[PAGE 1] City Council Workshop Meeting Hybrid New Carrollton Municipal Center 6016 Princess Garden Parkway New Carrollton, MD 20784 Wednesday August 06, 2025, 7:00 PM Workshop Items for Discussion 1. Call to Order 2. Public Comments 3 min each 3. Council Announcements 10 min 4. NLC Engagement Discussion (Jose Alvarado) 15 min 5. LetsDriveSafer Presentation 15 min 6. Mahoney Woods Discussion 10 min 7. Ordinance 26-03 Home Accessibility 10 min 8. Streetlight Discussion 10 min 9. Public Comments 3 min each 10.Motion to Adjourn ________________________________________________________________________ PLEASE NOTE: This meeting of the City of New Carrollton Council will be a hybrid meeting. This means that you can attend in person, or virtually by using the below information. Google Meet Link City Council Workshop Meeting Wednesday, August 6 · 7:00 – 10:00pm Time zone: America/New_York Google Meet joining info Video call link: https://meet.google.com/spz-zsbk-kjn Or dial: (US) +1 516-399-7101 PIN: 447 991 509# More phone numbers: https://tel.meet/spz-zsbk-kjn?pin=9937540843542 If you would like to submit comments in writing please email Kaitlyn Schisler, at clerk@newcarrolltonmd.gov by 3:00 pm the day of the meeting. Comments are also welcome after any meeting. [PAGE 2] Reunión del taller del Ayuntamiento Híbrido Centro municipal de New Carrollton 6016 Princess Garden Parkway New Carrollton, MD 20784 Miércoles 6 de agosto de 2025, 19:00 horas Temas del taller para debate 1. Llamar al orden 2. Comentarios públicos 3 min cada uno 3. Anuncios del Consejo 10 minutos 4. Discusión sobre el compromiso de NLC discusión (Jose Alvarado) 15 minutos 5. Presentación de LetsDrive Safe 15 minutos 6. Discusión sobre Mahoney Woods 10 minutos 7. Ordenanza 26-03 Accesibilidad a la vivienda 10 minutos 8. Discusión sobre farolas 10 minutos 9. Comentarios públicos 3 min cada uno 10. Moción de aplazamiento ___________________________________________________________________________ NOTA: Esta reunión del Consejo Municipal de New Carrollton será híbrida. Esto significa que puede asistir presencialmente o virtualmente utilizando la información a continuación. Enlace de Google Meet Reunión del taller del Ayuntamiento Miércoles 6 de agosto · 19:00 – 22:00 horas Zona horaria: América/Nueva York Información para unirse a Google Meet Enlace de videollamada: https://meet.google.com/spz-zsbk-kjn O marque: (EE. UU.) +1 516-399-7101 PIN: 447 991 509# Más números de teléfono: https://tel.meet/spz-zsbk-kjn?pin=9937540843542 Si desea enviar comentarios por escrito, envíe un correo electrónico a Kaitlyn Schisler a clerk@newcarrolltonmd.gov antes de las 15:00 h del día de la reunión. También se agradecen los comentarios después de la reunión. [PAGE 3] Réunion de l'atelier du conseil municipal Hybride Centre municipal de New Carrollton 6016 Princess Garden Parkway New Carrollton, MD 20784 Mercredi 6 août 2025, 19h00 Sujets de discussion de l'atelier 1. Appel à l'ordre 2. Commentaires publics 3 min chacun 3. Annonces du Conseil 10 minutes 4. Discussion sur l'engagement du NLC discussion (José Alvarado) 15 minutes 5. Présentation de Let's Drive Safe 15 minutes 6. Discussion sur Mahoney Woods 10 minutes 7. Ordonnance 26-03 Accessibilité à domicile 10 minutes 8. Discussion sur l'éclairage public 10 minutes 9. Commentaires du public 3 min chacun 10. Motion d'ajournement ________________________________________________________________________ ATTENTION : Cette réunion du conseil municipal de New Carrollton sera une réunion hybride. Vous pouvez donc y assister en personne ou virtuellement en utilisant les informations ci-dessous. Lien Google Meet Réunion de l'atelier du conseil municipal Mercredi 6 août · 19h00 – 22h00 Fuseau horaire : America/New_York Informations sur la participation à Google Meet Lien d'appel vidéo : https://meet.google.com/spz-zsbk-kjn Ou composez le : (US) +1 516-399-7101 PIN : 447 991 509# Plus de numéros de téléphone : https://tel.meet/spz-zsbk-kjn?pin=9937540843542 Si vous souhaitez soumettre vos commentaires par écrit, veuillez envoyer un courriel à Kaitlyn Schisler, à l'adresse clerk@newcarrolltonmd.gov, avant 15 h le jour de la réunion. Les commentaires sont également les bienvenus après chaque réunion. [PAGE 4] THE ULTIMATE GRANT TOOL FOR NLC MEMBERS A Faster, Easier Way to Funding NLC Member Pricing More than $700 billion in grants is available to Lexipol is the exclusive grant services provider to the National League of Cities. NLC members local government each year. But many grant enjoy exclusive discounts, including: research tools on the market provide generic results, listing grants not relevant to cities • 1 complimentary user license per NLC and towns. With limited time and resources, member city municipalities need a faster, more cost-effective • 25% discount on grant services way to identify and apply for grant funding. That’s where Lexipol’s GrantFinder comes in. KEY FEATURES We’ve searched and sorted through thousands of grants to identify the federal, state, corporate Custom Grant Alert emails and foundation grant programs available to for your preferred grant municipal organizations. Our powerful online categories search tool helps cities, towns, counties, Document storage and regional planning organizations and councils of application progress government secure the grant funding they need. reporting With GrantFinder, your municipality will: Personalized dashboard with your saved, • Access more than 16,000 grants relevant to submitted, upcoming municipal organizations and in-progress grants • Quickly identify the grants most appropriate Exportable calendar to to your organization manage deadlines for your • Save time and resources with personalized saved grants search filters, alerts and deadline reminders 24/7 access from any • Streamline the application process with pre- smart device award planning tools and reports Trusted by over 5,000 cities, counties and regional planning organizations www.grantfinder.com | 844-312-9500 | [PAGE 5] LetsDriveSafer Town of Berwyn Heights Program Data, August 2025 1 Berwyn Heights 1 [PAGE 6] We’re ushering in the next era of Automated Traffic Enforcement programs Advanced tech, live Community-centered City-wide within days buy-in from day 1 deterrence; completely cost neutral LLeettssDDrriivveeSSaaffeerr Washington DC 2 [PAGE 7] Building Community Buy-in We focus on building a culture of safety. Collective Responsibility Community Buy-in Pride & Results Helping spread the word and create a Capture & highlight the most intense & Leveraging citation revenue to improve sense of a collective effort within the risky driving behavior with the community public safety & roadways even more — community creates a positive perception of the program LetsDriveSafer 3 [PAGE 8] Violation Stats Town of Berwyn Heights LetsDriveSafer Washington DC 4 4 [PAGE 9] Violation Trends - Numbers About 65% reduction in violations Start of the program: 1200 Violations per day across the deployments After 18 weeks, until Aug 1: 400 Violations per day LetsDriveSafer 5 [PAGE 10] Violation Trends - Edmonston & Pontiac All Events (Low, Medium & High) 80% reduction in events at Edmonston & Pontiac. Overall drop from over 500 to 100 on average. Similar drop observed in high and medium intensity events. Serious Events (Medium & High) LetsDriveSafer 6 [PAGE 11] Violation Trends - Pontiac & 63rd All Events (Low, Medium & High) 65% reduction in events at Pontiac & 63rd. Overall drop from over 450 to 150 on average. Gradual drop, roughly 60% in medium & high severity events. Serious Events (Medium & High) LetsDriveSafer 7 [PAGE 12] Violation Trends - 58th & Seminole All Events (Low, Medium & High) 65% reduction in events at 58th & Seminole. Overall