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HomeMy WebLinkAboutRES 054 Draft 01 2012-2014 N . • 4pJN�- os• COUNTY OF HAWAII :•� /_• STATE OF HAWAII RESOLUTION NO. 54 13 RESOLUTION AUTHORIZING THE OFFICE OF THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE STATE OF HAWAII, PURSUANT TO HRS 46-7, TO ACCEPT A REBATE FROM HAWAII ENERGY WHEREAS, Hawaii Energy, the State of Hawaii's energy conservation and efficiency program is providing a rebate to the Department of Public Works to help offset the cost of installing energy efficient equipment; and WHEREAS, the funds will be used towards future energy savings efforts by the Department of Public Works' Traffic Division; and WHEREAS, Hawaii Revised Statutes, Section 46-7, requires that County departments obtain the consent of the Council to enter into agreements with the Federal or State governments respecting action to be taken pursuant to any of the powers granted by law to furnish, expend, and receive any funds or other assistance in connection with projects being or to be undertaken pursuant to those powers; now, therefore, BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAI`I, in accordance with section 46-7, Hawaii Revised Statutes, that the Mayor of the County of Hawaii is authorized to execute, on behalf of the County, an agreement and related documents with the State of Hawaii in order to accept a rebate from Hawaii Energy. A copy of the application to receive a rebate is attached hereto and incorporate herein by referenced as Exhibit "A", and related documents with Hawaii Energy. BE IT FINALLY RESOLVED that the County Clerk of the County of Hawaii shall transmit copies of this resolution to the Office of the Mayor and the Department of Public Works. Dated at Hilo , Hawai`i, this 13th day of March , 2013. INTRODUCED BY: 7 - 1. ,� t COUNCIL MEMBER, COUNTY OF HAWAII COUNTY COUNCIL ROLL CALL VOTE County of Hawaii AYES NOES ABS EX Hilo, Hawai`i EOFF X FORD X I hereby certify that the foregoing RESOLUTION was by ILAGAN X the vote indicated to the right hereof adopted by the COUNCIL of the KANUHA County of Hawaii on March 13, 2013 X KERN X ONISHI X ATTEST: POINDEXTER X WILLE X YOSHIMOTO X 9 0 0 0 Reference: C-123/FC-36 COUNTY CLERK CHAIRPERSON&PRESIDING OFFICER RESOLUTION NO. 54 13 Exhibit "A" Customized Commercial & Industrial Incentive Application Hawaii Energy Effective July 1,2012;subject to availability of funds. Hawaii Energy is a ratepayer-funded conservation and efficiency program administered by SAIC under contract with the Hawaii Public Utilities Commission serving the islands of Hawaii,Lanai,Maui,Molokai and Oahu. THIS SECTION MUST BE FILLED OUT COMPLETELY BEFORE SUBMISSION Utility Account Holder's Name: Project/Building Name: Contract Number: 0 HECO County of Hawaii -Traffic Division LED Implementation 301501011789 Installation Address: City: State: Zip: (Legacy)Account Number: ®HELCO Waimea, Kinoole, Kilauea, Hilo Hilo HI 96720 ----'---- ---DMECO