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ATTACHMENT G Statement of Work and Budget City of L.a Porte - Energy Efficiency and Conservatlon Block Grant Program Type of Project & Description: Activity Category: (1) Building Energy Audits & Retrofits This project consIsts of lighting rerront/replacement, HVAC replacement and HVAC thermostat replacement for multiple City facilities. ADDrovod Budaet Per Cost Cateaorv and Pavment: 'l;~t}m,,~t~0:i~{t:tJf~~i0;1:n~;:S2~T~9~fgQP~r);;~~;f!:;;:;;;t,~~:~:::;'~:;'?t::;:':::i::':'),':>i;Y '5'~ti~?~:~HZ'\::~';':\';?\:;~H,9~~f:' :~:::::~~~;f;;,tC:.?':';;:~:'~:'; Audit $0.00 Consultant $0.00 Travel $0.00 Subcontractor $95,605.00 Project equIpment $0.00 Other Olrect Operatfng Expense $0.00 Tota! Budget $86,366.00 $9,240.00 Funds Leveraged Total payments to ARRA.reciplent under thIs Agreement shall not exceed $86.365.00 in accordance WIth the Agreement. Taske to be performed In completing the project: The ARRA-reclplent shall complete all of the Tasks as set forth below and the ARRA-reclplent shall prOvide Information regardIng such task. (Task Ihat Includes purchasIng equIpment must Inolude: how many, size, mode!, rallng, etc. Ple8.selnclude tile date you antlclpate each task wIll be completed. 'rhe (01'18 will expand 8$ you (J add lines as naC9ssa )gi;.i~il)~;\~:=;1~1l;J~}f~:f:;;:!.~1~~i:f~1:j;:jtI!;f\;jN;li~~1t~"~;::!;:~I:J.ilir~i';\i'~;>:~'::::"":<::":' \:':':':< ~... ..:::::.::::'.': .:: ':::>" City Hall-604 West Falrmont ParkWay -ReplaC$/retroflt 24 light fixtures wllh energy efficient I hts. City Half.604 West Falrmont Parkway -Install 5 programmable HVAC thermostats to replace old ones. Fire Statton #1-124 S. 2 Street- Replace exlsUng 10 ton HVAC unltwllh new 10 tan energy efficient uolt with EER ratln of 10.6. RecreaUon Fitness Center-1322 S. Broadway - Replace High Bay metal halide tlxtures wllh T5 fluorescents. Re laea T12 lam fixtures with T81am fixtures. JennIe RIley Civic Cenler-322 N. 4 Street - Replace 60 T121amp lighting fIXtures With T12 lamp fixtures, replace 8 exit lights with lED and replace exterior lights with energy efficient Viall mounted fixtures. Jennie Riley Civic Center-322 N. 4 Streat- Replace 5 ton AlC unit with 6 ton energy efflclent unIt with EER ralln of 13. Public Works-2963 N. 23rd Street - Replace 220 T121amp, magnetlo ballast light fixtures with Talamp. electronic ballasts fixtures. Replace 94 metal halide fixtures with high output T5 light fixtures. Retrofit 27 8', T12 fixtures with neVi T8 lamps and ballasts. Special FI/ness Center-1302 S. Broadway - Replacelretrofit 67 T12 lamp fixtures and metal halide fixtures with T8/am and T5 lam fixtures. . -' . .' ',', '.,',', ,', '.' ", .... ' ~ ',',',. .' ,,",". , '::::':::::<T!:~'~i!~~':...:::\:n! July 201Q-January 2011 July 201Q-January 2011 Jury 2010-January 2011 July 2010-January 2011 July 2010-January 2011 July 2010-January 2011 July 2010-January 2011 July 2010-January 2011 Please note bul/dlngs over44 years of age wIll requIre revIew and release by the Texas HIstorIcal CommissIon prIor to engaging In an activity.