Metric Tonnl!9 COZ O.D Metric Tonnes CO. 4. U Metric Tonnes CO. Metric Tonnes GQ.2 1B6.4 Natrir Tonnes COz L d LU This Annual Emlcclons Reduction Is Equivalent ro The Followln y O — 36 Number of Vehicles Removed From Roads (Aug S = ar 695,372 Number of Miles Nat Driven Per Year (Avg Size); LL 5,136 Number of 75 Watt Light bulbs Not Energized; or p 16 Number of Avg Sized Houses Removed From Po%, N 04 rid; 51 Ames of Trees Planted; or 1ylrgy pounds of Goal Not Burned Per Year x IL x O N O N C O M O _ rn N ,. V r * - t' LU Li O .17 * _ W .f. O d `i !C Packet Pg. 296 8.3.c Edmonds: 5-Year Capital Expenditure CITY TOTAL $7, 000,000 $6,0001000 $5r0001000 W ( $6.5M of Current W $4,000,000 Deferred Maintenance $1,0007000 L d N i Sg LL An $800k annual investme N cD is still needed to maintain facilities infrastructure independent of deferred 0 maintenance based on N existing facilities. s $0 = = = = = 1 2 3 4 5 ■ City Total $6, 60,8 $75511 $712,767 $1,183,026 $675, 4 $800k Annual Baseline Budget Needed $9.6M of Cumulative 5-Year Deferred Maintenal Packet Pg. 297 8.3.c Edmonds: Cost of Delay At current funding levels, the cumulative cost of delay on deferred maintenance over the next five years will be: >$2,000,000 plus 0 N O N O U U) W Annual inflation costs on current deferred maintenance backlog: o E $260,000 @ 4% annually W a EVA Packet Pg. 298 8.3.c ESCO Benefit EJ Collaboration between Owner, DES, and EJ ESCO Ability to fast -track Owner involved with contractor selection Owner involved with equipment selection One responsible entity (ESCO) GUARANTEED: O Maximum project cost O Energy savings O Equipment/System performance Packet Pg. 299 8.3.c What is DES's Role �, IIWI El 1986 RCW 39.35 Prequalified Project Contractual Legislative Providers Oversight Framework & Authority to DES Coordination Financial Transparency Packet Pg. 300 8.3.c DES Contracting Process lVA �1C 1�a U- 0 N O N x a x 0 N N "Once the Client Agency approves the energy services proposal, the PM amends the o EnergyServices Authorization to add the design, construction contract administration, and overhead and profit." L a https://des.wa.gov/sites/default/files/public/documents/Facilities/EPC/ESPCProgramProcessDescription.pdf 0 a w N C O E W r a Packet Pg. 301 Existing Contract 911) W N A) c 100 .� U_ O N O N ENERGY SERVICES AUTHORIZATION NO. 2020-157 A (1) _ Detailed Investment Grade Energy Audit & Energy Services Proposal Agreement City of Edmonds �? September 5, 2019 N MASTER ENERGY SERVICES AGREEMENT NO. 2019-I 79 H (8) c The Owner and the Energy Services Company (ESCO) narned below do hereby enter into t] W Authorization under terms described in the following sections: i a Authorization to Proceed Project Conditions Compensation for Energy Services a co N I. AUTHORIZATION TO PROCEED: 0 Energy Services Cot-npany: owner: E w McKinstry Essention, LLC City of Edmonds 5005 3,d Avenue South, PO Box 24567 acting through the Seattle, Washington 98124--0567 Department of Enterprise Services, 2 Telephone (206) 762-331 1 Energy Program a E- Mail ptibliewori-s c-Pt-neleitistr .com Packet Pg. 302 8.3.c EVA fSolutions Sa e W lfle l sciQ U_ O N • The project will replace fluorescent tubes throughout the City buildings with new efficient O LED tubes. Existing ballasts will be removed and sockets (tombstones) of these fixtures will a also be replaced. Other type of interior lamps will also be replaced with LED solutions. Remaining non -LED exterior fixtures will be upgraded to LED fixtures. N 0 • Dimming capabilities in select offices at City Hall and Public Safety building are included to 0 provide flexibility, and comfort for occupants to adjust the light levels. L • At the City Hall building, the single -pane storefront windows will be replaced with new a energy efficient double -pane windows. The second and third floor have several failed windows with history of water leaks. Repairs over the years have resulted in windows of 0 a different tint colors making the building appearance less aesthetic. W • The new windows will resolve the current shortcomings. N o • Performing commissioning of new BAS controller installed by the City will ensure implementation and correct operation of energy savings strategies. W E M • A new insulation and roofing system will be overlaid on the school and gym buildings. The r work will be performed to adhere with current appearance of this historic building. a Packet Pg. 303 Windows Packet Pg. 304 I 8.3.c I Irl Roofing 8.3.c COVID-19 Job Site Requirements _ L d W City + State + McKinstry = Together Safe ' 0 N The implementation of these projects is lower risk and safer the sooner they are N implemented while less citizens are