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E[n ALLIANCEINC
<br />Evaluation (continued)
<br />Tanko Lighting Streetlight Purchase Feasibility Study's Proposed Project Cashflows:
<br />20 Year Savings
<br />Annual Energy Costs & Savings
<br />Annual
<br />Maintenance Costs & Savings
<br />Year
<br />Existing Costs Newcosts Savings Existing Costs New Internal
<br />NewTanko
<br />Savings
<br />Maint.Costs
<br />Malnt; Costs
<br />1
<br />$1.512,590
<br />...
<br />$500,132 $1,012,459
<br />,_ .__
<br />$0
<br />$252.714 �_�$25L]3<
<br />2
<br />__._
<br />I $1527716 '
<br />_
<br />$505133 F
<br />$1,022,583, (. _
<br />$0 I _ �
<br />$252,714,
<br />4254714
<br />3
<br />�$1542,993
<br />)
<br />030_9 r
<br />$1 2,8
<br />- $0 t...,��
<br />$252714 �_
<br />$252.]14
<br />4
<br />i $1558423
<br />_-5510184
<br />$515,286
<br />.__
<br />$1043,137 r
<br />$0 ��---,
<br />_
<br />$256,160
<br />-$256,160
<br />5
<br />$1.5 008
<br />$520439 $1,053,569 ;_
<br />$0 r
<br />$256,1611
<br />$256.160
<br />6
<br />- _
<br />r $15897x8
<br />$5256L3 r.
<br />_
<br />$1064104 I
<br />$0 r _J
<br />5256,160 ,
<br />-5256,160
<br />7
<br />i _ 51605645 $530900
<br />_ _
<br />$1 W4765 L___�__
<br />0
<br />$1621 ]02
<br />_
<br />$536209,
<br />$1,085.493 ' -- --
<br />L .__ _
<br />_
<br />$0 r�
<br />�__s..�--
<br />$259.606 f
<br />-$259.606
<br />.;_._
<br />9
<br />_ .
<br />� $163],919. �„
<br />$541.5]] 1
<br />- - ___
<br />$1,096,348 I'
<br />v ..
<br />$259,606
<br />30
<br />- _
<br />$1654298
<br />$546966
<br />$1307,3111 L
<br />$0
<br />$263,052 r
<br />$263,052
<br />11
<br />. _
<br />$16]0841 t
<br />$552456,
<br />$1118,384 I
<br />_
<br />$0 I $25505,
<br />$263,052
<br />-5288,558
<br />12
<br />1 _ _$1687549 t.
<br />$55],981 v
<br />$1129,568
<br />$0 $26,526 i
<br />$263051.
<br />_$289578
<br />13
<br />$1764425^.
<br />$563561
<br />$1140,864 d _
<br />$0 $1]587,
<br />$266,498 �
<br />-3_294.085
<br />14
<br />_ $1]21469 r
<br />$569196 L
<br />$1._18.27_3 L _ $0. i.__ $28690
<br />$266,498 `
<br />-$295,188
<br />]3868 ;
<br />$1.16 3,]_5
<br />9
<br />.
<br />$.2 9v5_.3-3615
<br />$1]5600
<br />$]1]_4
<br />__. .$9838
<br />$3I6 1031
<br />95 I
<br />_$300,976
<br />17
<br />$1773631 f
<br />$58444 r
<br />6.
<br />$1187,188 j
<br />$0 ( $32272
<br />5269,945
<br />-$302,217
<br />_:.
<br />$1,791,367 �`$5923W
<br />$1199,059 i
<br />$0 $33563
<br />$169,945
<br />$303_,508
<br />19
<br />� 11,813,261 f
<br />$598231', �
<br />$1,211.050
<br />$0 r $34,906
<br />$273,391
<br />-$30&296
<br />20
<br />$1827,374
<br />$504.213
<br />$0 �,__ $36,302
<br />$2733911 x_
<br />$309,693
<br />Total:
<br />-----_
<br />$73,305,731
<br />_ _$1223.160
<br />$11,012398 _
<br />____
<br />$22293,333
<br />r.._' - --_20 ..
