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2022-182-E-AMS-North Carolina Sustainability Energy Association-Community Energy Retrofits
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2022-182-E-AMS-North Carolina Sustainability Energy Association-Community Energy Retrofits
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5/16/2022 2:58:20 PM
Creation date
5/16/2022 2:57:02 PM
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Contract
Date
5/13/2022
Contract Starting Date
5/13/2022
Contract Ending Date
5/15/2022
Contract Document Type
Contract
Amount
$90,000.00
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Page 19 of 27 <br /> <br /> <br />Actual Annual Project <br />Costs <br />(If your proposed project <br />expands or accelerates an <br />ongoing effort) <br />Projected Project Costs <br />Total Cost of Project N/A $125,000 <br />Unit of Impact: <br />Total # of tons of greenhouse gases reduced <br />from retrofits (Calculations based on the <br />calculations carried out in Criterion 2.) <br />N/A 2,288.25 <br />Cost Per Ton of GHG’s Reduced N/A ~$54.60 <br />Unit of Impact: <br />Total # of individuals served through retrofits N/A 50 <br />Cost Per Individual Served/Benefitted N/A $2,500 <br />Unit of Impact: <br />Total # of individuals served through the <br />education campaign (approx. the population of <br />Town of Carrboro) <br />N/A 20,000 <br />Cost Per Individual Served/Benefitted N/A $6.25 <br />Other Unit of Impact: Total dollars saved by <br />residents receiving retrofits over life of <br />equipment (based on analysis of similar work <br />done in other projects the project team has <br />worked on) <br />N/A $27,000 <br />Cost Per Unit of Impact N/A ~$4.63 <br /> <br />Notes: <br />● These impacts are based on the retrofits themselves. We anticipate even further emissions reductions through <br />residents learning and implementing energy conservation behaviors that are presented in our project <br />educational campaign, which includes a community workshop, energy conservation resources promoted by <br />our community organizer, and a Shadowing Day. Additionally, we will be referring homes to other energy <br />efficiency programs, resulting in increased participation in the se programs and further reduction of <br />emissions. <br /> <br />24. Please describe any avoided <br />financial costs or savings <br />related to the project and over <br />what period of time those costs <br />will be avoided/reduced: <br />By receiving energy efficiency upgrades at no cost, residents who were <br />previously paying dipropionate percentages of income towards energy <br />costs will be able to avoid high energy bills for years to come. This will <br />allow for increased incomes towards other necessities including food, <br />medicine and rent/mortgages. For example, a resident with a typical <br />1,000 sq ft inefficient home can expect to save approximately $120 a year <br />based on analysis our team has carried out on similar EE retrofits in other <br />projects. Over the life of the retrofit, this will result in an approximate <br />total savings of $1,800, and this can be even higher if the resident <br />incorporates energy conservation behaviors that are promoted by the <br />project’s education campaign. <br /> <br />Additionally, through these improvements residents will be avoiding <br />costs associated with health and safety due to poor air sealing and <br />DocuSign Envelope ID: 05316BF7-95C7-4D54-82D9-7EBD5926DA4D
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