Capital Request- Traffic and Parking Solar — File 26-0196

Priority # of Title: Project Description: Justification: Please rank this project on a scale of 1 to 5 for the following criteria 3 Public Health and Safety 1 Return on Investment 3 Operational Efficiency Improvements 1 Overall Quality of Life Catefory: Please check all appropriate boxes Architectural/Engineering Feasibility Study Architectural/Engineering Construction Document Services & Construction Admin X Building Renovation/Addition/New Construction X Building Improvements Purchase of Equipment Technology Equipment Street/Sidewalk/Monument Improvements Water Improvements Sewer Improvements Land Development Land Acquisition Parks Other Mayor's Goal: Project Address: Traffic and Parking Building Solar 9. Environment This project savings energy and enhances city climate goals of increasing renewable energy production and reducing building climate emissions Installation of a Solar Array on the Traffic and Parking Building Roof 133 Holland Street

Total Estimated Cost Prior Years Funding FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Capital Costs: Preliminary $ - $ - $ - $ - $ - $ - $ - Design - - - - - - - Land/ROW - - - - - - - Construction 179,349 - 179,349 - - - Equipment - - - - - - Administration - - - - - - - Other (Specify) - - - - - - - Other (Specify) - - - - - - - Total: $ 179,349 $ - $ - $ 179,349 $ - $ - $ - Funding Sources: Capital Stab. Fund $ - $ - $ - $ - $ - $ - $ - GO Bonds - - - - - - - Special Assmnt. - - - - - - - Grants - - - - - - - Energy Stabilization F 79,349 - 79,349 - - - - Incentives 100,000 - 100,000 - - - - Total: $ 179,349 $ - $ 179,349 $ - $ - $ - $ - Operational Impact: FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Other (Specify) $ - $ - $ - $ - $ - Other (Specify) - - - - - Other (Specify) - - - - - Other (Specify) - - - - - Total: $ - $ - $ - $ - $ - This project has a large electrical cost savings element particularly when combined with the Heat Pump conversion (which will add electrical usage to the building) Projected construction time period of June-August 2026 and project cost proposal from vendor