drop from over 300 to 100 on average. Steady decline in high and medium intensity events as well. Serious Events (Medium & High) LetsDriveSafer 8 [PAGE 13] Violation Trends - Time of the Day Weekdays: Violations ramp 5 am → peak 4-6 pm Weekends: peak ~2 h later than weekdays Overnight risk minimal (<10 events/hr) LetsDriveSafer 9 [PAGE 14] Violation Trends - Time of the Day Edmonston & Pontiac Different streets behave differently. Edmonston & Pontiac: Ramps up and stays high for most of the day. Pontiac & 63 rd: twin peaks – 8am and 4pm school traffic 58th & Seminole: similar to Pontiac and 63rd. Pontiac & 63rd 58th & Seminole LetsDriveSafer 10 [PAGE 15] Citations Sent Town of Berwyn Heights LetsDriveSafer Washington DC 11 11 [PAGE 16] Citation: Residents vs Non-Residents About 88% of tickets are sent to non-residents, majority to College Park City Tickets Percentage Berwyn Heights 407 12.19% College Park 386 9.71% Silver Spring 338 8.40% Hyattsville 299 7.33% Greenbelt 229 5.74% Riverdale 198 4.92% Laurel 170 4.23% Bowie 128 3.23% All Others 1787 44.25% LetsDriveSafer 12 [PAGE 17] Stop Sign Pilot Data Town of Berwyn Heights LetsDriveSafer Washington DC 13 13 [PAGE 18] Edmonston Rd & Berwyn Road SB 594 Average violations per day 89% of all vehicles daily LetsDriveSafer [PAGE 19] 58th & Quebec St SB 499 Average violations per day 94% of all vehicles daily LetsDriveSafer [PAGE 20] Pontiac & 60th WB 410 Average violations per day 85% of all vehicles daily LetsDriveSafer [PAGE 21] Redlight Pilot Data Town of Berwyn Heights LetsDriveSafer Washington DC 17 17 [PAGE 22] Greenbelt Rd & 58th Ave 73 Average violations per day Monthly Violation (30 days) - 2190 LetsDriveSafer [PAGE 23] Greenbelt Rd & Greenbelt Station 30 Average violations per day Monthly Violation (30 days) - 900 LetsDriveSafer [PAGE 24] Greenbelt Rd & 63rd EB 35 Average violations per day Monthly Violation (30 days) - 1050 LetsDriveSafer [PAGE 25] Video Examples Town of Berwyn Heights LetsDriveSafer Washington DC 21 21 [PAGE 26] LetsDriveSafer [PAGE 27] LetsDriveSafer [PAGE 28] LetsDriveSafer [PAGE 29] LetsDriveSafer [PAGE 30] LetsDriveSafer [PAGE 31] Town of Berwyn Heights MAYOR Tiffany Papanikolas 5700 Berwyn Road COUNCIL MEMBERS Berwyn Heights, MD 20 740 Edgar Moctezuma (Mayor Pro Tem) David Wolfinger Tel. (301) 474-5000 Roger Gaines Fax (301) 474-5002 Chris Brittan-Powell Request for Proposals Stop Sign Camera Enforcement Program Operator RFP # BH 2024-02 Project Overview: The Town of Berwyn Heights is requesting proposals from qualified firms to install, maintain, and administer Stop Sign Cameras within the corporate limits of the Town of Berwyn Heights in compliance with State and local laws. Scope of Work: Qualified applicants should be able to provide the following services to the Town: • Assistance with intersection selection, including establishing baseline counts of stop sign cameras starting at three intersections. When combined with ongoing statistical monitoring, as detailed below, these baseline data should enable the Town to gauge the impact of stop sign safety camera enforcement. • Site design, installation, maintenance, and operation of automated camera systems at all selected intersections. • Processing of data prior to providing access to chargeable violations via a secure website to the Town Police Department for review and authorization of citations by qualified Police Department personnel by electronic signature for those events that meet specified criteria. • Initial mailing of duly authorized citations to registered vehicle owners for payment. • Provision of a secure, online special master module, enabling hearings, adjudication, and payment processing. • Maintenance of an online Internet viewing capability for use by Police, and members of the public who receive violations in the mail. Provision of expert testimony at District Court