Account Holder Contact: Title: Phone: Email: Ronald L.Thiel,P.E. Division Chief 808-961-8341 dpwtrf©co.hawaii.hi.us Mailing Address(if different from above): City: 108 Railroad Ave. O State:I-11 zip:96720 Federal Tax ID of Payee: Tax Status of Payee: Application is for: 99-6000567 ['Corporation ❑Non—Corporation IN Existing Building (Complete Third Party Payment Section if payment is not to Utility Account Holder) EI Government 0 New Construction Incentive Check to be paid to this Payee: 0 Account Holder at Service Address ©Account Holder at Mailing Address 0 Trade Ally 0 Third Party Estimated Project Costs Anticipated Project Dates Materials:$3,140.10 I Total(including labor):$110,819.88 Start:05/22/2012 Completion:11/18/2012 Authorization for incentive Payment to Third Party Payable To: Contact: Phone: Email: Mailing Address: Trade Ally/Installing Company,(If Applicable) Company: Contact/Title: Phone: Email: Mailing Address: Project Description BASE CASE: The Base Case is the"Standard Efficiency replacement alternative and/or the Code-Compliant design.Describe the Base Case design or equipment and provide the make,model,single-line diagrams,performance curves/monitored data.Existing equipment will be accepted for the Base Case analysis only if it is replaced prior to the end of its useful life. C&W KSO4 Series Star Friendly Luminaire - LED installation on Hawai'i Island, switch from low pressure sodium street lights to light emitting diodes islandwide conversion. ENHANCED CASE: The Enhanced Case is the High-Efficiency"replacement alternative and/or the Above Code-Compliant design.Describe the Enhanced Case design or equipment and provide the make,model,single-line diagrams,performance curves/monitored data. SIGNATURE I have read, understood, agree to the Terms and Conditions,the application procedure detailed on this application and that I shall forward the Tax Form W-9 to Hawaii Energy upon request. I further understand that Hawaii Energy Program will mail to the payee and report to the IRS all incentive payments on the Internal Revenue Services Form 1099. I am further advised to consult my tax advisor concerning the taxability of the incentive. Hawaii Energy Program is not responsible for any taxes that may be imposed on me or my business as a result of my receipt of this incentive. PRINT NAME: RONALD L THIEL TITLE: TRAFFIC DIVISION CHIEF SIGNATURE: DATE: 1 0t2 HAWAII ENERGY App#: kW: kWh: $/kWh: USE ONLY: Approved Amount: $ 1g+: 2nd: 3rd: :Worksheets D Data Sheets Dlnvoices 0 W-9 Form Questions:Call the Business Program 839-8880(Oahu)or toll free at 877-231-8222•www.hawaiienergy.com PY2012C&I 0712-3 Confidential Data Sheet C eg\A/ CWES-KSO4-100-T2-U-53K-SF7 la ENERGY SOLUTIONS Individual Light Engine Specifications Input Voltage: 20.25 VDC Wattage: 26 W Heat Sink Temp at 27W: < 54 °C Average LED Life (L-70): 1 90,000 hours LED Source: Nichia 183 (>115 L @ 450 mA) Safety: CE, UR, RoHS Compliant Ingress Protection: IP65 