out in the public space and social distancing is = greatest as well as schools being closed to students. N McKinstry intends to complete these routine and necessary projects while complying with N everyone's safety requirements. McKinstry has been successfully working at jobsites continuously through the Covid-19 and has the appropriate processes in place. N L References: 0 U The Governor's Office introduced new COVID-19 Job Site Requirements for all a. construction projects for Washington State on April 24, 2020. This guidance defines Phase 1: Low Risk projects that can restart as of May 1, 2020 if they can adequately meet all E thirty points of the requirements as described in the document at this link ( W Construction Restart COVID-19 Job Site Requirements). McKinstry-ENT COVID-19 Jobsite Restart PRO_200409_v0-1i a EVA https://www.doh.wa.gov/Emergencies/Coronavirus Packet Pg. 306 8.3.c `11 c. ] sr-) NJ 1 tr r ife Of Your Building QUESTIONS? a� L d W 0 N O N 2 a x 0 N O N C O L U O U d N W N C O E W r C N t v Q Packet Pg. 307 8.4 City Council Agenda Item Meeting Date: 05/12/2020 2020 Facilities Energy Savings Contract Addendum with Department of Enterprise Systems Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Phil Williams Background/History The City contracted with McKinstry in 2018 to do a Facility Condition Assessment (FCA) of all City buildings, including their electrical, plumbing, HVAC, and other sub -systems. That effort led to presentation of a report to City Council in June, 2019. The report identified a significant backlog of deferred maintenance and capital renewal investments needed to bring our buildings into a sustainable financial condition. In September, 2019 the City contracted with McKinstry to prepare a detailed plan for the first phase of this needed work. Staff Recommendation Authorize the Mayor to sign the necessary documents to implement the 2020 ESCO program Narrative This project will deliver the work outlined in the attached DRAFT proposal in 2020 using the Energy Savings Performance Contracting (ESPC) delivery process. This process is administered by the State Department of Enterprise Systems (DES). DES will contract with McKinstry to construct and install the improvements and do the follow-up monitoring and documentation. This method of project delivery provides the City with performance and energy savings guarantees and a Guaranteed Maximum price (GMax). There are three major components being recommended for 2020: 1) Window replacements - the single -pane, west -facing storefront windows on the first floor of City Hall will be replaced along with the windows on the 2nd and 3rd floors, also on the west side. These higher windows were installed incorrectly many years ago and routinely leak water into the building walls and insulation. In addition the entry windows (and doors) at the Public Safety building will be replaced 2) Frances Anderson Center (main building) roof replacement - This project has been developed over the last several years and we were successful in getting a Capital Budget appropriation of $391,000 to pay for the work. We have until the end of 2020 to fully complete the work under this grant. The project will tear off the old roof, add insulation, and install a new membrane roof with a minimum 25-year life. 3) LED lighting replacements - Fluorescent lighting tubes (T-8s and T-5s) will be replaced with LED Type -A bulbs for greater efficiency. The total maximum cost GMax of the project is $1,537,911. Two state grants will offset this cost; $391,000 for the Anderson Center Roof, and $74,000 for improvements at the Edmonds Museum. In addition the City will realize an annual energy savings of approx. $22,000 annually and operational savings of an additional approx. $3,000. The remaining approx. $1,073,000 is coming from the Capital Renewal allotment in the City's 2020 Annual budget. No budget adjustment is required. Packet Pg. 308 8.4 Attachments: Copy of City of Edmonds Request for Contract with DES Packet Pg. 309 8.4.a Request for Contract Contracts Information Attached is the ESP for Project # IAA If Energy Program - Project Manager Butch Boles Request Date 5/6/2020 Client Agency City of Edmonds p Client's Main Address (Project Level, not phase of work) a ESCO Project Title (Include Phase #, if necessary) w G Proposal Date Construction Period Timeline (Days) w 'i; Agreement Period (Days) it Importto B2Gnowfor Reporting: ❑Check Now Total Project Costs: ESP page # 11 Total Project Cost from finance table in ESP $ 1,537,911.00 Inclusion Plan Updated: Percentage Goals: Construction Cost $ 900,511.00 Minority -owned Business: 0% Construction Bond $ 9,906.00 