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18-0116_SIEMENS INDUSTRY, INC._Audit Results Report w a'• L O 3 ! L N � � � L � le, -� c� C/� JIM" San Juan Capistrano, CA— SL IGA Report SIEMENS Contents ExecutiveSummary...........................................................................................................................................2 Scopeof Work...................................................................................................................................................3 Audit..................................................................................................................................................................4 Table1 — SDG&E Data ..............................................................................................................................4 AuditData......................................................................................................................................................4 Table 2—Total Audited Fixture Breakdown................................................................................................5 DeterminingScope ........................................................................................................................................5 Table3— Project Scope .............................................................................................................................7 Table 4 — Existing Lamp Population Breakdown.........................................................................................7 Table 5—Target LED Initial Lumen Bins ....................................................................................................7 Table6— Existing Usage & Costs ..............................................................................................................8 Design...............................................................................................................................................................9 Arterials........................................................................................................................................................ 10 Table 7 — RP-8-14 Recommended Levels for Arterial/High....................................................................... 10 Table 8 — Camino Capistrano Optimizations Results................................................................................ 10 Table9 — Map Adjustments...................................................................................................................... 11 Collectors..................................................................................................................................................... 12 Table 10 — RP-8-14 Recommended Levels for a Collector/Low................................................................ 12 Table11 — Scenario Typicals ................................................................................................................... 12 Residential................................................................................................................................................... 13 Table 12 — RP-8-14 Recommended Levels for a Local/Low..................................................................... 13 Table13 — Scenario Typicals ................................................................................................................... 13 CalculationSummary................................................................................................................................... 13 ProposedSystem ............................................................................................................................................ 14 Table14 — Proposed Solution .................................................................................................................. 14 Table 15 — Proposed Energy Usage & Costs............................................................................................ 14 Table 16 — Energy Usage Savings ........................................................................................................... 14 Green House Gas (GHG) Emissions Savings.............................................................................................. 14 Table 17 — 15-yr Project Life-Cycle Costs (LCC)...................................................................................... 15 ProjectFinancials............................................................................................................................................ 16 Table18 — Led fixture pricing ................................................................................................................... 16 Table 19 — Financing summary................................................................................................................. 16 Table20 — Project cashflow...................................................................................................................... 16 OptionalScope — Cobra Heads ....................................................................................................................... 17 Attachments .................................................................................................................................................... 18 © San Juan Capistrano, CA— SL IGA Report SIEMENS �u.ese�.0 i{y fcrG fe. Executive Summary 0O Siemens Industry Inc. was selected by the City of San Juan Capistrano to provide turnkey streetlight conversion services for the conversion of City street lights from high pressure sodium (HPS) to light emitting diode (LED) technology. The first stage in the process was to perform project development services. This included field auditing of the assets throughout the right-of-way in the City boundaries, photometric design of roadway configurations considered typical, final selection of LED material, calculating the anticipated annual energy savings and developing a project financing program that fits within the energy savings generated by implementing the LED conversion design. Siemens audit staff identified 1,743 street lights located in the right-of-way throughout the City. These street lights consisted of the following styles: 1,190 Mission Bell, 20 Lantern Post Top, 52 Acorn Post Top, 1 Colonial Post Top, 4 Floodlights, and 476 cobra head. Siemens compared the audit data with the SDG&E billing records and identified 1,138 streetlights as eligible for LED conversion. STYLE QTY MISSION BELL 1075 6-SIDED LANTERN 19 ACORN 44 GRAND TOTAL 1138 Once this final scope was determined the streetlight asset locations were evaluated and typical street geometries were developed. Typical roadway configurations were evaluated for residential, collector, arterial and intersections and photometric analysis was performed to show the anticipated light conditions with LED materials. Siemens design processes and lighting analysis were conducted to identify the most practical lighting solution, under existing conditions as it is used existing luminaire locations and equipment. The proposed solution consists of LED retrofit kits that retain the original characteristics of the existing fixture, while providing higher quality lighting, reduced maintenance costs and longer operating lifetime. For the Mission Bell style fixture Siemens recommends a Simply LED retrofit kit and a Noribachi retrofit kit depending on application. For the Acorn and Lantern styles Siemens recommends an Eye Lighting kit. The annual energy savings from the program is anticipated to be $59,746 with a maintenance savings of over $27,000 depending on the maintenance services obtained by the City. The total project cost for installing the 1,138 LED streetlights is $452,388, inclusive of all material, labor and equipment for installation. Siemens includes a tax exempt municipal lease purchase agreement with a 10 year term. This program then creates an annual program savings of approximately $29,847 with a total program savings of nearly $400,000. PROJECT COST $452,388.00 ANNUAL INTEREST RATE 4.47% LOAN TERM 10 YEARS NUMBER OF PAYMENTS 10 ANNUAL PAYMENT $57,513 ANNUAL ENERGY SAVINGS $59,746 ANNUAL MAINTENANCE SAVINGS $27,614 ANNUAL PROGRAM SAVINGS $29,847 © San Juan Capistrano, CA— SL IGA Report SIEMENS �u.ese.0 i{y fcrG fe. Scope of Work 0O The following items from the contract between Siemens and the City of San Juan Capistrano pertain to this document and action items following the meeting on 11/2/2017 1. Project Requirements 1.1. Photometric Analysis— Determine existing street light placement, height, and street width and conduct analysis of the proposed replacement lights to illustrate improved lighting levels that provide safe and adequate light. 2. Project Planning and Coordination 2.1. Conduct a detailed investigation of[SDG&E] billing records, maps, and City records to establish the list of street lights for replacement/upgrade, which are eligible for rebates from various sources 2.2. Conduct an onsite physical inspection/inventory of all street lights for final verification of GPS coordinates (Latitude/Longitude within 5' ft), location (closest address), wattage, luminaire physical attributes, pole and/or light number, luminaire type, pole type, pole and/or bracket height, pole condition (identification of light poles at risk of failure, etc) 2.3. Reconcile City records and inspection/inventory results with [SDG&E] records to confirm ownership of targeted replacements and eligibility for rebates and lower cost tariffs 2.4. Develop and submit required paperwork to reconcile street light billing records. 2.5. Based on the replacement for typical lighting configurations, photometric analysis and mapping data, prepare a replacement plan for the target luminaires. The plan shall list each fixture, associated pole number, meter number (if applicable), GIS locations, and the existing and proposed items for each of the parameters collected during the inspection 2.6. Perform a detailed analysis which compares energy consumption and fixture longevity between existing and proposed luminaires. Develop a 15-year energy (kWh and cost) maintenance cost and greenhouse gas (GHS) savings projection(s)to ensure results and cost effectiveness of project options. Initial energy costs shall be based on the most current and applicable SDGE tariff schedule. Proposers shall include their assumed annual increase in electricity rates and justify the assumed rate increase. 2.7. The City must review and approve the final project details and Scope of Work San Juan Capistrano, CA— SL IGA Report SIEMENS �u.ese�.0 i{y fcrG fe. Audit 0O To satisfy Project Requirement 2.2 of Exhibit A (Scope of Services) data collectors were sent into the field to verify that what the utility(SDG&E) had populated for the customers' inventory was true in the field. This process included verification of GPS coordinates, location (nearest address), wattage, luminaire, physical attributes, pole and/or light number, luminaire type, pole type, pole, and/or bracket height, and pole condition. This data can be found in Attachment A—Audit Results.xlsx. Relevant to the conversion of the City's street lights from existing light sources to LED, it is important to start with what SDG&E had in their inventory, broken down by style and wattage. This can be found in Table 1 below: Table 1 -SDG&E Data STYLE LUMENS LAMP QTY COBRA HEAD 3500 55 IND 408 6000 85 IND 12 12000 165 IND 8 LINK 0 1 COBRA HEAD TOTAL 429 MISSION BELL 5800 70 HPS 606 7000 175 MV 16 9500 100 HPS 281 22000 200 HPS 80 30000 250 HPS 58 LINK 0 58 MISSION BELLTOTAL 1099 OTHER 9500 100 HPS 19 12000 175 MH 9 LINK 0 36 OTHER TOTAL 64 RQT111 1592 Audit Data Upon inspection throughout the City, Siemens' data collectors logged the field data beside the SDG&E data, to keep track of any expected changes in the total population. Observed lamps were done so at grade, directly below the light and were determined by the NEMA wattage label affixed to the luminaire housing, as is standard requirements for all street lights. However, these labels are exposed to the elements and can be either faded or not affixed at all when the data collectors go there. The process to determine these assets' lamp type is as follows: • Use the existing value in the SDG&E inventory, and if that isn't available • Assume that the luminaire has the same lamp as the assets on either side of it, on the same roadway The final audited fixture population for the City is shown in Table 2 below: San Juan Capistrano, CA— SL IGA Report SIEMENS Table 2 -Total Audited Fixture Breakdown STYLE WATTAGE LAMP QTY COBRAHEAD 551ND 384 85 1 N D 27 100 HPS 21 70 HPS 17 200 HPS 5 120 IND 4 165 IND 4 250 HPS 3 137 LED 2 150 HPS 2 183 LED 1 COBRAHEAD TOTAL 470 MISSION BELL 70 HPS 631 100 HPS 386 200 HPS 93 250 HPS 64 100 LED 8 551ND 3 175 MH 2 851ND 2 200 LED 1 MISSION BELLTOTAL 1190 6-SIDED LANTERN 100 HPS 20 6-SIDED LANTERN TOTAL 20 ACORN 175 MH 28 70 HPS 24 ACORN TOTAL 52 COLONIAL POST TOP 70 HPS 1 COLONIAL POST TOP TOTAL 1, FLOODLIGHT 400 HPS 4 FLOODLIGHT TOTAL 4 (NO LIGHT FOUND) 70 HPS 2 175 MH 2 165 IND 1 551ND 1 (NO LIGHT FOUND)TOTAL 6 GRAND TOTAL 1743 Determining Scope The starting database was SDG&E's customer owned assets data, which included a unique identifier (pole and light number) as well as a description of the location. Assets that were not in SDG&E's database but were found in the field were classified as "Ownership TBD". San Juan Capistrano, CA— SL IGA Report SIEMENS �u.q.w.0 i{r fcrG fe. Assets that were in SDG&E's database were then looked at in regards to lamp types, both in the data and in the field. If a street light was listed as LED in the data, it was not part of the scope of the project since it is already energy efficient and it wouldn't make sense to reconvert a streetlight for little or zero energy savings. If a street light was listed as another light source in the data, but it was found to be either IND or LED in the field, it is in scope of the project, but only as a inventory/billing update to the utility. Street lights that are not IND or LED in the inventory or in the field were then reviewed based on style. Cobraheads were noted, but not included in the main scope, and are examined in a bit more detail at the end of this report as "Optional Cobraheads", while all other styles then became the main scope of this project. A flowchart for this process—for a visual aid on how the scope of the project is determined — is shown below: SDG&E CUSTOMER MAP LAYERS DATA F-y- N___0_ OWNERSHIP TBD LAMP TYPE STYLE OTHER LED NOT IN SCOPE COBRAHEAD OPT. COBRAHEAD MISSION BELL/ACORN/6-SIDED LANTERN/(NO LIGHT FOUND) IGA REPORT SCOPE Lastly, some assets were found to no longer be in the field. Siemens will work with SDG&E to make the appropriate corrections for these assets, per item 2.4 of Project Planning and Coordination. As displayed in the above flowchart, a map layer for each group has been created in a publically viewable map here. This data is also delivered to the customer in both a .csv and Aml file format. Once the non-existent and already-LED assets are removed from the audited data, the current fixture population in the field is shown in Table 3 below, showing the final fixture types and quantities for the project scope. The field audited data — not the SDG&E inventory data— is what was used to select the proposed target lumen outputs, since this will generate a lit environment that is equal-or-improved to the existing lit environment. San Juan Capistrano, CA— SL IGA Report SIEMENS Table 3 - Project Scope SCOPE STYLE WATTAGE&LAMP TYPE CITY MAIN SCOPE MISSION BELL 55 IND 2 70 HPS 615 85 IND 2 100 HPS 313 100 LED 1 175 MH 2 200 HPS 83 200 LED 1 250 HPS 58 6-SIDED LANTERN 100 HPS 19 ACORN 70 HPS 20 175 MH 24 (NO LIGHT FOUND) 70 HPS 2 175 MH 2 GRAND TOTAL 11441 Table 4-Existing Lamp Population Breakdown EXISTING LAMP %of POPULATION 70 HPS 55.8% 100 HPS 29.2% 200 HPS 7.3% 250 HPS 5.1% OTHER 2.6% TOTAL 100.00% Using the above lamp population breakdown, target initial lumen output for an LED light source was determined using the perceived lumen method developed by the Lawrence Berkley National Laboratory (LBNL) in 19952 which — in summary—uses the unique visual aiding properties to produce similarly lit environments with different light sources. By breaking down the target lumens into bins based on the majority of lamp types, the proposed solution should have improved continuity as well as resulting in a more simplified solution package. Using the majority of identifiable lamp types, the target initial lumen bins are shown in Table 5 below. Table 5-Target LED Initial Lumen Bins EXISTING LAMP TARGET LUMENS 70 HPS 3,400 100 HPS 5,600 200 HPS 12,900 250 HPS 16,200 After billing adjustments and inventory removals, total LED installations will be 1,138 2 https://gaia.lbl.gov/btech/papers/42327.pdf 3 Rounded to nearest 100 1umens San Juan Capistrano, CA- SL IGA Report SIEMENS �u.ese�.0 i{y fcrG fe. Existing Energy Usage&Costs(Baseline) 0O All of the assets in the scope of the project were determined to be on SDG&E's LS-2 rate, for customer owned equipment. Per SDG&E's policy: SDG&E street lighting electric bills consists of three main components: • Electric Commodity (EECC)-costs associated with electric generation and procurement ($0.07055/kWh) • Utility Distribution Company (UDC)- costs associated with transmission and distribution, public purpose programs, nuclear decommissioning, the ongoing competition transition charge and reliability services4 ($/lamp- based on ballast type) • Department of Water Resources Bond Charge (DWR-BC)-This charge covers the repayment of bonds issued by the California Department of Water Resources (DWR)to cover their costs in purchasing energy for California customers. ($0.00549/kWh) The electric commodity rate under the current rates for street lighting is $0.07055 per kilowatt-hour (kWh) of usage. UDC costs are on different for each lamp type, as shown in ATTACHMENT B- SDG&E Rates.pdf. Maintenance Costs Existing customer data shows that the current systems' annual maintenance costs for all of their street lights comes to approximately$65,000 annually. It is assumed that these charges are for non-LED assets, LED street lights have a significantly lower failure rate and - based on the market- more likely than not are still under warranty terms and conditions, thus are not part of this existing cost. As can be found in Attachment F -Audit Data, FieldChecked & non-LED assets account for(1,580) street lights. The annual charge is there for spread evenly over all of these assets and applied of only the street lights that fall under the main scope, shown in Table 3 above. Table 6-Existing Usage&Costs Annual kWh Annual Commodity& Annual Maintenance Annual Operating Costs UDC Costs Charges SAN JUAN CAPISTRANO,CA 624,213 $90,258 $46,669 $136,927 TOTAL 624,213 $90,258 $46,669 $136,927 4 https://www.sdge.com/business/street-lighting/understanding-your-street-lighting-rates 5 Based on data provided by customer: $65,000/total customer owned non-LED assets in field per year(1,580) San Juan Capistrano, CA— SL IGA Report SIEMENS �u.ese.0 i{y fcrG fe. Design 0O The majority of a street light conversion project is a one-for-one energy conservation measure that is completed under the assumption that the customer is generally satisfied with their existing lit environment. However, these projects present a great opportunity to identify areas for lighting analysis, which can help improve the final as-built LED system produce an improved nighttime environment for its residents and visitors. However, per deliverable 1.1, Siemens has committed to comparing the proposed solution with RP-8-14, a recommended practices publication issued by the Illumination Engineering Society (IES), for Roadway Lighting. It should be stated that Section 1.1 of the introduction of RP-8-14, it specifically states that "...the primary purpose is to provide recommended practices for designing new continuous lighting systems for roadways and streets. It is not intended to be applied to existing lighting systems until such systems are completely redesigned." The processes and lighting analysis outlined below were conducted to identify the most practical lighting solution, under existing conditions, and is not to be considered a complete redesign, as it is using existing luminaire locations and equipment. San Juan Capistrano, CA- SL IGA Report SIEMENS �u.ese.0 i{y fcrG fe. Arterials 0O The principle network for through-traffic flow. The routes connect areas of principal traffic generation and important rural roadways entering and leaving the City. For design purposes, Arterials would be more likely than not be considered a Secondary Highway in the City Standard drawings, shown on page 9 (See Attachment E). Due to the higher traffic flows and nearly 24 hour usage of these roadways, they are lit more likely than not by luminaires that fall under the 12,900 and 16,200 lumen bin assets (Type C & D). (ARTERIAL EXAMPLE) Camino Capistrano Camino Capistrano is a stretch of arterial roadway that is approximately 5.5 miles long (within the City boundries), which is , currently being lit by a majority of 100W HPS "Mission Bell" style decorative fixtures, which are-for conservative purposes- in a single sided arrangement, with an average spacing of 320' ft apart. The intersections of Camino Capistrano are lit with 20OW HIPS "Mission Bell" style decorative fixtures, arranged with a single luminaire at each corner of the roadway. 0 2017 G.pz. IF Table 7-RP-8-14 Recommended Levels for Arterial/High AVG AVG UNIFORMITY MAX UNIFORMITY VEILING (cd/mz) LUMINANCE 1.2 3.0 I 5.0 0.3 Existing conditions are difficult to calculate since the Jes file -the data file from a light testing laboratory- are not easily obtained since they are quite old and many out of date. However, by comparing the proposed solution with the IESNA recommended levels, Siemens and the customer can make a better informed decision on which product best achieves the customers' objectives. Under a one-for-one ECM based on existing wattages found on Camino Capistrano, this particular roadway is very under lit as compared to IESNA RP-8-14. Siemens would recommend - based on the roadway and pedestrian classifications- using the highest lumen output for these assets. This would have a negative impact on the energy savings, but it impacts (90)of the total assets in the project, which still have a positive 15 year LCC as shown in Table 17 on page 15. Table 8-Camino Capistrano Optimizations Results SCENARIO AVG AVG UNIFORMITY MAX UNIFORMITY VEILING LUMINANCE (cd/m) Noribachi 0.2 4.75 14.0 0.2 Simply LED 10.2 4.6 12.2 0.2 Optimized 10.5 15.2 115.7 10.2 The only other roadway that these design changes (optimizations) impact is on Rancho Viejo Rd., which runs along the other side of I-5, parallel to Camino Capistrano, however for a shorter distance. 6 Noribachi- HEX-63-B San Juan Capistrano, CA— SL IGA Report SIEMENS Table 9-Map Adjustments LOCATION ORIGINAL LINE ITEM ADJUSTED LINE ITEM CITY CAMINO CAPISTRANO OPTIMIZATION B D 46 C D 15 A D 38 RHO VIEJO RD OPTIMIZATIONS B D 34 C D 3 A D 11 TOTAL 147 San Juan Capistrano, CA- SL IGA Report SIEMENS Iwe�.u..ui�fir G�e. Collectors Roadways servicing traffic between arterials and residential streets. Collectors do not handle long, through trips, however they may be used for truck or bus movements and give direct service to abutting properties. For design purposes, Arterials would be more likely than not be considered a Commuter in the City Standard drawings, shown on page 9 (See Attachment E). Luminaires for these typs of roadways are usually on the lower end -so as not to produce too much light trespass into the abutting private properties, and are more likely than not to be lit by luminaires that fall under the 5,600 lumen output bin (Type B). (COLLECTOR EXAMPLE)Aveneda CA & Vista Marina A 1.88 mile long stretch of roadway, Aveneda California &Vista Marina is assumed to be a Collector roadway with low pedestrian traffic, which is currently being lit with 100W HIPS Mission Bell style luminaires in a staggered arrangement, spaced approximately 160' ft apart, from one side of the roadway to the other. For this type of application, the Illumination Engineering Society of North America (IESNA) recommends the following criteria, based on the above stated roadway & pedestrian classifications: Table 10 -RP-8-14 Recommended Levels for a Collector/Low AVG AVG UNIIORMITY4 MAX UNIFORMITY VEILING (cd/m2) LUMINANCE 0.4 4.0 8.0 I 0.4 Existing conditions are difficult to calculate since the Jes file -the data file from a light testing laboratory- are not easily obtained since they are quite old and many out of date. However, by comparing the proposed solution with the IESNA recommended levels, Siemens and the customer can make a better informed decision on which product best achieves the customers' objectives. Using a Mission Bell retrofit kit, the proposed LED equivalent which was selected using the methods described above, Avenda CA & Vista Marina obtains the following results in AGi32: Table 11-Scenario Typicals SCENARIO AVG AVG UNIFORMITY MAX UNIFORMITY VEILING LUMINANCE z (cd/m ) Noribachi 0.2 3.6 10.8 0.3 Simply LED 0.2 3.3 8.4 0.3 ® San Juan Capistrano, CA- SL IGA Report SIEMENS �u.ese�.0 i{y fcrG fe. Residential 0O Residential roadways-traditionally Local/Low per IESNA RP-8 - have lower wattage luminaires with irregular spacing, due to shorter roadways and inconsistent conditions for spacing. The luminaires that light these locations- per the data under the scope of this project- are those that fall under the 3,400 lumen output bin (Type A) (RESIDENTIAL EXAMPLE)Calle Miguel Calle Miguel is a typical residential area, with lower wattage luminaires lighting the roadway. It is a shorter road, however it has enough luminaire cycles to produce an analysis of available LED solutions, and which one best suits these types of luminaries. Table 12 -RP-8-14 Recommended Levels for a Local/Low AVG AVG UNIFORMITY MAX UNIFORMITY VEILING (cd/M2) LUMINANCE 0.3 6.0 10.0 0.4 Mounting heights for these street lights are approximately 26' ft above finished grade (AFG), with a spacing averaging 180' ft for this - particular location. These roadways fall under the Local style from the City standards (Attachment E), and can even run as small in width as 30'. A comparison of the two identified possible solutions are shown below: Table 13 -Scenario Typicals SCENARIO AVG AVG UNIFORMITY MAX UNIFORMITY VEILING LUMINANCE (cd/m2) Noribachi 0.23 I 4.6 I 14.2 I 0.3 simplyma 0.15 3.75 I 10.0 I 0.3 Calculation Summary After careful review of the above lighting calculation results, Siemens proposes using the Simply LED for fixture Types A& B, and the Noribachi solutions for fixture Types C & D. It should be noted that these solutions do not produce a lit environment that meets the recommended IESNA practices. The failure to meet IESNA recommended practices is attributed to the system configuration (pole spacing, mounting height, etc.) which are also part of the existing system, which more likely than not doesn't meet these recommended light levels either. San Juan Capistrano, CA— SL IGA Report SIEMENS Proposed System Based on the existing audited system, and applying the target lumen output methodologies stated above, Siemens has consolidated the proposed system into the proposed solution shown in Table 14 below. This includes a proposed LED street light for each of the derived target lumen bins, as well as ledger removals and existing LEDs which are assumed to not be in the scope of the conversion project, but are part of the solution since these locations will be updated in the billing inventory, thus reflected in the proposed system energy usage and costs. Table 14- Proposed Solution LOCATION LINE ITEM CATALOG No LED WATTAGE QTY SAN JUAN A SIMPLY LED ALD 20 19 571 CAPISTRANO, B SIMPLY LED ALD 40 40 235 CA C NORIBACHI HEX-42-B 69 65 D NORIBACHI HEX-63-B 104 204 E EYE LES-30-730-HWD-EY03-UNV-3N 30 20 F EYE LES-30-730-HWD-EY03-UNV-3N 30 43 TOTAL 1138 X NO LIGHT HERE(BILLING REMOVAL) N/A 4 XXX ALREADY LED(BILLING UPDATE) N/A 2 Table 15 -Proposed Energy Usage&Costs Annual kWh Annual Commodity& Annual Maint.Cost$ Total Annual UDC Costs Operating Costs SAN JUAN CAPISTRANO,CA 199,254 $30,023 $18,982 $49,004 TOTAL 199,254 $30,023 $18,982 $49,004 Table 16 -Energy Usage Savings Annual Energy Annual Commodity&UDC Cost Savings Savings(kWh) SAN JUAN CAPISTRANO,CA 424,959 $60,235 TOTAL 424,959 $60,235 Green House Gas (GHG) Emissions Savings Using the Greenhouse Gas Equivalencies Calculator provided by the US Dept. of Energy9 (DoE), which uses the AVoided Emissions and geneRation Tool (AVERT)a national weighted average CO2 marginal emission rate to convert reductions of kilowatt-hours into avoided units of carbon dioxide emissions, the above kWh savings is equivalent to 346 Tons of Green House Gas Emissions, or the equivalent of: Typical current wattages of current LED solutions that fall into the LED bins previously determined 8 Based proposed maintenance of$1.39/fixture/month 9 https://www.epa.gov/energy/greenhouse-gas-equivalencies-calculator ® San Juan Capistrano, CA- SL IGA Report SIEMENS t'u.