Luminaire Specifications: Color Temperature: 2 5300K CCT (with SF7 option) Type II Optical Distributions: Type III Type V (medium) Efficacy (lumens /W): 3 >75 Input Voltage: 90 —305 VAC Power Consumption: KS03- 88 W KSO4- 126 W KS05- 145 W Operating Temperature: -20 °C— 50 °C Operating Humidity: 10%- 85% System Warranty: 4 5 year limited warranty Leveling: 0 —40 degrees Surge Protection: Included Luminaire Weight: 32 - 36 lbs E.P.A. 0.9 ft2 Dimensions L 31.5 x W 14.5" x H 5" Notes and Options: 1. L-70: this refers to the estimated time for the LED to reach 70% of the initial lumens. 90,000 hour L-70 is determined by LM80 data from Nichia on the NS3L183 single package at 55°C ambient. 2. 5300K CCT with SF7 option: the KS series luminaires with the SF7 option offer a custom filtered light output that is referenced as "Blue Light Content and Traffic Color Compliant." Blue Light Content is defined as the ratio of the amount of energy emitted by the outdoor light fixture between 400 and 500 nm divided by the amount of energy between 400 and 740 nm where measurements are taken in one nanometer increments and power measured in mW. "Traffic Color Compliant" means the 1931 CIE x y color coordinates of KS series luminaire is outside of any of the traffic signal color boxes as defined by ITE ST-052 500/AGS-PM/1105 and outside of any of the automotive color boxes as define by SAE J578. 3. Efficacy: The SF7 option lowers lumen output of the standard 5300K CCT LE by 7-9%. 4. Warranty is based on power supply lifetime. A specific case point must remain below 60 °C to achieve 5 years of life. Power supply warranties have been calculated to support 5 years with IP67 units. 5234 E,HaIcier Rood Office: i4'r'G7)998-1694 infotir. er,ergyusz7.corn Paradise Valley,A?Esa253 USA r a.: ;460;922-7003 vr�,wc-vao-�,ar�yvsa ca',ro HAWAII ELECTRIC LIGHT COMPANY, INC P. 0. BOX 1027 HILO, HAWAII 96721 TELEPHONE 969-0114 JUNE 30, 2012 STATEMENT MASTER ACCOUNT NUMBER 301501011789 KWH CONSUMPTION FOR FIXTURES MEASURED BY METERS ACCOUNT PRES PREV NUMBER SERVICE ADDRESS MTR# RDG RDG KWH 202014382701 KAINALIU 122804 11299 11050 249 ,; 202014383196 WAILOA STREET 114111 34237 34044 193 202014399580 LIKANA LANE P3 17352 98844 98533 311 KWH CONSUMPTION FOR FIXTURES NOT MEASURED (340 HOURS) ACCOUNT NUMBER WATT TYPE OF FIXTURE NUMBER (a, KWH KW KWH 202014419859 0.301 250 MERCURY VAPOR 19 102.3 5.7 1,944 202014460150 0.063 35 W LOW PRESSURE SODIUM 25 21.4 1.6 535 202014460267 0.084 55 W LOW PRESSURE SODIUM 4977 28.5 418.1 141,845 202014460416 0.144 90 W LOW PRESSURE SODIUM 1757 48.9 253.0 85,917 202014460549 0.205 135 W LOW PRESSURE SODIUM 109 69.7 22.4 7,597 202014460705 0.229 180 W LOW PRESSURE SODIUM 720 77.8 164.9 56,016 202014460812 0.148 100 W HI PRESSURE SODIUM 6 50.3 0.9 302 202014460960 0.500 400 W HI PRESSURE SODIUM 1 170.0 0.5 170 202014461075 0.216 175 W METAL HALIDE 15 73.4 3.2 1,101 202014461182 0.301 250 W METAL HALIDE 5 102.3 1.5 512 TOTAL 295,939 C&W Invoice 5234 E Hatcher Rd Paradise Valley,AZ 85253-1626 Biil To: COUNTY OF HAWAII DOPW,Traffic Division 108 Railroad Avenue Hilo, HI 96720 Date Invoice No P'.O Number Terms_ _ Project,, .. 