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Item 4ONCOR PRESENTATION Carlos De La Torre Suzan Greene City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of life for our residents and businesses. We do this by delivering outstanding value and unrivaled quality in everything that we do. Fulfill Our Mission West Parking Garage Lighting Background Information Nov 3, 2009 – Council authorizes FSG contract 428 existing light fixtures 250 metal halide lamps 178 fluorescent lamps Lighting Economic Analysis performed 2009 West Parking Garage Lighting Proposed Upgrades Proposed lighting upgrades: Upgrade to induction lighting; Retrofit to GE Ultramax 28 Watt fluorescent lamps and ballasts. LC-H511-80W Induction Light Lighting Economic Analysis Background Information Results estimate: A savings in electricity of 249,810 KWH per year; A savings of $25,638 for the first year. Maintenance Cost Avoidance: $10,718 each year for the first two years. Estimated 5 year savings: West Parking Garage Lighting Additional Benefits Oncor Matching Grant $50,000 Improved lighting/security More efficient lighting = “Green” initiative Project Costs Lighting Improvements $107,178.85 Oncor Grant 50,000.00 Southlake Cost 57,178.85 Payback Period 1.6 Years Oncor Check Presentation Carlos De La Torre Oncor Area Manager Suzan Greene Oncor Area Manager Jeff Parrack Southlake Facilities Manager Crystal Seay CleaResults – Grant Program Manager Randy West Facility Solutions Group Questions