r-"--" .',. 􀁾 Architecture, Design & Planning Worldwide Gensler AGENDA Town of Addison Lighting Standards 27 October 2003 • Lighting Solutions Development 0 Color Options 0 Banner Options 0 KClad 0 Color Kinetics • Addison Road Simulation • Lighting Issues 0 Curb Setback 0 D.O.T. Compliance 0 Accessory Power 0 Other Utilities 0 "Back of House" • Schedule Update • Next Steps , 5430 LBJ Freeway Three Lincoln Cenrre Suire 400 Dallas Texas 7)" 2 4 0 Tel: 214.273. 1500 Fax: 214· 273· 1505 over that time period calcul Financial Cost Comparison ASSUMPTIONS: Arapaho Phase III • Surveyor Blvd. to Addison Rd. Using Tariff 6.1.1.6 -Lighting Service Evaluation period: Years 15 OPTION A (done this way in Phase II) Oncor Schedule A: $ 14.00 Assumptions: Number of lights: 24 Contractor provides light foundations, conduit, and pull boxes 􀀺􀀡􀀻􀁩􀁩􀀡􀁾􀁬􀁴􀁲􀁉􀁬􀁾􀀵􀁅􀁦􀁬􀀧 􀀺􀀻􀀧􀀬􀁪􀀠Oncor Cust. & Meter Chg. $ OnGor provides wiring, light standards (poles, luminaires, mast arms), and power service (riser, transformer, controller). kWh Consumption per light 160 Oncor provides electricity, oparations and maintenance for flat monthly rate per light (no meter). Oncor Schedule D: 4.85 kWh non-bypassable charges $ 0.0015 REP power rate: $ 0.05 Annual Town Maintenance $ 3,000 paid to Oncor Flat monthly rate paid to Oncor for operations, maintenance non-bypassables). $ (Assumes 24 standards & luminaries @Schedule A Rate) Monthly cost of estimated electricity paid to REP: (assumes $.05 per kwh chg.) $ OPTIONB Assumptions: Contractor provides light foundations, 􀁣􀁯􀁮􀁤􀁵􀁩􀁾􀀠and pullboxes Contractor provides wiring, light standards (poles, luminaires, mast arms), and power service (riser, transformer, conlroller). Note that Subtotal is an up front one time cost, while the Town of Addison provides operations and maintenance. monthly rate is continuous overtime. In order to add the Oncor provides metered service and charges Town of Addison for electricity usage. two, a life expeclancy of the structure will have to be assumed and the net present value ofthe monthly rate Monthly cost of metered electriCity paid to Oncor (assumes $4.85 charge & $.0015 per kwh chg.) Monthly cost of metered electricity paid to REP: (assumes $.05 per kwh chg.) Cost of Town of Addison staff for operations, and maintenance: Financial Cost Comparison ASSUMPTIONS: Arapaho Phase III· Surveyor Blvd. to Addison Rd. Using Tariff 6.1.1.6 -lighting Service Evaluation period: Years 15 OPTION A (done this way in Phase 11) Oncor Rectangular Rate: $ 35.45 Assumptions: Number of lights: 24 Contractor provides light foundations, conduit, and pullboxes 􀁴􀁯􀁾􀀻􀁲􀁇􀁌􀀰􀀧􀁩􀁩􀀱􀁩􀂷􀂷􀀻􀁣􀀱􀀠Oncor Cus!. & Meter Chg. $ 13.50 Oncor provides wiring, light standards (poles, luminaires, mast arms), and power service (riser, transformer, controller). kWh Consumption per light 160 Oncor provides electricity, operations and maintenance for flat monthly rate per light (no meter). kWh metered distribution charge $ 0.0348 REP power rate: $ 0.05 Annual Town Maintenance $ 3,000 paid to Oncor Flat monthly rate paid to Oncor for operations, and maintenance over 15 years. $ (Assumes 24 standards & luminaries @Rectangular Rate) Monthly cost of estimated electricity paid to REP: (assumes $.05 per kwh chg.) $ OPTION B Assumptions: Contractor provides light foundations, conduit, and pull boxes Contractor provides wiring, light standards (poles, luminaires, mast arms), and power service (riser. transformer, controller). Note that Subtotal is an up front one time cost, while the Town of Addison provides operations and maintenance. monthly rate is continuous overtime. In order 10 add the Oncor provides metered service and charges Town of Addison for electricity usage. two. a life expectancy of the structure will have 10 be assumed and the net present value of the monthly rate over thattime period calcul Monthly cost of metered electricity paid to Oncor (assumes $13.50 fIXed charge & $.034 per kwh chg.) Monthly cost of metered electricity paid to REP: (assumes $.05 per kwh chg.) Cost of Town of Addison staff for operations. and maintenance: --'b, ." 'b 􀁾􀀠! I {􀁾􀀠I 3'-1' { =====f'4'-T i 'b, 􀁾􀀠'b,'b,' ]::J l::l ----'''','b iJ;: 1 ---., •'b 0,, ." 􀁾􀀠I j0,-GRAY BLACK SHARPIE BLUE 14]()LBJF='lI),''''''.,.,DIlliN TIC 1$141) Tekp&ane 214.1UUOO Cle.ler 􀁾􀀲􀀱􀁕􀀱􀀧􀁵􀁭􀀠-􀁉􀁾􀀠__􀁉􀁬􀁟􀁾􀀠., -------.........-1TOWN OF ADDISON UIJH11NQ MASTER PLAN .......... 􀁉􀁉􀁉􀀭􀀭􀀭􀁾􀂷􀀠􀀭􀀭􀀭􀀭􀁖􀁾􀁉􀀠'b g 'b I 1M MAIN THOROUGHFARE , 'b ':1 1 􀁾.. 'b I J:i •<=> I FEEDER RESIDENTIAL 􀀵􀀴􀀳􀀰􀁌􀀸􀁉􀁆􀁾􀀠D