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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 the <br />project described in this application. If the proposed project is new, please writ e N/A in the first <br />column of the table below, and just fill out the second column. <br /> Actual Annual Project <br />Costs <br />(If your proposed project <br />expands or accelerates <br />an ongoing effort) <br />Projected Project <br />Costs <br />Total Cost of Project The FY22 full market cost <br />of rooftop solar panels on <br />13 homes is <br />approximately $215,215. <br />The FY23 full market <br />cost of rooftop solar <br />panels on 14 homes is <br />approximately <br />$280,000. <br />Unit of Impact: <br />Total # of tons of greenhouse gases reduced <br />2,141 tons for 13 houses <br />over 30 years <br />2,306 tons for 14 <br />houses over 30 years <br />Cost Per Ton of GHG’s Reduced $101 per ton $121 per ton <br />Unit of Impact: <br />Total # of individuals served/benefitted <br />13 families 14 families <br />Cost Per Individual Served/Benefitted $4,139 per person, <br />assuming four people per <br />household on average <br />$5,000 per person, <br />assuming four people <br />per household on <br />average <br />Other Unit of Impact: Please describe here Each family will save an <br />estimated $23,400 in <br />electricity costs over 30 <br />years. For 13 families, this <br />is a savings of $304,200 <br />total over 30 years. <br />Each family will save an <br />estimated $23,400 in <br />electricity costs over 30 <br />years. For 14 families, <br />this is a savings of <br />$327,600 total over 30 <br />years. <br />Cost Per Unit of Impact $0.71 spent per $1 saved <br />over 30 years <br />$0.85 spent per $1 <br />saved over 30 years <br />Other Unit of Impact: Please describe here The benefit to local <br />community health of the <br />reduction in air pollution <br />is large but unquantified. <br />The benefit to local <br />community health of <br />the reduction in air <br />pollution is large but <br />unquantified. <br />Cost Per Unit of Impact n/a n/a <br /> <br /> <br />DocuSign Envelope ID: 9E4C108B-9C5C-4E75-9AF1-C4CA2E16CEC5