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CC - Item 6A - Southern California Edison Street Light Acquisition and Conversion ProgramROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BILL R. MANIS, CITY MANAGER ,,,e.Pr` DATE: JANUARY 10, 2017 SUBJECT: SOUTHERN CALIFORNIA EDISON STREET LIGHT ACQUISITION AND CONVERSION PROGRAM SUMMARY During the fourth quarter of 2015, the City Council directed staff to work with Southern California Edison (SCE) to prepare a valuation for the street lights within the City. The purpose of the valuation was to consider the potential acquisition and/or conversion of the street lights by the City. There are 2,511 street lights in the City. The majority of these street lights are owned by SCE and most use high pressure sodium, which are not energy efficient or easy to maintain. The City is eligible to purchase approximately 1,459 of the street lights from SCE, with the opportunity to retrofit them to LEDs to reduce energy consumption and maintenance needs. The City currently owns and operates 176 streetlights that are under additional consideration for LED retrofit. The remaining 876 street lights are not eligible to be purchased by the City because they are located on high voltage distribution line poles. The City has four options to explore: 1. Status Quo 2. SCE Conversion Program — LED Bulbs 3. City Acquisition and LED Conversion 4. Tanko Lighting Acquisition and LED Conversion ITEM NUMBER: City Council Meeting January 10, 2017 Page 2 of 8 OPTION]. STATUS QUO SCE will continue to own all 1,459 of the street lights available for purchase and nothing will be changed. Current Annual Street Lighting Cost SCE and City owned Street Lights) No. of SCE Owned Street Lights for Purchase 1,459 No. of City Owned Street Lights 176 Facilities & Energy Charge — Flat Rate $229,101 Total Cost* $229,101 *SCE owned and City owned street lights Liability No liability to the City. Streets lights owned and maintain by SCE. OPTION 2. SCE CONVERSIONPROGRAM TO LED BULBS SCE will eventually convert the existing street lights from high pressure sodium street lights to LED without any street light acquisition or cost to the City The street lights will still be owned by SCE. This is a first come, first served basis program for SCE owned lights only and there is no guarantee that SCE will be replacing the lighting in the near future. If the City chooses to let SCE do the conversion at no cost, the following is an estimate associated with costs and savings over the first 20 years: Approximate Current Annual Street Lighting Cost SCE owned Stre( No. of SCE Owned Street Lights 1,459 Facilities & Energy Charge $204,432 Total Cost* $204,432 4 Lights) *SCE owned street light only City Council Meeting January 10, 2017 Page 3 of 8 Status Quo SCE Conversion Program- LED* $204,432 $189,062 Total Approximate Annual SCE LS1 Savings first 20 years $15,370 Total Approximate Annual Savings after 20 years $43,596 ha-ed on LS LED nroeram Liability No liability to the City. Streets lights are owned and maintained by SCE. OPTION 3. CITY ACQUISITIONAND LED CONVERSION SCE has a program that provides cities the opportunity to purchase the street lights and convert them to LED. In Option 3, City staff would provide administrative supervision for the acquisition and conversion process. In addition, the City would convert the 176 City owned fixtures. The following is a cost estimate: Cost Estimate City Conversion from high pressure sodium to LED $544,989 Street Light Acquisition by the City $918,798 Rebate (Estimate) <$137,750> Total Capital Cost $1,326,037 Funding The City currently has $350,000 in available funding via the Street Lighting District. Depending on the direction by City Council and available financing options, these funds may be used to help subsidize the loan amount and reduce payments. This funding can also be kept in reserve to cover unanticipated repair costs. City Council Meeting January 10, 2017 Page 4 of 8 Approximate Annual most Annual Facilities & Energy Cost (SCE grid energy supply) $65,308 Annual Maintenance Charge to be provided by contractor $16,000 Estimated Annual Financing Cost for 12 years $145,404 (3% annual rate -if finance) $226,712 Total Annual Cost Status Quo $229,101 SCE Acquisition- LED $226,712 Total Annual Savings during 12 -year Loan $2,389 Total Savings over 12 -year Loan $28,668 ($2,389 x 12 years = $28,668) Total Annual Savings After Loan $147,793 ($147,793 x 8 years = $1,182,344) Total 20 Year Savings $1,211,012 009 669 +X1.1R2.344 =.'U.211.012) Liability The City is liable for maintenance, repair and claims on all City owned street lights. The increase in insurance cost will be approximately $400 per year. However, any claims related to