Orange County NC Website
Browse       Search
P a g e 18 o f 2 3 <br />Criterion 3 - Efficient use of Funds <br /> <br />1. 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 />Overall Project <br />Actual Annual Project Costs <br />(If your proposed project expands or <br />accelerates an ongoing effort) <br /> <br /> <br />Projected Project Costs <br />Total Cost of Project $371,290 <br />Unit of Impact: <br />Total # of tons of greenhouse gases <br />reduced <br /> N/A <br />Cost Per Ton of GHG’s Reduced N/A <br />Unit of Impact: <br />Total # of individuals <br />served/benefitted <br /> 35,000 (times 50 years) <br />Cost Per Individual <br />Served/Benefitted <br /> .21 <br />Other Unit of Impact: Please <br />describe here <br /> <br />Cost Per Unit of Impact <br />Other Unit of Impact: Please <br />describe here <br /> <br />Cost Per Unit of Impact <br /> <br />Project Components <br />Projected <br />Project Costs <br />(Window <br />Glazing) <br />Projected <br />Project Costs <br />(LED Lighting <br />and Controls) <br />Projected <br />Project Costs <br />(Auto Roller <br />Shades) <br />Projected <br />Project Costs <br />(Bike Racks and <br />Charging <br />stations) <br />Total Cost of Project $206,350 $77,240 $70.700 $17,000 <br />Unit of Impact: <br />Total # of tons of greenhouse gases <br />reduced <br />N/A N/A N/A N/A <br />Cost Per Ton of GHG’s Reduced N/A N/A N/A N/A <br />Unit of Impact: <br />Total # of individuals <br />served/benefitted <br />35,000 (times <br />50 years) <br />35,000 (times <br />50 years) <br />35,000 (times <br />50 years) <br />35,000 (times <br />50 years) <br />Cost Per Individual <br />Served/Benefitted <br />.12 .09 .10 .19 <br /> (Please feel free to add rows if necessary to show any additional units of impact.) <br />DocuSign Envelope ID: FC54AC26-7897-4270-8EA1-D754CD59EA76