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CC – Item 4D– Staff Report Authorization to Solicit Bids S E M Y ) A� ; EXHIBIT I 1997/98 ANNUAL PROPOSED MO. ANNUAL FACILITY MO. RATES COST RATES COST Rosemead Pk. $ 295/mo. $ 3, 540 $ 545/mo. $ 6, 540 Garvey Pk. $ 185/mo. $ 2, 220 $ 423/mo. $ 5, 076 Sports Complex $ 155/mo $ 1, 860 $ 445/mo. $ 5, 340 ANNUAL COST $ 7 , 620 $16,956 01-L-M6 (34) 1304 SOWn AVec Strcol AM TECH Lighting Services Anaheim` CA 92305-6303 Telephone: (711)687-9191 racsmi e. (f0 4) 681-6864 May 11, 1998 Mr. Mike Burbank CITY OF ROSEMEAD 8838 E. Valley Blvd. Rosemead, CA 91770-1559 Re: Park Lighting Maintenance Options I want to apologize for any confusion regarding the terms and conditions of our lighting maintenance agreement for your city park locations. Our most current agreement provides you with a fixed monthly labor fee to maintain your lighting, billing material as used. Besides our existing exterior lighting labor only maintenance agreements, there are three other maintenance options available to you and they are: Full Service Maintenance: This agreement typically has an initial wash and relamp of all fixtures, which is amortized over the term of the agreement. 30-day or 60-day inspections with predicted lamp failures and/or ballast replacements, based on manufactures rated life are factored into the monthly fixed labor and material fees. The fixed monthly fees for your locations, including the amortized portion of the initial wash and relamp with 30-day inspections over a 36-month term would be: 1. Rosemead Park - $545.37 2. Jess Gonzales Sport Center-S445.36 3. Garvey Park- S423.31 T&M Maintenance: Called out as needed to replace outages at the following labor rates: Service Truck: 542.00 per hour Electrical Truck' 559.00 per hour Ladder Truck(to 65'): S65.00 per hour Crane (2-men to 100') $140.00 per hour 36 month Group Relamp: The City of Irvine utilizes this method for their park lighting and experience very few T&M calls between relamps. In addition to minimizing outages they maintain higher average fixture lumens. Attached is an HID lumen depreciation chart. HID lamps can lose up to 50% of their lumen output over life and continue to operate. Relamp costs which include materials, tax, lamp disposal, labor, and equipment are: I. Rosemead Park- $11,027.99 2. Jess Gonzales Sport Center- 57,686.44 3. Garvey Park - 57,148.44 a subsidiary of/ABM I,ndustdes Incorporated Thank you for allowing Amtech Lighting Services the opportunity to provide you with these lighting maintenance alternatives. Marty and I look forward to an opportunity to discuss these options with you in greater depth at you earliest convenience. Please don't hesitate to call if additional information is required. Best Regards, AMTECH LIGHTING SERVICES Doug Austin Sales Representative CC: Marty Kruse, CLMC