*se�.0 i{r fcrG fe. 67.2 7691157 109 (0/ 15.6 Passenger Miles driven Tons of waste Garbage vehicles by an average recycled trucks of driven for one -or passenger Mo F04 instead of "' Mo Pok waste recycled year vehicle landfilled instead of landfilled Table 17- 15-yr Project Life-Cycle Costs (LCC) San Juan Capistrano, CA EXISTING SYSTEM PROPOSED SYSTEM Street Light Retrofit $ - $ 452,388.00 Other(ie inventory purchase, etc) - $ 33,315.00 Energy Maintenance Energy Maintenance Costs Costs Costs Costs YR 1 90,258 46,669 30,023 $18,982 YR 2 92,514 47,252 30,774 $19,219 YR 3 94,827 47,843 31,543 $19,460 YR 4 97,198 48,441 32,331 $19,703 YR 5 99,628 49,047 33,140 $19,949 YR 6 102,119 49,660 33,968 $20,198 YR 7 104,672 50,280 34,817 $20,451 YR 8 107,288 50,909 35,688 $20,707 YR 9 109,971 51,545 36,580 $20,965 YR 10 112,720 52,190 37,495 $21,227 YR 11 115,538 52,842 38,432 $21,493 YR 12 118,426 53,502 39,393 $21,761 YR 13 121,387 54,171 40,378 $22,033 YR 14 124,422 54,848 41,387 $22,309 YR 15 127,532 55,534 42,422 $22,588 TOTAL 15 YR COST $2,383,234 $1,335,119 NET 15 YR BENEFIT OF PROPOSED SYSTEM $1,048,115 Annual Energy Escalation 2.50% Annual Maintenance Escalation 1.25% **Annual Energy Escallation based on U.S. Energy Information Administration historical rates from 1990- present for full-service providers in CA ***Annual Maintenance Escalation based on Siemens historical data San Juan Capistrano, CA- SL IGA Report SIEMENS �w�uif�forG'�e Project Financials Considering the existing data, the field audit data, the photometric analysis and the resultant LED material selection the following tables represent the project financials for converting the 1,138 streetlights considered in scope. Table 18 -Led fixture pricing LOCATION LINE ITEM CATALOG No LED CITY Unit Price Extended Price WATTAGElo SAN JUAN A SIMPLY LED ALD 20 19 571 $344.44 $196,675.24 CAPISTRANO, B SIMPLY LED ALD 40 40 235 $446.49 $104,925.15 CA C NORIBACHI HEX-42-B 69 65 $381.55 $24,800.75 D NORIBACHI HEX-63-B 104 204 $453.91 $92,597.64 E EYE LES-30-730-HWD-EY03-UNV-3N 30 20 $529.99 $10,599.80 F EYE LES-30-730-HWD-EY03-UNV-3N 30 43 $529.99 $22,789.57 TOTALI 1138 $452,388.15 As the City requested project financing Siemens Financial Services has provided a Tax-Exempt municipal lease program summarized in Table 19. All associated loan documentation and loan forms can be found in Attachment G. Table 19 -Financing summary AMOUNT TO FINANCE $452,388.00 ANNUAL INTEREST RATE 4.47% LOAN TERM 10 YEARS NUMBER OF PAYMENTS 10 ANNUAL PAYMENT $57,513 Considering the 10 year lease program and anticipated annual energy savings the street light conversion program will remain cash positive in all years of the program with a total project savings of$424,349 over the 10 year term. Table 20 below illustrates the anticipated annual cash flows. Table 20 -Project cashflow A B C D E f F 1 Date LOAN LOAN ENERGY MAINTENANCE ANNUAL PROJECT ANNUAL y FUNDING PAYMENT SAVINGS SAVINGS SAVINGS PROGRAM (C+D) SAVINGS (B+E) FEB 2018 $452,388 APR 2018* - - - - - APR 2019 -$57,513 $59,746 $27,614 $ 87,360 $29,847 APR 2020 -$57,513 $61,240 $27,959 $ 89,199 $31,686 APR 2021 -$57,513 $62,771 $28,309 $ 91,079 $33,566 APR 2022 -$57,513 $64,340 $28,663 $ 93,002 $35,489 APR 2023 -$57,513 $65,948 $29,021 $ 94,969 $37,456 APR 2024 -$57,513 $67,597 $29,384 $ 96,981 $39,468 APR 2025 -$57,513 $69,287 $29,751 $ 99,038 $41,525 APR 2026 -$57,513 $71,019 $30,123 $101,142 $43,629 APR 2027 -$57,513 $72,795 $30,499 $103,294 $45,781 APR 2028 -$57,513 $74,615 $30,881 $105,495 $47,982 Totals -$575,130 1 $669,357 1 $292,202 1 $961,559 1 $386,429 10 Typical current wattages of current LED solutions that fall into the LED bins previously determined San Juan Capistrano, CA— SL IGA Report SIEMENS Optional Scope - Cobra Heads As shown in Table 2, on page 4 there are some cobra head fixtures that have yet to be converted to an energy efficient light source. These assets are part of an optional scope for the customer to consider, since Siemens' technicians will already be on the streets converting other styles. A brief summary of existing & proposed energy usage & costs, as well as the optional scope project cost, are below: SCOPE LINE ITEM STYLE WATTAGE&LAMP CITY OPTIONAL COBRA HEAD G Cobrahead 70 HPS 17 H Cobrahead 100 HPS 8 I Cobrahead 250 HPS 3 200 HPS 3 OPTIONAL COBRA HEAD TOTAL 31 EXISTING:Annual EXISTING:Annual EXISTING:Annual EXISTING:Annual kWh Commodity&UDC Maintenance Charge Operating Costs Costs _ OPTIONAL COBRA HEAD 18,134 $2,647 $1,262 $3,909 TOTAL USAGE&COSTS 18,134 $2,647 $1,262 $3,909 SCOPE LINE ITEM CATALOG No. LED WATTAGE CITY OPTIONAL COBRA HEAD G GCJO-I5H-MV-NW-X-490 24 17 H GCJ1-20H-MV-NW-X-580 39 I 8 1 GCM2-40E-MV-NW-X-1A 138 6 TOTALS 31 SCOPE PROPOSED:Annual PROPOSED Annual PROPOSED:Annual PROPOSED:Total kWh Commodity&UDC Maint.Cost Annual Operating Costs Costs OPTIONAL COBRA HEAD 6,447 $983 I $517 I $1,501 TOTAL 6,447 $983 $517 $1,501 SCOPE CACLULATED CALCULATED Annual CALCULATED Annual CALCULATED Annual Annual Energy Commodity&UDC Maint.Cost Savings Operating Cost Savings(kWh) Cost Savings Savings OPTIONAL COBRA HEAD 11,687 $1,664 $754 $2,418 TOTAL 11,687 $1,664 $754 $2,418 SCOPE TOTAL PROJECT COST ANNUAL SAVINGS SIMPLE PAYBACK(YRS) OPTIONAL COBRA HEAD $15,180 $2,418 6.3 TOTAL $15,180 $2,418 6.3 San Juan Capistrano, CA— SL IGA Report SIEMENS �u.ge�.0 i{y fcrG fe. Attachments Attachment A Material Cut Sheets L� x,: SIMPLYLED AVDESIGNED-FORGED•13UILT Retrof it A L DS e r i e s FAL Specif ications Mi THE SIMPLEST RETROFIT INSTALLATION AVAILABLE ON THE MARKET ... 1. MEASURE GLASS 2. REMOVE CONTENTS 3. INSTALL COMPLETE CUSTOM _ ALD RETROFIT SYSTEM The ALD kit replaces the actual glass for superior light dispersion and thermal management d Cottonwood Mall Napa Valley Santa Cruz Dealership 111 West 34th Street,Boise,ID 83714 sales@simplyleds.com ela Distribution,T5 Lens(stand OPTIONAL LENS 180o 1700 160' 150o 140° R e t r o f it T4 Directional(forward throw) 7 - 7I30 ALDS p,20o Specif ications 110, 100, 90o Boo 70- Available Color Temps (K): 2700, 3000, 60o 3500, 4000, and 5000 Optional sensor for indoor/outdoor use. 50o VA:01 100 200 300 40o CRI: 2700 thru 4000: 83+ 5000: 72+ Comes with handheld remote for easy Illuminance at a Distance programming. Center Beam fc Beam Width Lifetime (L90): >124,000 Fig.1 2.Oft 1,249.9fc � � 9.0 ft 9.0 ft 4.Oft 312.5 fc 8.0 ft 18.0 ft g r, 6.Oft 138.9 fc 7\0 ft 27.0ff LED Source: Bridgelux Vero Series y ( r■• 8.Oft 78.1 fc 3ft 36.0 ft 0 i i I O.Oft 50.0 fc 4 1 t 45.0 ft 'i!i 12.Oft 34.7 fc� � .5 54 54.0 ft 14.Oft 25 f 63.1 t 63.0 ft o 16.Oft 19 �.5 c� 72.1 f \72.0 ft Power Supply: Inventronics 277-480VAC, 18.Oft 15. fc� 81.1 ft '�1.Off pp �' 20.Oft 1�.5� 90.1 ft 9QOff 50/6OHz, 0-1 OV dimming driver 22.Oft /I0.3/fc 99.1 ft 99.'Q ft 24.Oft 8./fc 108.2 ft 198.0(t 26.Oft / 7/•4 fc 117.2 ft 1 117.0 ft\ Compliance: ETL, UL 1598, 159813, 1598C, 8750 NVert.Spread:132.1 ®Horiz.Spread:132.1 Suitable for wet locations O A versatile LED retrofit kit for shoebox & decorative °cam 'N °3 pole-mounted and wall-mounted applications, as well as many other industrial and architectural uses. ALD-02OW 20 140 2,800 x 20W modules mount to 0.80 aluminum plates that ALD-04OW 40 137 5,480 x have been custom cut to fit your fixture. ALD units ALD-060W 60 135 8,100 x come standard with proprietary, industry-leading ALD-080W 79 133 110,507 x 44kV surge suppression. Optional outdoor sensor ALD-12OW 119 135 16,065 x (fig. 1 ) for heights < 40'; adjustable via wireless, handheld remote. ALD-16OW 157 140 21,905 X ALD-200W 1194 138 26,788 X ALD-24OW 237 1 134 131,802 X i Contact Factory for Ordering Specifications 1111 Product Series Lamp Wattage Voltage Color Temp. Distribution Optional ALD 40W LV = 120-277 27K = 2700 T5 = Symmetrical FSP = Occupancy Sensor 60W HV = 277-480 30K = 3000 T4 = Directional EBB = Emergency Backup sow 35K = 3500 ECD = Emergency Circuit 120W 40K = 4000 Driver 160W 50K = 5000 20OW 240W NOTE:Full Measurements of Door/Glass required with all ALD orders PREMIUM Dark Sky Compliant when used in accordance With manufacturer's installation specifications 111 West 34th Street,Boise,ID 83714 sales@simplyleds.com •= 1 HEX-042 noribachi Performance Ratingsand Certifications • UL 1598C UL 8750 CSA C22.2#250.0 CSA C22.2#250.13 Performance Summary Lumens: 5,094-9,724 1m Lumens Per Watt(typ.): 140 LPW Power Consumption: 46.3 —69.5 W Light Engine: L70 Rated Lifetime of 100,000+hours. CRI: Minimum 70 CRI.Custom CRI available upon request. CCT(Typical): 3000K,4000K,5700K,optional tight bins. Light Dist.Pattern: Standard distribution available. Rebates: DLC Listed.Eligible for rebates. Energy Savings: 50-90% OManufactured in the U.S.with parts from U.S.and imported. Electrical System Characteristics/Data AC Input: 120/277 VAC(standard),480 VAC(upgrade) FCC: Title 47, Part 2,Part 15,Class A EM: Complianceto EN55015,EN55022 (CISPR22)Class B,EN61000-3-2 Class C o (60%load);EN61000-3-3 EM Immunity: Complianceto EN61000-4-2,3,4,5,6,8,11,EN61547, EN55024,light industrylevel(surge4KV),criteria Withstand Voltage: I/P-0/P:3.75KVAC I/P-FG:2KVAC 0/P-FG:1.5KVAC Isolation Resistance: I/P-0/P, I/P-FG,0/P-FG:100M Ohms/ 50OVDC/25/70%RH Power Factor. PF>0.98/115VAC, PF>0.92/277VAC Total Harmonic Distortion: THD<20% Standard Surge Protection: All-Around Protection:OVP,SCP,OLP. Enhanced Surge Protection: Protects against surges according to IEEE C62.41.2 C and ANSI C136.2 Warranty Five-Year Limited Warranty.Optional 10-Year Manufacturer's Warranty Available.Full Warranty TermsAvailable At www.noribachi.com/products/warranty Performance Specifications 9W W Electrical ... Standard Order Code Drive Current Drive Current Drive Current System Power 1 • • • , • • • , ,•1 HEX-042-A 0.39 0.17 0.10 46.30 H E X-042-B 0.58 0.25 0.14 69.50 *ideal wattage Operating Characteristics (Typical @5700K Standard Order Code �Lumens (Medium Iist)�Input '• per Replaces HEX-042-A 5,094 46.30 140.00 100-20OW HEX-042-B 9,724 69.50 140.00 125-30OW Electrical characteristics and performance data verified by independent V party testing lab.For full reports and results,visit www.noribachi.com/reports. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND _ RESULTS,VISIT WWW.NORIBACHI.COM/REPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE. ALL VALUES TYPICAL UNLESS = T OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10 0.COLOR TEMPERATURE MAYVARY ACCORDING TO ANSI C78.377. a Id cC - ©2017 ' V2.0 1 Noribachi.com /855.283.1100 HEX-042 noribachi Electrical System Specifications Electrical System Occupancy Sensor and Daylight Harvesting Standard AC input of 120 — 277VAC. Optional Sensor provides 60' diameter coverage from a 40' upgrade to 480VAC. Driver meets maximum height. Time can be set from 30 seconds to 30 harmonic distortion (THD) of 20% and is ROHS minutes. compliant. Power Factor= > 0.9. Standard Surge RGBW Controls protection according to IEC/EN 61000-4-5 EMC Optional RGBW controls with communication to test standard and can protect against up to 4KV fixture via DMX512 or DMX256 and four channel transient surge. Optional, enhanced Surge controls. Four channel control uses red green, blue Protection protects Line-Ground, Line-Neutral, and and white (to control intensity). DMX controller Neutral-Ground.Protects against surges according optional, either software DMX master (via CD and to IEEE C62.41.2 C(10kA and 10kV) and ANSI USB adapter) or a physical DMX master. 2.4 GHz C136.2. wireless DMX networking optional. Other Controls frequencies available upon request. Optional controls include: 0-10V (010V), Step, line Testing Compliance voltage and Bi-Level Dimming functionality (not Noribachi complies with and exceeds standards set guaranteed to work with all dimming systems). forth by UL and CSA. All luminaires comply with UL Occupancy and Daylight Harvest Sensors 1598C (CSA C22.2#250.13), and UL 8750 (CSA available. Optional Emergency Battery Backup: C22.2#250.0) standards for safety. Performance Nickel-Cadmium Batteries, 5W, 600 Lumens for 90 testing is done in accordance with LM-79 color minutes. Optional Cold Emergency Battery measurements and LM-79 distribution Backup: 23W, 2000 Lumens for 90 minutes. The measurements, and LM-80 lumen maintenance battery has a 7-10 year lifespan. testing. Driver Manufacturing All LED drivers provide constant current to give Manufactured in beautiful Harbor City, CA. ARRA flicker free lighting. Two different drive currents Compliant. NAFTA Compliant. Test and burn-in of are provided,-A (350 mA)and B (525 mA). Highly 100%of all luminaries before shipment.No less than reliable. Suitable for dry,damp and wet locations. 8-years experience in manufacturing LED-based Compliant to worldwide safety regulations for products. lighting. Warranty Ambient Temperature Standard limited 5-year warranty, first year includes We provide fixtures that can sustain ambient labor. Optional 10-year warranty available. See temperature ranging from -40F to 140F (-40C to details at www.Noribachi.com. 60C). Wireless Control Options Note Optional wireless networking using the Noribachi All safety tests and performance data is done in Pulse Wireless controller. Pulse is an Arduino- ambient (STP)conditions. Specifications subject to based hardware platform that provides change without notice. Actual performance may communication between fixtures and a base differ as a result of end-user environment station using Digi's XBEE based mesh network. application. Actual wattage may differ by +/- 8%. Pulse controls up to 16 independent LED lighting Lumen values may vary within compliance with ANSI fixtures using an FCC approved 900 MHz C78-377(unless specifying tight color bins). frequency with up to 200 Kbps data transmission speed. Transmit power output 50 mW. Data transmission rate is 156.25 kbps. 128 bit AES Encryption. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND ® �II RESULTS,VISIT WWW.N OR IBACHI.COM/REPORTS. ALL SPECIF ICATI ONS SUBJECT TO CHANGE WITH CUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10 0.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. cC.Esus ©2017 V2.0 2 ".Noribachi.com /855.283.1100 HEX-042 noribachi Distribution Types �y 1wngine 9w Distribution Light Engine Drive CCT TI T2 T3 T4 HEX-042-A A 5700 n/a n/a n/a n/a 5,094 HEX-042-B B 5700 n/a n/a n/a n/a 9,724 Type Distribution HEX-042 T-5 N Distribution 120' Standard Beam Spread. 80* Optional Beam Spread available for certain light engines. 40* Optional Beam Spread available for certain :t light engines. Other Light ... . . . . . . . Engine Type Distribution available upon request. Distribution types may not be applicable for all fixture configurations. -IES Type Distributions are generated in an open space -Light Distribution images are mounted at 10 feet. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND RESULTS,VISIT WWWN OR IBACHI.COWREPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERNSE NOTED.LUMEN VALUES MAY VARY BY-/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. @2017 V2.0 3 Rioribachi.corn 855.283.1100 HEX-042 noribachi Optics Specifications White LED Optics RGBW Light Engine Optics High brightness, high efficiency LEDs. Standard color RGBW light engine also available, compatible with temperature is Cool White (5700K typical). Neutral White DMX controller.RGBW colors,to allow changing from (4000K typical) and Warm White (3000K typical) also pure white light to any hue available. Multiple available. All with minimum 70 CRI. Tight bins (<+/-50degK channels of LEDS produce a full spectrum of light variability) also available — recommended for WW anywhere from deepest red to farthest valet. CRI installations as the eye is sensitive to variations in this color greater than 75 in the 2700K —4000K range. range. 40deg and 80deg beam angle optional (n/a for RGBW). Single color light engines also available. Red=630 nanometers, Green=525 nanometers. Blue=475 nanometers. Photometric Data for White LED Light Engine 1.2 y CIE1931 CHROMATICITY DIAGRAM 1.0 0.8 0.6 ==- 0.4 0.2 0.0 380 430 480 530 580 630 680 730 780 0 0.1 0.3 0.5 0.7 x Chromaticity coordinates: x=0.3305 y=0.3424 u(u')=0.2.050 v=0.3186 v'=0.4779 CCT: Tc=5700K(duv=0.00156) Calor Ratio: R=0.133 G=0.827 B=0.040 Peak Wavelength: 447.2nm Half Bandwidth: 19.1nm Dominant Wavelength: 535.2nm Color Purity: 0.020 Calor Render Index: Ra= 75.0, avgR(1-14)= 65.6, avgR(1-15)=65.9 R1 =74 R2 =76 R3 =76 R4=81 R5 =75 R6 =66 R7 =84 R8 =67 R9 =0 R10=41 R11=78 R12=40 R13=73 R14=86 R15=71 Photometric Data for RGBW LED Light Engine Chromaticity coordinates: White x=0.3405,y=0.3459 Green x=0.1687,y=0.7296 Red x=0.6968,y=0.3024 - Blue x=0,1316,y=0.0636 a� ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND RESULTS,VISI WWW.N OR IBACHI.COM/REPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITH OUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. v A ITI' . ©2017 _Ida ° V2.0 4 "Noribachi.corn/855.283.1100 HEX-042 noribachi Lumen Performance Lumen Lifespan 120% i L Q U 110% w LL- 4) 100% -25C 90% —55C -85C 105C 80% v 70% —� J 60% 0 20 40 60 80 100 120 Life time (Hours) Thousands Lumen Maintenance Factors (B Drive) Each temperature has an 25K HR 50K HR 75K HR I OOK HR independent initial value.In accordance with IES NA INITIAL LMF • ECTE D ''• ECTED ''• ECTE D 'ROJ E CTE D TM021011,Projected Values represent interpolated value IL based on time durations that 25°c 1.10 0.95 0.93 0.91 0.90 are wIthin sic times(6X)the I ESNA LM-80-08 total test 55°c 1.05 0.95 0.89 0.83 0.77 duration(in hours)forthe device under testing(DUT)i.e. 85°c 1.00 0.93 0.85 0.78 0.70 the packaged LED chip).In 105°c I.00 0.88 0.76 "A wA accordance withlESNATM-21- 11,Calculated Values represent time durations that exceed sic times(6X)the IESNALM-8008 total test duration(in hours)for the device under testing(DUT) Lumen Multiplier i.e.the packaged LED chip) L&MBI ENT TEMPERATURE LUMEN MULTIPLIEIR 10°C 1.032 15°C 1.021 25°C 1.000 40'C 0.968 50°C 0.946 ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(N RTL).FOR FULL REPORTS AND RESULTS,VISI WWW.N OR IBACH I.CO M/REPO RTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITH OUT NOTICE. ALL VALUES TYPICAL UNLESS ' OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. �. I(�a cC�I TII)us ©2017 _ V2.0 5 Noribachi.com/855.283.1100 HEX-063 noribachi Performance Ratingsand Certifications UL 1598C AM UL 8750 CSA C22.2#250.0 CSA C22.2#250.13 • Performance Summary Lumens: 7,640—14,586 1 4' Lumens Per Watt(typ.): 140 LPW Power Consumption: 46.30 —104.20 W Light Engine: L70 Rated Lifetime of 100,000+hours. CRI: Minimum 70 CRI.Custom CRI available upon request. CCT(Typical): 3000K,4000K,5700K,optional tight bins. U . Light Dist.Pattern: Standard distribution available. Rebates: DLC Listed.Eligible for rebates. Energy Savings: 50-90% (�U Manufactured in the U.S.with parts from U.S.and imported. Electrical System Characteristics/Data • AC Input: 120/277 VAC(standard),480 VAC(upgrade) FCC: Title 47, Part 2,Part 15,Class A EM: Complianceto EN55015,EN55022 (CISPR22)Class B,EN61000-3-2 Class C (60%load);EN61000-3-3 EM Immunity: Complianceto EN61000-4-2,3,4,5,6,8,11,EN61547, EN55024,light industrylevel(surge4KV),criteria Withstand Voltage: I/P-0/P:3.75KVAC I/P-FG:2KVAC 0/P-FG:1.5KVAC Isolation Resistance: I/P-0/P, I/P-FG,0/P-FG:100M Ohms/ 50OVDC/25/70%RH Power Factor. PF>0.98/115VAC, PF>0.92/277VAC Total Harmonic Distortion: THD<20% Standard Surge Protection: All-Around Protection:OVP,SCP,OLP. Enhanced Surge Protection: Protects against surges according to IEEE C62.41.2 C and ANSI C136.2 Warranty Five-Year Limited Warranty.Optional 10-Year Manufacturer's Warranty Available.Full Warranty TermsAvailable At www.noribachi.com/products/warranty Performance Specifications 9W W Electrical ... Standard Order Code Drive Current Drive Current Drive Current System Power 1 • • • , • • • , ,•1 HEX-063-A 0.58 0.25 0.14 69.50 H E X-063-B 0.87 0.38 0.22 104.20 *ideal wattage Operating Characteristics (Typical @5700K Standard Order Code �Lumens (Medium Iist)�Input '• per Replaces HEX-063-A 1 7,640 1 69.50 140.00 150-275W HEX-063-B 1 14,586 1 104.20 1 140.00 20OA00W Electrical characteristics and performance data verified by independent V party testing lab.For full reports and results,visit www.noribachi.com/reports. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND _ RESULTS,VISIT WWW.NORIBACHI.COM/REPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE. ALL VALUES TYPICAL UNLESS = T OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10 0.COLOR TEMPERATURE MAYVARY ACCORDING TO ANSI C78.377. a Id cC - ©2017 ' V2.0 1 Noribachi.com /855.283.1100 HEX-063 noribachi Electrical System Specifications Electrical System Occupancy Sensor and Daylight Harvesting Standard AC input of 120 — 277VAC. Optional Sensor provides 60' diameter coverage from a 40' upgrade to 480VAC. Driver meets maximum height. Time can be set from 30 seconds to 30 harmonic distortion (THD) of 20% and is ROHS minutes. compliant. Power Factor= > 0.9. Standard Surge RGBW Controls protection according to IEC/EN 61000-4-5 EMC Optional RGBW controls with communication to test standard and can protect against up to 4KV fixture via DMX512 or DMX256 and four channel transient surge. Optional, enhanced Surge controls. Four channel control uses red green, blue Protection protects Line-Ground, Line-Neutral, and and white (to control intensity). DMX controller Neutral-Ground.Protects against surges according optional, either software DMX master (via CD and to IEEE C62.41.2 C(10kA and 10kV) and ANSI USB adapter) or a physical DMX master. 2.4 GHz C136.2. wireless DMX networking optional. Other Controls frequencies available upon request. Optional controls include: 0-10V (010V), Step, line Testing Compliance voltage and Bi-Level Dimming functionality (not Noribachi complies with and exceeds standards set guaranteed to work with all dimming systems). forth by UL and CSA. All luminaires comply with UL Occupancy and Daylight Harvest Sensors 1598C (CSA C22.2#250.13), and UL 8750 (CSA available. Optional Emergency Battery Backup: C22.2#250.0) standards for safety. Performance Nickel-Cadmium Batteries, 5W, 600 Lumens for 90 testing is done in accordance with LM-79 color minutes. Optional Cold Emergency Battery measurements and LM-79 distribution Backup: 23W, 2000 Lumens for 90 minutes. The measurements, and LM-80 lumen maintenance battery has a 7-10 year lifespan. testing. Driver Manufacturing All LED drivers provide constant current to give Manufactured in beautiful Harbor City, CA. ARRA flicker free lighting. Two different drive currents Compliant. NAFTA Compliant. Test and burn-in of are provided,-A (350 mA)and B (525 mA). Highly 100%of all luminaries before shipment.No less than reliable. Suitable for dry,damp and wet locations. 8-years experience in manufacturing LED-based Compliant to worldwide safety regulations for products. lighting. Warranty Ambient Temperature Standard limited 5-year warranty, first year includes We provide fixtures that can sustain ambient labor. Optional 10-year warranty available. See temperature ranging from -40F to 140F (-40C to details at www.Noribachi.com. 60C). Wireless Control Options Note Optional wireless networking using the Noribachi All safety tests and performance data is done in Pulse Wireless controller. Pulse is an Arduino- ambient (STP)conditions. Specifications subject to based hardware platform that provides change without notice. Actual performance may communication between fixtures and a base differ as a result of end-user environment station using Digi's XBEE based mesh network. application. Actual wattage may differ by +/- 8%. Pulse controls up to 16 independent LED lighting Lumen values may vary within compliance with ANSI fixtures using an FCC approved 900 MHz C78-377(unless specifying tight color bins). frequency with up to 200 Kbps data transmission speed. Transmit power output 50 mW. Data transmission rate is 156.25 kbps. 128 bit AES Encryption. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND ® �II RESULTS,VISIT WWW.N OR IBACHI.COM/REPORTS. ALL SPECIF ICATI ONS SUBJECT TO CHANGE WITH CUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10 0.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. cC.Esus ©2017 V2.0 2 ".Noribachi.com /855.283.1100 HEX-063 noriblachi Distribution Types �y 1wngine 9w Distribution Light Engine Drive CCT TI T2 T3 T4 T5 HEX-063-A A 5700 n/a n/a n/a n/a 7,640 HEX-063-B B 5700 n/a n/a n/a n/a 14,586 Type Distribution HEX-063 T-5 N Distribution 120' Standard Beam Spread. 80* Optional Beam Spread available for certain light engines. 40* Optional Beam Spread available for certain :t light engines. Other Light ... . . . . . . . Engine Type Distribution available upon request. Distribution types may not be applicable for all fixture configurations. -IES Type Distributions are generated in an open space -Light Distribution images are mounted at 10 feet. ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND RESULTS,VISIT WWWN OR IBACHI.COWREPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERNSE NOTED.LUMEN VALUES MAY VARY BY-/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. @2017 V2.0 3 Rioribachi.corn 855.283.1100 HEX-063 noribachi Optics Specifications White LED Optics RGBW Light Engine Optics High brightness, high efficiency LEDs. Standard color RGBW light engine also available, compatible with temperature is Cool White (5700K typical). Neutral White DMX controller.RGBW colors,to allow changing from (4000K typical) and Warm White (3000K typical) also pure white light to any hue available. Multiple available. All with minimum 70 CRI. Tight bins (<+/-50degK channels of LEDS produce a full spectrum of light variability) also available — recommended for WW anywhere from deepest red to farthest valet. CRI installations as the eye is sensitive to variations in this color greater than 75 in the 2700K —4000K range. range. 40deg and 80deg beam angle optional (n/a for RGBW). Single color light engines also available. Red=630 nanometers, Green=525 nanometers. Blue=475 nanometers. Photometric Data for White LED Light Engine 1.2 y CIE1931 CHROMATICITY DIAGRAM 1.0 0.8 0.6 ==- 0.4 0.2 0.0 380 430 480 530 580 630 680 730 780 0 0.1 0.3 0.5 0.7 x Chromaticity coordinates: x=0.3305 y=0.3424 u(u')=0.2.050 v=0.3186 v'=0.4779 CCT: Tc=5700K(duv=0.00156) Calor Ratio: R=0.133 G=0.827 B=0.040 Peak Wavelength: 447.2nm Half Bandwidth: 19.1nm Dominant Wavelength: 535.2nm Color Purity: 0.020 Calor Render Index: Ra= 75.0, avgR(1-14)= 65.6, avgR(1-15)=65.9 R1 =74 R2 =76 R3 =76 R4=81 R5 =75 R6 =66 R7 =84 R8 =67 R9 =0 R10=41 R11=78 R12=40 R13=73 R14=86 R15=71 Photometric Data for RGBW LED Light Engine Chromaticity coordinates: White x=0.3405,y=0.3459 Green x=0.1687,y=0.7296 Red x=0.6968,y=0.3024 - Blue x=0,1316,y=0.0636 a� ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(NRTL).FOR FULL REPORTS AND RESULTS,VISI WWW.N OR IBACHI.COM/REPORTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITH OUT NOTICE. ALL VALUES TYPICAL UNLESS OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. v A ITI' . ©2017 _Ida ° V2.0 4 "Noribachi.corn/855.283.1100 HEX-063 noribachi Lumen Performance Lumen Lifespan 120% i L Q U 110% w LL- 4) 100% -25C 90% —55C -85C 105C 80% v 70% —� J 60% 0 20 40 60 80 100 120 Life time (Hours) Thousands Lumen Maintenance Factors (B Drive) Each temperature has an 25K HR 50K HR 75K HR I OOK HR independent initial value.In accordance with IES NA INITIAL LMF • ECTE D ''• ECTED ''• ECTE D 'ROJ E CTE D TM021011,Projected Values represent interpolated value IL based on time durations that 25°c 1.10 0.95 0.93 0.91 0.90 are wIthin sic times(6X)the I ESNA LM-80-08 total test 55°c 1.05 0.95 0.89 0.83 0.77 duration(in hours)forthe device under testing(DUT)i.e. 85°c 1.00 0.93 0.85 0.78 0.70 the packaged LED chip).In 105°c I.00 0.88 0.76 "A wA accordance withlESNATM-21- 11,Calculated Values represent time durations that exceed sic times(6X)the IESNALM-8008 total test duration(in hours)for the device under testing(DUT) Lumen Multiplier i.e.the packaged LED chip) L&MBI ENT TEMPERATURE LUMEN MULTIPLIEIR 10°C 1.032 15°C 1.021 25°C 1.000 40'C 0.968 50°C 0.946 ELECTRICAL CHARACTERISTICS AND PERFORMANCE DATA VERIFIED BY NATIONALLY RECOGNIZED TESTING LABS(N RTL).FOR FULL REPORTS AND RESULTS,VISI WWW.N OR IBACH I.CO M/REPO RTS. ALL SPECIFICATIONS SUBJECT TO CHANGE WITH OUT NOTICE. ALL VALUES TYPICAL UNLESS TI' OTHERWISE NOTED.LUMEN VALUES MAY VARY BY+/-10%.COLOR TEMPERATURE MAY VARY ACCORDING TO ANSI C78.377. �. I(�a cC�I I)us ©2017 _ "`' ° V2.0 5 Noribachi.com/855.283.1100 EYE LIGHTING INTERNATIONAL Project.......................................................................................................................................Date.............................................................................. Catalog#..................................................................................................................Prepared by............................................................................... LuminaireType................................................................................................................................................................................................................ Comments......................................................................................................................................................................................................................... LEDioc° - 30W FLX LED Post Top Upgrade Kit Applications include:Street/Area,Historic Districts,City Parks& Recreation,Campuses,Glass Lens Post Tops,and Plastic Lens Post Tops k; Specification Features Construction '1 The LED upgrade kit includes the LED light source,LED driver and surge protector. The LED upgrade kit is capable of tool-less field adjusting the light center length of the i LED light source to match the photometric light center length of the original luminaire. Mounting The multiple position mounting box provides maximum flexibility and fast,simple � installation.LED lampholder is hardwire mounted on a clamp assembly.Lamp operating position is base up or base down only.Additional mounting brackets are provided for optional use in installations that may require unique mounting orientation. Optics Designed for use in the existing HID post top luminaire optics,the LEDioc FLX provides tool-less height changes for final"on-site"adjustment. Electrical Constant Current Driver is 120-277VAC input,with 0-10V dimming capability,and the operating temperature is-20°to+40°C.The 30W system driver has a 684mA output. Electrical components,including a 3-wire 10kV/18kA surge protector,are enclosed within the mounting box to provide a compact installation. Reliability $ The LEDioc lamp features cast aluminum passive thermal management,which allows air circulation around each LED module to ensure optimal lighting performance and long life. Warranty Standard 5 year warranty.See the EYE Lighting full Warranty,and Terms&Conditions of Sale at www.eyelighting.com. Listings Designed to UL1598C Standards Damp Location Rated Complies with IEEE C62.41 AKoGN-D UL Driver LTI. ETL Recognized LED Lamp& Power Unit Assembly Fntertek NSSEMBLEDIN USA , Designed and Check the latest update of www.DesignLights.org for assembled in USA listed product catalog numbers.Hardwired versions are listed.Contact company for solution availability. Order Guide CATALOG NUMBER DESCRIPTION r 0-730-HWD-EY03-UNV-3N 30W,3000K,70 CRI,Hardwired,120-277VAC,Surge Protector 0-740-HWD-EY03-UNV-3N 30W,4000K,70 CRI,Hardwired,120-277VAC,Surge Protector 0-750-HWD-EY03-UNV-3N 30W,5000K,70 CRI,Hardwired,120-277VAC,Surge Protector Field Installed Accessory HS2=30W House-Friendly—Shield DC01 =Fixed Dimmer,3000K=1750 Lumens(14W)125 LPW;4000K=1800 Lumens(14W)128 LPW;5000K=1840 Lumens(14W)131 LPW ® EYE LIGHTING INTERNATIONAL LEDioc° - 30W FLX LED Post Top Upgrade Kit The complete LEDioc FLX kit includes:the exclusive patent pending EYE LEDioc lamp,driver,surge protector and mounting box.Installation is easy with an adjustable lamp to maintain the LCL,preserving the optics and photometric performance of the existing luminaire.Each solution includes application guidelines for the installer.Other solutions available,contact the factory or visit www.eyelighting.com for other solutions. Performance Data Dimensions Correlated Color Temp(K) LH:(Lamp Height Range)9.7'(246 mm)Min./11.5"(292 mm)Max. LEDioc 30W Lamp Only 5000K 4000K 3000K MD:(Mounting Plate Distance):Thickness of existing mounting plate in field Initial Lumens 4100 4000 3900 Efficacy(Im/W) 137 133 130 0 Rated Average Life(LJ0@250C) >50000 hr Min.Color Rendering Index(Ra) 70 70 70 LH Operating Position BUD±151 C1 0 MD Driver Specifications Input Nominal System Watts:30 Voltage:120 to 277VAC±10% Mode:Constant Current Drive Mode Current:<_0.36A(nominal) [156] [80] [107]_ Dimming:0-10 Volt Dimmable Output Frequency:50/60Hz±10% 6.1 3.2 4.2 Ratings:Damp Location Power Factor:>0.90 at Full Load Operating Temp:-20°C to+40°C o Class:2 Output Total Harmonic Distortion: <20% Voltage:20 to 48 VDC Internal Surge Protection:1.2kA&2.5kV Current:684mA LH Power(max):36W Photometrics MD LEDioc 30W 150 150 H [656] . [4.2] �[32]� 120 12 O an anAr M 80 LH J))W30 MD !60 [6.16.1 *Photometric distribution is based on Lexalite Lindy 424 per 4.2 [80] 4.2 3.2 DLC specifications in a Type V distribution. NOTES: 1) Lexalite Lindy 424,is a trademark owned by its respective company. 