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P a g e 10 of 12 <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 project <br />expands or accelerates an <br />ongoing effort) <br />Projected Project <br />Costs <br />Total Cost of Project $45,000 $40,000 <br />Unit of Impact: <br />Total # of tons of greenhouse <br />gases reduced <br />21.78 over project life 19.36 over project <br />life* <br />Cost Per Ton of GHG’s Reduced $2,066 <br /> <br />$2,066 <br /> <br />Unit of Impact: <br />Total # of individuals <br />served/benefitted <br />550** 5,852 <br />Cost Per Individual <br />Served/Benefitted $36.36** $6.83 <br />Other Unit of Impact: Habitat <br />areas 45 trees 40 trees <br />Cost Per Unit of Impact $1,000 $1,000 <br />Other Unit of Impact: Other <br />ecosystem services: temperature <br />regulation, reduced urban heat <br />island, shade, filter air pollutants, <br />manage and filter rainwater, <br />stabilize soils, maintain soil <br />health, improve human mental <br />well-being, improve recreation <br />and aesthetics <br />45 trees 40 trees <br />Cost Per Unit of Impact $1,000 $1,000 <br /> (Please feel free to add rows if necessary to show any additional units of impact.) <br /> <br />*The 40 large trees are estimated to sequester 2.42 metric tons of CO2e every 10 years and <br />19.36 metric tons of CO2e over 80 years. <br />**Unit of impact and cost per individual are calculated on the direct benefits to the residents <br />of the five public housing neighborhoods where trees were planted. Four of these trees were <br />planted downtown, where direct benefits have not been estimated. <br /> <br /> <br /> <br />DocuSign Envelope ID: 8858BEA8-FD65-4E72-A32A-868C9BDDE075