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HomeMy WebLinkAboutF-5. LED Lamps Economic EvaluationEconomic Evaluation -HPS lamp substitution to LED September 25, 2017 Page 2 The selected LED light's specifications (sold by TGS) with globe are as follows: LUMENS OUTPUT LIFE (HRS.) WATTAGE UNIT PRICE 5,580 85,000 036 watt $ 147.00 The results of economic evaluation are summarized below. LED Lamps/Globe Cost (176 lights) $25,900 Installation Labor $26,400 Total Capital Cost $52,300 Energy Savings (20 Year PV) $48,000 Lamp Replacement Savings (20 Year PV) $14,000 Total Savin_gs $62,000 Based on the above, the Cost/Benefit ratio of replacing 176 existing HPS street lighting on Azusa Avenue between 5th and 9th streets is 0.84 or 84%. This means the street light change-out has a positive net value. Simple payback is about 16 years. In view of the above results, the substitution of HPS with LED lamps along downtown Azusa A venue will be beneficial. Lastly, the old HPS lamps and globe fixtures can be re-purposed as needed at other appropriate locations in lieu of salvage value. FISCAL IMPACT: The cost of exchanging HPS to LED lamps including new globe/fixture along downtown Azusa A venue, as shown in the initial economic evaluation, is estimated at $52,272. This is comprised of $25,900 in materials and $26,400 for in-house labor. Prepared by: Hien K. Vuong PE Senior Electric Engineer Federico Langit Jr. Assistant Director -Electric Operations Reviewed and Approved: Don Penman Interim City Manager Reviewed and Approved: George F. Morrow Director of Utilities UB-275