3) This unit is designed to operate within a globe at least 14.75"in diameter by 18.5"in height;and a fitter 2) Product specifications may change without notice.Please contact your local EYE Lighting sales that is at least 6'diameter by 10"in height(allowing for a taper at the lower end).The dimensions listed representative for the latest product information. assume there is no internal refractor,reflectors or shields being used. 4) Delivered lumens and light distribution may be impacted by existing globe optics. EYE Lighting International of North America, Inc. a division of Iwasaki Electric of Japan 9150 Hendricks Road Tel: (888) 665-2677 Mentor, Ohio 44060 Fax:(440) 350-7001 www.eyelighting.com EQS3795 r0517 Attachment B SDG&E Tariff Rates �CAff L Revised Cal. P.U.C. Sheet No. 29121-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28726-E SCHEDULE EECC Sheet 1 ELECTRIC ENERGY COMMODITY COST APPLICABILITY Applicable to all customers who receive Utility Distribution Company (UDC) bundled service other than those customers taking service on EECC-TOU-DR-P, EECC-TOU-A-P, EECC-CPP-D, EECC-TOU-PA-P, EECC- CPP-D-AG and EECC-TBS. Time of Use periods are as defined in the corresponding UDC rate schedules. TERRITORY Applicable throughout the territory served by the Utility. RATES This schedule has two purposes: (1) billing UDC Bundled Service customers for commodity energy, which consists of Utility supplied electricity sold by SDG&E to its customers and Department of Water Resources (DWR) supplied electricity sold by DWR to SDG&E customers with SDG&E acting as billing agent; and (2) developing DWR and Utility Supplied Energy Percentage. The rate tables show EECC fixed billing rates for all retail rate schedules. The commodity rates do not include the DWR Bond Charge applicable under Schedule DWR-BC. Commodity Rates Schedules DR, DM, DS, DT, DT-RV /kWh Summer Up to 130%of Baseline 0.14106 T Above 130%of Baseline 0.14106 Winter Up to 130%of Baseline 0.07196 T Above 130%of Baseline 0.07196 Schedules DR-LI, and medical baseline customers Summer Up to 130%of Baseline 0.14106 T Above 130%of Baseline 0.14106 Winter T Up to 130%of Baseline 0.07196 Above 130%of Baseline 0.07196 Schedules E-LI (Non-Resident CARE) E-LI for Schedules A,A-TOU,TOU-A Summer 0.07119 R Winter 0.05373 I Continued 1C10 Issued by Date Filed Aug 17, 2017 Advice Ltr. No. 3055-E-A Dan Skopec Effective Sep 1, 2017 Vice President Decision No. 15-07-001 Regulatory Affairs Resolution No. 4870 �C� L Revised Cal. P.U.C. Sheet No. 28736-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28604-E SCHEDULE EECC Sheet 11 ELECTRIC ENERGY COMMODITY COST RATES (Continued) Commodity Rates (Continued) Schedule PA-T-1 (Continued) /kWh On-Peak Energy: Winter Secondary 0.09689 I Primary 0.09641 I Transmission 0.09227 I Semi-Peak Energy:Winter Secondary 0.08267 I Primary 0.08230 I Transmission 0.07888 I Off-Peak Energy: Winter Secondary 0.06308 I Primary 0.06287 I Transmission 0.06033 I Schedule TOU-PA <20 kW Summer On-Peak Energy 0.18480 I Semi-Peak Energy 0.14458 I Off-Peak Energy 0.10187 I Winter On-Peak Energy 0.07126 I Semi-Peak Energy 0.06098 I Off-Peak Energy 0.04674 I >20 kW /kW On-Peak Demand Charge: Summer 3.85 I On-Peak Demand Charge: Winter 0.00 Summer /kWh On-Peak Energy 0.16322 I Semi-Peak Energy 0.12770 I Off-Peak Energy 0.08988 I Winter On-Peak Energy 0.08079 I Semi-Peak Energy 0.06915 I Off-Peak Energy 0.05300 I Schedule PA Summer 0.10901 I Winter 0.07313 I Schedules LS-1, LS-2, LS-3, OL-1, and DWL All Usage 0.07055 I Schedule OL-2 All Usage 0.09124 I DWR Power Charge Pursuant to CPUC Decision 16-02-008, DWR's Power Charge is $0.000 cents per kWh. DWR Customer Return Credit Pursuant to CPUC Decision 13-01-037 and Decision 16-02-008, DWR's Customer Return Credit is $0.00000 cents per kWh. Continued 11C8 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 27543-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 26529-E SCHEDULE EECC Sheet 12 ELECTRIC ENERGY COMMODITY COST Franchise Fees L A Franchise Fee Differential of 5.78% will be applied to the total bills calculated under this schedule, including DWR charges, for all customers residing within the corporate limits of the City of San Diego. Such Franchise Fee Differential shall be so indicated and added as a separate item to bills rendered to such customers. Franchise Fees associated with DWR electricity sales will be reflected in a separate line item on customer bills titled "Franchise Fees for Electric Energy Supplied by Others". Seasonal Periods The seasonal periods are defined as the following: All Customer Classes: Summer: May 1 —October 31 Winter: November 1 —April 30 Distribution Loss Factors (DLFs) The DLFTLL for each voltage level includes a factor for lost and unaccounted for energy. DLFTLL will be calculated by the utility based on the forecast hourly SDG&E UDC Service Area Load (Direct Access, plus UDC customers, including the Hourly EECC Rate Option Service) per Decision 97-08-056, as modified by Decision 97-11-026. The hourly DLFTLL will be broken out by service voltage level and made available each day to market participants during the day-ahead market. The utility will calculate the hourly DLFTLL by applying the following formulae: a. Secondary Voltage Class Customers DLFDLL = 1 + [Losses/Load] DLFTLL = 1.0065 x DLFDLL Where: Losses = [0.0000090935 x(SysLoad)2] + 27.21 Load = -[0.00000804463 x(SysLoad)2]+[0.8586372 xSysLoad] -24.0524567 SysLoad = SDG&E system load during hourly period in MW. b. Primary Voltage Class Customers DLFDLL = 1 + (Losses/Load) DLFTLL = 1.0065 x DLFDLL Where: Losses = [0.000000 1523524 x(SysLoad)2] + 0.427367656 Load = -[0.000001181634 x(SysLoad)2] + [0.12612 x SysLoad] -3.533 SysLoad = SDG&E system load during hourly period in MW. C. Primary at Substation Voltage Class Customers DLFDLL = 1 + (Losses/Load) DLFTLL = 1.0065 x DLFDLL Where: Losses = [0.000000000009798 x(SysLoad)2] + 0.007089 Load = -[0.0000000196 x (SysLoad)2] + [0.002092 x SysLoad] - .0586 SysLoad = SDG&E system load during hourly period in MW. d. Transmission Voltage Class Customers L DLFDLL = 1 + (Losses/Load)= 1 DLFTLL = 1.0065 x DLFDLL= 1.0065 Continued 12C6 Issued by Date Filed May 27, 2016 Advice Ltr. No. 2890-E-B Dan Skopec Effective Jun 1, 2016 Vice President Decision No. 15-07-001 Regulatory Affairs Resolution No. E-4769 �CAff L Revised Cal. P.U.C. Sheet No. 27544-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 26530-E SCHEDULE EECC Sheet 13 ELECTRIC ENERGY COMMODITY COST DEVELOPMENT OF DWR AND UTILITY SUPPLIED ENERGY PERCENTAGES L 1. Development of DWR Supplied Energy Percentages Hourly DWR supplied energy percentages are determined by dividing DWR purchases for that hour by the total MWH scheduled in all forward markets and an estimate for real time purchases for that hour. The rate group average DWR supplied energy percentages for the billing period is determined by calculating an average of hourly DWR supplied energy percentage weighted by the utility's class hourly statistical or dynamic load profile for the applicable rate group identified in Section 4 below. The rate by consumption type categories identified in Section 4 below will be used to determine the average DWR supplied energy percentages. The average DWR supplied energy percentages are calculated on a weekly basis using all calendar weeks from the time of the customer's previous billing through the calendar week prior to the current billing. For purposes of this calculation, calendar week shall be defined as the seven day period beginning on Wednesday and ending on the following Tuesday. The average DWR supplied energy percentages are calculated each Sunday and are utilized for all billing executed through the following Saturday. 2. Development of Utility Supplied Energy Percentages The Utility supplied energy percentage for a billing period is calculated by subtracting the DWR supplied energy percentage from 100%. 3. Summary of Class Load Profile Categories and Associated Rate Schedules Class Load Profile Rate Category Associated Rate Schedules Residential: Residential Non-Time-of-Use DR, DR-LI, E-LI, DM, DS, DT, DT-RV Residential Time-of-Use DR-TOU, DR-TOU-DER, TOU-DR Electric Vehicle Time-of-Use EV-TOU, EV-TOU-3 Electric Vehicle & Household TOU EV-TOU-2 Small Commercial: Small Commercial Non-Time-Of-Use A,A-TC Small Commercial Time-Of-Use TOU-A Schedule AD: Schedule AD AD Medium Commercial/ Medium Commercial/Industrial A-TOU, AY-TOU, AL-TOU, Industrial (<or=500 kW): AL-TOU-CP, AL-TOU-DER, Large Commercial/ Large Commercial/Industrial AL-TOU, AL-TOU-CP, Industrial (> 500 kW): AL-TOU-DER, Schedule A6-TOU: Schedule A6-TOU A6-TOU Agricultural: Agricultural Non-Time-of-Use PA Agricultural Time-of-Use TOU-PA Lighting: Lighting LS-1, LS-2, LS-3, OL-1, DWL L Continued 13C6 Issued by Date Filed May 27, 2016 Advice Ltr. No. 2890-E-B Dan Skopec Effective Jun 1, 2016 Vice President Decision No. 15-07-001 Regulatory Affairs Resolution No. E-4769 �CAff L Revised Cal. P.U.C. Sheet No. 27545-E San Diego Gas&Electric Company San Diego,California Canceling Original Cal. P.U.C. Sheet No. 26531-E SCHEDULE EECC Sheet 14 ELECTRIC ENERGY COMMODITY COST DEVELOPMENT OF DWR AND UTILITY SUPPLIED ENERGY PERCENTAGES (Continued) L 4. Summary of Average Supplied Energy Percentages Categories Number of Category Consumption Type Percentages Residential Total at 1 Voltage 1 Residential TOU On-peak, semi-peak, off-peak at 1 Voltage 3 Electric Vehicle TOU On-peak, off-peak, super off at 1 Voltage 3 Electric Vehicle& Household TOU On-peak, off-peak, super off at 1 Voltage 3 Small Commercial Total at 2 Voltage 2 Small Commercial TOU On-peak, semi-peak, off-peak at 2 Voltage 6 Schedule AD Total at 2 Voltage 2 Medium Commercial/Industrial On-peak, semi-peak, off-peak at 4 Voltage 12 < 500 kW Medium Commercial/Industrial Semi-peak(include signal at 4 Voltage 8 < 500 kW AV Rate periods), off-peak Large Commercial/Industrial On-peak, semi-peak, off-peak at 4 Voltage 12 > 500 kW Large Commercial/Industrial Semi-peak(include signal at 4 Voltage 8 > 500 kW AV Rate periods), off-peak Schedule A6-TOU On-peak, semi-peak, off-peak at 3 Voltage 9 Agricultural Total at 1 Voltage 1 Agricultural TOU On-peak, semi-peak, off-peak at 3 Voltage 9 Lighting Total at 1 Voltage 1 Total 80 Eighty percentages will be determined for each of the 9 billing period options (4-week period up to a 12-week period). L Continued 14C6 Issued by Date Filed May 27, 2016 Advice Ltr. No. 2890-E-B Dan Skopec Effective Jun 1, 2016 Vice President Decision No. 15-07-001 Regulatory Affairs Resolution No. E-4769 �CAff L Revised Cal. P.U.C. Sheet No. 27546-E San Diego Gas&Electric Company San Diego,California Canceling Cal. P.U.C. Sheet No. SCHEDULE EECC Sheet 15 ELECTRIC ENERGY COMMODITY COST SPECIAL CONDITIONS L 1. Definitions. The definitions of principle terms used in this schedule are found either herein or in Rule 1, Definitions. 2. Service Restrictions. Service under this schedule is restricted to the entire load served by single meters. The electric load of a single meter may not be partitioned among services rendered under this schedule and services rendered by a non-utility party under Direct Access or Community Choice Aggregation (CCA). 3. Terms of Service: A customer receiving optional service under this Schedule may elect to change to another applicable rate schedule, but only after receiving service on this Schedule for at least 12 consecutive months, except as specified in SC 4. If a customer elects to discontinue service on this Schedule, the customer will not be permitted to return to this Schedule for a period of one year, unless returning to service from a Direct Access Provider or a Community Choice Aggregator (CCA) in less than one year. 4. Early Termination: An eligible customer may elect to take commodity from a Direct Access provider or from a CCA during its Term of Service granted it has complied with all other applicable tariff requirements, including, but not limited to the terms and conditions set forth in Rules 25.1 and 27, respectively. L 15C6 Issued by Date Filed May 27, 2016 Advice Ltr. No. 2890-E-B Dan Skopec Effective Jun 1, 2016 Vice President Decision No. 15-07-001 Regulatory Affairs Resolution No. E-4769 �CAff L Revised Cal. P.U.C. Sheet No. 28706-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28578-E SCHEDULE LS-2 Sheet 1 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS APPLICABILITY Applicable for service to governmental agencies and lighting districts for the lighting of streets, highways and other thoroughfares, and to other corporate agencies for the lighting of non-dedicated streets which are accessible to the public, where the customer owns the entire installation, including underground lines from a central point of connection with utility facilities. TERRITORY Within the entire territory served by the Utility. RATESDescript Transm Distr PPP ND CTC LGC RS TRAC UDC ion-LS-2 Total Mercury Vapor* Rate A Regulator Ballast 175 7000 1.57 3.37 0.47 -0.04 0.13 I 0.01 5.51 I 250 10000 2.18 4.69 0.66 -0.05 0.18 I 0.01 7.67 I 400 20000 3.43 7.39 1.04 -0.08 0.29 I 0.02 12.09 I 700 35000 5.82 12.53 1.76 -0.13 0.48 I 0.04 20.50 I 1000 55000 8.23 17.71 2.49 -0.19 0.68 I 0.05 28.97 I Rate A, Reactor Ballast 175 7000 1.43 3.08 0.43 -0.03 0.12 I 0.01 5.04 I Rate A,Series Service 175 7000 1.55 4.25 0.47 -0.04 0.13 I 0.01 6.37 I 250 10000 1.87 5.13 0.56 -0.04 0.16 I 0.01 7.69 I 400 20000 3.32 9.13 1.00 -0.08 0.28 I 0.02 13.67 I 700 35000 5.82 16.00 1.76 -0.13 0.48 I 0.04 23.97 I Rate B, Regulator Ballast 175 7000 1.57 4.89 0.47 -0.04 0.13 I 0.01 7.03 I 250 10000 2.18 6.21 0.66 -0.05 0.18 I 0.01 9.19 I 400 20000 3.43 8.91 1.04 -0.08 0.29 I 0.02 13.61 I Rate B,Series Service 175 7000 1.55 5.76 0.47 -0.04 0.13 I 0.01 7.88 I HPSV Rate A, Regulator Ballast 50 4000 0.43 0.93 0.13 -0.01 0.04 I 0.00 1.52 I 70 5800 0.75 1.62 0.23 -0.02 0.06 I 0.00 2.64 I 100 9500 1.05 2.27 0.32 -0.02 0.09 I 0.01 3.72 I 150 16000 1.44 3.10 0.44 -0.03 0.12 I 0.01 5.08 I 200 22000 1.84 3.95 0.55 -0.04 0.15 I 0.01 6.46 I 250 30000 2.34 5.03 0.71 -0.05 0.19 I 0.01 8.23 I 310 37000 2.86 6.15 0.86 -0.07 0.24 I 0.02 10.06 I 400 50000 3.55 7.65 1.07 -0.08 0.30 I 0.02 12.51 I 1000 140000 8.23 17.71 2.49 -0.19 0.68 I 0.05 28.97 I *Closed to new installations as of June 10, 1979 Continued 1C7 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �C� L Revised Cal. P.U.C. Sheet No. 28707-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28579-E SCHEDULE LS-2 Sheet 2 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS RATES (Continued) Description Transm Distr PPP ND CTC LGC RS TRAC UDC Total HPSV Rate A, Reactor Ballast 50 4000 0.37 0.80 0.11 -0.01 0.03 I 0.00 1.30 I 70 5800 0.62 1.33 0.19 -0.01 0.05 I 0.00 2.18 I 100 9500 0.87 1.88 0.26 -0.02 0.07 I 0.01 3.07 I 150 16000 1.28 2.75 0.39 -0.03 0.11 I 0.01 4.51 I HPSV Rate A,Series Service 50 4000 0.48 1.31 0.14 -0.01 0.04 I 0.00 1.96 I 70 5800 0.81 2.22 0.24 -0.02 0.07 I 0.00 3.32 I 100 9500 0.90 2.48 0.27 -0.02 0.08 I 0.01 3.72 I 150 16000 1.30 3.57 0.39 -0.03 0.11 I 0.01 5.35 I 200 22000 1.74 4.78 0.53 -0.04 0.14 I 0.01 7.16 I 250 30000 2.34 6.42 0.71 -0.05 0.19 I 0.01 9.62 I HPSV Rate B, Regulator Ballast 50 4000 0.43 2.45 0.13 -0.01 0.04 I 0.00 3.04 I 70 5800 0.75 3.14 0.23 -0.02 0.06 I 0.00 4.16 I 100 9500 1.05 3.78 0.32 -0.02 0.09 I 0.01 5.23 I 150 16000 1.44 4.62 0.44 -0.03 0.12 I 0.01 6.60 I 200 22000 1.84 5.47 0.55 -0.04 0.15 I 0.01 7.98 I 250 30000 2.34 6.55 0.71 -0.05 0.19 I 0.01 9.75 I 310 37000 2.86 7.67 0.86 -0.07 0.24 I 0.02 11.58 I 400 50000 3.55 9.17 1.07 -0.08 0.30 I 0.02 14.03 I 1000 140000 8.23 19.22 2.49 -0.19 0.68 I 0.05 30.48 I Rate B, Reactor Ballast 50 4000 0.37 2.32 0.11 -0.01 0.03 I 0.00 2.82 I 70 5800 0.62 2.85 0.19 -0.01 0.05 I 0.00 3.70 I 100 9500 0.87 3.40 0.26 -0.02 0.07 I 0.01 4.59 I 150 16000 1.28 4.27 0.39 -0.03 0.11 I 0.01 6.03 I Rate B,Series Service 50 4000 0.48 2.83 0.14 -0.01 0.04 I 0.00 3.48 I 70 5800 0.81 3.73 0.24 -0.02 0.07 I 0.00 4.83 I 100 9500 0.90 4.00 0.27 -0.02 0.08 I 0.01 5.24 I 150 16000 1.30 5.09 0.39 -0.03 0.11 I 0.01 6.87 I 200 22000 1.74 6.30 0.53 -0.04 0.14 I 0.01 8.68 I 250 30000 2.34 7.94 0.71 -0.05 0.19 I 0.01 11.14 I LPSV Rate A 35 4800 0.50 1.08 0.15 -0.01 0.04 I 0.00 1.76 I 55 8000 0.66 1.41 0.20 -0.02 0.05 I 0.00 2.30 I 90 13500 1.08 2.33 0.33 -0.02 0.09 I 0.01 3.82 I 135 22500 1.54 3.31 0.46 -0.04 0.13 I 0.01 5.41 I 180 33000 1.75 3.78 0.53 -0.04 0.15 I 0.01 6.18 I Continued 2C11 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �C� L Revised Cal. P.U.C. Sheet No. 28708-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28580-E SCHEDULE LS-2 Sheet 3 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS RATES (Continued) Description-LS-2 Transm Distr PPP ND CTC LGC RS TRAC UDC Total Rate A Series Service 35 4800 0.37 1.03 0.11 -0.01 0.03 I 0.00 1.53 I 55 8000 0.54 1.48 0.16 -0.01 0.04 I 0.00 2.21 I 90 13500 0.97 2.67 0.29 -0.02 0.08 I 0.01 4.00 I 135 22500 1.38 3.79 0.42 -0.03 0.11 I 0.01 5.68 I 180 33000 1.64 4.49 0.49 -0.04 0.14 I 0.01 6.73 I Incandescent Lamps Rate A(energy only) 1000 0.55 1.17 0.16 -0.01 0.05 I 0.00 1.92 I 2500 1.21 2.60 0.37 -0.03 0.10 I 0.01 4.26 I 4000 2.20 4.74 0.67 -0.05 0.18 I 0.01 7.75 I 6000 3.02 6.51 0.91 -0.07 0.25 I 0.02 10.64 I 10000 4.54 9.77 1.37 -0.10 0.38 I 0.03 15.99 I Incandescent Lamps Rate B 6000 3.02 8.03 0.91 -0.07 0.25 I 0.02 12.16 I Metal Halide-Rate A 100 8500 0.99 2.12 0.30 -0.02 0.08 I 0.01 3.48 I 175 12000 1.55 3.33 0.47 -0.04 0.13 I 0.01 5.45 I 250 18000 2.15 4.63 0.65 -0.05 0.18 I 0.01 7.57 I 400 32000 3.32 7.13 1.00 -0.08 0.28 I 0.02 11.67 I Rate B 100 8500 0.99 3.64 0.30 -0.02 0.08 I 0.01 5.00 I 175 12000 1.55 4.84 0.47 -0.04 0.13 I 0.01 6.96 I 250 18000 2.15 6.15 0.65 -0.05 0.18 I 0.01 9.09 I 400 32000 3.32 8.65 1.00 -0.08 0.28 I 0.02 13.19 I Induction Rate A-5-Lamp 55 3500 2.05 4.42 0.62 -0.05 0.17 I 0.01 7.22 I 85 6000 3.25 6.99 0.98 -0.07 0.27 I 0.02 11.44 I Induction Rate A-1-Lamp 40.............3440 0.30 0.64 0.09 -0.01 0.02 I 0.00 1.04 I 50.............3495 0.37 0.80 0.11 -0.01 0.03 I 0.00 1.30 I 55............ 3500 0.41 0.88 0.12 -0.01 0.03 I 0.00 1.43 I 70............ 5075 0.52 1.12 0.16 -0.01 0.04 I 0.00 1.83 I 80.............6528 0.60 1.29 0.18 -0.01 0.05 I 0.00 2.11 I 85.............6000 0.63 1.37 0.19 -0.01 0.05 I 0.00 2.23 100............8800 0.75 1.61 0.23 -0.02 0.06 I 0.00 2.63 I 150...........12800 1.12 2.41 0.34 -0.03 0.09 I 0.01 3.94 I 165...........12000 1.23 2.65 0.37 -0.03 0.10 I 0.01 4.33 I 200...........16800 1.49 3.21 0.45 -0.03 0.12 I 0.01 5.25 I 250...........21040 1.87 4.02 0.56 -0.04 0.16 I 0.01 6.58 I 300...........24480 2.24 4.82 0.68 -0.05 0.19 I 0.01 7.89 I 400..........32640 2.99 6.43 0.90 -0.07 0.25 I 0.02 10.52 I Non-Standard Lamp Energy Charge$/kWh 1 0.02151 0.04871 0.00650 -0.00049 0.00179 1 0.00013 0.07815 I Continued 3010 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 28709-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28581-E SCHEDULE LS-2 Sheet 4 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS RATES (Continued) Description-LS-2 Transm Distr PPP ND CTC LGC RS TRAC UDC Total Light Emitting Diode Rate A 0-5 0.02 0.05 0.01 0.08 5.01 -10 0.06 0.15 0.02 0.01 I 0.24 I 10.01 -15 0.09 0.19 0.03 0.01 I 0.32 I 15.01 -20 0.13 0.29 0.04 0.01 I 0.47 I 20.01 -25 0.17 0.39 0.05 0.01 I 0.62 I 25.01 -30 0.22 0.49 0.07 0.02 I 0.80 I 30.01 -35 0.24 0.54 0.07 (0.01) 0.02 I 0.86 I 35.01 -40 0.28 0.63 0.08 (0.01) 0.02 I 1.00 I 40.01 -45 0.32 0.73 0.10 (0.01) 0.03 I 1.17 I 45.01 -50 0.34 0.78 0.10 (0.01) 0.03 I 1.24 I 50.01 -55 0.39 0.88 0.12 (0.01) 0.03 I 1.41 I 55.01 -60 0.43 0.97 0.13 (0.01) 0.04 I 1.56 I 60.01 -65 0.47 1.07 0.14 (0.01) 0.04 I 1.71 I 65.01 -70 0.49 1.12 0.15 (0.01) 0.04 I 1.79 I 70.01 -75 0.54 1.22 0.16 (0.01) 0.04 I 1.95 I 75.01 -80 0.58 1.32 0.18 (0.01) 0.05 I 2.12 I 80.01 -85 0.62 1.41 0.19 (0.01) 0.05 I 2.26 I 85.01 -90 0.65 1.46 0.20 (0.01) 0.05 I 2.35 I 90.01 -95 0.69 1.56 0.21 (0.02) 0.06 I 2.50 I 95.01 -100 0.73 1.66 0.22 (0.02) 0.06 I 2.65 I 100.01 -105 0.77 1.75 0.23 (0.02) 0.06 I 2.79 I 105.01 -110 0.80 1.80 0.24 (0.02) 0.07 I 2.89 I 110.01 -115 0.84 1.90 0.25 (0.02) 0.07 I 0.01 3.05 I 115.01 -120 0.88 2.00 0.27 (0.02) 0.07 I 0.01 3.21 I 120.01 -125 0.92 2.09 0.28 (0.02) 0.08 I 0.01 3.36 I 125.01 -130 0.95 2.14 0.29 (0.02) 0.08 I 0.01 3.45 I 130.01 -135 0.99 2.24 0.30 (0.02) 0.08 I 0.01 3.60 I 135.01 -140 1.03 2.34 0.31 (0.02) 0.09 I 0.01 3.76 I 140.01 -145 1.05 2.39 0.32 (0.02) 0.09 I 0.01 3.84 I 145.01 -150 1.10 2.48 0.33 (0.02) 0.09 I 0.01 3.99 I 150.01 -155 1.14 2.58 0.34 (0.03) 0.09 I 0.01 4.13 I 155.01 -160 1.18 2.68 0.36 (0.03) 0.10 I 0.01 4.30 I 160.01 -165 1.20 2.73 0.36 (0.03) 0.10 I 0.01 4.37 I 165.01 -170 1.25 2.83 0.38 (0.03) 0.10 I 0.01 4.54 I 170.01 -175 1.29 2.92 0.39 (0.03) 0.11 I 0.01 4.69 I 175.01 -180 1.33 3.02 0.40 (0.03) 0.11 I 0.01 4.84 I 180.01 -185 1.36 3.07 0.41 (0.03) 0.11 I 0.01 4.93 I 185.01 -190 1.40 3.17 0.42 (0.03) 0.12 I 0.01 5.09 I 190.01 -195 1.44 3.26 0.44 (0.03) 0.12 I 0.01 5.24 I 195.01 -200 1.48 3.36 0.45 (0.03) 0.12 I 0.01 5.39 I 200.01 -205 1.51 3.41 0.46 (0.03) 0.13 I 0.01 5.49 I 205.01 -210 1.55 3.51 0.47 (0.04) 0.13 I 0.01 5.63 I 210.01 -215 1.59 3.60 0.48 (0.04) 0.13 I 0.01 5.77 I Continued 4C10 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 28710-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 28582-E SCHEDULE LS-2 Sheet 5 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS RATES (Continued) Description-LS-2 Transm Distr PPP ND CTC LGC RS TRAC UDC Total Light Emitting Diode Rate A 215.01 -220 1.61 3.65 0.49 (0.04) 0.13 I 0.01 5.85 I 220.01 -225 1.66 3.75 0.50 (0.04) 0.14 I 0.01 6.02 I 225.01 -230 1.70 3.85 0.51 (0.04) 0.14 I 0.01 6.17 I 230.01 -235 1.74 3.95 0.53 (0.04) 0.14 I 0.01 6.33 I 235.01 -240 1.76 3.99 0.53 (0.04) 0.15 I 0.01 6.40 I 240.01 -245 1.81 4.09 0.55 (0.04) 0.15 I 0.01 6.57 I 245.01 -250 1.85 4.19 0.56 (0.04) 0.15 I 0.01 6.72 I 250.01 -255 1.89 4.29 0.57 (0.04) 0.16 I 0.01 6.88 I 255.01 -260 1.91 4.34 0.58 (0.04) 0.16 I 0.01 6.96 I 260.01 -265 1.96 4.43 0.59 (0.04) 0.16 I 0.01 7.11 I 265.01 -270 2.00 4.53 0.60 (0.05) 0.17 I 0.01 7.26 I 270.01 -275 2.04 4.63 0.62 (0.05) 0.17 I 0.01 7.42 I 275.01 -280 2.06 4.68 0.62 (0.05) 0.17 I 0.01 7.49 I 280.01 -285 2.11 4.77 0.64 (0.05) 0.18 I 0.01 7.66 I 285.01 -290 2.15 4.87 0.65 (0.05) 0.18 I 0.01 7.81 I 290.01 -295 2.19 4.97 0.66 (0.05) 0.18 I 0.01 7.96 I 295.01 -300 2.22 5.02 0.67 (0.05) 0.18 I 0.01 8.05 I 300.01 -305 2.26 5.11 0.68 (0.05) 0.19 I 0.01 8.20 I 305.01 -310 2.30 5.21 0.70 (0.05) 0.19 I 0.01 8.36 I 310.01 -315 2.32 5.26 0.70 (0.05) 0.19 I 0.01 8.43 I 315.01 -320 2.37 5.36 0.72 (0.05) 0.20 I 0.01 8.61 I 320.01 -325 2.41 5.46 0.73 (0.05) 0.20 I 0.01 8.76 I 325.01 -330 2.45 5.55 0.74 (0.06) 0.20 I 0.01 8.89 I 330.01 -335 2.47 5.60 0.75 (0.06) 0.21 I 0.01 8.98 I 335.01 -340 2.52 5.70 0.76 (0.06) 0.21 I 0.02 9.15 I 340.01 -345 2.56 5.80 0.77 (0.06) 0.21 I 0.02 9.30 I 345.01 -350 2.60 5.89 0.79 (0.06) 0.22 I 0.02 9.46 I 350.01 -355 2.62 5.94 0.79 (0.06) 0.22 I 0.02 9.53 I 355.01 -360 2.67 6.04 0.81 (0.06) 0.22 I 0.02 9.70 I 360.01 -365 2.71 6.14 0.82 (0.06) 0.23 I 0.02 9.86 I 365.01 -370 2.75 6.23 0.83 (0.06) 0.23 I 0.02 10.00 I 370.01 -375 2.77 6.28 0.84 (0.06) 0.23 I 0.02 10.08 I 375.01 -380 2.82 6.38 0.85 (0.06) 0.23 I 0.02 10.24 I 380.01 -385 2.86 6.48 0.86 (0.07) 0.24 I 0.02 10.39 I 385.01 -390 2.88 6.53 0.87 (0.07) 0.24 I 0.02 10.47 I 390.01 -395 2.93 6.62 0.88 (0.07) 0.24 I 0.02 10.62 I 395.01 -400 2.97 6.72 0.90 (0.07) 0.25 I 0.02 10.79 I Notes: Transmission Energy charges include the Transmission Revenue Balancing Account Adjustment (TRBAA) of $(0.00170) per KWh and the Transmission Access Charge Balancing Account Adjustment (TACBAA) of $(0.00895)per kWh. PPP rate is composed of: Low Income PPP rate (LI-PPP)$0.00000/kWh, Non-low Income PPP rate (Non-LI-PPP) $0.00167 /kWh (pursuant to PU Code Section 399.8, the Non-LI-PPP rate may not exceed January 1, 2000 levels), and Procurement Energy Efficiency Surcharge Rate of $0.00483 /kWh. The average lumen values are for informational purposes only and can vary by manufacturer and age of the facility. Continued 5C10 Issued by Date Filed Jan 17, 2017 Advice Ltr. No. 3034-E Dan Skopec Effective Mar 1, 2017 Vice President Decision No. 16-12-053 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 25139-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 24312-E SCHEDULE LS-2 Sheet 6 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS RATES (Continued) Rate Components The Utility Distribution Company Total Rates (UDC Total) shown above are comprised of the following components (if applicable): (1) Transmission (Trans) Charges, (2) Distribution (Distr) Charges, (3) Public Purpose Program (PPP) Charges, (4) Nuclear Decommissioning (ND) Charge, (5) Ongoing Competition Transition Charges (CTC), (6) Local Generation Charge (LGC), (7) Reliability Services (RS), and (8) the N, T Total Rate Adjustment Component (TRAC). Utility Distribution Company (UDC) Total Rate shown above excludes any applicable commodity charges associated with Schedule EECC and Schedule DWR-BC (Department of Water Resources Bond Charge). Certain Direct Access customers are exempt from the TRAC component, as defined in Rule 1 —Definitions. Franchise Fee Differential A Franchise Fee Differential of 5.78% will be applied to the monthly billings calculated under this schedule for all customers within the corporate limits of the City of San Diego. Such Franchise Fee Differential shall be so indicated and added as a separate item to bills rendered to such customers. SPECIAL CONDITIONS 1. Limited Maintenance Service. Limited Maintenance shall include the following: a. Renewal of lamps after original installation by customer. b. Replacement of glassware and luminaire equipment, which will be billed to the customer at the manufacturers' currently published suggested retail prices plus applicable taxes. C. Cleaning of glassware at the time of lamp replacement. Incandescent lamp maintenance service is limited to those incandescent lamps maintained by the utility prior to June 10, 1979. Maintenance service will not be furnished where, in the opinion of the utility, an undue hazard or expense would result because of location, mounting height, or other reasons. Customer shall furnish, install, own and maintain all equipment beyond the central point of connection except for such limited maintenance as provided above. 2. Customer Installation on Utility Pole. Service to street lights owned by governmental agencies will be allowed on utility-owned poles, served from overhead secondary service, wherein the governmental agency owns all street lights within its jurisdiction and has entered into a Pole Attachment Agreement with the utility. Installation of all new street lights will be performed by the governmental agency or its contractor. 3. Type of Service. Service to multiple lamps will be supplied at the available secondary voltage or, at the option of the utility, 480 volts. Service to series lamps will be supplied only from existing series circuits. 4. Hours of Burning. Service will be from dusk to daylight which, in accordance with the utility's switching schedule, results in approximately 4,165 burning hours per year. Continued 6C10 Issued by Date Filed Jun 19, 2014 Advice Ltr. No. 2613-E Lee Schavrien Effective Aug 1, 2014 Senior Vice President Decision No. 14-05-022 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 24313-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 22363-E SCHEDULE LS-2 Sheet 7 LIGHTING -STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS SPECIAL CONDITIONS (Continued) L 5. Relocation of Facilities. Relocation of Utility's Facilities at the customer's request or because of governmental requirements will be made providing the customer pays the actual costs incurred by the utility for such relocation. L 6. Change in Rate. Where systems are taken over for service under this schedule, or changed from Rate A to Rate B hereunder, they must meet the approval of the utility as to construction and condition, and the utility may decline to grant these rates if the system is not up to the standard set for other systems operating under this schedule. 7. Contracts. A Contract for a period of not less than one year and not more than five years may be required for service under this schedule and will remain in effect from year to year thereafter until terminated. 8. Shut-off for Non-Payment. If a customer's street lights are shut off due to non-payment of the monthly energy bill, the customer will be subject to a turn-on fee of$10.00 per light, with a minimum charge of $50.00. This fee is in addition to the Service Re-Establishment Fee and normal credit deposits. 9. Timed Auxiliary Power Device Adapter. This service is available under the terms and conditions stated below for a monthly charge of $0.81 per device plus an administrative charge of $60.00 per account per contract period plus Energy Charges billed at the rates stated in Schedule A. a. A Standard Installation shall consist of an individual timed auxiliary power device installed on a customer-owned ornamental street lighting pole. b. This rate is only available to governmental agencies who are the customer of record for ornamental street lighting service. A written Service Application and Agreement is required for service in conjunction with customer-owned street lighting poles. C. The customer will own and install the requested timed auxiliary power adapter and the installed timed auxiliary power adapter shall remain the sole property of the customer. d. The installation of the applicant's lighting decorations shall be in accordance with utility's specifications. e. The provisions of this service shall be in accordance with the utility's Rule 14.1, Prohibitions and Curtailment Provisions, Section B.1.a. f. The applicant shall specify the number of timed auxiliary power adapters required. Billing will be based on the per-unit decoration wattage and hours of operation specified by the applicant in the Service Application and Agreement. The per-unit decoration wattage shall not exceed the manufacturers' 300-watt rating for each device. g. At the time of installation of the timed auxiliary power adapter and monthly thereafter until such timed auxiliary power adapter has been removed, the customer will be required to pay the monthly charge. h. In no case shall the granting of permission to install lighted decorations for use with a timed auxiliary power adapter device on the customer-owned poles give the applicant any additional rights. Continued 7C12 Issued by Date Filed Feb 18, 2014 Advice Ltr. No. 2575-E Lee Schavrien Effective May 1, 2014 Senior Vice President Decision No. 14-01-002 Regulatory Affairs Resolution No. �CAff L Revised Cal. P.U.C. Sheet No. 22364-E San Diego Gas&Electric Company San Diego,California Canceling Revised Cal. P.U.C. Sheet No. 21440-E SCHEDULE LS-2 Sheet 8 LIGHTING - STREET AND HIGHWAY- CUSTOMER-OWNED INSTALLATIONS SPECIAL CONDITIONS (Continued) 10. Billing. A customer's bill is first calculated according to the total rates and conditions listed above. L The following adjustments are made depending on the option applicable to the customer: a. UDC Bundled Service Customers receive supply and delivery services solely from the Utility. The customer's bill is based on the Total Rates set forth above. The EECC component is determined by multiplying the EECC price for this schedule during the last month by the customer's total usage. b. Direct Access (DA) and Community Choice Aggregation (CCA) Customers purchase energy from a non-utility provider and continue to receive delivery services from the Utility. The bills for a DA and CCA Customer will be calculated as if they were a UDC Bundled Service Customer, then crediting the bill by the amount of the EECC component, as determined for a UDC Bundled Customer, including the appropriate Cost Responsibility Surcharge (CRS), if applicable. Nothing in this service schedule prohibits a marketer or broker from negotiating with customers the method by which their customer will pay the CTC charge. 11. Other Applicable Tariffs: Rules 21, 23 and Schedule E-Depart apply to customers with generators. 