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Djuz!pg!Tpvui!Cfoe <br />Sfrvftu!gps!Rvbmjgjdbujpot <br />f*!!Opuf!ipx!bo!Pqfsbujpot!'!Nbjoufobodf!ftujnbuf!xjmm!cf!qsfqbsfe!boe!bqqmjfe! <br />up!uif!qspdftt/ <br />Operations & Maintenance Savings estimates show actual expenditures from the municipal utility’s <br />assets that are being replaced as part of the guaranteed savings project. By replacing assets that <br />have experienced numerous repairs over the years, the utility will reduce maintenance costs and <br />can use those savings as a source to justify the project. <br />g*!!!Opuf!ipx!b!Gvuvsf!Dbqjubm!Fyqfoejuvsf!Tbwjoht!ftujnbuf!xjmm!cf!qsfqbsfe!boe! <br />bqqmjfe!up!uif!qspdftt/ <br />Per the statute, we use Industry Engineering Standards, in this case RS Means estimating manuals. <br />For each component in the system that is being replaced, the annual savings value is calculated. <br />The total of all these components is the cost avoidance for the conservation measure. An example <br />of a Future Capital Expenditure savings estimate is below. <br />$2!Qspwjefs!pg!Joejbob!Xbufs0Xbtufxbufs!HTDt <br /> <br />