Hearings. • Assistance with developing a public information and community outreach campaign, including warning signage. Provision of regular statistical reports of program operations. • Training Town staff involved in the implementation of the Program. • Be able to provide additional video feeds from cameras to assist the Police with solving a crime. Budget: It is the intent of the Town to have this program to be cost-neutral. Deadline: Responses to this RFP are to be submitted by Monday, September 30th, 2024, at 9am. Proposals in PDF form are to be emailed to Contact@BerwynHeightsMD.gov with RFP # BH 2024-02 in the subject line. You can submit hard copies of the RFP responses, in addition to the emailed PDF, using the below methods: By Mail: Town of Berwyn Heights, 5700 Berwyn Rd, Berwyn Heights, MD, 20740 In-person: The Town of Berwyn Heights Town Hall is located at 5700 Berwyn Rd, Berwyn Heights, MD 20740, between the hours of 9 a.m. and 5 p.m., Monday through Friday. Selection Process and Criteria: This RFP is for a 24-month contract with the Town with options for automatic extensions. Town Elected Officials & staff will participate in selecting the appropriate firm. [PAGE 32] Proposals will be evaluated based on: 1. The firm’s experience operating a similar program within the State of Maryland. 2. The firm’s understanding of local laws regarding Stop Sign Camera Enforcement in Prince George’s County. 3. The firm’s ability to operate a cost-neutral program. Approval Timeline: The Town anticipates selecting a firm by/at the October 9th, 2024, Town Meeting. About the Town: Incorporated in 1896, our approximately one square mile town is home to 3,300 residents living in 1,050 single-family homes on the hillsides of the Indian Creek valley. Although small in size, the Town offers a full slate of municipal services: the Police Department is staffed to provide community-oriented police protection, ensuring one of the lowest crime rates in the region; the Public Works Department performs weekly refuse, recycling, and yard waste collections; and Code Compliance monitors residential and commercial properties to ensure compliance with property standards, zoning rules, and rental housing regulations. The Administrative Department, located in Town Hall, handles the Town’s finance and human resource functions, in addition to the overall administration of the Town. The Berwyn Heights Volunteer Fire & Rescue Squad, an independent 501c (3) corporation, is one of the busiest volunteer companies on the east coast, and partners with the University of Maryland's Fire & Rescue Institute to train first responders. The Town is a Council- Manager form of government, with a 5-member Council elected every other year that employs a Town Manager to oversee the day-to-day operations of the Town. The Town has an operating budget of $4,460,550 for the Fiscal Year 2024. Any questions or concerns can be directed to Contact@BerwynHeightsMD.gov or by calling Town Offices at 301-474-5000 [PAGE 33] City of New Carrollton RFP-NC-2025-13 Request for Mahoney Woods Amphitheater Proposal Bid Opening Thursday, May 15,2025 at 2:00 p.m. Compan:v: Name & Bid Amount Compan:v: Representative Date& Time Notes Address Submiited Enter pertinent information and cost. Look at 1 Original, 2 scope of work Copies CAPITAL $495,514.00 Reginald Herndon 5/15/25 1:55pm -Stage Area $169,379 -Amphitheater Structure $117,746 Construction General Manager -Accessibility $115,393 Group rherndon@ccg-wdc.com. -Access $92,996 332112th Street Grand Total $495,514 NE Suite 3 Washington, DC 20017-4008 County Walding, $229,221.00 Trevor Ramoutar 5/15/25 9:34AM Stage Area $65,928.00 LLC President, Miscellaneous $19,800.00 trevor@weldingdc.com Accessibility $54,183.00 15873 Commerce Access $89,310.00 Court Upper Marlboro, MD20774 Grand Total $229,221.00 (240)714-5208 [PAGE 50] Mahoney