03/27/12 11-0327 IFB-2734 ON DELIVERY Item Description Quantity Rate Amount. CWES-KS03-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 47 500.00 23,500.00 -T2-U-5300-SF 7 0.00 0.00 • 61.6e X' (*7- Total $23,500.00 Rpm `l . , DOC NO : ► -1 n VO I C&Y Y VENDOR NO.: X16 C G DATE ENTERED y 5234 E Hatcher Rd ACCOUNT 010.161516" II Paradise Valley, AZ 85253-1626 Bill To: COUNTY OF HAWAII DOPW, Traffic Division 108 Railroad Avenue. Hilo, HI 96720 Date invoice No. P.O.Number Terms Project 04/18/12 12-0418 1FB-2734 ON DELIVERY Item Description Quantity Rate Amount CWES-KS03-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 72 500.00 36,000.00 -T2-U-5300-SF 7 0.00 0.00 • "C:7 'LV -1 27// 2__ lam. Total $36,000.00 ('' b Invoice V CX V V RD DOC NO `-‘104N0,7$�I 5234 E Hatcher Rd VENDOR O. DATE ENTERED.: utjal,112, Paradise Valley,AZ 85253-1626 ACCOUNT 010.161516 315.1►5 Bill To:. COUNTY OF HAWAI'I fr DOPW,Traffic Division 108 Railroad Avenue Hilo, HI 96720 Date Invoice No. P.O.Number Terms Project 04/25/12 12-0425 IFB-2734 ON DELIVERY Item Description Quantity • • Rate • Amount CWES-KS43-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 72 500.00 36,000.00 -T2-U-5300-SF 7 0.00 0.00 lit:"12,Li 3t 1/z 7/ 2_ Total $36,000.00 r 1::C- l--_,_�Q , , invoice R , -• „C:4-4;7”, \. E01? Jim 12 IM 47 2., of ENERGY SOLUTIONS 5234 E Hatcher Rd Paradise Valley, AZ 85253-1626 Bill To: COUNTY OF HAWAI'I DOPW,Traffic Division 108 Railroad Avenue Hilo, HI 96720 Date Invoice No. P.O. Number Terms Project 06/04/12 12-0604 IFB-2734 ON DELIVERY Item Description Quantity - Rate _ Amount CWES-KS(0-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 260 500.00 130,000.00 -T2-U-5300-SF 7 0.00 0.00 4� ,r.l ,,/e2(/'?"-LaC,—G1 • C7441-4, . ...//./ 2 Shipment SIT075415 Total $130,000.00 777,1 Invoice vsv- t be:R. ENERGY SOLUTIONS 5234 E Hatcher Rd Paradise Valley,AZ 85253-1626 Bill To COUNTY OF HAWAII DOPW,Traffic Division • 108 Railroad Avenue Hilo, HI 96720 Date Project 06/14/12 12-0614 IFB-2734 ON DELIVERY Item D scription quantity Rate Amount CWES-KQ)3-90 C&W KSO4 SERIES STAR FRIENDLY LUMINAIRE 549 500.00 274,500.00 -T2-U-5300-SF 7 0.00 0.00 f"OV`G'� �v 4 Total $274,5.00.0.0- t di Designing With Light �/ 3327 Wauke St. /47/� t , Honolulu, HI 96815 DATE: July 12, 2012 808-372-0455 INVOICE# 712122 Bill To: -k< I" L)C4- •County of Hawaii ��. C4 '. • Contract No c.00503 M `� `' RD NO b lc LED Street Lamp Project Doc NO ad 9(o Z C/O Department Of Research and Development VENDOR NO ,...1040.\ DATE ENTERED 11111 2- ACCOUNT 010.161516 H.I I rj DESCRIPTION 1MOUN' Billing to initiate project no c.00503 - LED Street Lamp Project $9,550.00 • SUB TOTAL $ 9,550.00 //*,PCiA f TAX 4.712% $ 450.00 TOTAL DUE $ 10;000:00` /ftia Oat C4-k) ef' 41 1? 