12, Lamp Loads: The Utility may provide service under this Schedule to street light lamps which are not listed in this Schedule (nonstandard lamps) provided that a lamp load, including lamp wattage and ballast, as application, can be reliably established by the Utility. All fixtures that include the capability of adjustable lamp wattage will be billed at the maximum wattage setting to calculate the lamp load. 13. Charges for Nonstandard Lamps: The Nonstandard lamp energy charge is used to calculate a monthly per lamp charge for nonstandard lamps. Nonstandard lamps are lamps for which a monthly charge is not listed in this Schedule. The monthly charge for nonstandard lamps under this Schedule is computed by first computing the applicable average monthly lamp load, in kWh, for the lamp. 8C12 Issued by Date Filed May 16, 2011 Advice Ltr. No. 2255-E Lee Schavrien Effective Jul 1, 2011 Senior Vice President Decision No. Regulatory Affairs Resolution No. Attachment C Roadway Photometric Results SIEMENS Arterial Noribachi General: Arterial -Camino Capistrano Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type: One Row, Near Side,With Median; 1RNS_W/M Roadway Width: 32 ft Median Width: 12 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Noribachi-B Description: HEX-21-B File Name: HEX-021.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens: 4443 Luminaire Watts:35 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 1 Road Opt_i_Lumina nce + + + + + + + + � 0.15 0.09 0.05 0.03 0.02 0.03 0.04 0.06 0.09 0.13 0.17 +0.24 + + + +0.04 + + + +0.15 + + 0.12___0.06 0.04 0.04 0.06 0.09 0.22 0.27 +0.32 +0.15 +0.08 +0.06 +0.06 +0.07 +0.11 +0.16 +0.24 +0.34 +0.39 + + + + + + + + + + + 0.36 0.18 0.10 0.08 0.09 0.11 0.15 0.22 0.32 0.44 0.48 Luminance(Cd/SqM) Average=0.15 Maximum =0.48 Minimum =0.02 Avg/Min Ratio= 7.5 Max/Min Ratio= 24 Max/Avg Ratio= 3.2 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 1 RoadOpt_1_lllum + + + + + + + � 0.47 0.26 0.11 0.05 0.02 0.02 0.03 0.05 0.12 0.27 0.47 +0.75 + + + +0.03 + + + +0.14 + + 0.36___0.13 0.05 0.02___ 0.03 _ 0.06 0.38 0.75 +1.04 +0.45 +0.15 +0.06 +0.03 +0.02 +0.03 +0.06 +0.16 +0.47 +1.05 t + + + + + + + + + + +1.18 0.49 0.15 0.06 0.03 0.02 0.03 0.06 0.17 0.51 1.20 Illuminance(Fc) Average=0.27 Maximum = 1.20 Minimum =0.02 Avg/Min Ratio= 13.5 Max/Min Ratio= 60 Max/Avg Ratio=4.44 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 1 Road Opt_1_Veil_Lum � 0.01 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 +0.02 + + + +0.02 + + + +0.01 + + 0.02___0.02 0.02 0.01 0.01 0.01 0.01 0.01 +0.02 +0.02 +0.03 +0.03 +0.03 +0.01 +0.01 +0.01 +0.01 +0.01 +0.02 0.02 0.02 0.03 0.03 0.03 0.01 0.01 0.01 0.01 0.01 0.01 Veiling Luminance(Cd/SqM) Average=0.02 Maximum =0.03 Minimum =0.01 Avg/Min Ratio= 2 Max/Min Ratio= 3 Max/Avg Ratio= 1.5 MaxLv Ratio=0.20 Threshold Increment(TI) =8.90 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 1 Road Opt_i_MesopicLum � 0.19 0.12 0.07 0.04 0.04 0.04 0.05 0.08 0.12 0.17 0.21 +0.29 + + + +0.05 + + + +0.19 + + 0.16___0.09 0.06 0.06 0.08 0.12 0.28 0.33 +0.38 +0.19 +0.11 +0.08 +0.08 +0.10 +0.14 +0.20 +0.29 +0.41 +0.47 + + + + + + + + + + + 0.42 0.22 0.13 0.10 0.11 0.15 0.20 0.27 0.38 0.51 0.56 Mesopic Luminance(Cd/SqM) Average=0.19 Maximum =0.56 Minimum =0.04 Avg/Min Ratio=4.75 Max/Min Ratio= 14 Max/Avg Ratio= 2.95 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Arterial - Simply LED General: Arterial -Camino Capistrano Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type:One Row, Near Side,With Median; 1RNS_W/M Roadway Width: 32 ft Median Width: 12 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Simply LED-8 Description:ALD 40W File Name:ALD-040W,+5000K.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens: 5512 Luminaire Watts: 39.7 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length: 6 ft Offset:0 ft AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_Lumina nce + + + + + + + + � 0.20 0.13 0.08 0.05 0.04 0.04 0.06 0.09 0.13 0.17 0.21 +0.25 + + + +0.05 + + + +0.22 + + 0.16___0.10 0.06 0.05 0.09 0.14 0.28 0.29 +0.27 +0.20 +0.12 +0.09 +0.08 +0.10 +0.15 +0.25 +0.35 +0.42 +0.32 + + + + + + + + + + + 0.26 0.23 0.15 0.12 0.12 0.15 0.21 0.36 0.46 0.53 0.34 Luminance(Cd/SqM) Average=0.19 Maximum =0.53 Minimum =0.04 Avg/Min Ratio=4.75 Max/Min Ratio= 13.25 Max/Avg Ratio= 2.79 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 RoadOpt_1_lllum + + + + + + + + � 0.60 0.36 0.17 0.08 0.04 0.03 0.04 0.08 0.17 0.36 0.60 +0.79 + + + +0.04 + + + +0.21 + + 0.48___0.21 0.09 0.03 0.04 0.09 0.48 0.79 +0.83 +0.58 +0.23 +0.10 +0.04 +0.03 +0.04 +0.10 +0.23 +0.58 +0.83 t + + + + + + + + + + +0.80 0.61 0.24 0.10 0.04 0.03 0.04 0.10 0.24 0.61 0.80 Illuminance(Fc) Average=0.3 Maximum =0.83 Minimum =0.03 Avg/Min Ratio= 10 Max/Min Ratio=27.67 Max/Avg Ratio= 2.77 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_1_Veil_Lum � 0.01 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 +0.02 + + + +0.03 + + + +0.01 + + 0.02___0.03 0.03 0.01 0.01 0.01 0.02 0.02 +0.03 +0.03 +0.04 +0.04 +0.04 +0.01 +0.01 +0.02 +0.02 +0.02 +0.02 + + + + + + + + + + + 0.02 0.03 0.04 0.04 0.03 0.01 0.01 0.01 0.01 0.02 0.02 Veiling Luminance(Cd/SqM) Average=0.02 Maximum =0.04 Minimum =0.01 Avg/Min Ratio= 2 Max/Min Ratio=4 Max/Avg Ratio= 2 MaxLv Ratio=0.21 Threshold Increment(TI) =9.82 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_MesopicLum + + + + + + + + � 0.24 0.16 0.10 0.07 0.05 0.05 0.08 0.12 0.17 0.21 0.26 +0.31 + + + +0.07 + + + +0.27 + + 0.20___0.13 0.09 0.08 0.12 _ 0.18 0.34 0.35 +0.32 +0.25 +0.16 +0.12 +0.11 +0.13 +0.19 +0.31 +0.41 +0.50 +0.38 + + + + + + + + + + + 0.32 0.28 0.19 0.16 0.16 0.19 0.26 0.42 0.54 0.61 0.40 Mesopic Luminance(Cd/SqM) Average=0.23 Maximum =0.61 Minimum =0.05 Avg/Min Ratio=4.6 Max/Min Ratio= 12.2 Max/Avg Ratio= 2.65 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Arterial - Optimized General: Arterial -Camino Capistrano Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type: One Row, Near Side,With Median; 1RNS_W/M Roadway Width: 32 ft Median Width: 12 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Noribachi-D Description: HEX-63-B File Name: HEX-063.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens: 13330 Luminaire Watts: 104 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 5 Road Opt_i_Lumina nce � 0.46 0.27 0.15 0.09 0.07 0.08 0.11 0.17 0.27 0.38 0.50 +0.71 + + + +0.11 + + + +0.45 + + 0.36___0.19 0.12 0.12___ 0.17 _ 0.27 0.67 0.81 +0.95 +0.46 +0.24 +0.17 +0.17 +0.22 +0.32 +0.47 +0.72 +1.03 +1.18 1.07 0.53 0.29 0.23 0.26 0.33 0.46 0.66 0.95 1.31 1.45 Luminance(Cd/SqM) Average=0.45 Maximum = 1.45 Minimum =0.07 Avg/Min Ratio= 6.43 Max/Min Ratio=20.71 Max/Avg Ratio= 3.22 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 5 RoadOpt_1_lllum � 1.41 0.79 0.32 0.14 0.07 0.06 0.08 0.15 0.35 0.82 1.42 2.241.10___0.40 0.15 0.080.06 0.08 _ 0.17 0.431.15 __ 2.24 3.11 +1.36 +0.45 +0.17 +0.08 +0.06 +0.09 +0.18 +0.48 +1.42 +3.15 + + + + + + + + + + + 3.54 1.46 0.46 0.17 0.09 0.07 0.09 0.19 0.50 1.53 3.59 Illuminance(Fc) Average=0.82 Maximum =3.59 Minimum =0.06 Avg/Min Ratio= 13.67 Max/Min Ratio=59.83 Max/Avg Ratio=4.38 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 5 Road Opt_1_Veil_Lum + + + + + + + � 0.04 0.04 0.04 0.05 0.04 0.02 0.02 0.02 0.02 0.03 0.03 +0.05 + + + +0.06 + + + +0.03 + + 0.06___0.07 0.07 0.03 0.03 0.03 0.04 0.04 +0.06 +0.07 +0.09 +0.10 +0.09 +0.04 +0.04 +0.04 +0.04 +0.05 +0.05 + + + + + + + + + + + 0.05 0.06 0.08 0.09 0.09 0.03 0.03 0.03 0.03 0.04 0.04 Veiling Luminance(Cd/SqM) Average=0.05 Maximum =0.10 Minimum =0.02 Avg/Min Ratio= 2.5 Max/Min Ratio= 5 Max/Avg Ratio= 2 MaxLv Ratio=0.22 Threshold Increment(TI) = 12.31 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 5 Road Opt_i_MesopicLum ---------------------------------------------------------- + + + + + + + � 0.54 0.33 0.19 0.12 0.10 0.10 0.15 0.21 0.33 0.45 0.58 +0.80 + + + +0.14 + + + +0.53 + + 0.43___0.24 0.16 0.16 0.22 0.33 0.76 0.91 +1.06 +0.54 +0.29 +0.21 +0.22 +0.27 +0.39 +0.55 +0.81 +1.14 +1.29 + + + + + + + + + + + 1.17 0.61 0.35 0.28 0.31 0.40 0.54 0.75 1.06 1.42 1.57 Mesopic Luminance(Cd/SqM) Average=0.52 Maximum = 1.57 Minimum =0.10 Avg/Min Ratio= 5.2 Max/Min Ratio= 15.7 Max/Avg Ratio= 3.02 AGW/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Comparison Layout 1 Layout 4 Layout 5 Description Arterial -Camino Arterial-Camino Arterial -Camino Capistrano Capistrano Capistrano Roadway Standard IES RP-8-14(no SVT) IES RP-8-14(no SVT) IES RP-8-14(no SVT) R-Table R3 R3 R3 Actual QO Value 0.07 0.07 0.07 Layout Type ; 1RNS_W/M ; 1RNS_W/M ; 1RNS_W/M Road Width 32 32 32 Median Width 12 12 12 Number Lanes 2 2 2 Number Lanes Opposite 0 0 0 Drivers Side Right Right Right Calc Area Bottom Bottom Bottom Label - Row 1 Noribachi - B Simply LED- B Noribachi - D S/P Ratio 1 2.04 2.04 2.04 MH- Row 1 30 30 30 Setback- Row 1 2 2 2 +-Orient-Row 1 0 0 0 Tilt- Row 1 0 0 0 Spin- Row 1 0 0 0 Spacing- Row 1 180 180 180 1—Luminance(Cd/SqM) Average 0.15 0.19 0.45 Maximum 0.48 0.53 1.45 Minimum 0.02 0.04 0.07 Avg/Min Ratio 7.50 4.75 6.43 Max/Min Ratio 24.00 13.25 20.71 Max/Avg Ratio 3.20 2.79 3.22 1_I1lum (Fc) Average 0.27 0.30 0.82 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Comparison - Cont. Layout 1 Layout 4 Layout 5 Maximum 1.20 0.83 3.59 Minimum 0.02 0.03 0.06 Avg/Min Ratio 13.50 10.00 13.67 Max/Min Ratio 60.00 27.67 59.83 Max/Avg Ratio 4.44 2.77 4.38 1_Veil_Lum(Cd/SqM) Average 0.02 0.02 0.05 Maximum 0.03 0.04 0.10 Minimum 0.01 0.01 0.02 Avg/Min Ratio 2.00 2.00 2.50 Max/Min Ratio 3.00 4.00 5.00 Max/Avg Ratio 1.50 2.00 2.00 MaxLV Ratio 0.2 0.21 0.22 Threshold Incr. (TI) 8.9 9.82 12.31 1_MesopicLum (Cd/SqM) Average 0.19 0.23 0.52 Maximum 0.56 0.61 1.57 Minimum 0.04 0.05 0.10 Avg/Min Ratio 4.75 4.60 5.20 Max/Min Ratio 14.00 12.20 15.70 Max/Avg Ratio 2.95 2.65 3.02 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Collector - Noribachi General: Collector-Aveneda CA&Vista Marina Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type:Two Rows,Staggered; 2R_STG Roadway Width:40 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Noribachi-B Description: HEX-21-B File Name: HEX-021.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens:4443 Luminaire Watts:35 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 2 Road Opt_i_Lumina nce ---------------------------------------------- 10 -'0 10 + + Ola 0.20 -'0 + 1 +- + + + + -'0 + .12 .10 0.08 0.08 0.10 0.29 .41 0As 0.34 0.17 0.08 0.04 0.04 0.04 .05 0.07 0.10 012 0.19 0.11 0.07 0.05 0.06 0.08 0.12 0.19 0.29 0.35 0.29 0.15 0.07 0.05 0.04 .05 0.07 0.12 0.16 0.21 --------------------------------------------------------- 0.29 0.14 0.07 0.04 0.04 0.05 0.07 0.11 0.16 0.21 0.19 0.13 0.07 0.06 0.07 0.09 0.13 0.30 0.30 0.35 t 0.34 0.16 0.07 0.04 0.03 0.04 0.05 0.07 0.10 0.12 0.12 0.10 0.09 0.09 0.11 0.15 0.22 0.32 0.43 0.47 f Luminance(Cd/SqM) Average=0.15 Maximum =0.47 Minimum =0.03 Avg/Min Ratio= 5 Max/Min Ratio= 15.67 Max/Avg Ratio= 3.13 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 2 RoadOpt_1_lllum 0.30 019 0.09 0.04 +0.03 0.03 0.06 017 0.51 1.19 1.19 0.53 0.18 0:07 0.04 0.03 +0.05 0.10 0.20 0.30 +0.57 0.31 +0.13 +0.05 0.03 0.03 0.06 0.15 044 0.94 +0.95 +0.46 +0.17 0.07 0.04 0.04 +0.06 +0.14 0.32 0.57 --------------------------------------------------------- 0.94 0.44 0.75 0.06 0.03 0.03 0.05 0.13 0.31 0.57 0.57 0.32 0.14 0.06 0.04 0.04 0.07 0.17 +0.46 0.95 t 1.19 0.51 0.17 0.06 0.03 0.03 0.04 0.09 0.19 +0.30 0.30 +0.20 +0.10 0.05 0.03 0.04 +0.07 +0.18 0.53 1.19 t Illuminance(Fc) Average=0.27 Maximum = 1.19 Minimum =0.03 Avg/Min Ratio= 9 Max/Min Ratio=39.67 Max/Avg Ratio=4.41 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 2 Road Opt_1_Veil_Lum ---------------------------------------------- + + + + '004 0.02 + + + + + + + + + 0.02 0:02 0.03 0.03 0.03 0.01 0.01 0.01 0.01 0:02 0.02 0:02 0.02 0.02 0.01 0.01 0.01 0:02 0.02 0.02 0.02 0.03 0.03 0.03 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 .02 .02 0.02 0.01 0.01 0.02 ---------------------------------------------------------- 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 +0.03 0.03 +0.02 +0.01 0.01 0.01 t 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.04 0.04 0.02 0.01 0.01 0.01 f Veiling Luminance(Cd/SqM) Average=0.02 Maximum =0.04 Minimum =0.01 Avg/Min Ratio= 2 Max/Min Ratio=4 Max/Avg Ratio= 2 MaxLv Ratio=0.27 Threshold Increment(TI) = 11.86 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 2 Road Opt_i_MesopicLum --------------------------------------------- + + + + + + + 0.15 013 + + + '018 0.11 0.11 0.14 0.25 036 + + +0.48 0.54 0.41 0:21 0.10 0.06 0.05 0.06 0.07 0 +:10 0.13 015 0.24 0.15 0.09 0.08 0.08 0.11 0.16 0.24 0.35 0.41 0.35 0.19 0.10 0.07 0.06 .07 0.10 0.15 0.21 0.26 --------------------------------------------------------- 0.35 0.18 0.09 0.06 0.05 0.07 0.09 0.14 0.20 0.26 0.24 0.16 0.10 0.08 +0.09 0.12 +0.17 +0.25 0.37 0.42 t 0.41 0.20 0.10 0.06 0.05 0.05 0.07 0.10 0.13 0.15 0.16 0.14 0.12 0.12 0.15 .20 0.27 0.38 0.50 0.54 t Mesopic Luminance(Cd/SqM) Average=0.18 Maximum =0.54 Minimum =0.05 Avg/Min Ratio= 3.6 Max/Min Ratio= 10.8 Max/Avg Ratio= 3 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Collector - Simply LED General: Collector-Aveneda CA&Vista Marina Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type:Two Rows,Staggered; 2R_STG Roadway Width:40 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Simply LED- B Description:ALD 40W File Name:ALD-040W,+5000K.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens: 5512 Luminaire Watts:39.7 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_Lumina nce -------_---_ t t +0 + 021 0.35 t + + f t + t t t 0.17 015 0.13 0.13 0.15 .. 0.46 0.51 0.32 0.2A 0:20 0.11 0:07 0.05 0.07 0.09 0:11 0.14 017 0.24 0.16 0.11 0.09 0.09 0.13 0.21 0.29 0.37 0.31 0.26 0.18 0.11 0.07 0.06 .08 0.11 0.17 0.22 0.26 --------------------------------------------------------- 0.26 0.18 0.11 0.07 0.06 0.08 0.11 0.17 0.22 0.26 0.24 0.16 0.11 0.09 +0.09 0.13 +0.21 +0.29 0.37 0.31 t 0.24 0.20 0.11 0.07 0.05 0.07 0.09 0.11 0.14 0.17 0.17 0.15 0.13 0.13 0.15 0.21 0.35 0.46 0.51 +0.321 Luminance(Cd/SqM) Average=0.18 Maximum =0.51 Minimum =0.05 Avg/Min Ratio= 3.6 Max/Min Ratio= 10.2 Max/Avg Ratio= 2.83 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 RoadOpt_1_lllum 0.42 027 0.14 0.08 +0.05 0.05 0.11 0.26 063 0.80 0.80 0.63 0.26 0:11 0.05 0.05 +0.08 0:14 0.27 0.42 +0.68 0.41 +0.19 +0.09 0.05 0.05 0.11 0.24 0.56 +0.84 0.84 +0.56 +0.24 0.11 0.05 0.05 +0.09 +0.19 0.41 +0.68 --------------------------------------------------------- 0.84 0.56 0.24 0.11 0.05 0.05 0.09 0.19 0.41 0.68 0.68 0.41 0.19 0.09 +0.05 0.05 +0.11 0.24 +0.56 0.84 t 0.80 0.63 0.26 0.11 0.05 0.05 0.08 0.14 0.27 +0.42 0.42 +0.27 +0.14 0.08 0.05 005 +0.11 +0.26 0.63 0.80 t Illuminance(Fc) Average=0.3 Maximum =0.84 Minimum =0.05 Avg/Min Ratio= 6 Max/Min Ratio= 16.8 Max/Avg Ratio= 2.8 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_1_Veil_Lum ---------- + + + 10 + 004 0.oz + + + + + + + + + + 0.02 0.03 0.03 0.04 0.05 0.01 0.01 0.01 0.02 0.02 0.02 0:02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.04 0.04 0.04 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.03 .03 .03 0.02 0.02 0.02 0.02 --------------------------------------------------------- 0.02 0.02 0.02 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.04 0.04 0.04 +0.02 +0.01 0.01 0.02 t 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.04 0.05 0.04 0.02 0.01 0.01 0.01 f Veiling Luminance(Cd/SqM) Average=0.02 Maximum =0.05 Minimum =0.01 Avg/Min Ratio= 2 Max/Min Ratio= 5 Max/Avg Ratio= 2.5 MaxLv Ratio=0.28 Threshold Increment(TI) = 12.81 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_MesopicLum ---------------------------------------------- + 0.21 079 + + + '026 0.16 0.16 0.19 0.42 053 + + + + + + + + +0.59 0.38 0.29 0:25 0.14 0:09 0.07 0.09 0.12 0 +:15 0.18 021 0.29 0.20 0.14 0.12 0.12 0.16 0.26 0.35 044 0.38 0.32 0.23 0.14 0.10 10.08 .11 0.15 0.21 0.27 0.31 --------------------------------------------------------- 0.32 0.23 0.14 0.10 0.08 0.11 0.15 0.21 0.27 0.31 0.29 0.20 0.14 0.12 +0.12 0.16 +0.26 0.35 +0.44 0.38 t 0.29 0.25 0.14 0.09 0.07 0.09 0.12 0.15 0.18 0.21 0.21 0.19 0.16 0.16 0.19 0.26 0.42 0.53 0.59 +0.381 Mesopic Luminance(Cd/SqM) Average=0.23 Maximum =0.59 Minimum =0.07 Avg/Min Ratio= 3.29 Max/Min Ratio= 8.43 Max/Avg Ratio= 2.57 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Collector Comparison Layout 2 Layout 4 Description Collector-Aveneda CA Collector-Aveneda CA &Vista Marina &Vista Marina Roadway Standard IES RP-8-14(no SVT) IES RP-8-14(no SVT) R-Table R3 R3 Actual QO Value 0.07 0.07 Layout Type 2R_STG 2R_STG Road Width 40 40 Median Width N.A. N.A. Number Lanes 2 2 Number Lanes Opposite 0 0 Drivers Side Right Right Calc Area Bottom Bottom Label- Row 1 Noribachi- B Simply LED- B S/P Ratio 1 2.04 2.04 MH - Row 1 30 30 Setback- Row 1 2 2 +-Orient- Row 1 0 0 Tilt- Row 1 0 0 Spin - Row 1 0 0 Spacing- Row 1 320 320 Label- Row 2 Noribachi- B Simply LED- B S/P Ratio 2 2.04 2.04 MH - Row 2 30 30 Setback- Row 2 2 2 +-Orient- Row 2 0 0 Tilt- Row 2 0 0 Spin- Row 2 0 0 Spacing-Row 2 320 320 1—Luminance (Cd/SqM) AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Collector - Cont. Layout 2 Layout 4 Average 0.15 0.18 Maximum 0.47 0.51 Minimum 0.03 0.05 Avg/Min Ratio 5.00 3.60 Max/Min Ratio 15.67 10.20 Max/Avg Ratio 3.13 2.83 1_I1lum (Fc) Average 0.27 0.30 Maximum 1.19 0.84 Minimum 0.03 0.05 Avg/Min Ratio 9.00 6.00 Max/Min Ratio 39.67 16.80 Max/Avg Ratio 4.41 2.80 1_Veil_Lum (Cd/SqM) Average 0.02 0.02 Maximum 0.04 0.05 Minimum 0.01 0.01 Avg/Min Ratio 2.00 2.00 Max/Min Ratio 4.00 5.00 Max/Avg Ratio 2.00 2.50 MaxLV Ratio 0.27 0.28 Threshold Incr. (TI) 11.86 12.81 1_MesopicLum (Cd/SqM) Average 0.18 0.23 Maximum 0.54 0.59 Minimum 0.05 0.07 Avg/Min Ratio 3.60 3.29 Max/Min Ratio 10.80 8.43 Max/Avg Ratio 3.00 2.57 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Residential - Noribachi General: Residential -Camino Las Ramblas Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type:Two Rows,Staggered; 2R_STG Roadway Width: 30 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Noribachi-A Description: HEX-21-A File Name: HEX-021.ies Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens:4443 Luminaire Watts: 23 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft 1 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 3 Road Opt_i_Lumina nce ----------------- + + + + + -b15 + + + + + + + + + -b04 + + + + I� 0.19 0.12 0.08 0.08 0.10 0.22 0.33 0.51 0.62 0.44 0.18 0.07 0.04 0.04 0.07 0:10 0.16 0.21 - -------------------------------------�-/-- + + + + + + + + + + + + + + + + + + + + 0.30 0.14 0.08 0.06 0.07 0.10 0.15 0.25 0.39 0.51 0.40 0.17 0.08 0.05 0.05 0.06 0.10 0.16 0.26 0.34 ------------------------------------------ + + + + + + f + + + + + + + + + + + + + 0.40 0.16 0.07 0.05 0.04 0.06 0.09 0.15 0.25 0.34 0.30 0.15 0.08 0.07 0.07 0.11 0.17 0.27 0.41 0.51 0.44 0.17 0.07 0.04 0.03 0.04 0.06 0.10 0.15 0.21 0.20 0.13 0.09 0.09 0.11 0.16 0.24 0.36 +0.54 0.63 Luminance(Cd/SqM) Average=0.19 Maximum =0.63 Minimum =0.03 Avg/Min Ratio= 6.33 Max/Min Ratio= 21 Max/Avg Ratio= 3.32 3 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 3 RoadOpt_1_lllum 0.55 0.28 0.10 0.04 0.02 0.03 0.05 0.14 0.52 1.51 1.53 0.55 0.16 0.06 0.03 0.03 0.05 0:11 0.29 0.56 +0.92 0.39 +0.12 +0.05 +0.03 +0.03 0.05 0.14 0.49 1.32 1.34 +0.51 +0.15 0.06 +0.03 0.03 0.05 0.14 +0.41 +0.92 + + + + + + + + + + + + + + + + + + + + �• 1.32 0.49 0.14 0.05 0.03 0.03 0.05 0.12 0.39 0.92 0.92 0.41 0.14 0.05 0.03 0.03 0.06 0.15 0.51 1.34 I 1.51 0.52 0.14 0.05 0.03 0.02 0.04 0.10 0.28 0.55 0.56 0.29 0.11 0.05 0.03 0.03 0.06 0.16 +0.55 +1331 Illuminance(Fc) Average=0.34 Maximum = 1.53 Minimum =0.02 Avg/Min Ratio= 17 Max/Min Ratio= 76.5 Max/Avg Ratio=4.5 4 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 3 Road Opt_1_Veil_Lum 0.03 0.03 0.03 0.04 0.04 0.05 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.02 0.02 0.02 +0.03 0.03 +0.03 +0.04 +0.04 +0.05 0.03 +0.02 0.02 +0.02 +0.02 +0.02 +0.03 0.03 +0.03 0.04 0.02 0.02 +0.02 +0.02 _____________ + + + + + + + + + + + + + + + + + + + + 0.02 0.03 0.03 0.03 0.03 0.04 0.03 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.04 0.05 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.04 0.04 0.05 0.03 0.01 +0.01 +0.011 Veiling Luminance(Cd/SqM) Average=0.03 Maximum =0.05 Minimum =0.01 Avg/Min Ratio= 3 Max/Min Ratio= 5 Max/Avg Ratio= 1.67 MaxLv Ratio=0.26 Threshold Increment(TI) = 12.27 5 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 3 Road Opt_i_MesopicLum I� 0.24 0.16 0.11 0.11 0.13 0.19 0.27 0.40 0.59 0.71 0.52 0.22 0.10 0.06 0.05 0.06 0.09 0:13 0.20 0.26 - -------------------------------------�-/-- + + + + + + + + + + + + + + + + + + + + 0.36 0.18 0.10 0.08 0.09 0.13 0.19 0.30 0.46 0.59 0.47 0.21 0.11 0.07 0.07 0.08 0.13 0.20 0.32 0.41 - ----------------------------------------- + + + + + + + + + + + + + + + + + + + + 0.47 0.20 0.10 0.06 0.06 0.08 0.12 0.19 0.31 0.41 0.36 0.19 0.11 0.09 0.10 0.14 0.21 0.33 0.48 0.60 0.51 0.21 0.09 0.06 0.05 0.06 0.08 0.13 0.19 0.26 0.25 0.17 0.12 0.12 0.14 0.20 0.29 0.43 +0.62 0.71 Mesopic Luminance(Cd/SqM) Average=0.23 Maximum =0.71 Minimum =0.05 Avg/Min Ratio=4.6 Max/Min Ratio= 14.2 Max/Avg Ratio= 3.09 6 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. SIEMENS Residential - Simply LED General: Residential -Camino Las Ramblas Roadway Standard: IES RP-8-14(no SVT) R-Table: R3 (Slightly Specular),QO=0.07 Actual QO Value:0.07 Roadway Layout: Layout Type:Two Rows,Staggered; 2R_STG Roadway Width: 30 ft Lanes In Direction Of Travel: 2 Driver's Side Of Roadway: Right Luminaire Information: Simply LED-A Description:ALD 20W File Name:ALD-020W,+5000K.IES Lumens Per Lamp: N.A. Number Of Lamps: 1 Total Lamp Lumens: N.A. Luminaire Lumens: 2746 Luminaire Watts: 19.44 Efficiency(%): N.A. S/P Ratio: 2.04 Total Light Loss Factor: 0.850 Luminaire Arrangement:SINGLE Arm Length:6 ft Offset:0 ft 7 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_Lumina nce ----------------- + + + + + + + + + + + + + + + -b03 + + + + I� 0.13 0.09 0.06 0.06 0.07 0.10 0.18 0.27 0.34 0.24 0.17 0.11 0.06 0.03 0.02 0.05 0.08 0.10 0.14 - -------------------------------------�-/-- + + + + + + + + + + + + + + + + + + + + 0.17 0.10 0.06 0.05 0.05 0.07 0.13 0.20 0.26 0.23 0.18 0.11 0.06 0.04 0.03 0.04 0.07 0.12 0.17 0.20 ------------------------------------------ + + + + + + f + + + + + + + + + + + + + 0.18 0.11 0.06 0.04 0.03 0.04 0.07 0.12 0.17 0.20 0.17 0.10 0.06 0.05 0.05 0.07 0.13 0.20 0.26 0.23 0.17 0.11 0.06 0.03 0.02 0.03 0.05 0.08 0.10 0.14 0.13 0.09 0.06 0.06 0.07 0.10 0.18 0.27 +0.34 +0.241 Luminance(Cd/SqM) Average=0.12 Maximum =0.34 Minimum =0.02 Avg/Min Ratio= 6 Max/Min Ratio= 17 Max/Avg Ratio= 2.83 9 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 RoadOpt_1_lllum 0.36 0.19 0.08 0.04 0.02 0.02 0.04 0.12 0.35 0.58 0.58 0.35 0.12 0.04 0.02 0.02 0.04 0.08 0.19 0.36 +0.52 0.26 +0.10 +0.04 +0.02 +0.02 0.04 0.11 0.32 +0.59 +0.59 +0.32 +0.11 0.04 +0.02 0.02 +0.04 0.10 +0.26 +0.52 �• 0.59 0.32 0.11 0.04 0.02 0.02 0.04 0.10 0.26 0.52 0.52 0.26 0.10 0.04 0.02 0.02 0.04 0.11 0.32 0.59 I 0.58 0.35 0.12 0.04 0.02 0.02 0.04 0.08 0.19 0.36 0.36 0.19 0.08 0.04 0.02 0.02 0.04 0.12 +0.35 +0.581 Illuminance(Fc) Average=0.19 Maximum =0.59 Minimum =0.02 Avg/Min Ratio= 9.5 Max/Min Ratio= 29.5 Max/Avg Ratio= 3.11 10 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 RoaclOpt_1_Veil_Lum I� 0.02 0.02 0.02 0.03 0.03 0.04 0.02 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.03 0.03 0.03 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.01 0.01 0.01• 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.01 0.01 0.01 I Veiling Luminance(Cd/SqM) Average=0.02 Maximum =0.04 Minimum =0.01 Avg/Min Ratio= 2 Max/Min Ratio=4 Max/Avg Ratio= 2 MaxLv Ratio=0.33 Threshold Increment(TI) = 14.18 11 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout 4 Road Opt_i_MesopicLum ----------------- + + + + + -b13 + + + + + + + + + + + + + + I� 0.17 0.12 0.09 0.08 0.09 0.22 0.33 0.41 0.29 0.22 0.15 0.08 0.05 0.04 0.05 0.07 0:10 0.14 0.17 0.22 0.13 0.08 0.06 0.07 0.09 0.16 0.25 0.31 0.28 0.22 0.14 0.08 0.05 0.04 0.06 0.10 0.15 0.21 0.25 ......................................... + + + + + + f + + + + + + + + + + + + + 022 0.14 0.08 0.05 0.04 0.06 0.10 0.15 0.21 0.25 0.22 0.13 0.08 0.06 0.07 0.09 0.16 0.25 0.31 0.28 --> . � 0.22 0.15 0.08 0.05 0.04 0.05 0.07 0.10 0.14 0.17 0.17 0.12 0.09 0.08 0.09 0.13 0.22 0.33 +0.41 +0.291 Mesopic Luminance(Cd/SqM) Average=0.15 Maximum =0.41 Minimum =0.04 Avg/Min Ratio= 3.75 Max/Min Ratio= 10.25 Max/Avg Ratio= 2.73 12 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Comparison Layout 3 Layout 4 Description Residential -Camino Las Residential -Camino Las Ramblas Ramblas Roadway Standard IES RP-8-14(no SVT) IES RP-8-14(no SVT) R-Table R3 R3 Actual QO Value 0.07 0.07 Layout Type 2R_STG 2R_STG Road Width 30 30 Median Width N.A. N.A. Number Lanes 2 2 Number Lanes Opposite 0 0 Drivers Side Right Right Calc Area Bottom Bottom Label - Row 1 Noribachi -A Simply LED-A S/P Ratio 1 2.04 2.04 MH- Row 1 26 26 Setback- Row 1 2 2 +-Orient-Row 1 0 0 Tilt- Row 1 0 0 Spin - Row 1 0 0 Spacing- Row 1 320 320 Label - Row 2 Noribachi -A Simply LED-A S/P Ratio 2 2.04 2.04 MH- Row 2 26 26 Setback- Row 2 2 2 +-Orient-Row 2 0 0 Tilt- Row 2 0 0 Spin- Row 2 0 0 Spacing- Row 2 320 320 1—Luminance(Cd/SqM) 13 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Comparison - Cont. Layout 3 Layout 4 Average 0.19 0.12 Maximum 0.63 0.34 Minimum 0.03 0.02 Avg/Min Ratio 6.33 6.00 Max/Min Ratio 21.00 17.00 Max/Avg Ratio 3.32 2.83 1_I1lum (Fc) Average 0.34 0.19 Maximum 1.53 0.59 Minimum 0.02 0.02 Avg/Min Ratio 17.00 9.50 Max/Min Ratio 76.50 29.50 Max/Avg Ratio 4.50 3.11 1_Veil_Lum(Cd/SqM) Average 0.03 0.02 Maximum 0.05 0.04 Minimum 0.01 0.01 Avg/Min Ratio 3.00 2.00 Max/Min Ratio 5.00 4.00 Max/Avg Ratio 1.67 2.00 MaxLV Ratio 0.26 0.33 Threshold Incr. (TI) 12.27 14.18 1_MesopicLum (Cd/SqM) Average 0.23 0.15 Maximum 0.71 0.41 Minimum 0.05 0.04 Avg/Min Ratio 4.60 3.75 Max/Min Ratio 14.20 10.25 Max/Avg Ratio 3.09 2.73 14 AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Roadway Optimizer - Layout Comparison - Cont. Layout 3 Layout 4 1s AGi32/Roadway Optimizer-Copyright 1999-2017 by Lighting Analysts,Inc. Attachment D Intersection Photometric Results 1.4 1.5 1.5 1.5 1.4 4 t 1.8 1. .8 1.8 1.a UJ 2.0 2. 1.9 2.0 2.0 UJ 9 1.8 1.8 1.8 1 1.9 1.5 1.962.0 1. 1.5 7.6 .7 2.0 41171.9 1.6 1. a 1.5 0 1.8 .6 1.4 1.4 1.4 1. 1.8 - -1.5 1. ------. 1 9- - .8 1.5 1.4-- 1 - - --- - - - s - 3 1.3 1.5 1.7 1.9 1.9 1.6 1.5 1.9 2.0 1.8 .6 1.4 1.3 1.4 .5 1.8 2.0 1.9 1.6 1. • • • • • • • • • N 1.5 1.9 2.0 1.9 1. 1 •.6 1.5 1.6 1.7 1.9 2.0 1.9 1.6 1.11 E E 0 U 1.9 1.8 1.8 1.8 1. 1 N 2.0 2. .9 2.0 2.0 Revisions 1.8 1. 1.8 1.9 1.9 1.4 1.5 1.5 1.5 1.5 1.0 1.1 `m x O `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z 8 Option A Noribachi Zippy 21 Kit 6 32 3376 U p Na) Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Typical Intersection Major/Collector 2.87 3.4 1.8 1.59 1.89 Q U Q o � O C Q n O Q . - cU U � O � U L CU VJ 4- v � � 7 3.9 A.9 3.8 3. W 4.8 d.8 4 4.8 W 5.3 5.2 �1 5.2 5.3 5.1 4.8 1.7 4.8 5.0 5.1 3. 4. 5.3 5.0 4.2 4.2 �.5 5.0 5.3 4615.0 4.1 2.9 4.0 4. 5.2 4.8 4.2 7 .6 4.0 4.7 5.2 .1 4.3 3.1 1 s L--4.0----4.9 ---5.--- 4.6 3.6 -�.4 -50---5.0 4.2 4.0 5.0 5.2 4.8 4.1 .7 3 3. 4.0 4.7 5.2 5. 4.2 3.0 .9 4.9 5.3 5.0 .5 4.1 0 4.1 4. 4.9 5.3 5.0 .1 2 N C E 5.0 4.8 d. 4.7 5.0 5 Eo I U 5.3 5.2 0 5.2 5.3 ' N m 4.8 4.9 d.8 4. 4.9 I � Revisions 3.8 4.0 J.0 4.0 3.9 -h•i .7 2.9 3.0 3.0 .8 E m 2 O `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z �® 8 Option B Noribachi Zippy 42 Kit 6 69 8887 Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Typical Intersection Major/Collector 7.57 9.1 4.7 1.61 1.94 U 00 O � O C Q n O Q . .. (0 U � O � U L CU VJ 0.5 0.5 0.5 0.5 0.5 4- 0.5 0.5 0.6 0.6 0.5 Z W '1 0.6 0.6 q.6 0.6 0.6 UJ 0.6 0.7 q.7 0.7 0.7 0.6 7/1 0.5 0.5 0.6 0.6 0.7 0.7 0.8 0.7 0.7 0.7 0.6 0.5 0.5 0.5 0.5 0.5 0.6 0.7 0.7 0.8 0.8 0.8 0.7 0.7 0.6 0.5 0.5 0.5 -L - 0.5 - -0.6- - -0.6- - 0.7- - 0.8--- 0.8------W8 - 0.8- - 0.8------0-.7 - -0.6 0.6 0.5 l is 0.5 0.6 0.6 0.7 0.7 0.8 0.8 0.8 0.7 0.7 0.6 0.6 0.5 0.5 0.5 0.5 0.6 0.6 0.7 0.7 0.8 0.7 0.7 0.7 0.6 0.5 0.5 I c N E E 0.7 0.7 0.7 0.7 0.7 0 U 0.6 0.6 q.6 0.6 0.6 0 � � �'i � Revisions 0.5 0.5 0.6 0.6 0.5 0.5 0.5 d.5 0.5 0.5 J 0.5 0.5 0.5 0.5 0.5 E `m x O `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z 8 Option C EYE Lighting 57W Kit 6 63 3904 Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Q Typical Intersection Major/Collector 1.04 1.4 0.8 1.30 1.75 U U O � O C Q n O Q . .. (0 U � O � U L CU VJ 0.4 0.6 0.7 0.9 1.0 t .i 0.6 0. q.9 1.1 1.3 W Z 0.7 0. 1.0 1.2 1.3 W S 8 0.8 q.9 1.1 1.1 1.0 1.0 1. . 1.3 1.1 0. 0.8 0I.8 .8 0.9 0.8 0.6 0.5 0. 1.0 1.2 1.2 1.1 .9 0.7 a.7 0.7 0.8 0.8 0.6 0. 0.8 0.9 1.0 0.9 0.8 0.77 0.7 0.8 0.9 1.0 0.9 0.8 0.6 0.7 0.8 0.8 0.8 0.7 0.7 0.7 .8 1.0 1.2 1.2 1.0 0. 0.5 0.6 0.7 0.8 0.9 0.8 a.8 0.8 0.8 1.0 1.3 1.3 1.1 0. E 0 1.1 1.1 9.9 0.80. 0 1.3 1.2 1.0 0.8 0.7 � ' Revisions • . 1.3 1.2 0.9 0.7 0.6 . 1.0 1.0 0.8 0.6 0.5 0.4 0.4 E `m x 0 `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z 4 Option A Noribachi Zippy 21 Kit 6 32 3376 Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Q Typical Intersection Collector/Collector 1.45 2.3 0.6 2.42 3.83 U Q O � � O C Q CL N (0 U � O � U L CU VJ 0.4 0.6 0.7 0.9 1.0 t .i 0.6 0. q.9 1.1 1.3 W Z 0.7 0. 1.0 1.2 1.3 W S 8 0.8 q.9 1.1 1.1 1.0 1.0 1. . 1.3 1.1 0. 0.8 0I.8 .8 0.9 0.8 0.6 0.5 0. 1.0 1.2 1.2 1.1 .9 0.7 a.7 0.7 0.8 0.8 0.6 0. 0.8 0.9 1.0 0.9 0.8 0.77 0.7 0.8 0.9 1.0 0.9 0.8 0.6 0.7 0.8 0.8 0.8 0.7 0.7 0.7 .8 1.0 1.2 1.2 1.0 0. 0.5 0.6 0.7 0.8 0.9 0.8 a.8 0.8 0.8 1.0 1.3 1.3 1.1 0. E 0 1.1 1.1 9.9 0.80. 0 1.3 1.2 1.0 0.8 0.7 � ' Revisions • . 1.3 1.2 0.9 0.7 0.6 . 1.0 1.0 0.8 0.6 0.5 0.4 0.4 E `m x 0 `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z 4 Option A Noribachi Zippy 21 Kit 6 32 3376 Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Q Typical Intersection Collector/Collector 1.45 2.3 0.6 2.42 3.83 U Q O � � O C Q CL N (0 U � O � U L CU VJ 4- cv t 1 1.4 1.9 2.3 2.6 W 1.5 8 21.3 3.0 3.3 W ,mow V 1 1.9 2.0 2.5 3.1 3.5 2.2 2.1 1.3 2.8 3.0 2.7 2.7 340 3.4 2.9 3 2.0 .1 2.2 1.4 2.3 2.0 1.6 .2 0. 2.5 3.1 3.2 2.8 2.2 �.9 8 �.9 2.0 2.1 2.1 �.9 1.6 1.2 '2.0__ 12.5_-_-_12 4_ -2.1___-_ 1-.8 �S- - .5_ 2.5 2_.1-_ _ - :6 2. - .3 2 1.5 1.9 2.1 2.1. 2.0 .9 1.9 2.1 2.6 3.1 3.1 2.6 1. .2 1.5 1.9 2.2 2.3 2.2 0 2.0 2. 2.7 3.3 3.4 2.9 1. N C N E 2.9 z.8 �. 2.1 2.1 z. E 0 1 U 3.4 3.2 2.6 2.1 1.9 I N I � 3.3 3.1 2.5 1. 1.6 I � Revisions 2.6 2.5 7�.0 1.6 1.2 J 1.8 1.8 1.5 1.2 .9 E `m 2 O `m L � Luminaire Schedule N U) Symbol Qty Label Description Arm Watts Lumens m Z �® 4 Option B Noribachi Zippy 42 Kit 6 69 8887 Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Typical Intersection Collector/Collector 3.83 5.9 1.6 2.39 3.69 U 00 O � O C Q n O CL N (0 U � O � U L CU VJ 0.2 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.2 Z - W 0.3 0.3 q.3 0.3 0.3 ,Ww 0.3 0.3 9.3 0.4 0.3 0.3 7/1 0.2 0.2 ` 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.2 0.2 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.2 L 0.3 0.3 0.3 0.3 0.4 0.4 -CCi.4 0.4 0.4 0.4 0.3 0.3 0.3 lD� 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.3 0.3 0.2 0.2 0.2 w I c E • • EO 0.3 0.4 0.4 0.3 0.3 0 U 0.3 0.3 q.3 0.3 0.3 0 Revisions 0.2 0.3 q.3 0.3 0.3 0.2 0.3 d.3 0.3 0.3 J 0.2 0.2 0.2 0.2 0.2 Em x 0 `m L � Luminaire Schedule N Symbol Qty Label Description Arm Watts Lumens m Z 4 Option C EYE Lighting 57W Kit 6 63 3904 U p U) Proposed Results Location LSite Avg Max Min Avg/Min Max/Min Q Typical Intersection Collector/Collector 0.53 0.7 0.4 1.33 1.75 U U O C: O C Q n O CL N (0 U � O � U L CU VJ Attachment E San Juan Capistrano Roadway Standard --+ (---- OF STREET i--- 1 60'R/W 30' 30' 10' 20' 20' 10' PARKWAY PARKWAY t 1/4"PER FT. 1/4"PER FT. 1.7% ~-- •, L+4' t 4,-4" 6„ t 1 1 � 42 4 COMMUTER It -y1 OF STREET 4.-It t t 50' R/W Q 25' 25' 3� z 7' 18' 18' 7' z 3' P - P - t t PdR r. 3 1 3 PER4FT.' 1.7% 4 2 4 LOCAL NOTES: 1. ASPHALTIC CONCRETE PAVEMENT(4"THICKNESS). ACTUAL THICKNESS TO BE DETERMINED AFTER ROUGH GRADING. 2. CLASS 2 AGGREGATE BASE OR CMB(8"THICKNESS). ACUTAL THICKNESS TO BE DETERMINED AFTER ROUGH GRADING. 3. TYPE"C-8" OR"C -6" CURB AND GUTTER PER STD.PLAN NO.