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SAVINGS & DETAILS PER FACILITY BREAKDOWN <br />Total Number of Fixtures <br />Total Estimated Annual Energy Savings (kWh) <br />Total Estimated Annual Energy Costs Savings <br />Total Project Cost Approved by SCE (tax included) <br />Total Financing Approved by SCE (OBF and Incentives) <br />Total Project Cost Shortfall (Amount Paid by City) <br />201 W. 3rd St. (3rd & Broadway) - - <br />r- <br />Number of Fixtures <br />kWh Saved per year <br />Monthly Savings (Monthly Loan Payment) <br />Loan Terms /Payback Period (Years) <br />Annual Savings <br />Project Cost Approved by SCE <br />Estimated SCE Incentive <br />OBF Max. Amount Approved by SCE <br />Total SCE Funding <br />Shortfall (Amount Paid <br />300 W. 5th St. (5th & Spurgeori-� <br />Number of Fixtures <br />kWh Saved per year <br />Monthly Savings (Monthly Loan Payment) <br />Loan Terms /Payback Period (Years) <br />Annual Savings <br />Cost Approved by SCE <br />!mated SCE Incentive <br />F Max. Amount Approved by SCE <br />al SCE Funding <br />Shortfall (Amount Paid <br />84 <br />34,915 <br />$ 340 <br />5.45 <br />$ 4,086 <br />$ 39,275 <br />$ 4,987 <br />$ 22,265 <br />$ 27,252 <br />12,023 <br />142 <br />68,836 <br />$ 703 <br />6.70 <br />$ 8,430 <br />$ 66,502 <br />$ 10,021 <br />$ 56,481 <br />$ 66,502 <br />420 N. Main St. (5th & Main) <br />Number of Fixtures <br />kWh Saved per year <br />Monthly Savings (Monthly Loan Payment) <br />Loan Terms /Payback Period (Years) <br />Annual Savings <br />Cost Approved by SCE <br />imated SCE Incentive <br />F Max. Amount Approved by SCE <br />al SCE Funding <br />0 <br />Shortfall (Amount Paid <br />ber of Fixtures <br />Saved per year <br />.hly Savings (Monthly Loan Payment) <br />Terms /Payback Period (Years) <br />ial Savings <br />Cost Approved by SCE <br />Estimated SCE Incentive <br />OBF Max. Amount Approved by SCE <br />Total SCE Funding <br />EXHIBIT 3 <br />20A -9 <br />Shortfall (Amount Paid <br />402 <br />232,327 <br />$ 29,074 <br />$ 188,047 <br />$ 176,024 <br />$ 12,023 <br />104 <br />69,053 <br />$ 774 <br />4.11 <br />$ 9,283 <br />$ 10,217 <br />$ 38,178 <br />$ 48,396 <br />72 <br />59,523 <br />$ 606 <br />3.47 <br />$ 7,275 <br />$ 33,874 <br />$ 8,640 <br />$ 25,234 <br />$ 33,874 <br />