2025-574-E-County Mgr-Xtralight Services-LED Lights-Whitted

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Initial Costs Estimated Rebate Net Project Cost Electric Savings Material Replacement Savings Total Annual Savings Payback In Years $38,925 $13,023 $25,902 $9,017 $1,897 $10,914 2.37 PROJECT SUMMARY XtraLight conducted a lighting audit of the Lighting Retrofit facility. This survey and evaluation have led us to recommend and propose an energy-saving lighting upgrade containing the following: NEW LIGHTING FIXTURES AND RETROFIT KITS XtraLight proposes the replacement of approximately 695 outdated and inefficient fixtures with state-of-the-art fixtures and retrofit kits. This new system has tremendous operating advantages over the existing system: It uses less fixture wattage, light sources last longer, better color rendering, much better color, lower replacement cost, and less lumen depreciation over time, all leading to a more comfortable and productive work environment. TURNKEY INSTALLATION XtraLight maintains an installation capability with no geographic or project size limitations. This turnkey project will require minimal involvement of Lighting Retrofit facility maintenance personnel during installation. Project Summary XtraLight conducted a lighting audit of the Nike facility. This survey and evaluation has led us to recommend and propose an energy-saving lighting upgrade containing the following:NEW LIGHTING FIXTURES AND RETROFIT KITS XtraLight proposes the replacement of approximately 119 outdated and inefficient fixtures with state-of-the-art fluorescent fixtures and retrofit kits. This new system has tremendous operating advantages over the existing system: It uses less fixture wattage, lamps last 50% longer, better color rendering, much better color, lower replacement cost, and less lumen depreciation over time, all leading to a more comfortable and productive work environment.TURNKEY INSTALLATION XtraLight maintains an installation capability with no geographic or project size limitations. This turnkey project will require minimal involvement of Vetco Gray facility maintenance personnel during installation. Project Summary XtraLight conducted a lighting audit of the Nike facility. This survey and evaluation has led us to recommend and propose an energy-saving lighting upgrade containing the following:NEW LIGHTING FIXTURES AND RETROFIT KITS XtraLight proposes the replacement of approximately 119 outdated and inefficient fixtures with state-of-the-art fluorescent fixtures and retrofit kits. This new system has tremendous operating advantages over the existing system: It uses less fixture wattage, lamps last 50% longer, better color rendering, much better color, lower replacement cost, and less lumen depreciation over time, all leading to a more comfortable and productive work environment.TURNKEY INSTALLATION XtraLight maintains an installation capability with no geographic or project size limitations. This turnkey project will require minimal involvement of Vetco Gray facility maintenance personnel during installation. Project Summary XtraLight conducted a lighting audit of the Nike facility. This survey and evaluation has led us to recommend and propose an energy-saving lighting upgrade containing the following:NEW LIGHTING FIXTURES AND RETROFIT KITS XtraLight proposes the replacement of approximately 119 outdated and inefficient fixtures with state-of-the-art fluorescent fixtures and retrofit kits. This new system has tremendous operating advantages over the existing system: It uses less fixture wattage, lamps last 50% longer, better color rendering, much better color, lower replacement cost, and less lumen depreciation over time, all leading to a more comfortable and productive work environment.TURNKEY INSTALLATION XtraLight maintains an installation capability with no geographic or project size limitations. This turnkey project will require minimal involvement of Vetco Gray facility maintenance personnel during installation. EXECUTIVE SUMMARY OPERATING COST SAVINGS Savings will be in three forms: First, a direct electric bill reduction since the upgraded system burns less electricity; second, a reduction in the cost of replacement material because the lighting technology lasts much longer and costs less to replace than the existing system; and, third, reduced maintenance labor expense because your employees will not have to replace lamps and ballasts at the rate they do today. ENVIRONMENTAL SUMMARY Most companies have corporate sustainability initiatives in place to reduce energy use and overall carbon footprint. Engaging XtraLight for this lighting retrofit project immediately reduces electrical consumption, which also spares annual carbon dioxide (CO2) emissions by 154,283 lbs, sulfur dioxide (SO2) emissions by 606 lbs, and nitrogen oxide (NO2) emissions by 297 lbs. This translates to an equivalent of 72,095 lbs of coal burned annually to make electricity, and either 19 equivalent acres of forest added or 13 cars equivalent removed from the road. Proprietary and Confidential—The information contained in this proposal is the sole property of XtraLight Services. Any reproduction in part or as a whole without the written permission of XtraLight Services is prohibited. XtraLight has designed an energy-efficient lighting retrofit specifically for Lighting Retrofit in Hillsborough, NC. This project incorporates the best lighting technology in the country and is designed to improve light levels, reduce energy waste and save you money. The net cost of the project is $25,902 and is conservatively projected to save $10,914 per year. The project will take about 7 days to install without interrupting any facility activity. The payback period for this upgrade is 2.37 years and permanently lowers the operating cost of the facility. Cost of Waiting Waiting or postponing your lighting project will cost you $751 per month or $9,017 per year. PROPRIETARY AND CONFIDENTIAL | REV. DATE: 04/12/2022 Docusign Envelope ID: 73815A84-8F24-48F3-87F6-02EE804F8E44