Project Data Collection Information Required for Life Cycle Cost Calculations Life Cycle Cost Calculation Cost Benefit Analysis The following information is required to complete a life cycle cost analysis comparing your current or new lighting installation with a LED lighting installation. Complete the yellow highlighted fields in the corresponding Table with the required data to complete the calculations. Existing Floodlighting Installation Table 3. Data Requirements for Existing Installation Life Cycle Cost Calculation Table 4. Example of Completed Life Cycle Cost Table for Existing Installations New Floodlighting Installation Table 5. Data Requirements for New Installation Life Cycle Cost Calculation Table 6. Example of Completed Life Cycle Cost Table for New Installations Explanation of data required: Number of current floodlights o o Type of floodlights o o o What is the type of floodlight currently being used (HPS, Halogen, Metal Halide etc.)? Provide the manufacturer and model What is the wattage? Type of ballasts o o How many poles / masts currently exist? How many floodlights are currently operational? What type of ballast is used for the floodlights? Provide the manufacturer and model Current Illumination Requirements o o Has the current installation been validated to meet a known standard (ICAO FAA IES or other)? If so, what standard was used during testing and certification? 1|Page Operation Data o o o o Energy Costs o o How many hours does the system operate in a year? Can the current system be dimmed? Does the system operate at lower intensity levels other than 100%? What are the average hours of operation per night with 100% illumination? What is the energy cost for kW/h? What are other energy costs due to outtages and maintenance costs? Maintenance Costs o o o o o o What is the replacement cost per lamp? What is cost per ballast / ignitor? What is cost of special Quick Restrike equipment? Is a lift device required for light maintenance? If so, how much to rent? What is the total labor costs for each part replacement? How often are the lamps or other parts replaced? 2|Page Table 3. Data Requirements for Existing Installation Life Cycle Cost Calculation Current Floodlights Number of poles / masts Total floodlights are in operation Type of floodlights Type of Floodlights Manufacturer / Model Wattage Type of Ballast Current Illumination Standards Compliance Type of ballast Manufacturer / Model Compliant with Standards (Yes / No) Standard Used during certification Hours of Operation (Per Year) Dimming Capabilities (Yes or No) Operation Data Lower Illumination Levels Used Average hours of operation at 100% (Per Night) Energy Costs Cost per kW/h Other costs Replacement cost per lamp Replacement cost per ballast Maintenance Costs Replacement cost for Quick Restrike equipment Cost of Lift required for maintenance Total labor cost per part replacement How often are lamps / parts replaced Table 4. Example of Completed Life Cycle Cost Table for Existing Installations Current Floodlights Number of poles / masts Total floodlights are in operation Type of floodlights Type of Floodlights Manufacturer / Model Wattage Type of Ballast Current Illumination Standards Compliance Type of ballast Manufacturer / Model Compliant with Standards (Yes / No) Standard Used during certification Hours of Operation (Per Year) Operation Data HPS Halophane, NPB2, Prismbeam II 1000W None N/A No Not complaint or tested against any standard 4580 No Lower Illumination Levels Used No (Per Night) Cost per kW/h Other costs Replacement cost per lamp Replacement cost per ballast Maintenance Costs 36, 6 per mast Dimming Capabilities (Yes or No) Average hours of operation at 100% Energy Costs Six (6) 7 hours $0.0546 USD NA $42.00 NA Replacement cost for Quick Restrike equipment $500.00 USD Cost of Lift required for maintenance $200.00 USD Total labor cost per part replacement $5.00 USD How often are lamps / parts replaced Every 3 months 3|Page Table 5. Data Requirements for New Installation Life Cycle Cost Calculation Current Floodlights Number of poles / masts Total floodlights to be installed Type of floodlights Type of Floodlights Manufacturer / Model Wattage Type of Ballast Illumination Standards Compliance Type of ballast Manufacturer / Model Compliant with Standards (Yes / No) Standard Used for design Investment costs (control cabinets and wiring) Hours of Operation (Per Year) Dimming Required (Yes or No) Operation Data & Costs Number of hours at lower illumination (Per Night) Average hours of operation at 100% (Per Night) Energy Costs Cost per kW/h Other costs Replacement cost per lamp Replacement cost per ballast Maintenance Costs Replacement cost for Quick Restrike equipment Cost of Lift required for maintenance Total labor cost per part replacement How often are lamps / parts replaced Table 6. Example of Completed Life Cycle Cost Table for New Installations Current Floodlights Number of poles / masts Total floodlights to be installed Type of floodlights Type of Floodlights Manufacturer / Model Wattage Type of Ballast Illumination Standards Compliance Lithonia High Performance, CAT No. 170S 1000W NA NA Compliant with Standards (Yes / No) Standard Used for design ICAO, 15 Lux, .25 uniformity Overnight Parking $2500.00 Hours of Operation (Per Year) 4500 Dimming Required (Yes or No) Yes Number of hours at lower illumination (Per Night) Cost per kW/h Other costs Replacement cost per lamp Maintenance Costs Clear E-25 HPS Type of ballast Average hours of operation at 100% (Per Night) Energy Costs Twelve (12) Manufacturer / Model Investment costs (control cabinets and wiring) Operation Data & Costs Six (6) Six (6) Hours, 10:00PM to 4:00AM Five (5) Hours, 8:00-10:00PM, 4:00-7:00AM $0.06 / kWh NA $250 Replacement cost per ballast NA Replacement cost for Quick Restrike equipment NA Cost of Lift required for maintenance NA Total labor cost per part replacement $18.50/hr, 4 hours per replacement How often are lamps / parts replaced Average 2 per 3 months, 8 / year 4|Page