-391. 4. 4" P.C.C.SIDEWALK PER STD.PLAN NO.339.OR331 DRIVEWAY LOCATIONS AND SLOPES SHALL BE APPROVED BY THE CITY ENGINEER ON STREETS WITH 50' R/W. 1961 1771 � '�"'•,�"' City of San Juan Capistrano ° REVISIONS TYPICAL SECTION STANDARD 60' AND 50' RESIDENTIAL STREETS PLAN NO. 102 /e 4" 7/20/95 APPROVED BY CITY ENGINEER,WILLIAM M.HUBER R.C.E.31785 DATE SHT-IOF 1 Attachment F Field Audit Data Attachment G Siemens Financial Services Loan Documents About Siemens Financial Services Siemens Financial Services, Inc. ("SFS'), as Agent of Siemens Public, Inc. ("SPI'), is an international provider of business-to-business financial solutions. SFS helps facilitate investments, providing commercial finance, project and structured finance and leveraged finance solutions with specific asset expertise in the energy, healthcare, industry, and infrastructure & cities markets. Employing more than 3,153 employees worldwide, SFS supports Siemens as well as other companies with their capital needs and acts as an expert manager of financial risks within the Siemens Group. As of September 30, 2015, the total assets amounted to €25 Billion. About SFS in the North America region SFS is a leading provider of financial services with over$11 billion in total U.S. assets. The company, based in Iselin, NJ, enables private and public sector investment for thousands of customers in the energy, industrial, and municipal sectors by providing customized solutions that range from equipment financing and working capital to project and energy finance solutions. We have provided tax exempt financing solutions for municipal energy/lighting projects up to $80MM in size. In addition, our leadership team is centrally located in the U.S. allowing us to execute on large and challenging transactions. Some examples of 2016 projects include customers, such as: Florida Institute of Technology (FIT), Kay County, OK, and Orem City, UT. Third-Party Project Financing Plan and Structure Siemens Financial Services, Inc. ("SFS'), as an agent for Siemens Public, Inc. ("SPI') has prepared the following financing proposal for the City of San Juan Capistrano, CA ("San Juan Capistrano') —please see attached Proposal for San Juan Capistrano's review and signature. We have partnered with Siemens Industry, Inc. ("Siemens Industry') to provide a tailored solution from one entity that will meet the requirements of this RFP as well as ensure certainty of execution. As discussed in our attached proposal, we are offering a Tax Exempt Lease Agreement with annual payments that are to be covered by the energy savings of this project. If San Juan Capistrano awards this project to Siemens Industry and SPI, we will require the documentation listed in Exhibit A as well as an executed copy of the attached proposal. Upon receipt, we will provide a notice of approval and will prepare the Master Lease Purchase Agreement and Schedule along with ancillary documentation to be executed by San Juan Capistrano. The commencement of the term of the Schedule associated with this energy savings project will coincide with the scheduled start date of construction. At that point, we will fund a designated escrow account in entirety(the projected capital cost of$452,388.00) to be dispersed to Siemens Industry at scheduled milestones agreed upon between San Juan Capistrano and Siemens Industry. At the completion of the project (estimated to be a 2 month construction period), the annual lease payments will commence and will be due thereafter in arrears— the first lease payment of$53,721.00 will be due on April 1, 2019. The interest rate for the lease will be fixed for the duration of the agreement and the final (10t')payment will be due on April 1, 2028. The dates being used can be adjusted at the request of San Juan Capistrano. The offering of a Tax Exempt Lease Agreement will allow the city to delay payments or cash outlay for the capital investment until they are able to recognize a full year of energy savings. At the end of term, April 1, 2028, San Juan Capistrano will own the all assets and lighting being financed by SPI outright and be able to recoup the entire benefit of the energy savings of the project. In addition, SPI will be the sole lessor and unlike a bond product there will not be an offering to multiple creditors. The additional benefit is this will prevent the costly fees associated with a bond offering and obtaining public ratings. State and local governmental entities can, generally, issue tax exempt obligations. With that said, obligations are not tax exempt just because a tax exempt entity is involved in the transaction. There are many complicated rules and requirements that must be followed, both when the transaction is structured and after the transaction is funded. To name a few, there are restrictions on the use and investment of funds, deadlines for using funds in escrow, restrictions on recourse against governmental entities and recordkeeping and reporting requirements. Some of these rules and requirements can vary based upon the states and localities involved. As well, there may be additional rules applicable to different types of entities. Outside Municipal Counsel shall be consulted, at our expense, in connection with prospective tax exempt transactions at any time that it may be necessary or advisable, including, without limitation, as follows: (i) to clarify questions or issues raised by a potential customer; (ii) for any prospective transaction that involves an entity not clearly able to enter into tax exempt obligations, or an otherwise unfamiliar entity type; (iii) for any prospective transaction that involves a jurisdiction in which SPI has not recently concluded a tax exempt transaction; or(iv) for any prospective transaction that is non-standard or that contains elements that could create issues for a tax exempt transaction. As used herein, "Outside Municipal Counsel"shall mean the firm of Gilmore & Bell, P.C. Use of any different counsel requires prior approval of the Siemens Financial Services, Inc. We have consulted Gilmore & Bell, P.C. on this tax exempt lease agreement and are confident it qualifies. This means that we can recognize the interest revenue on a tax exempt basis allowing us to pass the benefits onto San Juan Capistrano in the form of a lower interest rate. The amortization schedule in the attached proposal reflects the cash outlay of San Juan Capistrano and when the payments will be due. Escrow administrative cost, not to exceed $2,500.00, will be due at the commencement of the lease agreement. Costs and Fees associated with the Escrow Account will be billed to San Juan Capistrano from SP1. Financial Structure Diagram 1)Energy Performance Agreement San Juan Capistrano saw 4)LED lightning—Network System-Poles 5)Payments:$452,388.00 e Putcrase eas P��'ent Escrow Fund �e�`�ay� �gte evert k� 1\Gasket �rt INq a EsG1 yeas 3) $4Project 52,388.00 ed: �eVe�pt�2�p0�iS 611 Siemens Public Inc. (Lessor) *Lessee shall be responsible for paying all fees and expenses associated with the Escrow Account Rate will be fixed at time of funding based on market conditions.Reference rate:Yield of the 5 Year Swap rate 12/6/2017 Finance Department City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, CA 92675 Re: SIEMENS PUBLIC, INC.: TAX EXEMPT LEASE FINANCING Dear Director: Siemens Public, Inc. ("Lessor") is pleased to provide this lease proposal to The City of San Juan Capistrano (the "Lessee") for your review and consideration. Please note that this proposal is being issued by Siemens Financial Services, Inc. ("Agent") on behalf of the Lessor. Upon your approval, this proposal shall constitute Lessee's application to Lessor. This proposal is subject to, among other things, Lessee being qualified to issue tax exempt obligations under the Internal Revenue Code, as well as certain additional conditions set forth hereinafter. Lessor: SIEMENS PUBLIC, INC., its affiliates, assigns or nominees. Note that all resolutions approving this financing should name Siemens Public, Inc., its affiliates, assigns or nominees as the "Lessor". Equipment Description: Various types of LED Lighting under a contract agreement with Siemens Total Equipment Cost: It is anticipated that the Total Equipment Cost will not exceed $452,388.00 Reimbursement: If Lessee intends to be reimbursed for any advances it has made against the Total Equipment Cost, Lessee must provide Lessor with proof of payment acceptable to Lessor, and such reimbursement must be in accordance with all laws and regulations, including without limitation Treasury Regulation Section 1.150.2. Escrow Fund Option: At Lessee's request, Lessor will deposit the principal sum into an Escrow Fund on behalf of the Lessee. The Escrow Fund shall be established with an escrow agent mutually acceptable to Lessor and Lessee and shall be used to acquire the Equipment. Lessee shall be responsible for paying all fees and expenses associated with the Escrow Fund. Vendor/Supplier: Siemens Industry, Inc., Intelligent Traffic Systems division ("Siemens ITS") Equipment Location: Within the town limits, owned and operated by the Lessee as more specifically described in the related performance contract agreement with Siemens ITS. Lease Commencement As to each item of Equipment, the date specified in the applicable Lease as the Date: Lease Commencement Date. Maximum Lease Term: One Hundred Twenty Two (122) months with a construction period not to exceed 2 months. The Maximum Lease Term for each item of Equipment will commence on and as of the Lease Commencement Date. Lease Rate: 3.15% Lease Payments: Lessee will be required to make Ten (10) equal and consecutive annual lease payments, each in arrears and each in an amount equal to $53,721.01 (assuming the maximum Total Equipment Cost set forth above and assuming the Lease Rate is not adjusted as set forth below). The Lease Payments shall be unconditional, free and clear of and without any withholding, deduction, setoff, rebate or counterclaim of any kind, including any energy savings related claim under Lessee's contract with Siemens ITS with respect to the use of the Equipment. Loan Amortization date funding payment interest principal balance --------- ------------ ----------- ----------- ----------- ------------ Feb-01-18 $452,388.00 $452,388.00 Apr-01-18 $ - $ 2,375.04 $ (2,375.04) $454,763.04 Apr-01-19 $ 53,721.01 $ 14,325.04 $ 39,395.97 $415,367.06 Apr-01-20 $ 53,721.01 $ 13,084.06 $ 40,636.95 $374,730.11 Apr-01-21 $ 53,721.01 $ 11,804.00 $ 41,917.01 $332,813.10 Apr-01-22 $ 53,721.01 $ 10,483.61 $ 43,237.40 $289,575.71 Apr-01-23 $ 53,721.01 $ 9,121.63 $ 44,599.38 $244,976.33 Apr-01-24 $ 53,721.01 $ 7,716.75 $ 46,004.26 $198,972.08 Apr-01-25 $ 53,721.01 $ 6,267.62 $ 47,453.39 $151,518.69 Apr-01-26 $ 53,721.01 $ 4,772.84 $ 48,948.17 $102,570.51 Apr-01-27 $ 53,721.01 $ 3,230.97 $ 50,490.04 $ 52,080.48 Apr-01-28 $ 53,721.01 $ 1,640.53 $ 52,080.48 $ 0.00 ----------- ---------- ---------- ---------- $452,388.00 $ 537,210.10 $ 84,822.10 $452,388.00 Base Rate: 2.207% Reference Rate: Yield of the 5 Year Swap Rate Base Rate Determination December 4, 2017 Date: Reference Rate Source: Any nationally recognized source of financial data that may be selected by Lessor in its reasonable discretion for purposes of establishing the Reference Rate. 2 Adjustments to Lease The Lease Rate and Lease Payments proposed herein are based upon the Rate & Lease Payments: Base Rate, which is the Reference Rate as reported in the Reference Rate Source for the Base Rate Determination Date. The rate that will actually be used in establishing the Lease Rate and Lease Payments will be increased by one (1) basis point for each one (1) basis point increase in the Reference Rate, as determined by Lessor and as reported in the Reference Rate Source for the date that is two (2) business days prior to the Lease Commencement Date (or if no Reference Rate has been published in the Reference Rate Source for the date that is two (2) business days prior to the Lease Commencement Date, then the immediately preceding date for which a Reference Rate has been reported). Prepayment: No prepayment will be allowed during the first year of the Lease. Thereafter, the purchase option price will be at 102% of the unpaid principal. Prepayment will only be allowed in full and on a payment due date. Type of Lease: This will be a non-cancellable (except as specifically provided with respect to non-appropriation) net lease transaction, whereby all fees and costs for documentation, insurance, maintenance, filing, registration, searches and taxes, relating to the purchase, lease, ownership, possession and use of the Equipment and to the transaction, including without limitation, issuance costs and all items of a similar nature, will be for Lessee's account. Tax Treatment: The interest portion of the Lease Payments must be excludable from the gross income of the Lessor for state and federal income tax purposes. Non-Appropriation: The Lease is subject to termination by the Lessee in the event funds for payment of the Lease are not appropriated for a given fiscal year. Insurance: Lessee must provide evidence of physical damage and liability insurance in an amount and from an insurance carrier satisfactory to Lessor. Lessor must be listed on the policies as loss payee and additional insured, as applicable, and a certificate of insurance is to be provided to the Lessor. Transaction Costs: All transaction costs (including but not limited to escrow agent fees, if applicable) shall be for the account of Lessee. Deinstallation Costs: In the event Lessee returns the Equipment as permitted in or required by the Lease, Lessee shall be responsible for all return costs, including deinstallation, packing and shipping costs. Statement of Intent: It is the intent of Lessor and Lessee that for federal, state and local income tax purposes, the transaction contemplated hereby will be a conditional sale or financing arrangement consisting of a loan from the Lessor directly to the Lessee, and the Lessee acquiring and being deemed the owner of the Equipment. For income tax purposes, the parties shall take no action or file any return or other document inconsistent with such intentions unless otherwise required by U.S. federal, state or local tax law or directed by the Internal Revenue Service or similar state authority. Title: Unless prohibited by law, title to the Equipment will transfer to Lessee upon acceptance of the Equipment, subject to divestment for default or non-appro- priation of funds by Lessee. 3 Grant of Security Unless prohibited by law, Lessor shall be granted a first priority security interest Interest: in the Equipment, together with all accessions, attachments, replacements, substitutions, modifications and additions thereto, then existing or thereafter acquired, and all proceeds thereof(including insurance proceeds). Legal Opinion: An opinion of Lessee's legal counsel, reasonably acceptable to Lessor, as to, among other things, the legality, enforceability, authority, title and execution of the Lease will be required. Opinion of Special Tax An opinion of Lessee's special tax counsel, reasonably acceptable to Lessor, as Counsel: to the tax treatment of the interest portion of the Lease Payments, will be required. Documentation: All lease and related documentation will be Lessor's standard forms, which shall include the following attached documents: 1. Master Lease Purchase Agreement 2. Leasing Schedule(s), Rider(s) and Addenda, as applicable 3. Escrow Agreement 4. Amortization Schedule 5. Essential Use/Source of Funds Letter 6. Opinion(s) of Counsel as noted above 7. Resolutions 8. Officer's Certificate 9. 8038-G (GC) 10. Insurance Coverage Requirements form All documents must be satisfactory to all parties concerned. Lessor may, at its discretion, order UCC, judgment, tax and similar searches against Lessee. Additional documentation and/or information may be required based upon the results of those searches. Proposal This proposal shall expire on January 6`h, 2018, unless prior to that date Lessee Acceptance/Expiration: acknowledges its approval of this lease proposal by signing and returning the enclosed copy of this letter together with the information set forth on Exhibit A to Lessor. Miscellaneous: Lessee will be responsible for obtaining all of the necessary approvals for this transaction. 4 The terms and conditions outlined herein are not all-inclusive and are based upon information provided to date. This proposal does not represent an offer or commitment by Lessor to enter in- to a lease transaction or to purchase the Equipment described in this proposal, and does not create any obligation for Lessor. A commitment to enter into the transaction described herein may only be extended by Lessor after this transaction has been approved by all necessary credit and other authorities and a "written commitment letter"has been issued. Closing of this proposed transaction will be subject to, among other things, there having occurred no material adverse change in the Lessee's financial condition or business operations or in the economic and/or regu- latory conditions existing prior to the closing and, subject further, to the execution by Lessee and Lessor, and delivery to Lessor, of all documents required by Lessor, all in form and substance acceptable to Lessor. This proposal may be withdrawn or modified by Lessor at anytime prior to a definitive written commitment letter to enter into a lease transaction with Lessee being issued by Lessor and accepted by Lessee. Lessor shall have the sole right to assign this proposal, any commitment letter or any lease between Lessee and Lessor. All rates stated herein are based upon current money cost, tax rates and tax law assumptions. Should any changes occur, the rates will be adjusted accordingly. Please feel free to contact us if you have any questions, or would like to discuss this proposal in greater detail. Upon Lessor's receipt of a properly countersigned copy of this proposal letter and the information set forth on Exhibit A hereto, the approval process shall promptly begin so that Lessor may be in a position to finalize this transaction with Lessee. Thank you for allowing us the opportunity to present this proposal. Sincerely, Siemens Financial Services, Inc., as agent for Siemens Public, Inc. Name: Paul McElroy Title: Account Executive 5 PROPOSAL ACCEPTED: We hereby approve the leasing proposal as presented in the above letter. In reviewing this appli- cation, Lessor and its Agent are hereby authorized to obtain and utilize such credit information as may be deemed necessary and desirable by Lessor for the analysis and the processing of this proposed transaction. In addition, Lessee hereby authorizes Lessor to file, both before and/or after the Lease is executed by Lessee, any Uniform Commercial Code financing statements (in- cluding any amendments thereto) or similar filings with such authorities as Lessor may require. Lessee acknowledges and agrees that neither Lessor nor its Agent is recommending any action to Lessee. Lessor is acting for its own interests. Neither Lessor nor its Agent is a registered municipal advisor and neither is subject to any of the fiduciary duties imposed on municipal advisors. Without limiting the generality of the foregoing, neither Lessor nor its Agent is an advisor to, or fiduciary of, Lessee with respect to the transaction contem- plated hereby, any of the discussions, undertakings, and procedures leading thereto, or any information or material provided in connection therewith. To the extent it deems ap- propriate, Lessee has consulted, and will continue to consult before taking any action, its own legal, financial, and other advisors regarding the transaction contemplated hereby, all matters related thereto, and any information or material provided in connection therewith. IF LESSEE HAS AN INDEPENDENT REGISTERED MUNICIPAL ADVISOR ("IRMA") FOR THE TRANSACTION IN QUESTION, INCLUDE THE FOLLOWING TEXT AND PROVIDE, CONCURRENTLY, A COPY OF THE PROPOSAL CONTAINING THIS TEXT TO THE IRMA TOGETHER WITH THE IRMA LETTER: In that regard, Lessee hereby represents to Lessor that Lessee is represented by, and will rely on the advice of, the following independent registered municipal advisor in connection with the transaction contemplated hereby, all matters related thereto, and any information or material provided in connection therewith: [INSERT NAME & ADDRESS OF LESSEE'S INDEPENDENT REGISTERED MUNICIPAL ADVISOR]. LESSEE: By: Name: Title: Date: 6 EXHIBIT A Lessee to Provide the Following: Copy of Charter and ByLaws or other organizational documents Copy of last three year end audited financial statements, or two years of comparative audited statements, each including cash flow statements Copy of most recent comparative interim statements, including cash flow statements Copy of current operating budget Current Utilization Data Copy of recent Official Statement, if available Copy of Certificate of Need Sales and Use Tax Exemption Certificate Evidence of no blanket or other liens that could affect the Equipment In addition, where reimbursement of prior expenditures is requested: Copy of Official Letter of Intent for Reimbursement Proof of Payment(e.g. check copies) (Lessee acknowledges that Lessor, in its discretion, may request additional information and documents.) SIEMENS PUBLIC, INC. MASTER LEASE PURCHASE AGREEMENT DATED This Master Lease Purchase Agreement(herein"Agreement")is by and between Siemens Public,Inc.,as lessor("Lessor'),and [LEGAL NAME OF LESSEE], as lessee ("Lessee"). 1. Master Lease. This Agreement sets forth the basic terms and conditions upon which Lessor shall lease to Lessee and Lessee shall lease from Lessor items of property specified in leasing schedules(herein"Leasing Schedules")to be entered into from time to time. Each Leasing Schedule shall incorporate the terms and conditions of the Agreement and shall constitute a lease as to the property specified in such Leasing Schedule(herein"Equipment"). The term "Lease"as used in the Agreement shall mean the applicable Leasing Schedule as incorporating the terms and conditions of the Agreement. The Agreementshall become effective at the time of Lessor's acceptance (by execution hereof) at its corporate offices, by an authorized representative of Lessor. 2. Term. The lease term of the Equipment(herein "Lease Term")shall commence upon the lease commencement date specified in the Leasing Schedule(herein"Lease Commencement Date")and,unless earlier terminated as expressly provided for in the Lease, shall continue until Lessee has paid and performed in full all of its obligations under the Lease. 3. Acquisition of Equipment. Lessee hereby sells, assigns, transfers and sets over to Lessor, all of its rights, title and interest, but none of its obligations or responsibilities, in and to the purchase or acquisition contract(s)(herein "Purchase Con- tracts")entered into by and between Lessee and one or more vendors,suppliers or contractors(the"Suppliers")for the acqui- sition and installation of the Equipment, including,without limitation,all right,title and interest of Lessee in and to the Equipment and all of Lessee's rights and remedies under the Purchase Contracts,and the right either in Lessor's own behalf or in Lessee's name to take all such proceedings, legal equitable or otherwise, that it might take, save for the Lease. 4. Lessee to Act as Agent. Lessor hereby irrevocably appoints Lessee as its agent in connection with the acquisition and installation of the Equipment pursuant to the Purchase Contracts. Lessee, as agent of Lessor,shall cause the acquisition and installation of Equipment to be completed as soon as reasonably practicable and in accordance with the Lease and the Purchase Contract, and any applicable requirements of governmental authorities. 5. Rent. Lessee agrees to pay to Lessor or its assignee the lease payments, including the interest thereon(herein the"Lease Payments")specified in the Leasing Schedule. The Lease Payments shall be payable without notice or demand at the Delaware headquarters of Lessor (or such other place as Lessor or its assignee may from time to time designate in writing) and shall commence as set forth in the Leasing Schedule(each applicable due date,a"Lease Payment Date"),and continue thereafter as specified in the Leasing Schedule. Any Lease Payment or other amount due from Lessee under the Lease(whether prior to or after a Default(as hereinafter defined)and including,without limitation,accelerated balances)that is received later than ten(10) days from the due date shall bear interest from the due date at the lesser of 16% per annum or the highest lawful rate. Except as specifically provided in Section 8 hereof, Lessee's obligation to pay the Lease Payments is absolute and unconditional in all events and is not subject to any abatement,set-off,defense,counterclaim,or recoupment claim for any reason whatsoever, including without limitation any failure of any of the Equipment to be delivered or installed, any condemnation or loss of or damage to the Equipment, any defect therein or any unfitness or obsolescence thereof. Lessee reasonably believes that funds can be obtained sufficient to make all Lease Payments during the period beginning with the Lease Commencement Date and ending on the last Lease Payment Date set forth on the Leasing Schedule(the"Maximum Lease Term")and hereby covenants that its staff shall properly request funds from Lessee's governing body from which Lease Payments may be made, including making provision for such payments to the extent necessary in each budget submitted to its governing body for consideration;provided, however,that nothing in the Lease shall be construed to create an indebtedness or commitment of funds other than current revenues of Lessee. Lease Payments have been calculated based upon the interest portion of the Lease Payments being excludable from gross income for federal, state and local income tax purposes. If, in the opinion of Lessor's counsel, Lessor is no longer entitled to exclude the interest portion of the Lease Payments from its gross income for federal, state and local income tax purposes, Lessor,at Lessor's option,shall recalculate the Lease Payments for the remaining term of the Lease and/or extend the original term of the Lease,as permitted by law,to protect Lessor's originally anticipated after taxyield from the Lease Commencement Date to the end of the Maximum Lease Term. Such recalculations shall be on the basis that the interest portion of the Lease Payments is subject to(a)federal income tax at the highest marginal corporate tax rate and (b)state and local income taxatthe highest marginal corporate tax rate or other similar tax rate as may be applicable in each state or locality,as applicable. In such event, Lessee authorizes Lessor to correct the Leasing Schedule(and all related documentation)to reflect such changes,and 01 MLPA SAMPLE.DOC 07-15 Lessee, if requested by Lessor, shall execute an amendment to the Leasing Schedule prepared by Lessor to reflect such changes. 6. Delivery and Acceptance. Lessee, as Lessor's agent, shall cause the Equipment to be delivered to Lessee at the location specified in the Leasing Schedule("Equipment Location"). Lessee shall pay all transportation and other costs, if any, incurred in connection with delivery of the Equipment. Lessee shall accept the Equipment as soon as it has been delivered and is operational. Lessee shall evidence its acceptance of the Equipment by executing and delivering to Lessor an acceptance certificate in form and substance acceptable to Lessor. 7. Disclaimer of Warranties; Limitation on Liability. Lessee acknowledges and agrees that the Equipment is of a size, design and capacity selected by Lessee, that Lessor is neither a manufacturer nor a vendor of such Equipment, and that LESSOR HAS NOT MADE,AND DOES NOT HEREBY MAKE,ANY REPRESENTATION,WARRANTY OR COVENANT, EX- PRESS OR IMPLIED, WITH RESPECT TO THE MERCHANTABILITY, CONDITION, QUALITY, DURABILITY, DESIGN, OPERATION, FITNESS FOR USE, OR SUITABILITY OF THE EQUIPMENT IN ANY RESPECT WHATSOEVER OR IN CON- NECTION WITH OR FOR THE PURPOSES AND USES OF LESSEE, OR ANY OTHER REPRESENTATION,WARRANTYOR COVENANT OF ANY KIND OR CHARACTER, EXPRESS OR IMPLIED,WITH RESPECT THERETO. IN NO EVENT SHALL LESSOR BE LIABLE (INCLUDING WITHOUT LIMITATION, UNDER ANY THEORY IN TORTS) FOR ANY LOSS OF USE, REVENUE,ANTICIPATED PROFITS OR SPECIAL,INDIRECT,INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THE LEASE OR THE USE, PERFORMANCE OR MAINTENANCE OF THE EQUIPMENT. Lessor hereby assigns to Lessee for the Lease Term, so long as no Default has occurred hereunder and is continuing, all manufacturer's warranties held by Lessor, if any, express or implied, with respect to the Equipment, and Lessor authorizes Lessee to obtain the customary services furnished in connection with such warranties at Lessee's expense. 8. Non-Appropriation of Funds. Notwithstanding anything contained in the Lease to the contrary, in the event no funds or insufficient funds are appropriated and budgeted in anyfiscal period for Lease Payments orother amounts due underthe Lease, the Lease shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to Lessee of any kind whatsoever, except as to the portions of Lease Payments or other amounts agreed upon in the Lease for which funds shall have been appropriated and budgeted. Lessee shall immediately notify Lessor or its assignee in writing of such occurrence, but failure to give such notice shall not prevent such termination. In the event of such termination,Lessee shall immediately cease all use of the Equipment and shall, at its sole expense and risk,immediately de-install,disassemble, pack, crate, insure, and return the Equipment to Lessor(all in accordance with applicable industry standards)at any location in the continental United States selected by Lessor. The Equipment shall be in the same condition and appearance as when received by Lessee(reasonable wear,tear and depreciation resulting from normal and proper use excepted),shall be in good operating order and maintenance as required by the Lease, shall be free and clear of any liens(except Lessor's lien), and shall comply with all applicable laws and regulations. Lessee agrees to execute and deliver to Lessor all documents reasonably requested by Lessor to evidence the transfer of legal and beneficial title to the Equipment to Lessor and to evidence the termination of Lessee's interest in the Equipment. Lessor shall have all legal and equitable rights and remedies to take possession of the Equipment. 