't LPS CONVERSION TO LEDS Overall To Date - updated 11/18/2012 # LPS HELCO LPS KWH TOTAL TOTAL TOTAL TOTAL OF FIXTURE CIRCUIT PER FIXTURE KWH Cost/fixture Cost/fixture COST FIXTURES WATTAGE WATTAGE MONTH MONTH MONTH ANNUAL ANNUAL 379 180 0.229 78.9 29,910 $35.51 $426 $161,514 23 135 0.205 70.6 1,625 $31.79 _ $381 $8,774 142 90 0.144 49.6 7,047 $22.33 _$268 $38,053 42 55 0.084 28.9 1,216 $13.03 $156 $6,565 586 1 I 39,798 I ELEC RATE &TOTAL COSTS I $0.45 $17,909 $214,907 # LED HELCO LED KWH TOTAL TOTAL TOTAL TOTAL OF FIXTURE CIRCUIT PER FIXTURE MONTH ANNUAL ANNUAL FIXTURES WATTAGE WATTAGE MONTH KWH/MO Cost/fixture Cost/fixture COST 586 75 0.088 30.3 17,771 $13.65 $164 $95,966 586 I I I 17,771 ELEC RATE &TOTAL COSTS $0.45 $7,997 $95,966 LED CONVERSION • ANNUAL SAVINGS %Savings $118,941 55.3% I. �v'o'� oo! o0 O IV)IN C0 CD 00 :w !y-, 0i= • • Ili 1 Cat .- I Oi00!N \D, /■I I O 1 .�., ' irP!O!vi.;'\O! 00. r.+ 1 ! le ' --' O N ~O u 69 Ge VI 69 1 66 CD Oo O o 0 0 0 0 0 j� •$ .4., ;�j00;a,;S 00 o : 100!�;M tn1 rt jtI- Ml� �l N , � ds -� �i---r ote - o — l CIMi01NF `--i Z4,, •CC r., t- 1O ,n1 o 00 t--- •-4 E. .C) !�!rn 1.0 esi I j i 1NI � 69 rl r+ O i kn CD•O try ^� =in (.--si v) trl 1 t.." ~ --� N \O N r- M � I00c.d !p :v ,01OIp 00; CD F � : 1 d-!"1- N C N W __ ' E- 1MIMM * In C M o ,� �! 0 o0 • l — ( ' ' - N; ■D .r '!O��• O p i DO M r W y u 'M1 d I0; O 44-(-i 1-.. 0 s.. d:!00 t"- N 1 06 LI !.� a N rilc`i \D CN E"■ U h \0( i o, C F E" O_ — — �_ I a w =I r -'i; N to r A --' •-■ 1--4 V W 01M �;�'� M CO - f M t --1 o NI N 1 "t5) 1)" MN d 3 N 01 c o i _i 4i al3 �� x i N INN N Oj 1,--.41• _'1!0d� n NI Completed: 6/6/2012 W.O.#: 180W 31 135W 3 90W 34 55W 17 Quantity of LED's installed: 85 County of Hawaii-Dept.of Public Works,Traffic Division LED CONVERSION LOCATION:Waimea DATE:5/25/2012 to 6/6/2012 OVERTIME Date From To Total Hrs. Hrly rate w/OT: Employee Name: 5/25-6/6/2012 39.00 4;669:59 Tiff.Electrician Sup II 525.6/62012 39.00 1,452.39 1.4.Tr4 Electrician 6/3/-6/6/2012 13.00 430.80 Trf.+Electrician 5/25.6/3/2012 38.00 1,267.30 Electrician 5/25-6/6/2012 39.00 1.300.65 Electrician Streetlight section total overtime(01): $6,150.73_ REGULAR TIME: Date From To Total Hrs. Hrly rate-ST: Employee Name: 5/22-6/6/12 55.00 '` 1.569.70 Trf.<Electrician.Sup II 522.6/6/12 55.00 1,393.70 Lead Tel Electrician 524-6/6/12 18.00 t 430.74 Tel Electrician 522-5)31/1 43.00 955.89 Electrician 523-6/6/12 51.00 1,133.73 Electrician Streetlight section total regular time(ST): $5,483.76 5/25-6/6/12 10.00 425.70 Division Chief-CE VI 5/25-6/6112 5.00 144.30 Trf.Operations Supervisor 5/25-6/6/12 24.00 569.28 Electrical Engineer 5/25-6/6/12 5.00 101.30 Office Manager Administration total regular time(ST): $1,240.58 VEHICLE& EQUIPMENT: Date Type(CH/Q Total Bra Cost Total Cost 0521/12 Flat Bed Truck,CH2724 4 $ 31.00 $ 124.00 05/23/12 Flat Bed Truck,CH2724 6 $ 31.00 $ 186.00 05/24/12 Flat Bed Truck,CH2724 6 1 31.00 $ 186.00 05/25/12 Bucket Truck,CH1944 5 $ 37.75 $ 188.75 Bucket Truck,CH2309 5 $ 34.75 $ 173.75 