APPENDIX 'B'
LED - 10 Year Cost Summary
Signalized Intersections	Current	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014
	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance	Maintenance
	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost	Energy Cost
1 to 11	17,875.00	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50
12 to 22	17,875.00	17,875.00	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50
23 to 33	17,875.00	17,875.00	17,875.00	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50
34 to 44	17,875.00	17,875.00	17,875.00	17,875.00	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50
45 to 55	17,875.00	17,875.00	17,875.00	17,875.00	17,875.00	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50	1,292.50
Annual Re-lamp and energy	89,375.00	72,792.50	56,210.00	39,627.50	23,045.00	6,462.50	6,462.50	6,462.50	6,462.50	6,462.50	6,462.50
Annual Retrofit Program		95,000.00	95,000.00	95,000.00	95,000.00	95,000.00
Baseline  (Current Energy &
Maintenance Costs)	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00	89,375.00
Accumulated Baseline		89,375.00	178,750.00	268,125.00	357,500.00	446,875.00	536,250.00	625,625.00	715,000.00	804,375.00	893,750.00
Retrofit  (Maintenace,
Energy and Retrofit Costs)		167,792.50	151,210.00	134,627.50	118,045.00	101,462.50	6,462.50	6,462.50	6,462.50	6,462.50	6,462.50
Accumulated Retrofit		167,792.50	319,002.50	453,630.00	571,675.00	673,137.50	679,600.00	686,062.50	692,525.00	698,987.50	705,450.00
Difference		-    78,417.50	-   140,252.50	-   185,505.00	-   214,175.00	-   226,262.50	-   143,350.00	-    60,437.50	22,475.00	105,387.50	188,300.00
									* Positive variance realized in 8th year