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Schedule Z <br />Exhibit 3 <br />Responsibilities of JCI and South Bend <br />This Exhibit details the individual responsibilities of JCI and of South Bend, not otherwise set forth in this Performance <br />Contract, in connection with the management and administration of the Assured Performance Guarantee. <br />JCI will provide short term and long term monitoring of a representative sample of each of the new LED lamps used in the <br />city traffic signal heads and walk/wait signs. These measured wattages will be compared annually to the manufacturers <br />wattages on the pre-retrofit incandescent lamps. This net wattage differences will be multiplied by the % of time operated <br />per year, annual hours, and the blended unit cost of electricity to determine the savings. The monthly blended cost of <br />electricity is $0.074/kWh as mutually agreed upon in Schedule 2, Exhibit 4. The % of time operated per year for each type <br />of lamp was determined by taking field measurements at the following nine (9) intersections. <br />• SR23 & Olive & Locust <br />• Monroe & Columbia <br />• Corby & Eddy <br />• SR23 & LaSalle <br />• SR23 & Colfax <br />• Bendix & Nimtz <br />• Bendix & Lathrop <br />• Lincoln Way West &Bendix <br />• Bendix & Ardmore <br />Both JCI and South Bend mutually agree that the % of time operated for each type of lamp is the average of these nine (9) <br />intersections. The % of time for each type of lamp is listed below. <br />.Red % On •56.0% <br />.Yellow % On • 6.0% <br />.Green % On •38.0% <br />.Pedestrian •50.0% <br />.Red(left) %On •70.0% <br /> <br />•Green(left) %On •15.0% <br />This average % of time operated will be use to calculate the savings for all intersections through the term of the contract. <br />Annually JCI will prepare a report of savings for presentation to South Bend and for submittal to the State of Indiana in <br />compliance with I.C. 36-1-12.5. <br />South Bend will be responsible for maintaining the integrity of the Traffic Signal retrofits by replacing any failed LED lamp <br />with the same wattage LED lamp. The following is a list of LED lamp wattages which South Bend_will use when replacing <br />failed LED lamps. . <br />• Red -10 watts <br />• Amber - 19 watts <br />• Green -13 watts <br />• Green Arrow - 5 watts <br />• Amber Arrow - 9 watts <br />• Walk Countdown - 5 watts <br />• Wait Countdown - 5 watts <br />SOUTH BEND: JOHNSON CONTROLS, INC. <br />Initials: Initials: <br />Page 12 of 20 <br />Performance Contract (Rev 14) <br />SB LED Contract_15June 2007 FINAL(ver7) <br />