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53SOUTH BEND, INDIANA GSC <br />Operational Savings. We additionally work to identify areas where the improvement will positively <br />impact the daily workload of Operators. These are items such as reduced activity per week, reduced <br />time per activity, reduced overtime hours, reduced number of people to complete a task. These <br />savings cannot be identified without input from South Bend's Operators. The following is an example <br />of reduction of operator cost for replacement of a problematic pump station for Hobart. <br />The Savings Estimate is the sum of the Future Capital, Energy, and O&M savings and is incorporated directly into the contract. The total savings must be greater than the cost of the project, generally including engineering and financing. Because the Future Capital cost is part of the equation, we are confident that the total savings will comfortably exceed the project cost.