9. Lessee Representations and Covenants. (a)Lessee represents,covenants and warrants that: (i)Lessee is a state or a fully constituted political subdivision or agency of the State of Lessee (as set forth in the Leasing Schedule); (ii) the interest portion of the Lease Payments is excludable from Lessor's gross income pursuant to Section 103 of the Internal Revenue Code of 1986, as amended (the "Code"); (iii)the execution, delivery and performance by Lessee of the Lease and all related documents and instruments executed by Lessee have been duly authorized by all necessaryaction on the part of Lessee;(iv)the Lease and all related documents and instruments executed by Lessee constitute legal,valid and binding obligations of Lessee enforceable in accordance with their terms except as limited by state and federal laws, regulations, rulings and court decisions relating to applicable bankruptcy,insolvency, reorganizations, moratoriums or similar laws affecting the enforcement of creditors' rights generally; (v) Lessee shall comply with the information reporting requirements of Section 149(e)of the Code, and such compliance shall include but not be limited to the execution of information statements requested by Lessor;(vi)Lessee shall not do or cause to be done any act which will cause, or by omission of any act allow,the Lease to be an arbitrage bond within the meaning of Section 148(a)of the Code; (vii) the Lease is not a private activity bond within the meaning of Section 141(a)of the Code, and Lessee shall not do or cause to be done any act which will cause,or by omission of any act allow,the Lease to be a private activity bond within the meaning of Section 141(a) of the Code; (viii) Lessee shall not do or cause to be done any act which will cause, or by omission of any act allow,the interest portion of the Lease Payments to be or become includable in the gross income of the recipient for federal income taxation purposes under the Code;(ix) Lessee shall be the onlyentityor person (other than its employees within the scope of their employment)to own, use, manage oroperate the Equipmentduring the Lease Term; (x) no event that constitutes,or with the giving of notice or the lapse of time or both would constitute,a Default exists as of the date hereof; (xi) Lessee has, in accordance with the requirements of law,fully budgeted and appropriated sufficientfundsto make the Lease Payments scheduled to come due for the current fiscal year and to meet its other obligations for such period, and such funds have not been expended for other purposes and Lessee currently expects that it will fully budget and appropriate sufficient funds to make Lease Payments throughout the Maximum Lease Term (but Lessee retains its right to terminate the Lease pursuant to Section 8 hereof);(xii) Lessee shall cause to be done all things necessary to keep the Lease in full force and 2 effect except as otherwise permitted by Section 8 hereof; (xiii) Lessee has an immediate need for the Equipment,which Lessee expects will continue throughout the Maximum Lease Term; (xiv)the use of the Equipment is,and Lessee currently expects that it will continue to be throughout the Maximum Lease Term,essential to Lessee's proper,efficientand economic operation;(XV)the useful life of the Equipment is as great or greater than the Maximum Lease Term; (xvi) the Equipment shall not be used in connection with a trial or test program of Lessee; (xvii) Lessee has never failed to appropriate funds for payment of any amount due pursuant to a lease purchase agreement,a conditional sales agreement or any similar type of obligation;(xviii)Lessee is not and has never been in default under any bond, note, lease purchase agreement or other type of financial obligation to which it is or has been a party; (xix) Lessee has complied with such public bidding and other requirements as may be applicable to the Lease and the Purchase Contracts, including,without limitation,the acquisition by Lessee of the Equipment;(xx)all financial and other information provided to Lessor by Lessee,and all statements or representations made to Lessor by Lessee,in connection with the Lease are true and complete in all material respects and not misleading in any material respect; and (xxi)within 270 days after the end of each fiscal year, Lessee shall provide Lessor with current financial statements, budgets and proofs of appropriation for the ensuing fiscal year and such other financial information relating to the ability of Lessee to continue the Lease as may be requested by Lessor. (b) Lessee further represents, covenants and warrants that: (i) neither Lessor nor Lessor's fiscal agent, Siemens Financial Services, Inc. ("SFS"),has recommended any action to Lessee; (ii)Lessee understands that Lessor is acting for its own interests, that neither Lessor nor SFS is a registered municipal advisor and neither is subject to any of the fiduciary duties imposed on municipal advisors; (iii)without limiting the generality of the foregoing, neither Lessor nor SFS is an advisor to, or fiduciary of, Lessee with respect to the Lease,any of the discussions, undertakings, and procedures leading thereto,or any information or material provided in connection therewith;and (iv)to the extent it deems appropriate, Lessee has consulted,and will continue to consult before taking any action,its own legal,financial,and other advisors regarding the Lease,all matters related thereto,and any information or material provided in connection therewith. (c) Lessee's representations, covenants and warranties under the Lease shall survive the expiration of the Lease. 10. Title to Equipment; Security Interest. Upon acceptance of the Equipment by Lessee,title to the Equipment shall vest in Lessee; provided, however,that(i) in the event of termination of the Lease by Lessee pursuant to Section 8 hereof,or(ii) upon the occurrence of a Default, and as long as such Default is continuing, title will immediately vest in Lessor or its assignee. In order to secure the payment and performance of all of its obligations under the Lease, Lessee hereby: (a) to the extent per- mitted by law,grants to Lessor a first and prior security interest in any and all right,title and interest of Lessee in the Equipment, together with all accessions, attachments, replacements, substitutions, modifications and additions thereto, now or hereafter acquired, and all Proceeds(as defined in the applicable Uniform Commercial Code)thereof(including insurance proceeds); (b)authorizes Lessor to file such Uniform Commercial Code financing statements or similar filings respecting such security interest with such authorities and with any filing offices as Lessor considers appropriate;and(c)agrees to execute and deliver all certificates of title and other documents requested by Lessor to evidence such security interest. 11. Use; Repairs. Lessee shall use the Equipment in a careful manner for the use contemplated by the manufacturer for the Equipment and shall comply with all laws, ordinances, insurance policies and regulations relating to, and will pay all costs, claims, damages, fees and charges arising out of, its possession, use or maintenance. Lessee, at its expense,will keep the Equipment in good repair and furnish all parts, mechanisms, and devices required therefor. Lessee shall not permit any other person (other than its employees within the scope of their employment)or entity to use, manage or operate the Equipment. If any Equipment is customarily covered by a maintenance agreement, Lessee shall enter into a maintenance agreement with a party reasonably satisfactory to Lessor and shall furnish Lessor with a copy of such maintenance agreement. No maintenance or other service for any Equipment will be provided by Lessor and Lessor shall not be liable for any operating or maintenance costs with respect to the Equipment. 12. Alterations. Lessee shall not make any alterations,additions or improvements to the Equipment without Lessor's prior written consent unless such alterations, additions or improvements may be readily removed without causing damage to the Equipment. Any alterations, additions or improvements to the Equipment shall become a part of the Equipment and subject to the Lease. 13. Location; Inspection. The Equipment shall not be removed from,or if the Equipment consists of mobile goods or rolling stock, its permanent base shall not be changed from,the Equipment Location without Lessor's prior written consent,which wil I not be unreasonably withheld. Lessor shall be entitled to enter upon the Equipment Location or elsewhere during reasonable business hours to inspect the Equipment or observe its use and operation. 14. Liens and Taxes. Lessee shall keep the Equipment free and clear of all levies, liens and encumbrances except those created under the Lease. Lessee shall pay, when due, all Taxes (as hereinafter defined) which may now or hereafter be imposed upon the ownership, leasing, rental, sale, purchase, possession or use of the Equipment,the Lease,the Lease Pay- ments,any other payments due under the Lease or the transaction contemplated thereby. If Lessee fails to pay any Taxes when due, Lessor shall have the right, but shall not be obligated, to pay those Taxes. If Lessor pays any Taxes for which Lessee is 3 responsible or liable under the Lease, Lessee shall promptly reimburse Lessor therefor. For purposes of the Lease, "Taxes' means present and future taxes, levies, duties, assessments, fees or other governmental charges of federal, state and local governments that are not based on the net income of Lessor,whether they are assessed to or payable by Lessee or Lessor, including,without limitation,sales,use,excise,licensing, registration,titling,gross receipts,stamp and personal property taxes, and interest, penalties or fines on any of the foregoing. 15. Risk of Loss; Damage; Destruction. Lessee assumes all risk of loss of or damage to the Equipment from any cause whatsoever. In the event of damage to any item of Equipment, Lessee shall immediately place the same in good repair,with the proceeds of any insurance recovery applied to the cost of such repair. If Lessor determines that any item of Equipment is lost, stolen, destroyed or damaged beyond repair, Lessee, at the option of Lessor, shall either (a) replace the same with like equipment in good repair(with its own funds to the extent that sufficient insurance proceeds are not available for that purpose),or (b)on the next Lease Payment Date, pay Lessor(i) all amounts then owed by Lessee to Lessor under the Lease,including the Lease Payment due on such date, and (ii) an amount equal to the then applicable "Concluding Payment" as set forth in the Leasing Schedule. 16. Insurance. Lessee shall,at its expense, maintain at all times during the Lease Term,fire and extended coverage,public liability and property damage insurance with respect to the Equipment in such amounts, covering such risks, and with such insurers as shall be satisfactory to Lessor,or,with Lessor's prior written consent, Lessee may self-insure against any or all such risks provided such self-insurance must provide the same protection to Lessor as would otherwise be provided underthis Section in the case of insurance under third-party insurance policies. In no event shall the property insurance limits be less than the amount of the then applicable Concluding Payment with respect to such Equipment. The public liability insurance policy shall name Lessor and its assigns as additional insureds. The property insurance policy shall name Lessee as an insured and Lessor and its assigns as additional insured and loss payee,as their interests may appear. Each of the insurance policies shall contain a clause requiring the insurer to give Lessor at least thirty(30)days prior written notice of any alteration in the terms of such policy or the cancellation thereof. The proceeds of any such policies shall be payable to Lessee and Lessor or its assigns as their interests may appear. Upon acceptance of the Equipment and thirty(30)days prior to each insurance renewal date, Lessee shall deliver to Lessor a certificate evidencing such insurance. In the event that Lessee has been permitted to self-insure,Lessee shall furnish Lessor with a letter or certificate evidencing such self-insurance. In the event of any loss,damage,injury or accident involving the Equipment, Lessee shall promptly provide Lessor with written notice thereof and make available to Lessor all information and documentation relating thereto. 17. Indemnification. Lessee shall,to the extent not prohibited by applicable law, indemnify Lessor against,and hold Lessor harmless from, any and all claims, actions, proceedings, expenses, damages or liabilities, including attorneys'fees and court costs, arising in connection with the Equipment, including, but not limited to, its selection, purchase, ownership, delivery, possession, lease, use, operation, rejection, revocation of acceptance or return, and the recovery of claims under insurance policies thereon. The provisions of this Section 17 shall survive the expiration of the Lease. 18. Assignment. Without Lessor's prior written consent, Lessee shall neither(i) assign,transfer, pledge,hypothecate,grant any security interest in or otherwise dispose of the Lease or the Equipment or any interest in the Lease or the Equipment, nor (ii)sublet or lend the Equipment or permit it to be used by anyone other than Lessee or Lessee's employees. Lessor(and any assignee of Lessor) may assign any of its rights,title and interest in and to the Lease,the Equipment and any documents exe- cuted with respect to the Lease without the consent of Lessee. Lessee shall not have the right to and shall not assert against any assignee any claim, defense, recoupment claim, setoff or counterclaim or other right Lessee may have against Lessor or any Supplier. Subject to the foregoing, the Lease inures to the benefit of and is binding upon the heirs,executors,administrators, successors and assigns of the parties hereto. After notice of such an assignment, Lessee shall execute all documents,including any notices and acknowledgements of assignment, which may be reasonably requested by Lessor or assignee, and, upon request of Lessor, shall name the assignee as additional insured and loss payee in any insurance policies obtained or in force. For the Lease Term and an additional period of six(6)years thereafter, Lessee shall keep a complete and accurate record of all assignments or reassignments of any of Lessor's right, title or interest in the Lease or the Equipment in a form necessary to comply with Section 149(a)of the Code and the regulations promulgated thereunder by the Internal Revenue Service. 19. Default. The term "Default,"as used herein,means the occurrence of any one or more of the following events: (i) Lessee fails to make any Lease Payment(or any other payment)as it becomes due in accordance with the terms of the Lease,and any such failure continues for ten (10)days after the due date thereof; (ii) Lessee fails to perform or observe any other covenant, condition or agreement to be performed or observed by it under the Lease,and such failure is not cured within twenty(20)days after written notice thereof by Lessor;(iii) the discovery by Lessor that any statement,representation or warranty made by Lessee in the Lease or in any writing ever delivered by Lessee pursuant hereto or in connection herewith is false, misleading or erroneous in any material respect;(iv)a default by Lessee under any Lease or other agreement or note with Lessor,or with any assignee of the Lease; (v) proceedings under any bankruptcy,insolvency, reorganization or similar legislation shall be instituted against or by Lessee, or a receiver or similar officer shall be appointed for Lessee or any of its property, and in the case of any such involuntary proceedings or appointment,such shall not be vacated,dismissed or fully stayed within sixty(60)days after the institution or occurrence thereof;or(vi)an attachment, levy or execution is threatened or levied upon or against the Equipment. 4 20. Remedies. Upon the occurrence of a Default,and as long as such Default is continuing, Lessor may,at its option,exer- cise any one or more of the following remedies:(i) by written notice to Lessee,declare an amount equal to all amounts then due under the Lease, and all remaining Lease Payments and other amounts due during the fiscal year in effect when the Default occurs, to be immediately due and payable, whereupon the same shall become immediately due and payable; (ii) by written notice to Lessee, demand and Lessee shall, at Lessee's expense, promptly return the Equipment to Lessor in the manner set forth in Section 8 hereof, or Lessor, at its option, may enter upon the premises where the Equipment is located and take immediate possession of and remove the same without demand or notice,without any court order or other process of law and without liability for any damage occasioned bytaking possession; (iii) sell, lease or otherwise dispose of the Equipment(each a "Disposition"), in whole or in part, in public or private transactions,for the account of Lessee,holding Lessee liable for all Lease Payments and other payments due during the fiscal year in effect when the Default occurs; (iv) terminate any unfunded commitments to Lessee;and (v) exercise any other right, remedy or privilege which may be available to it under applicable law or by appropriate court action at law or in equity to enforce the terms of the Lease or to recover damages for the breach of the Lease or to rescind the Lease as to any or all of the Equipment. In addition, Lessee shall remain liable for all legal fees and other costs and expenses, including court costs, incurred by Lessor with respect to the enforcement of any of the remedies listed above. Lessor may be a purchaser at any sale of the Equipment pursuant to this Section 20, and the proceeds of any such Disposition shall be applied in the following order: (a) to the payment of expenses related to such Disposition including,without limitation,costs of repair or replacement of the Equipment,expenses related to enforcement of the Lease,including reasonable attorneys'fees and other expenses related thereto; (b) to payment of the Non-Recourse Amount,as defined below; (c)to the payment of the amount determined pursuant to the calculation in 20(i)above; and (d)the balance, if any,to Lessee.Lessee will remain responsible for any amounts that are due pursuant to 20(i) above after Lessor has applied such proceeds. As used herein,the"Non-Recourse Amount"means(1)an amount equal to the Concluding Paymentforthe last Lease Payment Date occurring in the fiscal year in effectwhen the Default occurs(the"Last Lease Payment Date")plus(II)if the Disposition has occurred after the Last Lease Payment Date,an amount equal to interest(to the date of Disposition)on the Concluding Payment referenced in the foregoing subsection(1)at the lesser of 16%per annum or the highest rate permitted by law plus(III)all other amounts due and unpaid under the Lease to the extent not included in the amount calculated pursuant to 20(i)above. 21. Purchase Option. Upon thirty(30)days prior written notice from Lessee to Lessor,and provided that there is no Default then existing, Lessee shall have the right to purchase all (but not less than all)of the Equipment on any Lease Payment Date,as permitted in the Leasing Schedule,by paying to Lessor,on such date,the Lease Payment then due together with the Concluding Payment amount for such date as set forth in the Leasing Schedule. Upon satisfaction by Lessee of such purchase conditions, Lessor will transfer any and all of its right, title and interest in the Equipment to Lessee AS-IS, WHERE-IS, without warranty, express or implied, except that the Equipment shall be free and clear of any liens created by Lessor. 22. Notices. All written notices to be given under the Lease shall be given to the other party at its address identified below,or at such address as the party may provide to the other party in writing from time to time, by(i)first class mail, postage prepaid,(ii) overnight delivery by nationally recognized courier or(iii)personal delivery. Notices sent by mail shall be deemed received five days after deposit in the U.S. mail, postage prepaid. Notices delivered by other means shall be deemed received upon receipt. All written notices herein shall be simultaneously given to Lessor's fiscal agent, Siemens Financial Services, Inc., 170 Wood Avenue South, Iselin, NJ 08830,Attention: Chief Financial Officer. 23. Section Headings. All section headings contained herein are for the convenience of reference onlyand are not intended to define or limit the scope of any provision of the Lease. 24. Governing Law. The Lease shall be construed in accordance with and governed by the laws of the State of Lessee. 25. Further Assurances. Lessee shall promptly execute and deliver to Lessor such further documents and take such further action as Lessor may reasonably request in order to more effectively carry out the intent and purpose of the Lease. 26. Waiver. The Lease shall not be modified,amended, altered or changed except with the written consent of Lessee and Lessor. If any provision of the Lease shall be adjudged invalid, illegal or unenforceable by a court of competent jurisdiction,the remaining provisions of the Lease shall not be affected thereby, but the Lease shall be construed as if such invalid, illegal or unenforceable provisions had not been contained therein,and the remainder of the Lease shall be valid and enforceable to the fullest extent permitted by law. Lessor shall not be deemed to have waived any breach by Lessee of any term, covenant or condition of the Lease, unless Lessor makes such waiver in writing, and any such waiver shall not operate as a waiver of any subsequent breach of any terms,covenant or conditions of the Lease. TO THE EXTENT NOT PROHIBITED BY APPLICABLE LAW, LESSOR AND LESSEE EACH WAIVE TRIAL BY JURY IN ANY ACTION OR PROCEEDING BROUGHT BY EITHER PARTY AGAINST THE OTHER ON ANY MATTER WHATSOEVER ARISING OUT OF OR IN ANY WAY CONNECTED WITH THE AGREEMENT, LEASE OR THE TRANSACTION CONTEMPLATED HEREBY. 27. Execution in Counterparts. The Lease may be executed in several counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. All signatures of the parties to the Lease may be 5 transmitted by facsimile, and such facsimile will, for all purposes, be deemed to be the original signature of such party whose signature reproduces and will be binding upon such party. In addition,the transaction described in the Lease may be conducted and related documents may be stored by electronic means. Copies, telecopies, facsimiles, electronic files and other reproductions of original executed documents shall be deemed to be authentic and valid counterparts of such original documents for all purposes, including the filing of any claim, action or suit in the appropriate court of law. IN WITNESS WHEREOF, Lessor and Lessee have caused the Agreement to be executed by their authorized representatives. For all purposes hereof,the date of the Agreement shall be the date of Lessor's execution of the Agreement as set forth below. By execution hereof,each signer certifies that(s)he is duly authorized to execute the Agreement on behalf of Lessee or Lessor, as applicable. SIEMENS PUBLIC, INC. [LEGAL NAME OF LESSEE] 3411 Silverside Road [Lessee's Street Address] Hanby Building, Suite 100 [Lessee's City, State and Zip] Wilmington, DE 19810 By: By: Printed Name: Printed Name: Title: Title: Date: By: Printed Name: Title: Date: 6 ESCROW AGREEMENT RELATING TO EQUIPMENT SUBJECT TO LEASING SCHEDULE # [LEASE NUMBER] NAME AND ADDRESS NAME AND ADDRESS NAME AND ADDRESS OF LESSOR OF LESSEE OF ESCROW AGENT Siemens Public, Inc. [Legal Name of Lessee] [Legal Name of Escrow Agent] 3411 Silverside Road [Lessee's Street Address] [Escrow Agent's Street Address] Hanby Building, Suite 100 [Lessee's City, State and Zip] [Escrow Agent's City, State,Zip] Wilmington, DE 19810 Attn: Attn: Attn: President Fax: Fax: Fax: 302-479-7152 Escrow Fund: "I'Legal Name of Lesseel Equipment Acquisition Escrow Fund" Escrow Fund Deposit: $ Maximum Financed Lease Preparation Costs: $ In consideration of the mutual agreements and covenants herein contained and for other valuable consideration, the parties hereto agree as follows: ARTICLE 1 DEFINITION AND RULES OF CONSTRUCTION 1.1. Definitions. Terms defined in the Lease and capitalized herein shall, for purposes of this Escrow Agreement (the "Escrow Agreement"), have the meanings given them in the Lease unless the context requires otherwise. The terms defined below shall have the meanings given to them below: "Acquisition Costs"means the amount paid for any portion of the Equipment upon the Lessee's acceptance thereof in connection with the acquisition and installation of the Equipment,all of which shall have been approved by the Lessor in its sole discretion. "Authorized Officer of Lessee"means the chief executive officer,chief financial officer or chief purchasing officer of the Lessee or any of their designees. "Authorized Officer of Lessor" means any of the officers designated on an officer list provided by the Lessor to the Escrow Agent from time to time. "Code" means the Internal Revenue Code of 1986, as amended. "Effective Date" means the Lease Commencement Date, as defined in the Lease. "Escrow Agent" means the Escrow Agent identified above and its successors and assigns. "Escrow Fund" means the Escrow Fund identified above. "Escrow Fund Deposit" means the Escrow Fund Deposit identified above. "Lease" means that certain Leasing Schedule referenced in the title to this Escrow Agreement under Master Lease Purchase Agreement dated [MLPA Date] between the Lessor and the Lessee. "Lessee" means the Lessee identified above and its successors and assigns. "Lessor" means the Lessor identified above and its successors and assigns. "Maximum Financed Lease Preparation Costs"means the Maximum Financed Lease Preparation Costs identified above. 01 EscrowAgmt-General.doc 08-16 "Permitted Investments"means the following to the extent permitted by applicable law and to the extent they comply with the Arbitrage Investment Instructions attached hereto as Exhibit B: (i) Bonds or interest-bearing notes or obligations of the United States,or those for which the faith and credit of the United States are pledged for the payment of principal and interest,which mature on or before the date on which the proceeds of such bonds,notes or obligations are expected to be used for the purpose setforth herein; (ii) Bonds or interest-bearing notes or obligations that are guaranteed as to principal and interest by a federal agency of the United States, which mature on or before the date on which the proceeds of such bonds, notes or obligations are expected to be used for the purpose set forth herein; (iii) Mutual funds invested exclusively in investments described in the preceding Subparagraphs(i)and (ii),or agreements to repurchase such investments, including those mutual funds for which the Escrow Agent or an affiliate of the Escrow Agent serves as investment manager,administrator,shareholder servicing agent,and/or custodian or subcustodian, notwithstanding that(a) the Escrow Agent or an affiliate of the Escrow Agent receives fees from such funds for services rendered, and (b) the Escrow Agent charges and collects fees for services rendered pursuant to this Escrow Agreement,which fees are separate from the fees received from such funds; and (iv) Interest-bearing time deposits of the Escrow Agent. "Principal Office",when used with respect to the Escrow Agent, means the office of the Escrow Agent situated in [Insert State], at which the Escrow Agent conducts a corporate trust business. 1.2. Rules of Construction. Words of the masculine and feminine genders shall be deemed and construed to include the neuter gender. Unless the context otherwise indicates,the singular number shall include the plural number and vice versa,and words importing persons shall include corporations and associations, including public bodies, as well as natural persons. The terms"hereby,""hereof,""hereto,""herein,""hereunder"and any similar terms,as used in this Escrow Agreement, refer to this Escrow Agreement. ARTICLE 2 RECITALS AND REPRESENTATIONS 2.1. Lease Purchase Agreement. The Lessor and the Lessee have entered into the Lease whereby the Lessor has agreed to lease certain Equipment to the Lessee and the Lessee has agreed to lease said Equipment from the Lessor. Underthe terms of the Lease,the Lessor and the Lessee agree that the Lessee shall provide for the acquisition and installation of the Equipment. 2.2. Deposit of Monies. To provide for payment of Acquisition Costs,the Lessor will deposit,or cause to be deposited on its behalf, with the Escrow Agent,the Escrow Fund Deposit. 2.3. Lease Payments. Under the Lease,the Lessee is obligated to pay to the Lessor or its assigns Lease Payments for the lease of the Equipment. 2.4. Conditions Precedent Satisfied. All acts, conditions and things required by law to exist, happen and be performed precedent to and in connection with the execution and entering into of this Escrow Agreement have happened and have been performed in regular and due time, form and manner as required by law, and the parties hereto are now duly empowered to execute and enter into this Escrow Agreement. ARTICLE 3 ESTABLISHMENT AND ADMINISTRATION OF ESCROW FUND 3.1. Escrow Fund. The Escrow Fund is hereby established with the Escrow Agent. The Escrow Agent shall keep the Es- crow Fund separate and apart from all other funds and monies held by it. The Escrow Agent agrees to receive and deposit in the Escrow Fund the Escrow Fund Deposit. 3.2. Administration of the Escrow Fund. 3.2.1. The Escrow Agent shall administer the Escrow Fund as provided in this Section 3.2. 3.2.2. Amounts in the Escrow Fund shall be disbursed for Acquisition Costs as follows: 3.2.2.1. Disbursements for costs incurred in connection with the negotiation and preparation of the Lease and any assignment of the Lessor's interest in the Lease in an amount not to exceed the Maximum Financed Lease Preparation Costs shall be made by the Escrow Agent upon receipt of written instructions from the Lessor; and 3.2.2.2. Disbursements from the Escrow Fund for Acquisition Costs other than costs associated with the negotiation and preparation of the Lease and any assignment of the Lessor's interest in the Lease shall be made by the Escrow Agent upon receipt of a Requisition Requesting Disbursement in the form attached hereto as Exhibit A,executed by an Authorized Officer of Lessee and approved for payment by an Authorized Officer of Lessor. So long as the Escrow Agent disburses funds in accordance with the written instructions of the Lessor pursuant to Section 3.2.2.1 or the requisition provided for above,it shall have no liability on account of disbursements from the Escrow Fund under Section 3.2.2 hereof. 3.2.3. After completion of the installation of all of the Equipment and concurrently with its delivery of the final Requi- sition Requesting Disbursement,the Lessee shall deliver to the Escrow Agent an Acceptance Certificate executed by an Authorized Officer of Lessee, substantially in the form of Attachment I to Exhibit A hereto, setting forth the final acceptance date for the Equipment. Upon receipt of the Acceptance Certificate and the final Requisition Requesting Disbursement, and subject to the provisions of Section 3.4 hereof, the Escrow Agent shall pay the balance of any amounts remaining in the Escrow Fund as follows: (i)if so directed in writing by an Authorized Officer of Lessee and approved in writing by an Authorized Officer of Lessor, the amount specified in that direction shall be paid to the Lessee to reimburse the Lessee for the interest portion of Lease Payments paid by the Lessee during the acquisition period for the Equipment, and(ii)any of the balance not paid to the Lessee pursuant to clause(i)shall be paid to the Lessor on behalf of the Lessee to be applied by the Lessor to prepay a portion of the Lessee's principal obligations under the Lease. 3.2.4. No amounts shall be withdrawn or transferred from or paid out of the Escrow Fund except as provided in this Article 3 provided. 