Woods-3D Rendering [PAGE 53] Ordinance 26-03 An Ordinance Amending Ch. 41 of New Carrollton Code to Provide Waiver of Permit Fees Under Certain Conditions Effective: [Insert Date] AN ORDINANCE AMENDING CHAPTER 41 OF THE NEW CARROLLTON CITY CODE TO PROVIDE FOR A WAIVER OF PERMIT FEES FOR HOME MODIFICATIONS UNDER CERTAIN CONDITIONS. WHEREAS, the City of New Carrollton recognizes the importance of home modifications that allow individuals with disabilities and older adults “aging in place” to enhance safety, accessibility, and comfort in their residence; and WHEREAS, the City seeks to reduce barriers for individuals living with disabilities (a physical or mental impairment that substantially limits one or more activities of daily living), and ensure accessible housing in our community; and WHEREAS, the Fair Housing Act and Americans with Disabilities Act protect tenants from housing discrimination based on disability and require landlords to make reasonable accommodations and allow necessary modifications at the tenant’s own expense; and WHEREAS, the City wants to support the concept of “aging in place” because it enables older adults to preserve their independence and autonomy by staying in their own homes and communities; and WHEREAS, it is in the interest of the public health, safety, and welfare to support measures that promote accessibility and aging in place, NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NEW CARROLLTON, MARYLAND, that Chapter 41 “Building Construction” is hereby amended to add a new Section “Waiver of Permit Fees for Home Modifications” as follows: § 41-10. WAIVER OF PERMIT FEES FOR HOME MODIFICATIONS. A. PERMIT FEE WAIVER: ANY HOMEOWNER OR TENANT SEEKING TO MAKE HOME MODIFICATIONS IN THEIR RESIDENTIAL PROPERTY TO IMPROVE ACCESSIBILITY AND/OR ALLOW FOR AGING IN PLACE SHALL BE ELIGIBLE FOR A WAIVER OF ALL PERMIT FEES ASSOCIATED WITH THE REQUIRED PERMITS FOR SUCH IMPROVEMENTS, AS LONG AS THEY ARE AN INDIVIDUAL WITH A DISABILITY OR A PERSON OVER 60 YEARS OF AGE. B. ELIGIBILITY REQUIREMENTS: 1 [PAGE 54]  AT THE TIME OF PERMIT APPLICATION, THE APPLICANT MUST SUBMIT THE WAIVER REQUEST AND PROVIDE: o PROOF OF DISABILITY (I.E., DOCUMENTATION FROM A GOVERNMENT AGENCY, LETTER FROM A LICENSED MEDICAL PROFESSIONAL); OR o A NOTARIZED STATEMENT UNDER THE PENALTIES OF PERJURY, FROM THE INDIVIDUAL WITH A DISABILITY O A PERSON OLDER THAN 60 YEARS OF AGE, DESCRIBING HOW THE HOME MODIFICATIONS WILL IMPROVE THE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR RESIDENCE. (NOTARY SERVICES ARE AVAILABLE FREE OF CHARGE AT THE NEW CARROLLTON MUNICIPAL CENTER.) C. SCOPE OF IMPROVEMENTS: THE FOLLOWING TYPES OF IMPROVEMENTS MAY QUALIFY FOR THE PERMIT FEE WAIVER:  ENTRY AND EXIT IMPROVEMENTS  BATHROOM MODIFICATIONS  KITCHEN ADJUSTMENTS  LIVING SPACE ENHANCEMENTS  SAFETY FEATURES IN THE PROPERTY  FLOORING (INTERIOR AND EXTERIOR)  ANY OTHER IMPROVEMENTS DEEMED NECESSARY FOR ACCESSIBILITY, SAFETY, OR COMFORT BY THE INDIVIDUAL WITH A DISABILITY OR THE OLDER ADULT LIVING IN THE PROPERTY. D. APPLICATION PROCESS: THE APPLICANT SHALL COMPLETE THE “PERMIT FEE WAIVER REQUEST,” PROVIDE REQUIRED DOCUMENTATION, AND SUBMIT IT TO THE CITY’S CODE ENFORCEMENT DEPARTMENT, ALONG WITH ALL OTHER REQUIRED DOCUMENTS FOR THE PERMIT. E. LIMITATIONS: THIS WAIVER APPLIES ONLY TO PERMIT FEES AND DOES NOT NEGATE COMPLIANCE WITH ALL OTHER APPLICABLE CODES AND REGULATIONS. SECTION 2. SEVERABILITY If any provision of this ordinance is held to be invalid, illegal, or unenforceable, the remaining provisions shall continue in full force and effect. SECTION 3. EFFECTIVE DATE This ordinance shall take effect on [Insert Date], following its passage and approval. Enacted this [insert date] day of [month], [year]. By order of the City Council of New Carrollton, Maryland. 