the City owned street lights would have an impact on the annual contribution. Currently, there is a pending lawsuit against SCE and other utilities involving pollution claims related to wooden light poles. SCE has not made revisions to its release and indemnity provisions for other cities purchasing street lights from SCE. These provisions effectively make the cities liable for any environmental claims relating to the poles and includes environment claims that have not yet been made, but occurred during SCE's ownership. City Staff Workload City staff estimates that approximately 250 working hours will be required to properly administer the streetlight acquisition. Some of this workload would include accompanying SCE during the changeover audit, determining appropriate fixtures replacements, release and resolve bids for material, install and maintenance, and processing SCE rate change and rebate City Council Meeting January 10, 2017 Page 5 of 8 paperwork. City staff involvement after acquisition will include ongoing maintenance by City personnel or administration and oversight of a consultant contracted to perform maintenance, processing of all invoicing and billing and continued coordination with SCE. OPTIONS. TANKO LIGHTING ACQUISITIONAND LED CONVERSION Tanko Lighting is a consultant that provides cities administrative and maintenance services to acquire and convert street lights. City staff has been working with Tanko lighting through the option evaluation process. The following is an estimate provided by Tanko lighting for the turn key process. These estimates are based on a general replacement schedule that will be refined more specifically for the needs of the City of Rosemead. In addition, the estimated loan rate will likely improve once offers are requested by the City. Cost Estimate SCE Conversion from high pressure sodium to $544,989 LED Street Light Acquisition by the City $918,798 Rebate (Estimate) <$137,750> Total Capital Cost $1,326,037 Funding The City currently has $350,000 in available funds via the Street Lighting District. Tanko Streetlighting will assist City staff is determining the best financing options and analyze the most efficient use of the available funding. approximate Annuai g ost Annual Facilities & Energy Cost (SCE grid energy $65,308 supply) Annual Maintenance Charge to be provided by $15,713 a contractor Estimated Annual Financing Cost for 20 years $145,404 (3% annual rate -if finance) Total Annual Cost $226,425 City Council Meeting January 10, 2017 Page 6 of 8 Status Quo SCE Acquisition- LED $229,101 $226,425 Total Annual Savings during the 12 -year Loan* $2,676 Total Savings over 12 -year Loan $32,112 ($2,676 x 12 years = $32,112) Total Annual Savings After Loan $148,080 ($148,080 x 8 years = $1,184,640) Total 20 Year Savings $1,216,752 ($32,112 + $1,184,640 = $1,216,752) Liability The City is liable for maintenance, repair and claims on all City owned street lights. The increase in insurance cost will be approximately $400 per year. However, any claims related to the City owned street lights would have an impact on the annual contribution. The same pending lawsuit against SCE and other utilities involving pollution claims related to wooden light poles and potential liability mentioned in Option 3, also apply to option 4. Difference between Option 3 and Option 4 The difference between the Tanko Lighting acquisition and conversion program and the City staff acquisition and conversion program is that Tanko Lighting offers a comprehensive turnkey process that utilizes unique approaches to expedite the acquisition process with minimum involvement from City staff during the process, resulting in additional savings to the City. Tanko Lighting is currently assisting Santa Ana, Orange, Tustin, West Hollywood, Signal Hill, Fullerton and Rancho Cucamonga with similar work. If Council recommends Option 4, the following methods are available to use: 1. Sole Source - California ESCO sole source law allows a municipality to avoid Request for Proposal (RFP) when a project is related to energy efficiency and is revenue neutral, or in this case, positive. 2. Piggy Back — When a municipality utilizes another municipalities RFP and cost estimate /valuation for professional services. 