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L i i_m <br />• Design of lighting fixture lay -outs, plans, lighting distribution or olectrieal as Lighting Work is limited to <br />lamp /ballast replacement only <br />• Battery back -up ballast replacement <br />• Lighting retrofits in areas not covered in Exhibit A <br />o Replacement of broken lenses <br />• Replacement of emergency lighting <br />• Exit lighting and signage, <br />• Replace existing broken occupancy sensors <br />r Guaranteed savings <br />Clarifications <br />• Lighting Work will be performed during normal business hours (4pm - dam), city to provide seems. <br />• City to provide any Ethernet drops and access to their network <br />• Contract adheres to prevailing wages <br />• Project will have progress billing on a monthly basis <br />Siemens has worked closely with the City to apply for on bill financing for this project. Siemens used the calculated <br />approach to estimate the energy savings. Please see below for the base and proposed energy use: <br />Solution <br />Code <br />Base kWh <br />Proposed <br />kWh <br />kWh <br />Savin s <br />Base <br />IcW <br />Proposed <br />kW <br />kW <br />Reduction <br />Measure <br />Cost <br />Measure <br />Incentive <br />Solution Code <br />Incentive <br />LT -51003 <br />656,92!! <br />438,084 <br />218 8.39 <br />188.80 <br />124.12 <br />64.68 <br />$127,538 <br />0.12 <br />$26,261 <br />LT -56453 <br />2,363 <br />360 <br />2,003 <br />0.79 <br />0.13 <br />0.66 <br />$1 167 <br />0.17 <br />$341 <br />LT -50567 <br />381,398 <br />263,815 <br />117,583 <br />143.76 <br />_ <br />143.76.. <br />0.00 <br />$68527 <br />0.17 <br />$19989 <br />LT -43077 <br />318,950 <br />204,810 <br />114,140 <br />117.58 <br />- <br />88.20 <br />29.38 <br />$422,768 <br />0.12 <br />$13 697 <br />Totals <br />1,359,634 <br />907 069 <br />452 565 <br />451 <br />_ 356 <br />94,72 <br />$620,000 <br />_ <br />_ $60,287 <br />Simple Payback Calculations below: <br />Total Project Price <br />Utility Incentives <br />After Incentives <br />Pre Energy Use <br />Post Energy Use <br />Energy Savings (kWh /yr) <br />Electricity Cost <br />Energy Savings ($ /yi) <br />Energy Savings ( %) <br />Siemens Industry, Inc. <br />10716 nosiness Center Drive <br />Phone 714.331.6800 <br />Cypress, CA 00630 <br />Fax 855,802. &45fl <br />WV,W. slemens.eom <br />]neMles $]00/kW savings incentive <br />kWh <br />Page 12 <br />