2 [PAGE 55] Attest: ________________________ ________________________________ Kaitlyn Schisler Duane Rosenberg, Council Chair City Clerk Date: _______________________ Approved for legal sufficiency: Approved: ____________________________ ____________________________ Jason A. DeLoach, Esq., City Attorney Phelecia E Nembhard, Mayor Date: _______________________ 3 [PAGE 57] July 24, 2025 Pepco Four Cities Coalition Presentation Customer Update [PAGE 58] Overview – Pepco Streetlight Tariffs  There are two (2) existing streetlight schedules and two (2) new schedules to provide Customers with their choice in streetlight ownership and LED conversion SSL-OH Company-owned and maintained • Schedule is closing for new streetlights, Pepco will no longer install high-pressure sodium lamps for new lights • HPS lamp burnouts will be replaced with HPS, as stock permits • All fixture replacements and new installations will be LED SSL-OH-LED Company-owned and maintained • Contribution-in-aid-of-construction (CIAC) required $ • Replacements and new LED installations require CIAC SSL-OH-NC Company-owned and maintained (new) • No upfront cost (no CIAC required) to convert to LED • Available only for LED streetlights • Replacements and new installations do not require CIAC SSL-OH-CUST Customer owned (new) • For customers with streetlight attachment agreements Privileged and Confidential 3 “OH” – Overhead | “NC” – Non-CIAC (no upfront payment) [PAGE 59] This is the default schedule for SSL-OH customers when failed high-pressure sodium fixtures are replaced with LED, unless otherwise indicated by the customer 1. Requires a CIAC for all conversions, replacements, and upgrades SSL-OH-LED • Upon payment of the CIAC by the Customer, the Company will install, remove, or convert each streetlight to LED 2. Ability to transfer to SSL-OH-NC *New Company-owned and • If so desired, Customers may transfer to the Non-CIAC schedule at time of maintained, with CIAC equipment replacement or failure 3. Distinction between cobrahead streetlights and other styles of streetlights *New Luminaire & New Supply Removal Type Mount Connection Only Conversion Cobrahead $2,703 $2,354 $262 $1,587 • *Prices for Pepco’s other standard fixtures will vary by style 4. Path to add custom streetlight equipment • Customers may request non-standard LED streetlights are added to Pepco’s suite of standard offerings upon review and approval by the Company 5. Provision to install demonstration lights *New • Customers may opt for a trial period to evaluate lights; requires CIAC for installation of LEDs Privileged and Confidential 4 CIAC: contribution-in-aid-of-construction [PAGE 60] For Customers that prefer not to pay an upfront CIAC, Customers must “Opt-In” to SSL-OH-NC 1. New schedule for streetlight customers SSL-OH-NC • No upfront costs for fixture replacements and new installations • Installation and replacement costs are embedded in the monthly rate • Cost for permanently removing a light still applies ($262) Company-owned and 2. Available only for LED lights maintained, without CIAC • Monthly rates are specific to the light type and wattage (Non-CIAC) • Monthly rates will factor in the costs to install and maintain by light style and wattage 3. New streetlight installations • Upon customer request, Company will install new LED streetlights on existing wooden poles with an existing secondary supply, or else Make Ready Costs will apply 4. Ability to transfer to SSL-OH-LED • If so desired, Customers may transfer to the CIAC tariff at the time of equipment replacement or failure 5. Path to add custom streetlight equipment • Customers may request non-standard LED streetlights are added to Pepco’s suite of standard offerings upon review and approval by the Company Privileged and Confidential 5 CIAC: contribution-in-aid-of-construction [PAGE 61] For Customers with executed Streetlight Attachment Agreements 1. New schedule for customers that own their streetlights and