Flat Bed Truck,CH2724 5 $ 31.00 $ 155.00 05/26/12 Bucket Truck,CH1944 12 5 37.75 $ 453.00 Bucket Truck CH2309 12 $ 34.75 $ 417.00 Flat Bed Truck,CH2724 12 $ 31.00 $ 372.00 05/27/12 Bucket Truck,CH1944 6 $ 37.75 S 226.50 Bucket Truck,CH2309 6 S 34.75 $ 208.50 Flat Bed Truck,CH2724 6 $ 31.00 $ 186.00 05/29/12 Bucket Truck,CH1944 3 S 37.75 $ 113.25 Bucket Truck,CH2309 3 $ 34.75 $ 104.25 Flat Bed Truck,012724 3 $ 31.00 $ 93.00 05/30/12 Flat Bed Truck,CH2724 7 $ 31.00 $ 217.00 05/31/12 Flat Bed Truck,CH2724 4 $ 31.00 $ 124.00 06/03/12 Bucket Truck,CH1944 12 $ 37.75 $ 453.00 Bucket Truck,CH2309 12 5 34.75 S 417.00 Flat Bed Truck,CH2724 12 $ 31.00 $ 372.00 06/05/12 Flat Bed Truck,CH2724 4 $ 31.00 $ 124.00 06/06/12 Bucket Truck,C11944 1 S 37.75 $ 37.75 Bucket Truck.CH2309 1 $ 34.75 $ 34.75 Flat Bed Truck,CH2724 1 $ 31.00 S 31.00 Total VehiclelEQ: $ 4,997.50 Traffic Signal&Streetlight Materials Date: Quantity: Item description: Cost/Unit TOTAL 5/25-6/6/2012 1 Overall Miscellaneous Materials-Gexpro,close end caps $ 350.00 $ 350.00 525-6/62012 1 Overall Miscellaneous Materials-Crimp fasteners $ 336.97 S 336.97 Total Signal&Streedight Materials $ 686.97 Dale: Quantity: Item description: Cost/Unit TOTAL 5/25-6/6/2012 1 Special Duty:Traffic Control during installation of LED streetlights in Waimea $ 1,841.00 $ 1,841.00 Total Signal&Streetlight Traffic Control Services S 1,841.00 Total LED conversion costs for this location: $ 20,400.54 Conversion cost per LED future: S 240.01 Completed: 9/1/2012 W.O.# 90W 38 180W 61 Quantity of LED's installed: 99 County of Hawaii-Dept.of Public Works,Traffic Division LED CONVERSION LOCATION:Kinoole DATE: 8/16/12-9/1/2012 OVERTIME Date From To Total Hrs. Hrly rate w/OT: Employee Name: 8/16-9/1/2012 51.50 2,204.72 Trf.Electrician Sup II 8116-9/1/2012 51.50 1,957.52 Ld.TrE Electrician 8/16-9/1/2012 51,50 ? 1:848.85 Trf.Electrician 8/16-9/1/2012 51.50 1,717.53 Electrician 8/16-9/1/2012 51.50 1,717.53 Electrician Streetlight section total overtime(OT): $9,446.13 REGULAR TIME: Date From To Total Hrs. Hrly rate-ST: Employee Name: 8/16/12-9/1/12 6,00 171.24 TrE Electrician Sup II 29.50 747.53 Lead TrE Electrician 8/16/12-9/1/12 16.50 753.80 TrE Electrician 8/16/12-9/1/12 22.50 500.18 Electrician 8/16/12-9/1/12 22.50 500.18 Electrician 'r Streetlight section total regular time(ST): $2,672.92 8/16-9/1/12 10.00 425.70 Division Chief-CE VI 8/16-9/1/12 5.00 144.30 Trf.Operations Supervisor 8/16-9/1/12 24.00 569.28 Electrical Engineer 8/16-9/1/12 1.00 20.26 Office Manager Administration total regular time(ST): $1,159.54 VEHICLE& EQUIPMENT: Date Type(CH#) Total Hrs Cost Total Cost Flat Bed Truck,CH2724 - $ 31.00 $ - 08/24/12 Bucket Truck,CH1944 10.5 $ 37.75 $ 396.38 Bucket Truck,CH2309 10.5 $ 34.75 $ 364.88 Pickup Truck,CH1814 10.5 $ 25.00 $ 262.50 08/25/12 Bucket Truck,CH1944 10.5 $ 37.75 $ 396.38 Bucket Truck,CH2309 10.5 $ 34.75 $ 364.88 Flat Bed Truck,CH2724 - $ 31.00 $ - Pickup Truck,CH1814 10.5 $ 25.00 $ 262.50 