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ATTACHMENT 1 <br /> LED STREET LIGHT RETROFIT <br /> CIP NO. 135056 <br /> 4/21/2015 <br /> Project Funding Amount <br /> CEC Loan (principal) $1,716,976 <br /> Hacienda Business Park Reimbursement $326,793 <br /> PG&E LED rebates $269,000 <br /> Total $2,312,769 <br /> Project Expenditures <br /> Phoenix Electric Company approved contract $1,613,404 <br /> Phoenix Electric Company contract change orders $103,571 <br /> Advertising $363 <br /> Total Project Expenditures $1,717,338 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $595,431 * <br /> * Remaining balance to be applied to CEC Loan <br /> repayment <br />