have executed SSL-OH-CUST Attachment Agreements • Electricity supplied to the equipment by the Company from overhead lines Customer owned lights 2. Customer Maintained on Pepco poles • Only rate Schedule SL is applicable • No Fixed Charges or O&M costs 3. Option for Company Maintained • Separate contract needed for Pepco to perform as contractor of choice • Must be Pepco standard light offering, or customer furnished lights • Company is under no obligation to maintain customer-owned lights as per the model Purchase Agreement 4. Defined responsibilities for furnishing, installing, and maintaining equipment • Requires Customer installed disconnect device 5. Annual Inventory, Ownership Identification and Liability • Requirements for both overhead and underground lights matching that of the model Streetlight Purchase and Attachment Agreement 6. Dimming available for customer-owned lights Privileged and Confidential 6 [PAGE 62] Costs shown are subject to change Streetlights– Options for LED Conversion • Example: The customer wants to upgrade 100 existing HPS cobrahead streetlight fixtures to LED SSL-OH-LED (CIAC) SSL-OH-NC (Non-CIAC) Upfront cost No upfront cost Pepco-owned, Pepco maintained Pepco-owned, Pepco maintained • Costs: To upgrade 100 existing HPS cobrahead streetlight fixtures to • Costs: To upgrade 100 existing HPS cobrahead streetlight fixtures to 50W HPS equivalent LED cobrahead fixtures 50W HPS equivalent LED cobrahead fixtures $1,587 $2.99 $15.17 Per Light Type Per Light Per Light Ongoing Monthly • + Conversion Ongoing Monthly Charge ($1587 x 100) Charges ($15.17 per light x 100) • Total for cobrahead type conversion: • $158,700 CIAC upfront + $2.99 per light per month • Est. monthly cost for cobrahead lighting: • $1,517 per month OR OR • To upgrade to 50W HPS equivalent LED standard teardrop: • To upgrade to a 50W HPS equivalent LED standard teardrop: $2,431.03 $26.72 $2.99 Estimate Amt. Per Light Ongoing Monthly Per Light Per Light Charge Ongoing Monthly ($2,431.03 est. amt. ($26.72 per light x 100) Charges x 100) • Total for standard style conversion: • Est. monthly cost for teardrop lighting: • $243,103 CIAC upfront + $2.99 per light per month • $2,672 per month Notes: (1) The amounts shown exclude any costs associated with Make Ready work, which is subject to a CIAC, and excludes any costs for new wooden poles necessary for new Privliiglehgetsd a($nd5 ,C2o6n6fid.e9n9ti apler pole). (2) For any non-standard streetlight, Pepco’s New Business engineering will review fixture cut sheets and assess for compatibility on the system; 7 checking each pole to for line clearances, assessing pole for loading, and updating GIS. [PAGE 63] Rate Comparison – Current State to Future State Potomac Electric Power Company (Pepco) Maryland Comparison of Overhead Streetlight Tariff options 100W HPS Equivalent Cobrahead LED Traditional LED SSL-OH SSL-OH-NC SSL-OH-LED SSL-OH-CUST Upfront Charges CIAC $1,523 $0 $1,587 N/A Make Ready (if applicable) Varies Varies Varies Varies Ongoing Monthly Charges Fixed Charges $5.89 $11.42 $0.71 $0.00 O&M Charges $2.41 $1.06 $1.09 $0.00 Distribution Charges $1.20 $1.18 $1.20 $1.20 G & T Charges $3.72 $1.98 $1.98 $1.98 Surcharges $0.32 $0.17 $0.17 $0.17 Taxes $1.05 $0.74 $0.52 $0.50 Est. Total Monthly Charges $14.58 $16.55 $5.67 $3.85 Privileged and Confidential 8 For rates effective 9/1/2024 [PAGE 64] SSL-OH-LED (1 of 2) Confidential Information – For Internal Use Only 9 [PAGE 65] SSL-OH-LED (2 of 2) Confidential Information – For Internal Use Only 10 [PAGE 66] SSL-OH-NC (1 of 2) Confidential Information – For Internal Use Only 11 [PAGE 67] SSL-OH-NC (2 of 2) Confidential Information – For Internal Use Only 12 [PAGE 68] SSL-OH-CUST (1 of 2) Confidential Information – For Internal Use Only 13 [PAGE 69] SSL-OH-CUST (2 of 2) Confidential Information – For Internal Use Only 14 [PAGE 70] Thank you