3.2.5. If the monies in the Escrow Fund are not sufficient to pay all of the Acquisition Costs,the Lessee shall pay from other funds the balance of the Acquisition Costs as they come due. 3.3. Monies in Escrow Fund. The monies and the investments held by the Escrow Agent under this Escrow Agreement are irrevocably held in trust for the benefit of the Lessor and the Lessee, and such moneys, together with any income or interest earned thereon,shall be expended only as provided in this Escrow Agreement,and shall not be subject to levy or attachment or lien by or for the benefit of any creditor of either the Lessor or the Lessee. With respect to any interest that the Lessee may have in the Escrow Fund, the parties hereto intend that the Lessor have a security interest in the Escrow Fund, and such security interest is hereby granted by the Lessee,to secure payment of all sums due to the Lessor under the Lease. For such purpose, the Escrow Agent hereby agrees to (a) act as control agent for the Lessor in connection with the perfection of such security interest, (b) note, or cause to be noted, on all books and records relating to the Escrow Fund, the Lessor's security interest therein, and (c) comply with entitlement orders or other instructions originated by the Lessor in accordance with Section 3.2 above directing disposition of the funds in the Escrow Fund without further consent by the Lessee. 3.4. Investment of Monies in Escrow Fund. 3.4.1. All monies held by the Escrow Agent in the Escrow Fund shall be invested and income and earnings thereon shall be distributed in accordance with the provisions of this Section 3.4. 3.4.2. The Escrow Agent shall invest amounts on deposit in the Escrow Fund in Permitted Investments as directed by an Authorized Officer of Lessee in writing. In the absence of such written instructions, Escrow Agent shall invest such monies in investments of the type described in subparagraph (iv) of the definition of Permitted Investments. 3.4.3. All interest or income on the Escrow Fund shall be deposited in the Escrow Fund. 3.4.4. The Escrow Agent shall not be liable for any loss or decrease in value resulting from the making or disposition of any investment pursuant to the provisions of this Section 3.4,and any such losses shall be charged to the Escrow Fund with respect to which such investment was made. 3.4.5. The Escrow Agent shall have the right to liquidate any investments held, in order to provide funds necessary to make required payments under this Escrow Agreement. The Escrow Agent in its capacity as escrow agent here- under shall not have any liability for any loss sustained as a result of any investment made pursuantto the instructions of the Lessee or as a result of any liquidation of any investment prior to its maturity or for the failure by the Lessee to give the Escrow Agent instructions to invest or reinvest the Escrow Fund or any earnings thereon. 3.4.6. The Lessee and the Escrow Agent shall comply with the Arbitrage Investment Instructions attached hereto as Exhibit B. The Arbitrage Investment Instructions shall be amended at anytime,without action by any party hereto,if in the opinion of counsel nationally recognized in the area of tax-exempt municipal obligations and satisfactory to the Lessor and the Lessee, such amendment is necessary or desirable to ensure that the interest portion of the Lease Payments are excludable from gross income for federal income tax purposes. Neither such instructions,whether or not amended, nor any failure to amend such instructions shall affect or diminish any obligation or liabilityof the Lessee under the Lease, including without limitation Section 9 thereof. 3.5. Termination. The Escrow Fund shall be closed upon the earlier of: (i) completion of the acquisition and installation of the Equipment as evidenced by an Acceptance Certificate and payment of all of the Acquisition Costs therefor; (ii) [INSERT NUMBER OF MONTHS APPROVED BY CREDIT— NOT TO EXCEED 24 MONTHS WITHOUT LEGAL APPROVAL] months from the Effective Date(or such later date as maybe agreed to in writing by the Lessor and the Lessee with notice in writing to the Escrow Agent); (iii) if the Lease is subject to non-appropriation, receipt of a written notice to the EscrowAgentfrom the Lessor that the Lease has terminated because the Lessee I s governing body has failed to appropriate funds for the payment of Lease Payments and other amounts due under the Lease for any fiscal period; or (iv) receipt of a written notice to the Escrow Agent from the Lessor that a Default under the Lease has occurred. Upon the occurrence of one of the events described above,the Escrow Agent shall pay the balance of any funds then remaining in the Escrow Fund to the Lessor or its assigns on behalf of the Lessee to be applied as a prepayment of a portion of the Lessee s principal obligation under the Lease in a manner determined by the Lessor. ARTICLE 4 COVENANTS, DEFAULT AND LIMITATION OF LIABILITY 4.1. No Obligation with Respect to Performance by Escrow Agent. The Lessor and the Lessee shall have no obligation or liability to any party with respect to the performance by the Escrow Agent of any duty imposed upon it under this Escrow Agreement. 4.2. No Liability by Escrow Agent. The Escrow Agent makes no representations or warranties as to the title to the Equip- ment or as to the performance of any obligations of the Lessor or the Lessee. 4.3. No Responsibility for Sufficiency. The Escrow Agent shall not be responsible for the sufficiency of the Lease. The Escrow Agent shall not be responsible or liable for any loss or decrease in value suffered in connection with any investment of funds made by it under the terms of and in accordance with this Escrow Agreement. 4.4. Indemnification to Escrow Agent. The Lessee hereby agrees to indemnify and hold the Escrow Agent and its direc- tors, officers, agents and employees(collectively,the"Indemnitees") harmless from and against any and all claims, liabilities, losses, damages, fines, penalties, and expenses, including out-of-pocket, incidental expenses, legal fees and expenses ("Losses")that maybe imposed on, incurred by,or asserted against, the Indemnitees or any of them for following any instruction or other direction upon which the Escrow Agent is authorized to rely pursuant to the terms of this Escrow Agreement. In addition to and not in limitation of the immediately preceding sentence, the Lessee also agrees to indemnify and hold the Indemnitees and each of them harmless from and against any and all Losses that may be imposed on, incurred by,or asserted against the Indemnitees or any of them in connection with or arising out of the Escrow Agent's performance under this Escrow Agreement, provided the Escrow Agent has not acted with negligence, engaged in willful misconduct, or breached any provision of this Escrow Agreement. The provisions of this Section 4.4 shall survive the termination of this Escrow Agreement and the resignation or removal of the Escrow Agent for any reason. ARTICLE 5 THE ESCROW AGENT 5.1. Appointment of Escrow Agent. The Escrow Agent is hereby appointed to serve in such capacity and the Escrow Agent shall receive, hold, invest and disburse the monies paid to it pursuant to this Escrow Agreement and the income and earnings thereon for credit to the Escrow Fund,and shall perform certain other functions,all as herein provided and subject to the terms and conditions of this Escrow Agreement. 5.2. Acceptance of Appointment. Inconsideration of the compensation herein provided for,the Escrow Agent accepts the appointment above referred to,subject to the terms and conditions of this Escrow Agreement. The Escrow Agent undertakes to perform only such duties as are expressly set forth herein. The duties and responsibilities of the Escrow Agent hereunder shall be determined solely by the express provisions of this Escrow Agreement, and no further duties or responsibilities shall be implied. The Escrow Agent shall not have any liability under, nor duty to inquire into the terms and provisions of any agreement or instructions, other than outlined in this Escrow Agreement. The Escrow Agent shall not incur any liability for following the instructions herein contained or expressly provided for, or written instructions given by the Lessor. 5.3. Escrow Agent; Duties,Removal and Resignation. By executing and delivering this Escrow Agreement,the Escrow Agent accepts the duties and obligations of the Escrow Agent provided for in this Escrow Agreement,and agrees to perform such duties and obligations with the same degree of care and skill customarily exercised by financial institutions in the performance of the duties similar to those set forth in this Escrow Agreement. The Lessor may, by written request, remove the Escrow Agent initially a party to this Escrow Agreement, and any successor thereto,and may appoint a successor Escrow Agent, but any such successor shall be a bank or trust company having a combined capital (exclusive of borrowed capital) and surplus of at least Twenty-five Million Dollars ($25,000,000.00) and subject to supervision or examination by federal or state authority. If such bank or trust company publishes a report of condition at least annually, pursuant to law or to the requirements of any supervising or examining authority above referred to,then for the purposes of this Section,the combined capital and surplus of such bank or trust company shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. The Escrow Agent may at any time resign by giving thirty(30)days written notice to the Lessor,but its resignation shall not become effective until a successor Escrow Agent has been appointed. Upon receiving such notice of resignation,the Lessor shall promptly appoint a successor Escrow Agent by an instrument in writing; provided, however, that in the event the Lessor does not appoint a successor Escrow Agent within thirty(30)days following receipt of such notice of resignation,the resigning Escrow Agent,at the expense of the Lessor, may petition an appropriate court having jurisdiction to appoint a successor Escrow Agent. Any resignation or removal of the Escrow Agent and appointment of a successor Escrow Agent shall become effective upon acceptance of appointment by the successor Escrow Agent. Any corporation or association into which the Escrow Agent in its individual capacity may be merged or converted or with which it may be consolidated, or any corporation or association resulting from any merger,conversion or consolidation to which the Escrow Agent in its individual capacityshall be a party,or any corporation or association to which all or substantially all the corporate trust business of the Escrow Agent in its individual capacity may be sold or otherwise transferred, shall be the Escrow Agent hereunder without further act. Escrow Agent shall provide prior written notice to Lessor of any such event. 5.4. Compensation of the Escrow Agent. The Lessee shall pay$ to the Escrow Agent on the Effective Date as compensation for its services under this Escrow Agreement for the initial year, and $_ per year annually thereafter; provided, however, that any partial year shall be prorated. The Lessee shall be responsible for paying any and all brokerage fees or commissions or similar expenses incurred in the investment and reinvestment of the Escrow Fund and all other expenses incurred in connection with this Escrow Agreement, including reasonable attorneys'fees and expenses for matters in which the Lessee (and/or the Lessor) and the Escrow Agent are not adverse parties and which are not related to the Escrow Agent's negligence, willful misconduct or breach of any provision of this Escrow Agreement. 5.5. Protection to the Escrow Agent. The Escrow Agent shall be protected in acting upon any notice, resolution,request, consent, order, certificate, report, opinion, bond, or other paper or document believed by it to be genuine, and to have been signed or presented by the proper party or parties. The Escrow Agent shall be under no duty to inquire into or investigate the validity or accuracy of any such document. The Escrow Agent may consult with counsel,who may or may not be counsel to the Lessor or the Lessee, and the opinion or advice of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by it under this Escrow Agreement in good faith and in accordance therewith. Whenever the Escrow Agent shall deem it necessary or desirable that a matter be proved or established prior to taking or suffering any action under this Escrow Agreement, such matter(unless other evidence in respect thereof be therein speci- fically prescribed)may be deemed to be conclusively proved and established by a certificate of an Authorized Officer of Lessee or an Authorized Officer of Lessor,or both, as appropriate, and any such certificate shall be full warrant for any action to ken or suffered in good faith under the provisions of this Escrow Agreement upon the faith thereof, but in its discretion the Escrow Agent may in lieu thereof accept other evidence of such fact or matter or may require such further additional evidence as to it may seem reasonable. In the event that the Escrow Agent shall be uncertain as to its duties or rights hereunder or shall receive instructions, claims or demands from any party hereto which, in its opinion, conflict with any of the provisions of this Escrow Agreement, the Escrow Agent shall provide written notice to the Lessor and Lessee of the reason of such uncertainty or the receipt of instructions,claims or demands(with a copy thereof to the parties hereto),and it shat l be entitled to refrain from taking any action and its sole obligation shall be to keep safely all property held in escrow until it shall be directed otherwise in writing by all of the other parties hereto or by a final order or judgment of a court of competent jurisdiction. Except as otherwise expressly provided in this Escrow Agreement,any request order,notice or other direction required or permitted to be furnished pursuant to any provision hereof by the Lessee or the Lessor shall be sufficiently executed if executed in the name of the Lessee or the Lessor by an Authorized Officer of Lessee or Lessor, as the case may be. The Escrow Agent either as principal or agent, may also engage in or be interested in any financial,fiduciary,agency or other transaction with the Lessee or the Lessor, and may act as depository,trustee, or agent for any assignee of the Lessor or other obligations of the Lessee as freely as if it were not Escrow Agent hereunder. The recitals, statements and representations in this Escrow Agreement shall be taken and construed as made on the part of the Lessee and not bythe Escrow Agent,and the Escrow Agent does not assume,and shall not have,any responsibility or obligation for the correctness of any thereof. The Escrow Agent may execute any of the trusts or powers hereof and perform the duties required of it hereunder by or through attorneys, agents, or receivers, and shall be entitled to advice of counsel concerning all matters of trust and its d uties hereunder,and the Escrow Agent shall not be answerable for the default or misconduct of any such attorney,ag ent or receiver selected by it with reasonable care. The Escrow Agent shall not be answerable for the exercise of any discretion or power under this Escrow Agreement or for anything whatever in connection with the Escrow Fund established hereunder,except only for its own willful misconduct, negligence or breach of any provision of this Escrow Agreement. Anything in this Escrow Agreement to the contrary notwithstanding, in no event shall the Escrow Agent be liable for special, indirect or consequential loss or damage of any kind whatsoever(including, but not limited to,lost profits)even if advised of the likelihood of such loss or damage and regardless of the form of action. The Escrow Agent shall not be required to take notice or be deemed to have notice of any default hereunder unless the Escrow Agent shall be specifically notified in writing of such default by the Lessee or the Lessor. All notices or other instruments required hereunder to be delivered to the Escrow Agent must, in order to be effective, be delivered to the office of the Escrow Agent as specified in Section 6.3 herein, and in the absence of such notice so delivered, the Escrow Agent may conclusively assume there is no such default except as aforesaid. The Escrow Agent shall not be required to give any bond or surety in respect of the execution of the said trusts and powers or otherwise in respect of the premises. Before taking such action hereunder,the Escrow Agent may require that it be furnished an indemnity bond satisfactoryto it for the reimbursement to it of all expenses to which it may be put and to protect it against all liability, except liability which is adjudicated to have resulted from the Escrow Agent's negligence,willful misconduct or breach of any provision of this Escrow Agreement. ARTICLE 6 AMENDMENT; ADMINISTRATIVE PROVISIONS 6.1. Amendment. This Escrow Agreement may only be amended by written agreement among all of the parties. 6.2. Escrow Agent to Keep Records. The Escrow Agent shall keep a copy of this Escrow Agreement and books and records of all monies received and disbursed under this Escrow Agreement,which shall be available for inspection bythe Lessor at any time during regular business hours upon prior written request. In addition, the Escrow Agent shall furnish monthly statements of any monies received and disbursed during such period and the balance of any monies held and a listing of the investment(s)of such monies at the end of such monthly period to the Lessor. 6.3. Notices. All communications hereunder shall be in writing,shall be sent to the appropriate notice address set forth on Page 1 of this Agreement,or at such other address as any party hereto may have furnished to the other parties in accordance with this section, and shall be deemed to be duly given and received: (i) upon delivery if delivered personally or upon confirmed transmittal via telephone call-back to one of the phone numbers listed on Schedule 1 hereto or such other phone number as provided bythe Lessorto the Escrow Agent if by facsimile; or (ii) on the date received if sent by overnight courier or if mailed by prepaid certified mail, return receipt re- quested. In the event that the Escrow Agent, in its sole discretion, shall determine that an emergency exists,the Escrow Agent may use such other means of communication as the Escrow Agent deems appropriate. All written notices hereto shall be simultaneously given to Lessor's Fiscal Agent, Siemens Financial Services, Inc., 170 Wood Avenue South, Iselin, NJ 08830,Attention: Chief Financial Officer. 6.4. Governing Law. This Escrow Agreement shall be construed and governed in accordance with the laws of the State of New York without regard to its principles of conflicts of laws(other than Section 5-1401 of the New York General Obligations Law), and any action brought hereunder shall be brought in the courts of the State of New York, located in the County of New York. Each party hereto irrevocably waives any objection on the grounds of venue,forum non-conveniens or any similar grounds and irrevocably consents to service of process by mail or in any other manner permitted by applicable law,and consents to the jurisdiction of said courts. 6.5. Security Procedures. In the event funds transfer instructions are given(other than in writing at the time of execution of this Escrow Agreement) whether in writing, by telecopier or otherwise, the Escrow Agent shall seek confirmation of such instructions by telephone call-back to the person or persons designated on Schedule 1 hereto,and the Escrow Agent may rely upon the confirmation of anyone purporting to be the person or persons so designated. The persons and telephone numbers for individuals authorized to give or confirm payment instructions may be changed only in a writing actually received and acknowledged by the Escrow Agent. The Escrow Agent and the beneficiary's bank in any funds transfer may rely solely upon any account numbers or similar identifying numbers provided by the Lessor or the Lessee to identify(i)the beneficiary, (ii) the beneficiary's bank,or(iii)an intermediary bank. The Escrow Agent may apply any of the escrowed funds for any payment order it executes using any such identifying number,even when its use may result in a person other than the beneficiary being paid,or the transfer of funds to a bank other than the beneficiary's bank or an intermediary bank designated. The parties to this Escrow Agreement acknowledge that these security procedures are commercially reasonable. All funds transfer instructions must include the signature of the person(s)authorizing said funds transfer. 6.6 Severability. Any provision of this Escrow Agreement found to be prohibited by law shall be ineffective onlyto the extent of such prohibition, and shall not invalidate the remainder of this Escrow Agreement. 6.7. Binding on Successors. This Escrow Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. 6.8. Headings. Headings preceding the text of the several Articles and Sections hereof,and the table of contents,are solely for convenience of reference and shall not constitute a part of this Escrow Agreement or affect its meaning, construction or effect. 6.9. Execution in Counterparts; Electronic Transaction. This Escrow Agreement may be executed in several counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument. All signatures of the parties to this Escrow Agreement may be transmitted byfacsimile,and such facsimile will,for all purposes,be deemed to be the original signature of such party whose signature reproduces and will be binding upon such party. If one of the parties requests after the date of this Escrow Agreement that the other parties hereto deliver a copy of the Escrow Agreement with an original signature page to such requesting party,the non-requesting parties shall promptly deliver a copy of this Escrow Agreement with an original signature page to the requesting party. In addition, the transaction described herein may be conducted and related documents may be stored by electronic means. Copies,telecopies,facsimiles,electronic files and other reproductions of original executed documents shall be deemed to be authentic and valid counterparts of such original documents for all purposes, including the filing of any claim, action or suit in the appropriate court of law. 6.10. Force Majeure. In the event that any party to this Escrow Agreement is unable to perform its obligations under the terms of this Escrow Agreement because of acts of God,strikes,equipment or transmission failure or damage reasonably beyond its control, or other cause reasonably beyond its control, such party shall not be liable for damages to the other parties for any unforeseeable damages resulting from such failure to perform or otherwise from such causes. Performance under this Escrow Agreement shall resume when the affected party is able to perform substantially that party's duties. 6.11 Tax Identification Numbers. Upon execution of this Agreement,the Lessee shall provide the Escrow Agent with a fully executed W-8 or W-9 IRS form, or such other tax document as is appropriate for the Lessee,which shall include the Lessee's Tax Identification Number. All interest or other income earned under the Escrow Agreement shall be for the account of Lessee and shall be so reported by the Escrow Agent to the Internal Revenue Service and all other applicable taxing authorities. The Escrow Agent shall report,and,as required,withhold and remit,to the appropriate authorities, any taxes as it determines may be required by any law or regulation in effect at the time of a distribution or as otherwise required. In the event that any earnings remain undistributed at the end of any calendar year, Escrow Agent shall report to the Internal Revenue Service or such other authority such earnings as it deems appropriate or as required by any applicable law or regulation or, to the extent consistent therewith, as directed in writing by the Lessor and Lessee. 6.12 Account Opening Information. In order to assist the United States government to prohibit the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain,verify, and record information that identifies each person who opens an account. Accordingly, in order to establish the Escrow Fund, the Escrow Agent will ask for information that will allow the Escrow Agent to identify all relevant parties. IN WITNESS WHEREOF,the parties have executed and attested this Escrow Agreement bytheir officers thereunto duly authorized as of the Effective Date. [LEGAL NAME OF LESSEE], as Lessee By: Name: Title: [LEGAL NAME OF ESCROW AGENT], as Escrow Agent By: Name: Title: SIEMENS PUBLIC, INC., as Lessor By: Name: Title: By: Name: Title: SCHEDULE1 Telephone Number(s)for Call-Backs and Person(s) Designated to Give and Confirm Funds Transfer Instructions If to Lessor: Name Telephone Number Signature Specimen 1. 2. 3. If to Lessee: Name Telephone Number Signature Specimen 1. 2. 3. Telephone call-backs shall be made to both Lessor and Lessee if joint instructions are required pursuant to this Escrow Agreement. All funds transfer instructions must include the signature of the person(s)authorizing said funds transfer. EXHIBIT A FORM OF REQUISITION REQUESTING DISBURSEMENT REQUISITION REQUESTING: _ PARTIAL DISBURSEMENT Invoice No. FINAL DISBURSEMENT In accordance with Leasing Schedule#[Lease Number](the"Lease")to Master Lease Purchase Agreement dated[MLPA Date] between SIEMENS PUBLIC, INC. (the"Lessor"), and the undersigned as lessee(the"Lessee"), and further in accordance with the Escrow Agreement Relating to Equipment Subject to the Lease(the"Escrow Agreement"),among the Lessor,the Lessee and[Legal Name of Escrow Agent] as Escrow Agent, the Lessee hereby requests a disbursement from the Escrow Fund for the following Acquisition Costs of the Equipment listed below. Terms capitalized but not defined in this Requisition shall have the meaning given such terms in the Lease or the Escrow Agreement, as applicable. Name and Quantity Item Amount Address of Payee The Lessee hereby represents and warrants for all purposes that: 1. The amount to be disbursed constitutes all or a portion of the Acquisition Costs of the Equipment,said amount is required to be disbursed pursuant to a Purchase Contract entered into therefor by or on behalf of the Lessee,and said amount is not being paid in advance of the time, if any, fixed for any payment. 2. Acquisition and installation of the applicable portion of the Equipment for which payment is being requested has been completed in accordance with plans and specifications approved by the Lessee and in accordance with the terms and conditions of the applicable Purchase Contract(s). Said applicable portion of the Equipment is suitable and sufficient for the expected uses thereof, but this statement is made without prejudice to any rights against third parties which exist at the date hereof or which may subsequently come into being. 3. No amount set forth in this Requisition Requesting Disbursement was included in any Requisition Requesting Disbursement previously filed with the Escrow Agent for which payment was actually made by the Escrow Agent. 4. By the delivery to Escrow Agent of this Requisition Requesting Disbursement,the Lessee irrevocably accepts that portion of the Equipment and related services and labor represented by this Requisition Requesting Disbursement. If this Requisition Request- ing Disbursement is the Final Disbursement Requisition(as indicated above),there is attached hereto as Attachment 1 an original of the Acceptance Certificate, executed by an Authorized Officer of Lessee, evidencing the Lessee's acceptance of all Equipment (including all Equipment represented by any and all prior Requisitions Requesting Disbursement). 5. The Lessee has made such investigation of such sources of information as are deemed necessary and is of the opinion that the applicable portion of the Equipment has been fully paid for,and no claim or claims exist against the Lessee or any Supplier out of which alien based on furnishing labor or material exists or might arise. Funds are on deposit in the Escrow Fund sufficient to make payment of the full amount which might in any event be payable in order to satisfy such claim or claims contested by the Lessee and described in this or any previous Requisition Requesting Disbursement. 