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<br />2736 <br /> <br /> <br />Criterion 3 - Efficient use of Funds <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 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 />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 $69,156 $69,156 <br />Unit of Impact: <br />Total # of tons of greenhouse gases reduced <br />50-11000 tons/year (per <br />question 20 above) <br />=> 5,525 tons <br />(average)/year for 8 <br />years minimum => <br />44,200 tons CO2 <br />captured <br />44,200 tons <br />of CO2 captured <br />Cost Per Ton of GHG’s Reduced $69,156 / 44,200 tons ~$1.53/ton <br />of reduced GHG’s <br />Unit of Impact: <br />Total # of individuals served/benefitted <br />Direct: 10 teachers + 50 <br />students + 10 low- <br />income property owners <br /> <br />Indirect: 150,000 <br />Orange County <br />residents <br /> <br />= 70 (Direct <br />Beneficiaries) <br /> <br />= 150,000 (Indirect <br />Beneficiaries/Orange <br />County Population) <br /> <br />=> even more when <br />you consider <br />neighboring, <br />downstream counties. <br />Cost Per Individual Served/Benefitted Direct: $970/individual <br />Indirect: 0.45/individual <br />Direct: $970/person <br />Indirect: 0.45/person <br />Other Unit of Impact: Please describe here pounds of N2 and P2 <br />reduction to impaired <br />waterways <br />this will be calculated <br />after the bmp’s are <br />installed <br />DocuSign Envelope ID: 2C2F66C4-424F-4660-AF8A-A623B6D7194E