3. RFP City Council Meeting January 10, 2017 Page 7 of 8 BENEFITS AND IMPACTS OF LED RETROFIT Benefits of LED Retrofit Potential Impacts Cost Savings (electricity and maintenance) Discomfort/glare Greenhouse Gas Emission Reduction An American Medical Association report says high- intensity LED streetlights emit unseen blue light that can disturb sleep rhythms and possibly increase the risk of serious health conditions, including cancer and cardiovascular disease and confuse animals. Improved Visibility Impair nighttime driving vision According to the Wall Street Journal (Attachment A), about 500 New York City residents signed a petition urging the City to stop installing a certain kind of LED. The petition asked for fully shielded lights that would decrease light pollution and for LED lights of a warmer color, meaning more yellow. How to Address Potential Impacts: Cooler and dimmer LEDs are preferable in residential areas. Shielding will minimize glare and other impact to human and environmental health. See attached letter from our electrical consultant regarding Wall Street Journal Article (Attachment B). STAFF RECOMMENDATION That the City Council provides direction regarding the following options: 1. Status Quo 2. SCE Conversion Program — LED Bulbs 3. SCE Acquisition and LED Conversion 4. Tanko Lighting Acquisition and LED Conversion FISCAL IMPACT As indicated in the summary of this report, the acquisition cost from SCE would be $918,798. The City has approximately $350,000 from Street Lighting Funds that can be utilized towards this project. The City can also opt to not draw from the Street Lighting Funds and finance the full City Council Meeting January 10, 2017 Page 8 of 8 cost of the project. There would be an increase in insurance cost of $400 a year plus any cost associated with claims related to the City owned street lights. The potential overall liability cost is currently unknown due to the pending lawsuits with SCE and the possibility of cities being liable for any environmental claims relating to the poles, including environment claims that have not yet been made, but occurred during SCE's ownership. STRATEGIC PLAN IMPACT - None PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Submitted by: Rafael NY a'ardo, P.E., City Engineer � Submitted by: j , Kathy G#ia, P.E., Public Works Director Attachment A: The Wall Street Journal Article Attachment B: CEG Engineering, Inc. Letter RE: Replacement of Existing Streetlight with LED Streetlight Fixtures Attachment A The Wall Street Journal Article x eT AM' r pre.- 'ED715treet'lig - A, sit- - ,hts S .Don t Feel `the Glow C7jr-iti cs ome... i rent, initaliati&i of LE D, street' ji'completb, it is exppcteo. EYYULm 611�RN OyAi 4;li&ps I . q -- I 6 CITIES AROUND the wIrldo _�,ye ei ctrid*ty & kmU-' *a ar on e armO relilJOw" 'old,strqj@th maintenance `"The en�' ,Z ghts with — Hon on ener ' I - ' - J. N area ;k"dcal ,gy-e!fi�iqjrtlp�, ot erydh6'ishappyaVdVt'iL` ;fact" the spokesman says.. last much longer, big cost savings. of all million the U.S. But says the at haye a Monger ellemon sleep disruptlqn''. than &taoof, ANOW Light , Then, mberofLbstrjef4g6ts, i of C t 2012 2013, - to SIC 'streetlights. But his res'ear'ch' ru does show at' people: .see a many LEDs as brighter than t) other I * at " Y light sources a _' n. ' from earlP ED'iria ions is to replace. older, er Tubdels with of intensity to cities are. revising for 90,000 bluish LED I t I d !e 'at' to that 40 5 propose a New York 'has; installed lights.with ille ""say! mostly LED street )amps, t]Ee, `ih6re yellow hu6t prof bifter '�aoq6� plans , 't o : Phoenix officials say-they' ages switch to LEDs of a ifi&6 yell W ��W decide on the color of I the color for the 116,000 ; LED street; lampsthisfall.While'the'citi- Ms. .1 - t . - .I I- . I -, � ., , 6lk - . lighti � still 'be-installed' 'a input will bet enintol wrii a nmlivokitibr�A' t account , says MW�a!Hiiriafi� j6U sp ok e s ffi T I " On ce ' the cur- de 1, a sp okeswoman ' fo r the' yulg also Aq;�qherg * Y:and lop,n' � n rn' llnafi " m soci af is speri V a 11 Src Y ork Eripil a . L Mjvs j c Attachment B CEG Engineering, Inc. Letter RE: Replacement of Existing Streetlight with LED Streetlight Fixtures (Q] C E G Engineering Inc. Consulting Engineers Group 1543 W Garvey Ave N, #210, West Covina, CA 91790 TEL (626) 308 -1268 FAX (626) 308 -1216 October 17, 2016 Mr. Rafael M. Fajardo City Engineer City of Rosemead 8838 E. Valley Boulevard, Rosemead, CA 91770 Regarding: Replacement of Existing Streetlight with LED Streetlight Fixtures Dear Mr. Fajardo, We have reviewed the article discussing the replacement of old streetlight with energy - efficient LED light fixtures. The article is accurate regarding the fact that, in addition to cost savings associated with reduced energy consumption, the brighter and bluish light of a LED lamp will affect human and animal sleep cycles. The color temperature of the LED light source is calculated with the Kelvin Temperature number on the lamp. LED lamps can be produced ranging from 2700K to 5000K Kelvin. The higher the Kelvin measurement is, the higher the Color Rendering Index (CRI). The CRI is a measure of a light source's ability to show object colors "realistically" or "naturally.'