08/26/12 Bucket Truck,CH1944 9.0 $ 37.75 $ 339.75 Bucket Truck,CH2309 9.0 $ 34.75 $ 312.75 Pickup Truck,CH1814 9.0 $ 25.00 $ 225.00 08/31/12 Bucket Truck,CH1944 11.5 $ 37.75 $ 434.13 Bucket Truck,CH2309 11.5 $ 34.75 $ 399.63 Flat Bed Truck,CH2724 - $ 31.00 $ - Pickup Truck,CH1814 11.5 $ 25.00 $ 287.50 Total Vehicle/EQ: $ 4,046.25 Traffic Signal&Streetlight Materials Date: Quantity: Item description: Cost/Unit TOTAL 8/16-9/1/12 8 SS Bolts 5/16 w/nuts&washers $ 9.67 $ 77.36 Total Signal&Streetlight Materials $ 77.36 Date: Quantity: Item description: Cost/Unit TOTAL 8/16-9/1/12 1 Special Duty:Traffic Control during installation of LED streetlights on Kinoole St.corridor $ 3,680.00 $ 3,680.00 Total Signal&Streetlight Traffic Control Services $ 3,680.00 Total LED conversion costs for this location; $ 21,082.20 Conversion cost per LED fixture: $ 212.95 Completed: 9/23/2012 W.O.#: 55W 16 90W 22 180W 146 Quantity of LED's installed: 184 County of Hawaii-Dept.of Public Works,Traffic Division LED CONVERSION LOCATION:Kilauea Ave. DATE:9/1/12-9/23/2012 OVERTIME Date From To Total Hrs. Hrly rate w/OT: Employee Name: 9/1.9/232012 5L50'; 2,204.72 Trf.Electrician Sup II 9/1-9/23/2012 51.50 1,957.52 IA.Trf.Electrician 9/14/232012 51.50'= 1;848.85 Trt Electrician 9/1-9/23/2012 51.50 1,717.53 Electrician 9/1-9232012 51.50,. 1.717.53 Electrician Streetlight section total overtime(OT): $9,446.13 REGULAR TIME: Date From To Total Hrs. Hrly rate-ST: Employee Name: 9/14232012 8.00 228.32 TrtElectrician Sup U 9/1-9232012 15.50 392.77 Lead Trf.Electrician 9/14232012 22.50 538.43 TrL Electrician 9/1-9/23/2012 16.00 355.68 ElecMcian 9/1-9/23/2012 3.00 66.69 Electrician Streetlight section total regular time(ST): $1,581.89 9/1-9/23/2012 10.00 425.70 Division Chief-CE VI 9/1-9/232012 5.00 144.30 Trf.Operations Supervisor 9/1-9/23/2012 24.00 569.28 Electrical Engineer 9/1-9/23/2012 1.00 20.26 Office Manager Administration total regular time(ST): 5 1,159.54 VEHICLE& EQUIPMENT: Date Type(CH#) Total Hrs Cost Total Cost 09/01/12 Bucket Truck,CH1944 4.5 $ 37.75 S 169.88 Bucket Truck,C112309 4.5 S 34.75 $ 156.38 Pickup Truck,CHI814 43 $ 25.00 $ 112.50 09/02/12 Bucket Truck,CH1944 10.0 $ 37.75 $ 377.50 Bucket Truck,CH2309 10.0 $ 34.75 $ 347.50 Flat Bed Truck,CH2724 - $ 31.00 $ - Pickup Truck,CH1814 10.5 $ 25.00 S 262.50 09/09/12 Bucket Truck,CH1944 5.0 $ 37.75 $ 188.75 Bucket Truck,CH2309 5.0 S 34.75 $ 173.75 Pickup Truck,CH1814 5.0 $ 25.00 $ 125.00 09/14/12 Bucket Truck,CH1944 11.5 $ 37.75 $ 434.13 Bucket Truck,CH2309 11.5 $ 34.75 $ 399,63 Flat Bed Truck,CH2724 - $ 31.00 5 - Pickup Truck,CH1814 11.5 $ 25.00 $ 287.50 09/15/12 Bucket Truck,CH1944 10.5 $ 37.75 S 396.38 Bucket Truck,CH2309 10.5 $ 34.75 $ 364.88 Flat Bed Truck,CH2724 - $ 31.00 5 - Pickup Truck,CH1814 10.5 $ 25.00 $ 262.50 09/16/12 Bucket Truck,CH1944 9.5 S 37.75 $ 358.63 Bucket Truck,CH2309 9.5 $ 34.75 $ 330.13 Flat Bed Truck,CH2724 - 5 31.00 $ Pickup Truck,CHI814 9.5 5 25.00 $ 237.50 09/22/12 Bucket