6. By delivery of this Requisition Requesting Disbursement by the Lessee,the Lessee does hereby represent and warrant to the Lessor,that: (i)each of the representations and warranties of the Lessee contained in the Lease(and any documents related thereto) is true and correct on and as of the date hereof; (ii) the Lessee has performed all of its obligations under the Lease (and any documents related thereto)that are required to be performed by the Lessee on or prior to the date hereof; (iii) no Default exists under the Lease and no event has occurred and is continuing that with notice or the lapse of time or both would constitute a Default under the Lease; and (iv)the person signing this Requisition Requesting Disbursement is an Authorized Officer of Lessee. Date: [LEGAL NAME OF LESSEE] Approved for Payment: By: SIEMENS PUBLIC, INC., by SIEMENS FINANCIAL SERVICES, INC., as Fiscal Agent Title: By: Title: By: Title: ATTACHMENT 1 TO EXHIBIT A (FORM OF REQUISITION REQUESTING DISBURSEMENT) ACCEPTANCE CERTIFICATE The undersigned, as the Lessee under that certain Leasing Schedule# [Lease Number] (the "Lease")to Master Lease Purchase Agreement dated [MLPA Date]with Siemens Public, Inc., as lessor(the"Lessor"), hereby acknowledges receipt in good condition of all of the equipment(the"Equipment")described on the attached Annex A; hereby accepts such Equipment"AS-IS,WHERE-IS"; and hereby certifies that it has inspected the Equipment,that the Equipment is in good working order and complies with all purchase orders, contracts and specifications,that the Lessee has fully and satisfactorily performed all covenants and conditions to be performed by it as of this date under the Lease with regard to such Equipment, that the Lessee waives any right to revoke its acceptance, that such Equipment is fully insured in accordance with Section 16 of the Lease, and that such Equipment constitutes all or a portion of the Equipment as that term is defined in the Lease. This certificate is made without prejudice to any rights against third parties which may exist as of the date hereof or which may subsequently come into being. [LEGAL NAME OF LESSEE] Acceptance Date: By: Name: Title: ANNEXA TO ATTACHMENT 1 (ACCEPTANCE CERTIFICATE) DESCRIPTION OF EQUIPMENT The following items: The Equipment subject to this Acceptance Certificate is deemed to include all items listed in each Requisition Re- questing Disbursement submitted to the Escrow Agent pursuant to the Escrow Agreement whether or not such items are specifically included in this Description of Equipment. The Escrow Agent has no responsibility or duty to verify or validate any such Equipment related to this Agreement. EXHIBIT B ARBITRAGE INVESTMENT INSTRUCTIONS These Arbitrage Instructions provide guidance regarding compliance with§ 148 of the Internal Revenue Code of 1986, as amended (the"Code"), in order to preserve the exclusion from gross income for federal income tax purposes of the interest components of Lease Payments to be paid by the Lessee under the Lease. Pursuant to the Escrow Agreement,the Escrow Agent has agreed to hold, invest and disburse the proceeds of the Lease. In Section 9 of the Lease, the Lessee has covenanted that it will not knowingly take any action that would cause the interest portion of the Lease Payments under the Lease to become includable in gross income of the recipient for federal income tax purposes under the Code and the applicable Treasury Regulations promulgated thereunder (defined below as the "Regulations"),and that it will take and will cause its officers,employees and agents to take all affirmative actions legallywithin its power and known to it to be necessary to ensure that the interest portion of the Lease Payments does not become includable in gross income of the recipient for federal income tax purposes under the Code and the Regulations. These actions include compliance with all requirements of the Code and the Regulations relating to the rebate of arbitrage profitto the United States of America, including without limitation the calculation and payment to the United States of any rebate required to preserve said exclusion of the interest components of Lease Payments. Section 1. Definitions. In addition to the capitalized terms defined in the Lease and in § 148 of the Code and the Treasury Regulations issued thereunder, the following capitalized terms are defined: "Bona Fide Debt Service Fund" means, under Treas. Reg. § 1.148-1(b), a fund that(1) is used primarily to achieve a proper matching of revenues with Lease Payments within each Lease Year, and (2)is depleted at least once each Lease Year, except for a reasonable carryover amount not to exceed the greater of(a)the investment earnings on the fund for the preceding Lease Year,or(b) 1/12 of the total Lease Payments on the Lease for the preceding Lease Year. For purposes of these Arbitrage Instructions,as of any date,all amounts in the Escrow Fund which are expected to be used to pay capitalized interest during the current Lease Year should be treated as amounts in a Bona Fide Debt Service Fund. It is not expected that any Gross Proceeds would be held in a Bona Fide Debt Service Fund. "Escrow Fund" means the special escrow trust fund established in the custody of the Escrow Agent under the Escrow Agreement. "Final Computation Date" means the date the last Lease Payment is made and the Lease is terminated. "Gross Proceeds"means(i)Sale Proceeds; (ii)investment proceeds derived from the investment of Sale Proceeds;(iii) amounts held in a sinking fund for the Lease; (iv) amounts held in a pledged fund or reserve fund for the Lease; and (v) any transferred proceeds. Specifically, Gross Proceeds include all amounts held in the Escrow Fund. "Installment Computation Date" means every 5th anniversary of the Issue Date. "Investment" means any security, obligation, annuity contract or other investment-type property which is purchased directly with,or otherwise allocated to, Gross Proceeds. Such term does not include obligations the interest on which is excluded from federal gross income, except for"specified private activity bonds" as such term is defined in Code§ 57(a)(5)(C). "Issue Date" means the Lease Commencement Date. "Lease Year" means each one-year period ending on each annual anniversary of the Lease Commencement Date. "Minor Portion" means the lesser of$100,000 or 5%of the Sale Proceeds. "Reasonable Retainage"means Gross Proceeds retained by the Lessee for reasonable business purposes,such as to ensure or promote compliance with a construction contract; provided that such amount may not exceed 5%of net Sale Proceeds of the Lease on the date 18 months after the Issue Date. "Regulations"means Treasury Regulations§§ 1.148-0 through 1.148-11, 1.149(d)-1, 1.149(g)-1, 1.150-1 and 1.150-2, as the same may hereafter be amended, and any other temporary, proposed or final regulations promulgated by the Internal Revenue Service to implement the requirements of§ 148(f)of the Code and applicable to the Lease. "Sale Proceeds" means any amounts actually or constructively received from the"sale" of the Lease (i.e.,execution, delivery and funding or purchase of the Lease by the Lessor or the Lessor's assignee if the Lessor's assignee is funding the Lease), including amounts used to pay any discount or compensation to underwriters, lease brokers, placement agents or financial advisors and accrued interest other than pre-issuance accrued interest. "Special Tax Counsel"means a counsel of recognized national standing in the field of law relating to municipal bonds. B-1 Section 2. Covenants. The Lessee agrees(a)to compute the arbitrage rebate on the Lease,or to determine that all or a portion of the Gross Proceeds are exempt from the rebate requirements,as appropriate,in accordance with the Regulations, and (b)to pay to the United States all arbitrage rebate due in accordance with these Arbitrage Investment Instructions and the Regulations. Section 3. Investments. All Gross Proceeds must be invested in accordance with this Section. (a) Temporary Periods/Yield Restriction. Proceeds of the Lease deposited in the Escrow Fund and investment earnings thereon may be invested without yield restriction for not more than three years after the Issue Date, except as otherwise provided in this Section. If any unspent proceeds remain in the Escrow Fund after three years,such amounts may continue to be invested without yield restriction, except as otherwise provided in this Section, so long as all yield reduction payments are computed and paid to the IRS in accordance with Treas. Reg.§ 1.148-5(c). Any amounts in the Escrow Fund after completion of the acquisition of the Equipment in excess of the sum of the Lease Payments coming due within 12 months of such completion plus$100,000 and any amounts not invested as described above shall be invested at a yield not greater than the yield on the Lease. (b) Fair Market Value. (1) General. No Investment may be acquired with Gross Proceeds for an amount(including transaction costs) in excess of the fair market value of such Investment, or sold or otherwise disposed of for an amount (including transaction costs) less than the fair market value of the Investment. The fair market value of any In- vestment is the price a willing buyer would pay to a willing seller to acquire the Investment in a bona fide,arm's- length transaction. Fair market value shall be determined in accordance with § 1.148-5 of the Regulations. Where there is no established securities market for an Investment, use the applicable paragraphs below. (2) Certificates of Deposit. The purchase price of a certificate of deposit(a "CD") is treated as its fair market value on the purchase date if (i) the CD has a fixed interest rate, a fixed payment schedule, and a substantial penalty for early withdrawal; (ii) the yield on the CD is not less than the yield on reasonably com- parable direct obligations of the United States; and (iii) the yield is not less than the highest yield published or posted by the CD issuer to be currently available on reasonably comparable CDs offered to the public. (3) Other Investments. If an Investment is not described above,the fair market value maybe established through a competitive bidding process, as follows: (A) at least three bids on the Investment must be received from persons with no financial in- terest in the Lease (e.g., as underwriters or brokers); and (B) the yield on the Investment must be equal to or greater than the yield offered under the highest bid. Section 4. Arbitrage Rebate Exceptions. (a) Small Issuer Exception. The Lessee will not be obligated to pay arbitrage rebate to the United States if(i)the Lessee is a governmental unit under the laws of its state with general taxing powers; (ii)the Lease is not a private activity bond as defined in Section 141 of the Code; (iii)95%or more of the net proceeds of the Lease will be used for local governmental activities of the Lessee; and (iv)the aggregate face amount of all tax-exempt obligations (other than private activity bonds) issued by the Lessee and all subordinate entities thereof during the calendar year in which the Lease Commencement Date (as defined in the Lease)occurs does not exceed $5,000,000. (b) Six-Month Exception. The obligation to pay arbitrage rebate to the United States will be treated as satisfied if (1) the Gross Proceeds(as modified below)are allocated to expenditures for the governmental purpose of the Lease within six months after the Issue Date; and (2) arbitrage rebate is paid in accordance with Section 148 of the Code on all other Gross Proceeds. For purposes of paragraph(1)above, Gross Proceeds do not include amounts in a Bona Fide Debt Service Fund or amounts that become Gross Proceeds after the end of the six-month spending period, but were not expected to be Gross Proceeds as of the Issue Date(e.g.,Gross Proceeds arising from a sale of the facilities financed with the Lease). The Lease meets the six- month expenditure test even if, at the end of the six-month period, Gross Proceeds not exceeding the Minor Portion remain unspent, so long as such Gross Proceeds are spent within one year after the Issue Date. The use of Gross Proceeds to pay the principal component of any Lease Payment will not be treated as an expenditure of Gross Proceeds. (c) Eighteen-Month Exception. The obligation to pay arbitrage rebate to the United States will be treated as satisfied if B-2 (1) the Gross Proceeds(as modified below)are allocated to expenditures for the governmental purpose of the Lease in accordance with the following schedule: Time Period Minimum Percentage of after the Issue Date Gross Proceeds Spent 6 months 15 1 year 60 18 months 100 and; (2) arbitrage rebate is paid in accordance with Section 148 of the Code on all other Gross Proceeds. For purposes of paragraph(1)above,Gross Proceeds do not include amounts in a Bona Fide Debt Service Fund or amounts that become Gross Proceeds after the end of the 18-month spending period, but were not expected to be Gross Proceeds as of the Issue Date(e.g.,Gross Proceeds arising from a sale of the facilities financed with the Lease). The Lease meets the 18- month expenditure test even if, at the end of the 18-month period, Gross Proceeds not exceeding a Reasonable Retainage remain unspent,so long as such proceeds are spent within 30 months after the Issue Date. In addition,the failure to satisfythe final spending requirement at the end of the 18-month period is disregarded if the Lessee uses due diligence to complete the facilities financed with the Lease,and the amount of Gross Proceeds unspent does not exceed the lesser of 3%of the"issue price" of the Lease (i.e., the amount paid by the Lessor or the Lessor's assignee if the Lessor's assignee is funding the payment)or$250,000. However,the use of Gross Proceeds to pay the principal component of any Lease Payment will not be treated as an expenditure of such Gross Proceeds. Section 5. Computation and Payment of Arbitrage Rebate. (a) Computation, Notice and Transfer. Except as provided above,the Lessee shall compute arbitrage rebate within 45 days after each Installment Computation Date,and within 45 days after the Final Computation Date,in accordance with the Regulations. Upon each computation of arbitrage rebate,the Lessee shall give written notice to the Lessor by first class mail, postage prepaid, including a copy of such computation,showing the arbitrage rebate due,togetherwith an opinion or certificate stating that arbitrage rebate was determined in accordance with the Regulations. (b) Exception for Bona Fide Debt Service Fund. Amounts in a Bona Fide Debt Service Fund are exempt from the arbitrage rebate requirements. (c) Rebate Payments. Within 60 days after each Installment Computation Date and the Final Computation Date, the Lessee shall pay to the United States the amount of arbitrage rebate then due,determined in accordance with the Regu- lations. Each payment of arbitrage rebate shall be mailed or delivered to: Internal Revenue Service Center Ogden, UT 84201 (or any other address required by the Regulations) and shall be accompanied by IRS Form 8038-T and such other forms, documents or certificates as may be required by the Regulations. The Lessee shall send a copy of any such correspondence, payments, forms or documents to the Lessor. Section 6. Records. The Lessee shall retain a copy of each computation of arbitrage rebate,and the Escrow Agent shall, to the best of its abilities, retain detailed records with respect to each Investment, including: (a) purchase date, (b) pur- chase price, (c)information establishing the fair market value on the date such investment was allocated to the Lease,(d)any accrued interest paid, (e)face amount, (f)coupon rate, (g)frequency of interest payments, (h)disposition price, (i)any accrued interest received,and Q)disposition date. The Lessee and the Escrow Agent shall retain all such records until sixyears after the Final Computation Date. Section 7. Filing Requirements. The Lessee shall file or cause to be filed with the Internal Revenue Service such reports or other documents as are required by the Code. The Escrow Agent shall provide to the Lessee,upon written request,all information required to be retained by it pursuant to the Escrow Agreement(including these Arbitrage Investment Instructions). Section 8. Survival after Defeasance. Notwithstanding anything in the Escrow Agreement to the contrary,the ob- ligation to pay arbitrage rebate to the United States and to comply with all other requirements contained in these Arbitrage Instructions and in the Regulations shall survive the payment or defeasance of the Lease. B-3 Section 9. Opinion of Special Tax Counsel. These Arbitrage Instructions maybe modified or amended in whole or in part upon receipt of an opinion of Special Tax Counsel to the effect that such modifications and amendments will not adversely affect the exclusion from federal gross income of the interest components of the Lease Payments. B-4 [PROPOSED FORM OF RESOLUTION FOR USE BY LESSEE] RESOLUTION NO. WHEREAS, (the"Governing Body")of the[Legal Name of Lessee](the"Lessee")has reviewed and determined its anticipated equipment requirements. WHEREAS,the Governing Body for Lessee has determined that it is in Lessee's best interest to acquire the equipment(the "Equipment") described in Leasing Schedule# [Lease Number] (the "Lease"),which incorporates the terms and conditions of the Master Lease Purchase Agreement dated [MLPA Date] (the "Agreement"), between Lessee and Siemens Public, Inc., copies of which documents are attached hereto as Exhibit A. [WHEREAS,in connection with the execution and delivery of the Lease,itwill be necessaryfor Lessee to enter into an Escrow Agreement Relating to Equipment Subject to Leasing Schedule # [Lease Number] (the "Escrow Agreement") among Lessee, Siemens Public, Inc. and the escrow agent named therein, a copy of which document is attached hereto as Exhibit B.] THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY THAT: 1. Lessee shall acquire the Equipment. 2. The Lease,as incorporating the terms and conditions of the Agreement, [and the Escrow Agreement] [is/are] hereby approved,and Lessee's chief executive officer, chief financial officer or chief purchasing officer or any other representative of the Lessee designated by any of them in writing is hereby authorized to execute (i) the Lease,as incorporating the terms and conditions of the Agreement, [and the Escrow Agreement,each]substantially in the form attached hereto with such changes or amendments(substantial or otherwise) as are approved by the officer of Lessee executing the Lease [and the Escrow Agreement], such approval to be conclusively evidenced by that officer's execution of the Lease, as incorporating the terms and conditions of the Agreement[,and the Escrow Agreement],and (ii)all documents, instruments, certificates and agreements related to the Lease [or the Escrow Agreement]. ADOPTED, SIGNED AND APPROVED at a duly convened meeting of Lessee's Governing Body on the day of , 20_. By: Name: Title: 02 Resolution.doc 03-13 ESSENTIAL USE/SOURCE OF FUNDS CERTIFICATE LESSEE NAME: [LEGAL NAME OF LESSEE] Re: Leasing Schedule# [Lease Number] (the "Lease")to Master Lease Purchase Agreement dated [MLPA Date] between the undersigned ("Lessee") and Siemens Public, Inc. This certificate confirms and affirms that the equipment described in the Lease referenced above (the "Equipment") is essential to the functions of the Lessee or to the services Lessee provides its citizens. Further, Lessee has an immediate need for, and expects to make immediate use of, substantially all such Equipment, which need is not temporary or expected to diminish in the foreseeable future. Lessee will use such Equipment only for the purpose of performing one or more of Lessee's governmental or proprietary functions consistent with the permissible scope of its authority. 1. Is the Equipment new, an upgrade, additional or a replacement? If replacement, how old is the existing equipment? If new, is the Equipment for a start-up program? 2. Please fully explain the use of the Equipment, including any specific department which may be its primary user. 3. If any of the Equipment is computer software, on what hardware will the software run, and is the existing hardware owned or being leased? 4. From which fund will lease payments be made? 5. Will any loan or grant monies be used to make lease payments? [LEGAL NAME OF LESSEE] By: Name: Title: Date: 03 Essential Use Form.doc 03-13 Siemens Public, Inc. SIEMENS LEASING SCHEDULE #: (Escrow) LESSOR: SIEMENS PUBLIC, INC. LESSEE: 3411 Silverside Road (Exact Legal Name;herein"Lessee) Hanby Building, Suite 100 Wilmington, DE 19810 (Address) (800)327-4443 (City,State,Zip) LEASING SCHEDULE# (herein also referred to as the"Leasing Schedule"or"Lease"),to that certain Master Lease Purchase Agreement dated (herein"Agreement"), between Lessor and Lessee. 1. EQUIPMENT DESCRIPTION: See Exhibit A attached hereto and 6. CONCLUDING PAYMENT: See Lease Payment Schedule incorporated herein. attached hereto and incorporated herein as Exhibit B. 2. LEASE COMMENCEMENT DATE: The date that Lessor exe- 7. EQUIPMENT LOCATION: See Exhibit A attached hereto and cutes this Leasing Schedule and provides funds hereunder,as incorporated herein. reflected on the signature lines of Lessor below. 8. MAXIMUM EQUIPMENT COST: $ 3. STATE OF LESSEE: 9. LEASE PAYMENT LOCATION: Unless Lessor specifies in writing 4. NUMBER OF LEASE PAYMENTS: otherwise,all payments shall be sent to: 5. LEASE PAYMENT(per payment period): See Lease Payment Schedule attached hereto and incorporated herein as Exhibit B. 10. STATEMENT OF INTENT: It is the intent of Lessor and Lessee that for federal, state and local income tax purposes, the transaction contemplated hereby will be a conditional sale or financing arrangement consisting of a loan from the Lessor directly to the Lessee, and the Lessee acquiring and being deemed the owner of the Equipment. For income tax purposes,the parties shall take no action or file any return or other document inconsistent with such intentions unless otherwise required by U.S. federal, state or local tax law or as directed by the Internal Revenue Service or a similar state tax authority. ADDITIONAL TERMS AND CONDITIONS AND OTHER IMPORTANT PROVISIONS ARE SET FORTH ON THE FOLLOWING PAGE IN WITNESS WHEREOF,the parties hereto have duly executed the Lease as of the dates set forth below. For all purposes hereof,the date of the Lease shall be the date of Lessor's acceptance as set forth below. LESSEE ACKNOWLEDGES THAT NEITHER LESSOR NOR THE SUPPLIER IS AN AGENT OR REPRESENTATIVE OF THE OTHER AND NEITHER HAS AUTHORITY TO BIND THE OTHER. Lessee certifies that all representations and warranties of Lessee in the Lease are true as of the date of the Lease. ACCEPTED BY: BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ THE ENTIRE LEASE, THAT LESSOR OR ITS REPRESENTA- LESSOR: SIEMENS PUBLIC,INC. TIVES HAVE MADE NO AGREEMENTS OR REPRESENTATIONS EX- CEPT AS SET FORTH HEREIN, OR IN THE AGREEMENT, AND THAT By: (S)HE IS DULY AUTHORIZED TO EXECUTE THE LEASE ON BEHALF (Authorized Signature) OF LESSEE. NAME: LESSEE: (Printed or Typed) TITLE: BY: (Printed or Typed) (Authorized Signature) BY; NAME: (Authorized Signature) (Printed or Typed) NAME: TITLE: (Printed or Typed) (Printed or Typed) TITLE: DATE: (Printed or Typed) DATE: COUNTERPART NO. OF [INSERT TOTAL NUMBER OF EXECUTED COPIES— Delete this bracketed instruction when finalizing]SERIALLY NUMBERED MANUALLY EXECUTED COUNTERPARTS. TO THE EXTENT THAT THIS DOCUMENT CONSTITUTES CHATTEL PAPER UNDER THE UNIFORM COMMERCIAL CODE, NO SECURITY INTEREST IN THIS DOCUMENT MAY BE CREATED THROUGH THE TRANSFER AND POSSESSION 03 MLPA-LeasingSched(Escrow)(FxdRt)SAMPLE.DOC 08-15 OF ANY COUNTERPART OTHER THAN COUNTERPART NO. 1. [LESSOR MUST RETAIN COUNTERPART NO. 1—Delete this bracketed instruction when finalizing] 11. AMENDMENT TO SECTION 3 OF THE AGREEMENT: For purposes of this Lease,Section 3 of the Agreement shall be deleted and the following substituted therefor: "3. Purchase Contracts,Acquisition of Equipment. (a) The Equipment shall be acquired and installed pursuant to one or more purchase or acquisition contracts(the"Purchase Contracts")to be entered into by and between Lessee and one or more vendors,suppliers or contractors(the"Suppliers")for the acquisition and installation of the Equipment. Lessee and Lessor agree that Lessee shall be solely responsible for the selection, size, design and specifications of the Equipment and that Lessor shall have no duty or responsibility therefor or for the negotiation,execution or delivery of any Purchase Contract. (b) Lessee represents,warrants and covenants that the cost of the Equipment shall in no event exceed the Maximum Equipment Cost as set forth in the Leasing Schedule. (c) Lessee shall enter into Purchase Contracts for the acquisition or installation of the Equipment, the total cost of which shall not exceed the Maximum Equipment Cost. Further, Lessee shall,after entering into such Purchase Contracts,proceed with due diligence and complete the acquisition and installation of all the Equipment by no later than the timeframe specified in section 3.5(ii) of the Escrow Agreement Relating to Equipment Subject to the Lease(the"Escrow Agreement")among Lessor,Lessee and the Escrow Agent named therein(the"Escrow Agent").If the cost of the Equipment exceeds the monies available in the Escrow Fund (the"Escrow Fund")created by the Escrow Agreement, Lessee shall pay the remaining cost of the Equipment from its other available funds. (d) Lessee hereby sells, assigns, transfers and sets over to Lessor, all of its rights,title and interest, but none of its obligations or responsibilities, in and to the Purchase Contracts(whether now in existence or hereafter entered into),including,without limitation,all right,title and interest of Lessee in and to the Equipment and all of Lessee's rights and remedies under the Purchase Contracts,and the right either in Lessor's own behalf or in Lessee's name to take all such proceedings,legal equitable or otherwise,that it might take,save for the Lease. (e) Prior to disbursements under the Escrow Agreement,either directly to one or more Suppliers or in reimbursement of advance payments by Lessee, for all or a portion of the Equipment accepted by Lessee pursuant to the Lease and the Purchase Contracts, Lessee shall furnish the Escrow Agent with a requisition requesting disbursement in the form attached as Exhibit A to the Escrow Agreement completed and executed by Lessee and approved for payment by Lessor, together with the supporting documents referred to in the requisition. Upon the delivery to Escrow Agent of such instruments, Lessee shall be found to have accepted that portion of the Equipment and related services and labor represented by the requisition. (f) If Lessee has not accepted all the Equipment within the timeframe specified in section 3.5(ii)of the Escrow Agreement(the"Nonacquired Equip- ment Date"), the Lease shall not as a result thereof be void or voidable, nor shall Lessor be liable to Lessee for any loss or damage resulting from such nonacceptance of Equipment. Prior to the Nonacquired Equipment Date, Lessee may, with Lessor's prior written consent, substitute items of Equipment equal in value for items of Equipment not delivered. If all or a part of the original or substituted Equipment has not been accepted by Lessee on or before the Nonacquired Equipment Date, the Lease shall terminate as to such unaccepted portion of the Equipment (the "Nonacquired Equipment") as of the Nonacquired Equipment Date. Exhibit A to this Leasing Schedule shall be deemed to be automatically amended to delete all reference to the Nonacquired Equipment. As set forth in the Escrow Agreement, a payment to Lessor pursuant to Section 3.5 of the Escrow Agreement shall constitute a partial prepayment of Lease Payments (as hereinafter defined), and upon receipt of such prepayment, Lessee authorizes Lessor to prepare a revised Exhibit B to this Leasing Schedule reflecting such prepayment, which shall be delivered to Lessee, and Lessee shall acknowledge such revised Exhibit B in writing if requested by Lessor. (g) Monies held by the Escrow Agent pursuant to the Escrow Agreement shall be paid to Lessor in accordance with Section 3.5 of the Escrow Agreement, including,without limitation,upon the occurrence of a Default or upon a termination of the Lease as a result of Lessee's governing body failing to appropriate sufficient funds to pay the Lease Payments and other amounts due hereunder for any fiscal period. (h) Lessee hereby represents as follows: (i) The estimated total costs of the Equipment, including costs of negotiating and preparing the Lease and any assignment of the Lease by Lessor,shall not be less than the total principal portion of the Lease Payments. (ii) The Equipment has been ordered or is expected to be ordered within six months of the Lease Commencement Date, and the Equipment is expected to be delivered and installed,and the Supplier fully paid,within eighteen(18)months of the Lease Commencement Date. (iii) Lessee has not created or established,and does not expect to create or establish,any sinking fund or other similar fund(a)that is reasonably expected to be used to pay the Lease Payments,or(b)that may be used solely to prevent a default in the payment of the Lease Payments. (iv)The Equipment has not been and is not expected to be sold or otherwise disposed of by Lessee, either in whole or in part, prior to the expiration of the Maximum Lease Term(as defined in Section 5 of the Agreement). (v) To the best of Lessee's knowledge,information and belief,all expectations referenced above are reasonable." 12. AMENDMENT TO SECTION 6 OF THE AGREEMENT: For purposes of this Lease,Section 6 of the Agreement shall be deleted and the following substituted therefor: "6. Delivery and Acceptance. Lessee,as Lessor's agent,shall cause the Equipment to be delivered to Lessee at the location specified in Exhibit A("Equipment Location"). Lessee shall pay all transportation and other costs, if any, incurred in connection with delivery of the Equipment. Lessee shall accept the Equipment (by delivery of a requisition request as described in Section 3(e)above)as soon as it has been delivered and is operational. Concurrently with the delivery of its final requisition request, Lessee shall evidence its acceptance of all Equipment by executing and delivering to Lessor an Acceptance Certificate substantially in the form attached to the Escrow Agreement. Such Acceptance Certificate shall include the description of all Equipment covered by any and all requisition requests issued under the Lease(the"Final Equipment Description"). Exhibit A shall be deemed automatically amended to the extent necessary to correct any differences between Exhibit A and the Final Equipment Description." 13. MISCELLANEOUS: Lessor and Lessee agree that the terms and conditions of the Agreement are hereby incorporated into this Leasing Schedule to the same extent as if such terms and conditions were set forth in full herein. THIS LEASING SCHEDULE (AS INCORPORATING THE TERMS OF THE AGREEMENT), TOGETHER WITH ANY EXHIBITS AND ATTACHMENTS HERETO, CONTAIN THE COMPLETE AGREEMENT OF THE PARTIES WITH RESPECT TO ITS SUBJECT MATTER AND SUPERSEDE AND REPLACE ANY PREVIOUSLY MADE PROPOSALS, REPRESENTATIONS, WAR- RANTIES AND AGREEMENTS. Capitalized terms used herein, which are not otherwise defined herein, shall have the same meanings as set forth in the Agreement. Any amendments contained or incorporated into this Leasing Schedule,which in any way alter the terms of the Agreement,shall be effective only with respect to this Leasing Schedule and shall be ineffective with respect to any other Leasing Schedule. The Lease shall become effective at the time of Lessor's acceptance(by execution hereof)at its corporate offices,by an authorized representative of Lessor. EXHIBIT A to Leasing Schedule#: Description of Equipment: Quantity Supplier Description (The foregoing property description shall be deemed to be automatically amended to the extent necessary to conform to the Final Equipment Description as provided in Section 6 of the Agreement.) Equipment Location: Address: County: Lessor: SIEMENS PUBLIC, INC. Lessee: By: By: By: EXHIBIT B to Leasing Schedule#: LEASE PAYMENT SCHEDULE Lease Commencement Date: [MAKE SURE CONSISTENT WITH SECTION 2 OF THE LEASING SCHEDULE— DELETE THESE INSTRUCTIONS, THE BRACKETS, AND HIGHLIGHTING WHEN FINALIZING] Original Principal Amount: $ Lease Rate: Lease Payment Principal Concluding Number Lease Payment Principal Interest Balance Payment PREPAYMENTS: Prepayments, as provided in Section 21 of the Lease, are permitted only on the due date of the Lease Payment that is asterisked and on the due date of each Lease Payment thereafter. Lessor: SIEMENS PUBLIC, INC. Lessee: By: By: Lease Payments are due [on the Lease Commencement Date and] on each [monthly/quarterly/semiannual/ annual] anniversary of the Lease Commencement Date until the number of payments referenced above have been made. If the Lease Commencement Date occurs on a day not occurring in another month (e.g., the 31 s`), the anni- versary of the Lease Commencement Date shall be the last day of that other month. After payment of the Lease Payment and all other amounts then due. The Concluding Payment also contains prepayment fees, if applicable. By: INSURANCE COVERAGE REQUIREMENTS TO LESSOR: SIEMENS PUBLIC, INC. 3411 Silverside Road Hanby Building, Suite 100 Wilmington, DE 19810 FROM LESSEE: [LEGAL NAME OF LESSEE] [Lessee's Street Address] [Lessee's City, State and Zip] LEASING SCHEDULE #[LEASE NUMBER] (the "Lease")to MASTER LEASE PURCHASE AGREEMENT dated [MLPA DATE] (the "Agreement") between the undersigned ("Lessee")and Siemens Public, Inc. EQUIPMENT LOCATION: SUBJECT: INSURANCE COVERAGE REQUIREMENTS Check All Appropriate Boxes: ❑ Third-Party Insurance. In accordance with Section 16 of the Agreement, we have instructed the insurance agent named below to issue the insurance indicated below (please fill in name, address and telephone number of insurance agent): ❑ All Risk Physical Damage Insurance on the leased equipment ("Equipment") covered by the Lease, evidenced by a Certificate of Insurance and Long Form Loss Payable Clause naming Siemens Public, Inc., and/or its assigns, as additional insured and loss payee. Coverage Required: Full Replacement Value ❑ Public Liability Insurance evidenced by a Certificate of Insurance naming Siemens Public, Inc., and/or its assigns as Additional Insured. Minimum Coverage Required: $500,000.00 per person $500,000.00 aggregate bodily injury liability $100,000.00 property damage liability Proof of insurance coverage will be provided prior to the time the Equipment is delivered to us. ❑ Self Insurance. Pursuant to Section 16 of the Agreement, we are self-insured for: ❑ All risk, physical damage. ❑ Public liability. Such self-insurance covers Siemens Public, Inc. and its assigns to the same extent that commercial in- surance would otherwise be required to do so by the Lease. We will provide proof of such self-insurance in letter form together with a copy of the statute or other authority authorizing this form of insurance. LESSEE: [LEGAL NAME OF LESSEE] By: Name: Title: Date: 041nnrance Form.doc 03-l3