Chicago Smart Lighting Project. Pre-Submittal Conference & Networking Event Tuesday May 3, 2016

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Chicago Smart Lighting Project Pre-Submittal Conference & Networking Event Tuesday May 3, 2016 1

Chicago Smart Lighting Project Welcoming Remarks Kurt Summers Treasurer of the City of Chicago Board Chairman of the Chicago Infrastructure Trust 2

Chicago Smart Lighting Project Introductions Introductions Chicago Infrastructure Trust City of Chicago Chicago Dept. of Transportation (CDOT) Dept. of Innovation and Technology (DoIT) Chicago Park District 3

Pre- Submission Conference / Networking Event Noteworthy Nothing said today supersedes what is written in RFQ/P document. Any changes resulting from today s conference will be officially incorporated into the procurement documents as a written addendum or clarification and posted on the CIT website Hold all questions to the end of the presentation Write all questions on provided index cards 4

Pre- Submission Conference / Networking Event Noteworthy Continued A list of today s conference attendees, and their contact information will be posted on CIT s website Guests must validate parking ticket at security desk before exiting garage 5

Chicago Smart Lighting Project Overview 6

Chicago Smart Lighting Project Value Proposition Upgrade more than 270,000 of Chicago s street, alley, and park lights to more reliable and higher-quality lighting Improve nighttime visibility on streets, sidewalks, alleys, and bike paths; giving neighborhoods throughout Chicago a greater sense of safety and higher quality-of-life >50% reduction in electricity consumption Utilize future cost savings to leverage a large-scale LED conversion 7

Chicago Smart Lighting Main Project Objectives Higher Quality Lighting Superior light technology better visibility, control of light direction, rendering of color, resulting in more pleasant, safer streets More Reliable Lighting LED lights typically last three times longer than current HPS lights, reducing the number of outages Targeted repairs or replacement of poles and wiring More Responsive City Services Lighting management system s real time information improves efficiency of City crews to respond proactively when outages occur and restore service quickly 8

Smart Light Project Description Large Scale LED Fixture Conversion ~85% of Chicago s lights (City & Parks) Maximizes energy cost reductions Defers higher cost ornamental fixture conversions Targeted Infrastructure Stabilization Repairs (e.g. pole and wiring repairs as needed) Extends useful life of existing infrastructure Reduces liability and increases reliability Budget Driven Scope Lighting Management System city-wide Real time lighting information & control Future Smart City technology platform 9

Chicago Smart Lighting Additional Project Objectives Mayor Emanuel s Technology Plan a city where technology fuels, opportunity, inclusion, engagement, and innovation for all Platform for Innovation Leverage lighting grid as a platform for connected, or smart city, technologies Spur economic development, improve safety, service delivery, communications, and responsiveness Utility meter reading 10

Chicago Outdoor Lighting Context 11

Chicago s Existing Outdoor Lighting Inventory Summary 338,000 total light fixtures (City and Parks) 92% High Pressure Sodium (yellow/orange light) Requires 50-75% more electricity than LED >75% Cobra head fixture type Most cost effective to convert to LED Current inventory provides accurate information on location, fixture type, & wattage >60% City infrastructure legacy Poles & wiring more than 15 years old; most 50+ years old 12

Chicago s Existing Outdoor Lighting Inventory City Light Fixtures By Location Quantity % Street fixtures 218,776 68.8% Alley fixtures 72,402 22.8% Underpass fixtures 26,722 8.4% Total fixtures 317,900 100% City Light Poles Quantity % Street poles 177,179 71% Alley poles (ComEd owned) 72,402 29% Total Poles 249,581 100% Street Light Circuits Qty. Total Number of Circuits 22,753 Total Number of Controllers 12,478 13

Chicago s Existing Outdoor Lighting Inventory City Light Fixtures by Light Type Quantity % HPS (Yellow/Orange Light) 290,000 92% CMH (White Light) 23,800 7% LED 4,100 1% Totals 317,900 100% City Lights By Fixture Type Quantity % Cobra 243,746 77% Viaduct 26,683 8% Coach 32,978 10% Ornamental 12,047 4% Flood 2,446 1% Totals 317,900 100% 14

Chicago s Existing Outdoor Lighting Utility Costs Excluding Chicago Park District 2015 Street Lighting Utility Spend 369,442,022 kilowatt hours (kwh) Approximately $.05 per kwh Total Electric Utility Cost $18,429,000 15