Truck,CH1944 10.5 $ 37.75 S 396.38 Bucket Truck,CH2309 10.5 $ 34.75 $ 364.88 Flat Bed Truck,CH2724 - $ 31.00 $ - Pickup Truck,CH1814 10.5 $ 25.00 5 262.50 09/23/12 Bucket Truck,CH1944 10.5 $ 37.75 $ 396.38 Bucket Truck,CH2309 10.5 $ 34.75 $ 364.88 Flat Bed Truck,CH2724 - $ 31.00 5 - Pickup Truck,CHI814 10.5 $ 25.00 $ 262.50 Total Vehide/EQ: _ $ 7,032.50 Traffic Signal&Streetlight Materials Date: Quantity: Item description: Cost/Unit TOTAL 9/1-9/23/2012 1 1/4"x 3/8"Socket Adapter $ 10.00 5 10.00 1 2 spline combo wrenches $ 50.00 5 50.00 Traffic Signal&Streetlight Materials $ 60.00 Date: Quantity: Item description: Cost/Unit TOTAL 9/1-9/23/2012 1 Special Duty:Traffic Control during installation of LED streetlights on Kilauea St.corridor $ 5,392.00 $ 5,392.00 Total Signal&Streetlight Traffic Control Services $ 5,392.00 Total LED conversion costs for this location: $ 24,672.06 Conversion cost per LED fixture: $ 134.09 Completed: 11/20/2012 W.O.#: 55W-9 9/28/12 24 90 W-48 9/29/12 20 135W-20 9/30/12 26 180W-141 10/7/12 20 10/12/12 24 10/13/12 19 10/14/12 34 11/10/12 8 11/11/12 11 11/17/12 23 11/18/12 9 Quantity of LED's installed: 218 County of Hawaii-Dept.of Public Works,Traffic Division LED CONVERSION LOCATION:Kinoole,S.Hilo(Kilauea,Kawailani,Komohana) DATE:9/28/2012-11/18/2012 OVERTIME Date From To Total Hrs. Hrly rate w/OT: Employee Name: 9/28.1.1/18/2012 113.00- 4,83733 Trf.Electrician Sup II 9/28-11/18/2012 113.00 4,295,13 Ld.TrE Electrician 9/28-11/18/2012 113.00 4,056.70 Trf.Electrician 9/28-11/18/2012 113.00 3,768.55 Electrician 9/28-11/18/2012 83:00 2,768.051 Electrician Streetlight section total overtime(01): $ 19.725.96 REGULAR TIME: Date From To Total firs. Hrly rate-ST: Employee Name: 9/24-11/16/2012 8.00; 228.32 Trf.Electrician Sup 11 9/24-11/16/2012 97.50 2,470.65 Lead Trf.Electrician 9/24-11/16/2012 25:00` 598.25 Trf.Electrician 9/24-11/16/2012 31.50 700.25 Electrician 9/24-11/16/2012 46.00 1,022.58 Electrician Streetlight section total regular time(ST): 5 5.020.05_ 9/28-11/18/12 10.00 425.70 Division Chief-CE VI 9/28-11/18/12 5.00 144.30 Tr6 Operations Supervisor 9/28-11/18/12 24.00 569.28 Electrical Engineer 9/28-11/18/12 2.00 40.52 Office Manager Administration total regular time(ST): S 1,179.80 VEHICLE& EQUIPMENT: Date Type(CH#) Total firs Cost Total Cost 9/28-11/18/12 Total Vehicle/EQ: _ $ 9,847.50 Traffic Signal&Streetlight Materials Date: Quantity: Item description: Cost/Unit TOTAL 9/28-11/18/2012 1 Crimps,Tie wraps $ 500.77 S 500.77 1 Bag,Wire nuts-Gexpro $ 65.00 5 65.00 1 Wire#12 $ 875.00 $ 875.00 1 Wire#12 5 875.00 5 875.00 Total Signal&Streetlight Materials $ 2,315.77 Date: Quantity: Item description: Cost/Unit TOTAL 9/28-11/18/2012 1 Special Duty:Traffic Control during installation of LED streetlights on Kinoole St.corridor $ 6,576.00 $ 6,576.00 Total Signal&Streetlight Traffic Control Services $ 6,576.00 Total LED conversion costs for this location: $ 44,665.08 Conversion cost per LED fixture: S 204.89