woman -owned Business: 0% Contract Amount: $ 910,417.00 Veteran-awnedBusiness: 0% Contingency: $ 45,026.00 small/ ini/ icro Business: 0% 3 Allotment (part of Contingency): $ 86,956.00 Total Contingency: $ 131,982.00 Add To or Subtract From Contingency: $ 13,726.36 Adjusted Contract Contingency: $ 145,708.36 Sales Tax Rate (Percent): 10.4% Construction Sales Tax: $ 94,683.37 Construction Cost with Sales Tax: $ 1,005,100.37 Construction Cost with Sales Tax & Contingency: $ 1,150,808.72 Audit $ 40,000.00 Inclusion Plan Updated. Percentage Goals: Apprenticeship Incentive ($1,000-tax auto formula) $ - Minority -owned Business: 01 E Design - all $ 36,020.00 woman -owned Business: w w CM $ 54,031.00 Veteran -owned Business: QOH $ 163,875.00 small/mini/micro Business: Subtotal Design, CM, OH&P, & Apprentice Incentive $ 253,926.00 Professional Services Subtotal $ 293,926.00 overhead Breakout Total: Professional Services - Sales Tax: I $ 30,568.30 Profit Breakout Total: Professional Services - Agreement Total: $ 324,494.30 ON&p Total Balance: $ First Year M&V Costs $ 9,971.00 Note: Indicate here if yearly M&V costs differ Years Two and On M&V Costs $ - M&V Fee Checker $ - > Number of Years of M&V 1 Cost Per Year MDIV/ol 03 ESCO Initial M&V Invoice Date Invoice until (year) Subtotal M&V Costs: 9,971.00 Notes: M&V Sales Tax: 1,036.98 M&V Services Agreement Total: 11,007.98 Energy Program Project Management Fee: $ 51,600.00 Does fee match Ne hedule7 Y/N 4 Estimated Date for Energy Program Invoicing: Verify IAA Expiration Date > ca Energy Program M&V Fee (Yrs. 4 and on as cf 12/1/17): Cost per year 2 Initial M&V Invoice Date Number of Years 2 ii Guaranteed Maximum Project Cost 1,346,296.00 Calculated Total Project Cost $ 1,524,184.64 Maximum Projected Project Cost 1,537,911.01 Note: To show formulas, click on the Formula Tab and Select "Show Formula's" in the Formula Auditing Group. This toggles on and off —Note: This address is for the main project facility not each individual facility —Note: it's important to provide your CS with a Title that's descriptive in order to identify it easily. (See example) Title Format Example: SCC - Phase 1- Broadway Edison Soffit Upgrades Standard Goals DE5 Agency Projects All Other Projects 12% 10% 8% 6% 5% 5% 5% 5% C32 will auto add the $1,000 less the taxed amount. Tax is picked on in C38 $ 1,137,082.36 L Q1 C W N fC LL O N O N C O W 0 t 3 r U fC rL. C O U L O N d 7 d N M C O E W O _A U O Q O U i 0) t U f6 a Copy of City of Edmonds Request for Contract with DES Packet Pg. 310 8.4.a Estimated Utility Incentives ($) Source: Grant Amount ($)* Source*: o jp Client loan from Treasurer (or 3rd party) ($) *Specify Grant Source, such as: Commerce Grant Round 2016 or Federal, etc. Client Capital ($) E Guaranteed Electric Savings (in units) F kWh w c Guaranteed Gas Savings (in units) FTherms E Other Guaranteed Savings (in units) Type: Guaranteed Renewable Energy (in units) Type: oAnnual Energy Cost Savings ($) M&V and Case Study Information m Client Contact Name W E-mail Address Phone # ESCO Contact Name E-mail Address Phone rf Instructions The "Total Project Cost from finance table in ESP" (Line 16) - is the total maximum project cost and includes tax, energy program fee, and M&V costs (both ESCO and ours). The "Adjusted Contract Contingency" (line 24) - contains the amount that is either added to or subtracted from "Total Contingency" (line 22) so that the CS can balance to the bottom -line on the finance table (the total project cost) . The "Request Date" (cell D6) - is the date you complete the form and submit it to the CS; it is for tracking purposes. Construction Period Timeline Days" (cell CII) - is the number of days identified in the ESP; do not add additional days. Estimated Date for Energy Program Invoice (line 48) - is substantial completion. Energy Program M&V Fee (Line 49) If there is more than one year of M&V, please be sure to have the ESCO include our M&V fee. It should not be included in the "Energy Program Project Management Fee" (line 47) .If the ESCO's M&V cost is not the same for each year, make a note below "Cost Does fee match fee schedule? Y/ N (cell E47) -Enter Y or N in cell D48 -This indicates to the CS that you have check the fee. One place to look to see if you have errors is the "Add to or Subtract from Contingency" (line 23). If this value is large (either positive or negative), you may not have input the project costs correctly. Another place to look is the "Calculated Total Project Cost" (line 45) and compare it to the "Actual Total Project Cost" (line 46) they may not match but should be close. Copy of City of Edmonds Request for Contract with DES Packet Pg. 311