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3 <br /> • ' EVEIZtTT CITY CQ; MNbA TTi M QOVER g E c <br /> PROJECT TITLE: '' <br /> An ordinance closing a special Briefing COUNCIL BILL# CO(Q' <br /> improvement project entitled, Proposed Action Originating Department Public Works <br /> "2008 LED Energy Consent Contact Person Ryan Sass, PE <br /> Conservation Project,"Fund Action Phone Number 425-257-8942 <br /> 303,Program 079, as 11/3/10 First Reading FOR AGENDA OF Nov. 3, 2010 <br /> established by Ordinance No. 11/10/10 Second Reading Nov. 10,2010 <br /> 3082-08 11/17/10 Third Reading Nov. 17,2010 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President (iN <br /> Location Preceding Action Attachments Department(s) Approval <br /> City-wide 8/6/08 Ord.No. 3082-08 Proposed ordinance Finance <br /> approved <br /> Amount Budgeted $ 432,743.85 <br /> ' Expenditure Required $ 382,418.00 Account Number(s): PW3363 <br /> Budget Remaining $ 50,325.85 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The City previously used 135-watt light bulbs for the yellow/green traffic signal displays and 69-watt light <br /> bulbs for the pedestrian signals in the 169 traffic signals maintained by the City. <br /> As part of its energy conservation program,the Snohomish County PUD offered the City an incentive to <br /> replace the incandescent green and pedestrian light bulbs with Light Emitting Diodes (LED's). The incentive <br /> to the City amounts to roughly 65%of the replacement cost($ 249,333.00), and longer signal service life <br /> (LED's last about 7-10 years). Since implementation,the traffic signal electric cost has decreased roughly <br /> $40,000 per year. <br /> The funding sources for this bulb replacement project are: <br /> Snohomish County PUD $ 249,333.00 <br /> Fund 009—General Gov.Non-Dept. 133,085.00 <br /> Total $ 382,418.00 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt an ordinance closing a special improvement project entitled, "2008 LED Energy Conservation <br /> Project,"Fund 303, Program 079, as established by Ordinance No. 3082-08. <br /> 13 <br />