<br />$0 � _ $306,220
<br />$5250708
<br />_^
<br />M9 .
<br />_ $5856,928
<br />Total Costs & Savings
<br />Year
<br />Existing Energy+
<br />New Energy+
<br />Annual Loan New Costs (Incl.
<br />Rebate Incentive Savings
<br />Maint. Costs
<br />Maint. Costs
<br />Payment
<br />Loan
<br />1
<br />-__ _ - _
<br />$1,512,590 i
<br />_-_ -_
<br />I
<br />-- �_... __� __ - _ _
<br />$863,074
<br />.$723,965'
<br />_
<br />.__r
<br />$891,955
<br />_
<br />$620,635'
<br />2
<br />_$752_846
<br />$1527716 �_ $757.847
<br />$863,074 P
<br />$0
<br />(_
<br />` __
<br />$1620,921 r -$93.205
<br />3
<br />I_ $1542,993
<br />__ $762,898 1
<br />_
<br />$863,074
<br />$0'
<br />�_
<br />$1625972
<br />_ 582.979
<br />4
<br />$1551,423
<br />$771,446
<br />.$863074
<br />$0
<br />r
<br />$1634,520
<br />-$76,097.
<br />5
<br />$1574,008 r
<br />$776.599 i
<br />I
<br />$Os
<br />f
<br />$1639673 I
<br />-$65,666
<br />6
<br />_
<br />{• $1589748 L._
<br />$781,803
<br />_,$863074 _
<br />$863074 ---
<br />^-
<br />$0
<br />_ _
<br />I
<br />$1674,878 L
<br />$55.130
<br />7
<br />$1605645
<br />$790,506
<br />$863074
<br />-- -_�
<br />$1653580.
<br />8
<br />, $1621702 �^
<br />$795,815
<br />--$863074 $0
<br />$1658889 y^ _^
<br />_-$47,935
<br />_ $37,188
<br />9
<br />(-„ _ $1637919
<br />» $801177 L.
<br />$863974 r - --
<br />- .. $0
<br />., , _
<br />$16E42511 _
<br />$26,333
<br />_
<br />30$1654,298
<br />a
<br />$810.039$1673.113
<br />.3
<br />$1&815
<br />11
<br />$16708411 I
<br />$841,014
<br />$863074
<br />$0
<br />1
<br />$1704088
<br />$33,248
<br />12
<br />_
<br />$1687,544 i.-.
<br />$847,559 `-i_
<br />$863074
<br />_
<br />(
<br />13
<br />1..
<br />$1704425 ff
<br />$857,646 -
<br />$863074 _
<br />y $0.
<br />I
<br />$1720720 0 ^,
<br />$16.295
<br />14
<br />i�- $1721,469 C
<br />$864;385$1727459
<br />�.� $5,990
<br />15
<br />$1738,684
<br />'r $871,224 �.
<br />$863,074
<br />$0
<br />$1734299
<br />$4,33 5
<br />16
<br />.
<br />�_ $1,756_07,0,
<br />$881613
<br />_. $0
<br />_
<br />$0
<br />(
<br />$881,613.,
<br />$674,456
<br />17...__
<br />$1773 631' i
<br />, _ _
<br />$888.660 ,
<br />_ _
<br />.�..:... .. $0 r.
<br />18-
<br />$1791,36 I
<br />„-
<br />$895 816 I
<br />$0
<br />_ _ $0-_
<br />_ _
<br />$895816 (_ _
<br />$895.557
<br />19
<br />$1,809,2811 C
<br />$9g6_527� r
<br />$906,527
<br />$902,754
<br />ZO
<br />_
<br />x$1827,374
<br />_
<br />$913,906 $0, $0
<br />pL-
<br />$913,90fi 68
<br />Total:
<br />_$33,305,731 r--_$165®.326
<br />$12,946,114]-- -_ ---
<br />$723,965
<br />$28,791,474-�$'1S14,i57,
<br />12526 High Bluff Drive Suite 345, San Diego, CA 92130
<br />www.absenergy.com
<br />55A-87
<br />(858)333-4775
<br />Contractors License # 1008135
<br />
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