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P a g e 10 o f 12 <br /> <br />We have not included this in our calculations above, but there is modest emissions avoidance <br />associated with longer lasting fixtures that require less maintenance and fewer replacements. <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 <br />the project described in this application. If the proposed project is new, please write N/A in the <br />first 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 project <br />expands or accelerates an <br />ongoing effort) <br />Projected Project <br />Costs <br />Total Cost of Project N/A $220,000 <br />Unit of Impact: <br />Total # of tons of greenhouse <br />gases reduced <br />N/A 17.6 per year <br />220 over project life* <br />Cost Per Ton of GHG’s Reduced N/A $106.68 (total cost of <br />ownership)** <br />Unit of Impact: <br />Total # of individuals <br />served/benefitted <br />N/A 8,427 <br />Cost Per Individual <br />Served/Benefitted N/A $2.78 <br />Other Unit of Impact: Please <br />describe here N/A <br />Cost Per Unit of Impact N/A <br />Other Unit of Impact: Please <br />describe here N/A <br />Cost Per Unit of Impact N/A <br /> (Please feel free to add rows if necessary to show any additional units of impact.) <br /> <br />*Project life assumes 80,000 hours (25 years) and does not account for decarbonization of the grid over <br /> time <br />**Total cost of ownership = capital cost – (utility bill savings + avoided maintenance) <br /> <br />24. Please describe any avoided financial costs or savings related to the project and over what period <br />of time those costs will be avoided/reduced. <br /> <br />The LEDs will save 38,850 kilowatt hours of electricity and more than $97,150 in utility charges <br />over their useful life of 80,000 hours (25 years). The $97,150 in projected utility savings is <br />conservative and does not account for increased utility costs over time. With a longer lasting <br />light fixtures, we also estimate $99,510 worth of avoided maintenance. <br />DocuSign Envelope ID: 74B52019-280F-41A8-B673-D36C5D62642B