* For example, an object viewed under a light source of 5000K Kelvin will be closer to viewing the object under natural daylight when compared to light at a lower Kelvin temperature. An object viewed under the fight source of 2700K Kelvin will appear yellowish, similar to viewing the same object under an incandescent lamp. In another words, an object viewed under a 5000K Kelvin light source can be seen much more clearly than under a 2700K light source. Therefore, to replace streetlights with LED light fixtures, we have the following suggestions 1. Install higher Kelvin LED fixtures on the busy major streets. Provide shielding on the fixture and adjust the LED lamp so that it only illuminates the roadways and sidewalks. and minimizes illumination of private property. 2. Install lower Kelvin LED fixtures on residential streets. Provide shielding on the fixture and adjust the LED lamp so that it only illuminates the roadways and sidewalks.. and minimizes illumination of private property. Please let me know if you have any question or comments, With best regards, JessicaYu P.E. Electrical Engineer CEG Engineering, Inc. .1 M 11 JOB LJOW r'qv ufR✓r<uma.fNo. fddA,1 .1I S"", O'h", Anua r I ^, OSME D Southern California Edison (SCE) Street Light Acquisition and Conversion Program CITY COUNCIL MEETING January 10, 2017 7:00 pm OSE EAD SCE STREET LIGHT ACQUISITION AND CONVERSION PROGRAM OPTIONS 1. Status Quo 2. SCE Conversion Program — LED (Light- emitting Diode) Bulbs ►CE Acquisition and LED Conversion 'anko Lighting Acquisition and LED Conversion ��( I OSE EA OPTION 2 SCE CONVERSION PROGRAM TO LED BULBS. • SCE has a program to replace high pressure sodium and convert to LED. At this time, first come — first serve basis. • No cost to the City. Liability — No liability to the City. Street lights owned and maintained by SCE. If Annual Cost OSE EAD SCE Conversion Program- LED $189,062 OPTION 3 Are" SCE ACQUISITION AND LED CONVERSION OSE EAD • SCE has a program that provides cities the opportunity to purchase the street lights. • LED Conversion. • Liability — City is liable for maintenance, repair and claims. Managed by external contractor. • Increase "All Risk" premium $400 /year; however, subject to change due to claims. • Depending on financing option, $350,000 from Street Light District as down payment. • Estimated 250 hours of City staff work to manage project (additional cost). Funding Estimated SCE Rebate <$137,750> Annual Maintenance Charge to be provided by a contractor. $16,000 Estimated Annual Financing Cost for 14 years (3% annual rate -if finance) $145,404 SCE Acquisition- LED $226,712 s OPTION 4 I, O E A�'D Tanko Lighting ACQUISITION AND LED CONVERSION • Tanko Lighting is a consultant that provides cities administrative and maintenance services to acquire street lights. Clients include Santa Ana, West Hollywood, Signal Hill, and more. • LED Conversion. • Liability — City is liable for maintenance, repair and claims. Managed by Tanko Lighting. • Increase "All Risk" premium $400 /year; however, subject to change due to claims. Funding Estimated SCE Rebate <137,750> Annual Maintenance Charge to be provided by Tanko Lighting. $15,713 Estimated Annual Financing Cost for 14 years $145,404 (3% annual rate -if finance) SCE Acquisition- LED $226,425 5 I K05k AD LED BENEFITS VS IMPACTS Cost Savings (electricity and maintenance) Greenhouse Gas Emission Reduction )w to Address Potential Discomfort/glare American Medical Association report that says high - intensity LED streetlights emit unseen blue light that can disturb sleep rhythms and possibly increase the risk of serious health conditions, including cancer and cardiovascular disease and confuse animals. r and dimmer LEDs are preferable in residential areas. ling will minimize glare and other impact to human and environmental tached letter from our electrical consultant regarding Wall Street Journal e (Attachment B). 0 OSE A� If Council recommends option 4, the following methods maybe used: 1. Sole Source - California ESCO sole source law allows a municipality to avoid RFP when a project is related to energy efficiency and is revenue neutral, or in this case revenue positive. 1. Example: Fullerton, CA, Morgan Hill, CA 2. Piggy Back — When a municipality utilizes another municipalities RFP and cost estimate /valuation for professional services. 1. Options Include: Santa Ana, CA (2015), West Hollywood, CA (2015), Signal Hill, CA (2016) 3. Request for Proposal (RFP) ROM OSE PZ STAFF RECOMMENDATION That the City Council provides direction regarding the following options: 1. Status Quo 2. SCE Conversion Program — LED Bulbs 3. SCE Acquisition an LED Conversion 4. Tanko Lighting Acquisition and LED Conversion a