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Prescriptive Plan Summary

This plan will correct existing lighting deficiencies

193 Decorative Street Lights

79 Traffic Light Poles with Decorative Fixtures

82,000’ of Lighting Wire

Alternate Plan

In some areas, the existing lighting deficiencies can be corrected cheaper by having AEP install cobrahead fixtures on existing poles.

This will delay some of the lighting investment and correct the deficiency.

Will require 19 Cobrahead fixtures to be added.

Cost Savings of ~ $175,000

Alternate Plan Cost Estimate

City of Laredo Alternate Street Lighting Plan

Item Description

Install Quantity

Unit Install Cost (2008 Dollars)

Grand Total

175W MH Granville Decorative Fixture

148

$835.11

$123,596.33

14’ Metal Street Light Pole

148

$2,250.08

$333,011.15

AEP Cobraheads 400W

19

$590.91

$11,227.27

Single Mast Traffic Signal Pole With Top Mounted Washington 400W MH Fixture

79

$11,279.02

$891,042.19

Concrete Base For Traffic Signal Poles

79

$3,080.86

$243,387.78

Bore 2 Inch, 2 Inch Conduit, and #6 TPXU

20,414

$35.23

$719,201.05

$2,321,465.77

Summary Recommendations

The Master Street Lighting Plan will be implemented in a phased approach.

Phase 1 will address existing deficiencies

AEP will install, own, and maintain all decorative street lighting poles

The City will install decorative traffic signal poles with matching light fixtures.

City Manager Carlos Villarreal reported that in some areas, especially leading to Bridge #1, they could get some decorative lighting on some of the major pathways and put some cobraheads in some of the areas in downtown that were pretty dark.  They had about $400,000 now for that lighting and could come back with a plan to make a more palatable package.

Motion to instruct staff to give the Council the first stage of the upgrade plan.

Moved:  Cm. Garcia

Second:  Cm. Garza

For:     7   Against:  0Abstain:  0

47.

Discussion with possible action to consider Police Officer Gina G. Gonzales’ first

request for an extension of injury leave with pay in accordance with 143.073 (b) of the Texas Local Government Code.

Motion to approve.

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