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Cost Avoidance Summary <br />Parks and Recreation Project Year 3 Results <br />Year 3 Utility Savings $ 292,845 <br />Adjustments $ - <br />Total Cost Avoidance Year 3 <br />Annual Energy Guarantee <br />Excess Savings Year 3 <br />Percent of Plan <br />Cumulative Results <br />$ 292,845 <br />$ 147,477 <br />$ 145,368 <br />199% <br />= Z`11141% FE IU <br />.OF iI:' [JSF : <br />VDID�1I+iG1; . <br />;�1 N1F T1�{Li iC <br />GII�+iRz� <br />EX E3�a <br />s V1NC <br />... <br />Install <br />05/10 - 07/11 <br />$ <br />24,032 <br />$ <br />- <br />$ <br />24,032 <br />Year 1 <br />08/11 -07/12 <br />$ <br />171,811 <br />$ <br />147,477 <br />$ <br />24,334 <br />Year 2 <br />08/12 - 07/13 <br />$ <br />249,801 <br />$ <br />147,477 <br />$ <br />102,324 <br />Year 3 <br />08/13 - 07/14 <br />$ <br />292,845 <br />$ <br />147,477 <br />$ <br />145,368 <br />Year 4 <br />Year 5 <br />Year 6 <br />Year 7 <br />Year 8 <br />Year 9 <br />Year 10 <br />Year 11 <br />Year 12 <br />E14eaOTAL <br />$ <br />738,489 <br />$ <br />442,431 <br />$ <br />296,058 <br />* Note: Installation savings not calculated as part of Yr 1 Cost Avoidance savings. <br />Year 3 Cost Avoidance Report, City of Cincinnati P11 2.2 <br />