Park s Existing Outdoor Lighting Inventory Summary 19,813 park and pathway light fixtures owned and operated by Chicago Park District 38% High Pressure Sodium 55% Metal Halide Project does not include field or stadium lighting All lighting infrastructure modern Park District interested not only in more efficient lighting, but also lighting management system for all its lighting assets 16

Chicago Park District Existing Outdoor Lighting Inventory Park s Light Fixtures by Light Type Quantity % HPS (Yellow/Orange Light) 7,550 38% Metal Halide (White Light) 11,027 56% LED 1,236 6% Totals 19,813 100% Park s Lighting By Fixture Type Quantity % Flood 5,002 25% Cobra 4,768 24% Sport 3,639 18% Acorn 2,746 14% Globe 1,720 9% Pendant 904 5% Shoebox 807 4% Round 227 1% Totals 19,813 100% 17

RFQ / RFP Procurement 18

Procurement Structure Two Part Procurement Part I RFQ Request for Qualifications Type I City Lighting Services Type II Technology Providers Part II RFP Request for Proposals 19

Procurement Timeline RFQ/P Part I Responses Due May 20, 2016 Shortlist Selection June 30, 2016 Draft RFP(s) Issued to Short-listed Teams - July 2016 Part II Final RFP(s) Issued - August 2016 Part II RFP Proposals Due - October 2016 Selection - December 2016 20

Part I RFQ SOQ Submission Instructions Statement of Qualifications (SOQ) Submission Responses Due: 2:00 pm Friday May 20, 2016 Delivered to: The Chicago Infrastructure Trust 35 E. Wacker Drive, Suite 1450 Chicago, Illinois 60601 Submittal Package: 1 original SOQ submittal 1 unbound printed copy of SOQ submittal 10 electronic copies on separate USB memory sticks. All documents in sealed envelopes or packages, the outside of each must be labeled: Chicago Smart Lighting RFQ/P; Part I RFQ Statement of Qualifications Submittal Enclosed Due 2:00 p.m. CDT, May 20, 2016 Submitted by: (Name of Respondent) Package of Clearly specify Type I and/or Type II 21

SOQ Response Requirements One SOQ Submission Per Team Two Separate Volumes Volume I Statement of Qualifications Volume II Representations & Certifications Volume I 50 Page Limit Resumes Not Included Written Material Only No Videos 8 ½ X 11 Letter Size Pages Printed Double-sided Electronic Copies Searchable PDFs (not scans) 22

Volume I SOQ Required Content Administrative Check-list (one page) Cover Letter (one page) Executive Summary (five pages) Team Organization (one page) Project Understanding and Approach (ten pages) Qualifications & Experience (two pages per Type) Project Reference Forms (ten pages) Key Individuals Qualifications (three pages) Two Page Resumes (not included in pg. count) Staff Organization Chart (one page) 23

Volume I SOQ Required Content Continued Wherewithal to Provide Project Services (one page) Technology Services (one pg. for Type I) (four pages for Type II) Manage Construction Safety Risks (one page) Establish Budgets and Control Costs (two pages) Create & Maintain Schedules (one page) Meet MBE/WBE Participation Goals (two pages) 24

Volume II Required Content Conflict of Interests Corporate History Legal Actions Financial Statements Insurance 25

Smart Lighting Project Additional Information 26

Chicago Smart Lighting Project Communication Community Engagement Procurement and installation will be complemented by a parallel community outreach and public communication process Public preferences will inform decisions during RFP development and lighting specification process Short-listed teams will be asked to provide resources to assist in the public outreach plan throughout the project s implementation 27

Lighting Specification Process Define the term well-lit for the City of Chicago Provide performance specifications for the typical Chicago outdoor contexts Chicago lighting technical experts with decades of Chicago experience working together with national LED experts provided by the U.S. Dept. Of Energy Informed by public and industry input Proof of concept test installations and real life comparisons 28

Lighting Specification Objectives Light where you need it Light when you need it Shield light and direct it downward Select lighting with warmer colors Use minimum amount of light necessary Select the most energy efficient and reliable fixture(s) Maximize color rendering 29

Lighting Infrastructure Condition Assessment City Lighting Database Accurate information on quantity, type, and wattage of light fixtures All assets geo coded with accurate GIS location information along with nearest address Good information on circuits and controller layouts Need additional information on structural condition of pole and reliability of wiring 30

Smart Lighting Project RFQ/P Questions and Clarifications 31

Smart Lighting Project Networking Session 32