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Page 15 of 21 <br /> <br /> <br /> <br />Efficient use of Funds <br /> <br />23. Please estimate the impact of your project per grant dollar requested. <br />This cost per unit of impact must reflect the total program budget divided by the total impact of the <br />project described in this application. If the proposed project is new, please write N/A in the first <br />column of the table below, and just fill out the second column. <br /> <br /> <br />Actual 2019-20 Project <br />Costs <br />(If your proposed <br />project expands or <br />accelerates an ongoing <br />effort) <br />Projected Project <br />Costs (Year 1) <br />Projected Project <br />Costs (Years 2-25) <br />Total Cost of Project NA $197,000 $648,000 over 24 <br />years <br />Unit of Impact: <br />Total # of tons of greenhouse <br />gases reduced <br />NA 120 metric tons 83,049 metric tons <br />Cost Per Ton of GHG’s <br />Reduced NA $1,642/metric ton <br />in Year 1 <br />$10.16/metric ton <br />over life of system <br />Unit of Impact: <br />Total # of individuals <br />served/benefitted <br />NA ~83,300 customers <br /> <br />~83,300 customers <br /> <br />Cost Per Individual <br />Served/Benefitted NA $2.36 $10.14 over life of <br />system <br />Other Unit of Impact: Annual <br />energy savings NA <br />Annual energy <br />savings: 524,406 <br />kWh <br />520,473-437,724* <br />Cost Per Unit of Impact NA <br />@ $0.05/kWh = <br />$24,000 in energy <br />savings <br />Estimated <br />cumulative savings <br />of $742,456 in years <br />2-25 <br />Other Unit of Impact: Annual <br />Social cost of carbon avoided NA <br />@$42/MT = $5,040 <br />in avoided impacts <br />in Year 1 <br />Estimated <br />cumulative avoided <br />impacts of <br />$135,000 over life <br />of system <br />*The energy output of the system degrades over time. <br /> (Please feel free to add rows if necessary to show any additional units of impact.) <br /> <br />24. Please describe any avoided financial costs or savings related to the project and over what period of <br />time those costs will be avoided/reduced. <br /> <br />Assuming a conservative +2% per year increase in electricity costs, over the course of the 25-year <br />life of this technology, this project will save OWASA ratepayers over $740,000 in electricity costs. <br />OWASA is a rate-payer funded entity, meaning that savings realized from this project will be <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC