Laserfiche WebLink
COST /FUNDING ANALYSIS <br />PROJECT COSTS <br />Pacific Lighting Management Inc. (tax included) $ 188,047 <br />Contingency (10 %) 18,805 <br />Inspection Costs 1,500 <br />TOTAL ESTIMATED PROJECT COSTS $ 208,352 <br />PROJECT FUNDING <br />Southern California Edison <br />OBF Financing $ 142,158 <br />Incentives 33,866 <br />Subtotal SCE Estimated Funding $ 176,024 <br />City Funds <br />Project Shortfall $ 12,023 <br />(3rd & Broadway) <br />Contingency (10 %) 18,805 <br />Inspection Costs 1,500 <br />Subtotal City Funds 32,328 <br />TOTAL PROJECT FUNDING <br />$ 208,352 <br />*Final SCE Funding is based on actual energy savings measured after project is <br />completed. Council Action provides for up to $184,092. <br />EXHIBIT 2 <br />20A -7 <br />